INSERT INTO `facturasint_agentes` VALUES (9247,'SZXZLOHTS 074.19','impo','ZSSC190801151','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-9247','2019-08-20','12:03:51','-3374.94','ingreso','','NO','','Collect Charges','-3374.94','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. 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DOS MARACATINS 121, 10° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF201908/F_AG2512_2019-08-21.pdf','facturas_agentes/PDF201908','F_AG2512_2019-08-21.pdf','OMOCTEZUMA FECHA: 2019-08-21 10:42:34',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(9272,'KELZLOHTS 076.19','impo','HTI197077','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9272','2019-08-21','10:55:40','-1275.87','ingreso','','NO','','Rebate','-1275.87','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','KMONTIEL FECHA: 2019-08-21 10:55:40',NULL,NULL,NULL,NULL,NULL,'USD'),(9273,'BCNVERTGY 070.19','impo','05F1949214','Agente','TRANSGLORY S.A.','','OPE-9273','2019-08-21','11:12:12','200.00','egreso','','NO','','Reimbursement','200.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','ECRUZ FECHA: 2019-08-21 11:12:12',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9274,'BCNVERTGY 070.19','impo','05F1940208','Agente','TRANSGLORY S.A.','','OPIN-9274','2019-08-21','11:15:17','-461.83','ingreso','','NO','','Reimbursement','-461.83','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','ECRUZ FECHA: 2019-08-21 11:15:17',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9275,'VER3419-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2513','2019-08-21','11:43:13','39.38','ingreso','','NO','SI','Reimbursement','39.38','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201908/F_AG2513_2019-08-21.pdf','facturas_agentes/PDF201908','F_AG2513_2019-08-21.pdf','GARAMIREZ FECHA: 2019-08-21 11:43:13',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(9276,'BCNVERTGY 081.19','impo','05F1948500','Agente','TRANSGLORY S.A.','','OPE-9276','2019-08-21','12:03:09','188.00','egreso','','NO','','Reimbursement','188.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','ECRUZ FECHA: 2019-08-21 12:03:09',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9277,'KELZLOHTS 077.19','impo','HTI197077','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9277','2019-08-21','12:05:17','-1548.77','ingreso','','NO','','Rebate','-1548.77','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','KMONTIEL FECHA: 2019-08-21 12:05:17',NULL,NULL,NULL,NULL,NULL,'USD'),(9278,'GOAVERCOM 080.19','impo','60785','Agente','COMBIMAR ','','OPIN-9278','2019-08-21','12:31:16','-199.11','ingreso','','NO','','Collect Charges','-199.11','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','SGARCIA FECHA: 2019-08-21 12:31:16',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD'),(9279,'GOAVERCOM 074.19','impo','63459','Agente','COMBIMAR ','','OPIN-9279','2019-08-21','12:34:28','-1274.66','ingreso','','NO','','Collect Charges','-1274.66','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','SGARCIA FECHA: 2019-08-21 12:34:28',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD'),(9280,'GOAVERCOM 075.19','impo','63506','Agente','COMBIMAR ','','OPIN-9280','2019-08-21','12:36:43','-2051.88','ingreso','','NO','','Collect Charges','-2051.88','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','SGARCIA FECHA: 2019-08-21 12:36:43',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD'),(9281,'GOAATMCOM 059.19','impo','62910','Agente','COMBIMAR ','','OPIN-9281','2019-08-21','12:39:40','-950.80','ingreso','','NO','','Collect Charges','-950.80','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','SGARCIA FECHA: 2019-08-21 12:39:40',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD'),(9282,'PUSZLOGLW 129.19','impo','930082MS93008A','Agente','GOLDWAY LOGISTICS SERVICE CO. 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LTD.','','OPIN-9284','2019-08-21','12:52:42','-1576.97','ingreso','','NO','','Reimbursement','-1576.97','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','RCARRILLO FECHA: 2019-08-21 12:52:42',NULL,NULL,NULL,NULL,NULL,'USD'),(9285,'SHAZLOHTS 127.19','impo','HSHAISM19080108','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9285','2019-08-21','14:06:25','-2184.02','ingreso','','NO','','Reimbursement','-2184.02','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','RCARRILLO FECHA: 2019-08-21 14:06:25',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(9286,'BUEVERSSL 019.19','impo','E 9996-00001435','Agente','SACO SHIPPING S.A.','','OPE-9286','2019-08-21','15:20:38','238.68','egreso','','NO','','Reimbursement','238.68','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','SGARCIA FECHA: 2019-08-21 15:20:38',NULL,NULL,NULL,NULL,NULL,'USD'),(9287,'BUEVERSSL 020.19','impo','E 9996-00001432','Agente','SACO SHIPPING S.A.','','OPE-9287','2019-08-21','15:22:51','218.08','egreso','','NO','','Reimbursement','218.08','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','SGARCIA FECHA: 2019-08-21 15:22:51',NULL,NULL,NULL,NULL,NULL,'USD'),(9288,'ZLO3519-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2516','2019-08-21','15:55:39','38.08','ingreso','','NO','SI','Reimbursement','38.08','SANTIAGO','NAPOLEON 3565 OF. 706',' ','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201908/F_AG2516_2019-08-21.pdf','facturas_agentes/PDF201908','F_AG2516_2019-08-21.pdf','TSANCHEZ FECHA: 2019-08-21 15:55:39',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD'),(9289,'ZLO3519-SAI','expo','105678','Agente','SACO SHIPPING (CHILE) S.A.','','OPIN-9289','2019-08-21','15:56:57','-793.96','ingreso','','NO','','Reimbursement','-793.96','SANTIAGO','NAPOLEON 3565 OF. 706',' ','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','TSANCHEZ FECHA: 2019-08-21 15:56:57',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD'),(9290,'ANRATMSSC 041.19','impo','20697065','Agente','SSC CONSOLIDATION NV','','OPIN-9290','2019-08-21','16:22:55','-1497.53','ingreso','','NO','','Rebate','-1497.53','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','KMONTIEL FECHA: 2019-08-21 16:22:55',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD'),(9291,'BCNVERTGY 086.19','impo','05F1946999','Agente','TRANSGLORY S.A.','','OPIN-9291','2019-08-21','17:15:21','-1344.14','ingreso','','NO','','Reimbursement','-1344.14','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','ECRUZ FECHA: 2019-08-21 17:15:21',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9292,'SHAZLOSTI 240.19','impo','55482822','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9292','2019-08-21','17:15:38','-1359.12','ingreso','','NO','','Reimbursement','-1359.12','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','RCARRILLO FECHA: 2019-08-21 17:15:38',NULL,NULL,NULL,NULL,NULL,'USD'),(9293,'FCL 168.19','impo','221902853','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-9293','2019-08-21','17:25:15','-2595.45','ingreso','','NO','','Collect Charges','-2595.45','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','SGARCIA FECHA: 2019-08-21 17:25:15',NULL,NULL,NULL,'0000-00-00','2019-10-03','EUR'),(9294,'SSZVERATI 034.19','impo','200819SP054700','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-9294','2019-08-21','17:33:53','30.00','egreso','','NO','','Reimbursement','30.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','CVEGA FECHA: 2019-08-21 17:33:53',NULL,NULL,NULL,NULL,NULL,'USD'),(9295,'VLCVERTGY 032.19','impo','05F1946052','Agente','TRANSGLORY S.A.','','OPE-9295','2019-08-21','19:03:32','484.93','egreso','','NO','','Reimbursement','484.93','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','ECRUZ FECHA: 2019-08-21 19:03:32',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9296,'BKKZLOSTI 044.19','impo','39584052','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9296','2019-08-21','19:38:55','-1173.61','ingreso','','NO','','Reimbursement','-1173.61','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-21.pdf','facturas_agentes/PDF201908','F_0_2019-08-21.pdf','ECRUZ FECHA: 2019-08-21 19:38:55',NULL,NULL,NULL,'0000-00-00','2019-09-12','USD'),(9297,'SZXZLOFCI 007.19','impo','RA0220190803645','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-9297','2019-08-22','09:18:11','1307.64','egreso','','NO','','Reimbursement','1307.64','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','SGARCIA FECHA: 2019-08-22 09:18:11',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD'),(9298,'ZLO3519-PUS','expo','IGINT-1098','Agente','GOLDWAY LOGISTICS SERVICE CO. 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FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','ECRUZ FECHA: 2019-08-22 13:24:34',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9308,'BCNVERTGY 081.19','impo','05A1906158','Agente','TRANSGLORY S.A.','','OPE-9308','2019-08-22','13:36:46','104.46','egreso','','NO','','Reimbursement','104.46','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','ECRUZ FECHA: 2019-08-22 13:36:46',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9309,'BCNVERTGY 081.19','impo','05A1906192','Agente','TRANSGLORY S.A.','','OPIN-9309','2019-08-22','13:37:53','-87.66','ingreso','','NO','','Reimbursement','-87.66','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','ECRUZ FECHA: 2019-08-22 13:37:53',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9310,'HKGZLOSTI 075.19','impo','49024823','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9310','2019-08-22','13:40:24','-464.87','ingreso','','NO','','Rebate','-464.87','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','TRODRIGUEZ FECHA: 2019-08-22 13:40:24',NULL,NULL,NULL,NULL,NULL,'USD'),(9311,'BCNVERTGY 087.19','impo','05F1949661','Agente','TRANSGLORY S.A.','','OPE-9311','2019-08-22','13:41:40','80.00','egreso','','NO','','Reimbursement','80.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','ECRUZ FECHA: 2019-08-22 13:41:40',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9312,'FCL 120.19','impo','24306664','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9312','2019-08-22','15:38:08','-1950.00','ingreso','','SI','','Collect Charges','-1950.00','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','SGARCIA FECHA: 2019-08-22 15:38:08',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-09-04 16:30:50','Sofia.garcia@interteam.com.mx 2019-09-03 16:57:17',NULL,NULL,'USD'),(9313,'FCL 120.19','impo','24306664','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-9313','2019-08-22','15:38:48','25.00','egreso','','SI','','Reimbursement','25.00','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','SGARCIA FECHA: 2019-08-22 15:38:48',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-09-04 16:44:27','Sofia.garcia@interteam.com.mx 2019-09-03 17:18:17',NULL,NULL,'USD'),(9314,'FCL 125.19','impo','24308279','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-9314','2019-08-22','15:40:02','25.00','egreso','','NO','','Reimbursement','25.00','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','SGARCIA FECHA: 2019-08-22 15:40:02',NULL,NULL,NULL,NULL,NULL,'USD'),(9315,'HKGZLOSTI 076.19','impo','49024819','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9315','2019-08-22','16:27:13','-882.58','ingreso','','NO','','Rebate','-882.58','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','TRODRIGUEZ FECHA: 2019-08-22 16:27:13',NULL,NULL,NULL,NULL,NULL,'USD'),(9316,'SHALZCSTI 027.19','impo','55481503','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9316','2019-08-22','16:53:49','-1586.44','ingreso','','NO','','Rebate','-1586.44','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','TRODRIGUEZ FECHA: 2019-08-22 16:53:49',NULL,NULL,NULL,NULL,NULL,'USD'),(9317,'PUSZLOGLW 079.19','impo','LSLZLO1905002A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9317','2019-08-22','17:01:18','-532.00','ingreso','','NO','','Collect Charges','-532.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','SGARCIA FECHA: 2019-08-22 17:01:18',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(9318,'PUSZLOGLW 099.19','impo','LZLOOS1905021A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9318','2019-08-22','17:04:57','-706.04','ingreso','','NO','','Collect Charges','-706.04','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','SGARCIA FECHA: 2019-08-22 17:04:57',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(9319,'PUSZLOGLW 099.19','impo','LSLZLO1905082A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9319','2019-08-22','17:24:12','-518.25','ingreso','','NO','','Collect Charges','-518.25','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','SGARCIA FECHA: 2019-08-22 17:24:12',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD'),(9320,'SHAZLOHTS 130.19','impo','HSHAISM19080108','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9320','2019-08-22','17:27:54','-283.80','ingreso','','NO','','Origin Charges','-283.80','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','RCARRILLO FECHA: 2019-08-22 17:27:54',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(9321,'SHAZLOHTS 127.19','impo','GMIT-B4331','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9321','2019-08-22','18:03:26','299.40','egreso','','NO','','Reimbursement','299.40','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','CVEGA FECHA: 2019-08-22 18:03:26',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(9322,'HKGLZCSTI 030.19','impo','49023019','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9322','2019-08-22','18:26:30','-539.03','ingreso','','NO','','Rebate','-539.03','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-22.pdf','facturas_agentes/PDF201908','F_0_2019-08-22.pdf','TRODRIGUEZ FECHA: 2019-08-22 18:26:30',NULL,NULL,NULL,'0000-00-00','2019-09-11','USD'),(9323,'VER5619-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2517','2019-08-22','18:37:27','1551.07','ingreso','','NO','SI','Reimbursement','1551.07','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_AG2517_2019-08-22.pdf','facturas_agentes/PDF201908','F_AG2517_2019-08-22.pdf','ESERNA FECHA: 2019-08-22 18:37:27',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(9324,'ZLO3919-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2518','2019-08-22','19:02:08','1404.88','ingreso','','NO','SI','Reimbursement','1404.88','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201908/F_AG2518_2019-08-22.pdf','facturas_agentes/PDF201908','F_AG2518_2019-08-22.pdf','TSANCHEZ FECHA: 2019-08-22 19:02:08',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD'),(9325,'VER5819-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2519','2019-08-22','19:11:50','1923.07','ingreso','','NO','SI','Reimbursement','1923.07','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_AG2519_2019-08-22.pdf','facturas_agentes/PDF201908','F_AG2519_2019-08-22.pdf','ESERNA FECHA: 2019-08-22 19:11:50',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD'),(9326,'VER5119-HAI','expo','AFT011429','Agente','NEUTRAL LOGISITICS','','OPIN-9326','2019-08-23','08:56:50','-1020.00','ingreso','','NO','','Reimbursement','-1020.00','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_0_2019-08-23.pdf','facturas_agentes/PDF201908','F_0_2019-08-23.pdf','ESERNA FECHA: 2019-08-23 08:56:50',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD'),(9327,'RTMVERSSC 009.19','impo','22477086','Agente','SSC CONSOLIDATION BV','','OPE-9327','2019-08-23','09:07:05','239.40','egreso','','NO','','Reimbursement','239.40','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-23.pdf','facturas_agentes/PDF201908','F_0_2019-08-23.pdf','MESCALANTE FECHA: 2019-08-23 09:07:05',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD'),(9328,'GOAATMCOM 061.19','impo','76863','Agente','COMBIMAR ','','OPE-9328','2019-08-23','09:35:50','30.00','egreso','','NO','','Reimbursement','30.00','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-23.pdf','facturas_agentes/PDF201908','F_0_2019-08-23.pdf','SGARCIA FECHA: 2019-08-23 09:35:50',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9329,'SZXZLOFCI 006.19','impo','RA0220190803835','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-9329','2019-08-23','09:41:01','837.88','egreso','','NO','','Reimbursement','837.88','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201908/F_0_2019-08-23.pdf','facturas_agentes/PDF201908','F_0_2019-08-23.pdf','SGARCIA FECHA: 2019-08-23 09:41:01',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD'),(9330,'ZLO3719-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','603','2019-08-23','09:51:05','-201.98','egreso','','NO','SI','Reimbursement','-201.98','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_NCAG603_2019-08-23.pdf','facturas_agentes/PDF201908','F_NCAG603_2019-08-23.pdf','GARAMIREZ FECHA: 2019-08-23 09:51:05',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(9331,'ZLO3519-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','604','2019-08-23','10:13:43','-353.04','egreso','','NO','SI','Reimbursement','-353.04','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18',' ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201908/F_NCAG604_2019-08-23.pdf','facturas_agentes/PDF201908','F_NCAG604_2019-08-23.pdf','TSANCHEZ FECHA: 2019-08-23 10:13:43',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD'),(9332,'VER5219-HAI','expo','AFT011444','Agente','NEUTRAL LOGISITICS','','OPIN-9332','2019-08-23','10:23:51','-178.15','ingreso','','NO','','Reimbursement','-178.15','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_0_2019-08-23.pdf','facturas_agentes/PDF201908','F_0_2019-08-23.pdf','ESERNA FECHA: 2019-08-23 10:23:51',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD'),(9333,'VER5519-HAI','expo','AFT011445','Agente','NEUTRAL LOGISITICS','','OPIN-9333','2019-08-23','10:28:34','-216.55','ingreso','','NO','','Reimbursement','-216.55','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_0_2019-08-23.pdf','facturas_agentes/PDF201908','F_0_2019-08-23.pdf','ESERNA FECHA: 2019-08-23 10:28:34',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD'),(9334,'PUSZLOGLW 130.19','impo','930021ZY93001A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9334','2019-08-23','10:31:50','-5.00','ingreso','','NO','','Rebate','-5.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-23.pdf','facturas_agentes/PDF201908','F_0_2019-08-23.pdf','TRODRIGUEZ FECHA: 2019-08-23 10:31:50',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(9335,'VER3219-ANR','expo','21099851','Agente','SSC CONSOLIDATION NV','','OPE-9335','2019-08-23','12:25:38','326.63','egreso','','NO','','Reimbursement','326.63','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-23.pdf','facturas_agentes/PDF201908','F_0_2019-08-23.pdf','EGONZALEZ FECHA: 2019-08-23 12:25:38',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD'),(9336,'ZLO3919-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2520','2019-08-23','12:32:14','1921.21','ingreso','','NO','SI','Reimbursement','1921.21','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_AG2520_2019-08-23.pdf','facturas_agentes/PDF201908','F_AG2520_2019-08-23.pdf','GARAMIREZ FECHA: 2019-08-23 12:32:14',NULL,NULL,NULL,'0000-00-00','2019-09-26','USD'),(9337,'ALT3219-ANR','expo','20699197','Agente','SSC CONSOLIDATION NV','','OPIN-9337','2019-08-23','12:35:16','-1104.99','ingreso','','NO','','Reimbursement','-1104.99','ANTWERP','STRAATSBURGDOK NORDKAAI 29','BERNARD MEEUS','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-23.pdf','facturas_agentes/PDF201908','F_0_2019-08-23.pdf','EGONZALEZ FECHA: 2019-08-23 12:35:16',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD'),(9338,'SHAZLOHTS 129.19','impo','HSHAISM19080108','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9338','2019-08-23','13:23:45','-3326.42','ingreso','','NO','','Reimbursement','-3326.42','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-23.pdf','facturas_agentes/PDF201908','F_0_2019-08-23.pdf','RCARRILLO FECHA: 2019-08-23 13:23:45',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(9339,'BKKZLOSTI 042.19','impo','39583337','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9339','2019-08-23','13:27:17','-1734.49','ingreso','','NO','','Reimbursement','-1734.49','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-23.pdf','facturas_agentes/PDF201908','F_0_2019-08-23.pdf','ECRUZ FECHA: 2019-08-23 13:27:17',NULL,NULL,NULL,'0000-00-00','2019-09-12','USD'),(9340,'BKKZLOSTI 043.19','impo','39584050','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9340','2019-08-23','13:35:17','-1919.36','ingreso','','NO','','Reimbursement','-1919.36','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-23.pdf','facturas_agentes/PDF201908','F_0_2019-08-23.pdf','ECRUZ FECHA: 2019-08-23 13:35:17',NULL,NULL,NULL,'0000-00-00','2019-09-12','USD'),(9341,'BKKZLOSTI 045.19','impo','39585290','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9341','2019-08-23','13:47:25','-2299.83','ingreso','','NO','','Reimbursement','-2299.83','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-23.pdf','facturas_agentes/PDF201908','F_0_2019-08-23.pdf','ECRUZ FECHA: 2019-08-23 13:47:25',NULL,NULL,NULL,'0000-00-00','2019-09-12','USD'),(9342,'ALT3719-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','605','2019-08-23','17:16:27','-20.00','egreso','','NO','SI','Reimbursement','-20.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92',' ','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201908/F_NCAG605_2019-08-23.pdf','facturas_agentes/PDF201908','F_NCAG605_2019-08-23.pdf','GARAMIREZ FECHA: 2019-08-23 17:16:27',NULL,NULL,NULL,NULL,NULL,'USD'),(9343,'VER3119-BCN','expo','05F1949747 ','Agente','TRANSGLORY S.A.','','OPIN-9343','2019-08-23','17:22:15','-196.80','ingreso','','NO','','Reimbursement','-196.80','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-23.pdf','facturas_agentes/PDF201908','F_0_2019-08-23.pdf','ESERNA FECHA: 2019-08-23 17:22:15',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9344,'SSZVERATI 035.19','impo','200819SP056806','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-9344','2019-08-23','17:58:06','6.45','egreso','','NO','','Reimbursement','6.45','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201908/F_0_2019-08-23.pdf','facturas_agentes/PDF201908','F_0_2019-08-23.pdf','CVEGA FECHA: 2019-08-23 17:58:06',NULL,NULL,NULL,NULL,NULL,'USD'),(9345,'SSZVERATI 034.19','impo','200819SP054708','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-9345','2019-08-23','18:01:09','157.90','egreso','','NO','','Reimbursement','157.90','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201908/F_0_2019-08-23.pdf','facturas_agentes/PDF201908','F_0_2019-08-23.pdf','CVEGA FECHA: 2019-08-23 18:01:09',NULL,NULL,NULL,NULL,NULL,'USD'),(9346,'SSZVERATI 034.19','impo','200819SP054708','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-9346','2019-08-23','18:02:00','31.19','egreso','','NO','','Reimbursement','31.19','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201908/F_0_2019-08-23.pdf','facturas_agentes/PDF201908','F_0_2019-08-23.pdf','CVEGA FECHA: 2019-08-23 18:02:00',NULL,NULL,NULL,NULL,NULL,'USD'),(9347,'HAMVERSSL 192.19','impo','4981431','Agente','SACO SHIPPING GMBH','','OPIN-9347','2019-08-23','18:09:27','-103.78','ingreso','','NO','','Collect Charges','-103.78','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-23.pdf','facturas_agentes/PDF201908','F_0_2019-08-23.pdf','MGODINEZ FECHA: 2019-08-23 18:09:27',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9348,'ZLO3919-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2521','2019-08-23','18:11:54','878.55','ingreso','','NO','SI','Reimbursement','878.55','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201908/F_AG2521_2019-08-23.pdf','facturas_agentes/PDF201908','F_AG2521_2019-08-23.pdf','TSANCHEZ FECHA: 2019-08-23 18:11:54',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD'),(9349,'BCNVERTGY 085.19','impo','05F1947022','Agente','TRANSGLORY S.A.','','OPIN-9349','2019-08-23','19:22:26','-1348.40','ingreso','','NO','','Reimbursement','-1348.40','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-23.pdf','facturas_agentes/PDF201908','F_0_2019-08-23.pdf','ECRUZ FECHA: 2019-08-23 19:22:26',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9350,'BCNVERTGY 079.19','impo','05A1905968','Agente','TRANSGLORY S.A.','','OPE-9350','2019-08-24','02:16:42','24.61','egreso','','NO','','Reimbursement','24.61','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-24.pdf','facturas_agentes/PDF201908','F_0_2019-08-24.pdf','ECRUZ FECHA: 2019-08-24 02:16:42',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9351,'BCNVERTGY 087.19','impo','05F1949661','Agente','TRANSGLORY S.A.','','OPIN-9351','2019-08-24','02:35:58','-344.93','ingreso','','NO','','Reimbursement','-344.93','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-24.pdf','facturas_agentes/PDF201908','F_0_2019-08-24.pdf','ECRUZ FECHA: 2019-08-24 02:35:58',NULL,NULL,NULL,NULL,NULL,'USD'),(9352,'TAOZLOPAN 045.19','impo','QDJKBUS01419080','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-9352','2019-08-26','02:08:16','-2263.85','ingreso','','NO','','Reimbursement','-2263.85','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','ECRUZ FECHA: 2019-08-26 02:08:16',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD'),(9353,'TAOZLOPAN 041.19','impo','QDJKBUS01419080','Agente','PANDA LOGISTICS CO., LTD.','','OPE-9353','2019-08-26','04:06:17','75.00','egreso','','NO','','Reimbursement','75.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','ECRUZ FECHA: 2019-08-26 04:06:17',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD'),(9354,'TAOZLOPAN 041.19','impo','QDJKBUS01419080','Agente','PANDA LOGISTICS CO., LTD.','','OPE-9354','2019-08-26','04:11:00','360.00','egreso','','SI','','Reimbursement','360.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','ECRUZ FECHA: 2019-08-26 04:11:00',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-08-28 11:01:36','elias.cruz@interteam.com.mx 2019-08-26 04:13:29',NULL,NULL,'USD'),(9355,'BCNVERTGY 072.19','impo','05F1949803','Agente','TRANSGLORY S.A.','','OPE-9355','2019-08-26','04:23:16','130.00','egreso','','NO','','Reimbursement','130.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','ECRUZ FECHA: 2019-08-26 04:23:16',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9356,'BCNATMTGY 037.19','impo','05F1947006','Agente','TRANSGLORY S.A.','','OPIN-9356','2019-08-26','06:22:06','-1441.81','ingreso','','NO','','Reimbursement','-1441.81','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','ECRUZ FECHA: 2019-08-26 06:22:06',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9357,'VER3119-BCN','expo','05F1950195','Agente','TRANSGLORY S.A.','','OPIN-9357','2019-08-26','08:57:41','-50.00','ingreso','','NO','','Reimbursement','-50.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','ESERNA FECHA: 2019-08-26 08:57:41',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9358,'CTGVERMAH 023.19','impo','39757','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-9358','2019-08-26','09:54:36','-119.60','ingreso','','NO','','Reimbursement','-119.60','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','CVEGA FECHA: 2019-08-26 09:54:36',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD'),(9359,'CTGVERMAH 023.19','impo','39758','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-9359','2019-08-26','09:55:34','-147.00','ingreso','','NO','','Reimbursement','-147.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','CVEGA FECHA: 2019-08-26 09:55:34',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD'),(9360,'VER5119-HAM','expo','1625215','Agente','SACO SHIPPING GMBH','','OPE-9360','2019-08-26','10:14:18','4048.33','egreso','','NO','','Reimbursement','4048.33','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','EGONZALEZ FECHA: 2019-08-26 10:14:18',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9361,'VER3419-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2522','2019-08-26','11:10:13','1167.14','ingreso','','NO','SI','Reimbursement','1167.14','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201908/F_AG2522_2019-08-26.pdf','facturas_agentes/PDF201908','F_AG2522_2019-08-26.pdf','ESERNA FECHA: 2019-08-26 11:10:13',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9362,'SHAZLOSTI 242.19','impo','55484894','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9362','2019-08-26','11:13:19','-1354.96','ingreso','','NO','','Reimbursement','-1354.96','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','RCARRILLO FECHA: 2019-08-26 11:13:19',NULL,NULL,NULL,NULL,NULL,'USD'),(9363,'ANRVERSSC 083.19','impo','20698298','Agente','SSC CONSOLIDATION NV','','OPIN-9363','2019-08-26','11:18:46','-1491.37','ingreso','','NO','','Rebate','-1491.37','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','MESCALANTE FECHA: 2019-08-26 11:18:46',NULL,NULL,NULL,'0000-00-00','2019-09-27','EUR'),(9364,'SHAZLOSTI 243.19','impo','55485115','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9364','2019-08-26','11:55:09','-1771.60','ingreso','','NO','','Reimbursement','-1771.60','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','RCARRILLO FECHA: 2019-08-26 11:55:09',NULL,NULL,NULL,NULL,NULL,'USD'),(9365,'NGBZLOGCI 075.19','impo','GMIT-B4335','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9365','2019-08-26','12:06:12','222.30','egreso','','NO','','Reimbursement','222.30','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','CVEGA FECHA: 2019-08-26 12:06:12',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(9366,'NGBZLOGCI 074.19','impo','NBPDD1908131','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-9366','2019-08-26','12:07:16','-1770.09','ingreso','','NO','','Rebate','-1770.09','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','KMONTIEL FECHA: 2019-08-26 12:07:16',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD'),(9367,'NGBZLOGCI 075.19','impo','NBPDD1908131','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-9367','2019-08-26','12:07:56','-1142.15','ingreso','','NO','','Rebate','-1142.15','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','KMONTIEL FECHA: 2019-08-26 12:07:56',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD'),(9368,'FCL 134.19','impo','SZ19052578','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-9368','2019-08-26','12:16:25','-1399.00','ingreso','','NO','','Collect Charges','-1399.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','SGARCIA FECHA: 2019-08-26 12:16:25',NULL,NULL,NULL,'0000-00-00','2019-08-30','USD'),(9369,'FCL 141.19','impo','SZ19062996','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-9369','2019-08-26','12:18:09','-1269.00','ingreso','','NO','','Collect Charges','-1269.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','SGARCIA FECHA: 2019-08-26 12:18:09',NULL,NULL,NULL,'0000-00-00','2019-08-30','USD'),(9370,'FCL 157.19','impo','SZ19072566','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-9370','2019-08-26','12:19:04','-3801.00','ingreso','','NO','','Collect Charges','-3801.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','SGARCIA FECHA: 2019-08-26 12:19:04',NULL,NULL,NULL,'0000-00-00','2019-08-30','USD'),(9371,'SHAZLOSTI 244.19','impo','55485127','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9371','2019-08-26','13:08:58','-1491.48','ingreso','','NO','','Reimbursement','-1491.48','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','RCARRILLO FECHA: 2019-08-26 13:08:58',NULL,NULL,NULL,NULL,NULL,'USD'),(9372,'PUSZLOGLW 133.19','impo','GINT-0377','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9372','2019-08-26','13:25:31','-412.75','ingreso','','NO','','Rebate','-412.75','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','TRODRIGUEZ FECHA: 2019-08-26 13:25:31',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(9373,'FCLE19015','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','2524','2019-08-26','15:36:33','75.00','ingreso','','NO','SI','Collect Charges','75.00','AUCKLAND','25 ANZAL STREET',' .','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF201908/F_AG2524_2019-08-26.pdf','facturas_agentes/PDF201908','F_AG2524_2019-08-26.pdf','EBONILLA FECHA: 2019-08-26 15:36:33',NULL,NULL,NULL,'0000-00-00','2019-10-31','USD'),(9374,'FCL 170.19','impo','SZ19080077','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-9374','2019-08-26','15:54:53','-2182.00','ingreso','','NO','','Collect Charges','-2182.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','SGARCIA FECHA: 2019-08-26 15:54:53',NULL,NULL,NULL,'0000-00-00','2019-08-30','USD'),(9375,'SHAZLOSTI 245.19','impo','55485130','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9375','2019-08-26','16:05:27','-1467.69','ingreso','','NO','','Reimbursement','-1467.69','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','RCARRILLO FECHA: 2019-08-26 16:05:27',NULL,NULL,NULL,NULL,NULL,'USD'),(9376,'HAMVERSSL 192.19','impo','4979689','Agente','SACO SHIPPING GMBH','','OPIN-9376','2019-08-26','16:33:08','-7354.82','ingreso','','NO','','Rebate','-7354.82','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','MGODINEZ FECHA: 2019-08-26 16:33:08',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9377,'BREVERSSL 021.19','impo','5298090','Agente','SACO SHIPPING GMBH','','OPE-9377','2019-08-26','16:38:31','115.92','egreso','','NO','','DAP','115.92','BREMEN','WOLLKÃÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','MGODINEZ FECHA: 2019-08-26 16:38:31',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9378,'KELZLOHTS 079.19','impo','34201452','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-9378','2019-08-26','17:32:39','108.02','egreso','','NO','','Reimbursement','108.02','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-26.pdf','facturas_agentes/PDF201908','F_0_2019-08-26.pdf','KMONTIEL FECHA: 2019-08-26 17:32:39',NULL,NULL,NULL,'0000-00-00','2019-11-25','USD'),(9379,'ZLO3619-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2525','2019-08-26','19:31:50','338.86','ingreso','','NO','SI','Reimbursement','338.86','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201908/F_AG2525_2019-08-26.pdf','facturas_agentes/PDF201908','F_AG2525_2019-08-26.pdf','TSANCHEZ FECHA: 2019-08-26 19:31:50',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD'),(9380,'VER3419-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2526','2019-08-26','19:52:54','3165.33','ingreso','','NO','SI','Reimbursement','3165.33','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201908/F_AG2526_2019-08-26.pdf','facturas_agentes/PDF201908','F_AG2526_2019-08-26.pdf','TSANCHEZ FECHA: 2019-08-26 19:52:54',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD'),(9381,'ZLO3619-PUS','expo','IGINT-1099','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9381','2019-08-27','09:38:45','-181.93','ingreso','','NO','','Reimbursement','-181.93','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-27.pdf','facturas_agentes/PDF201908','F_0_2019-08-27.pdf','TSANCHEZ FECHA: 2019-08-27 09:38:45',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(9382,'TAOZLOPAN 022.19','impo','QDJKBUS01419070','Agente','PANDA LOGISTICS CO., LTD.','','OPE-9382','2019-08-27','11:00:28','218.00','egreso','','NO','','Reimbursement','218.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201908/F_0_2019-08-27.pdf','facturas_agentes/PDF201908','F_0_2019-08-27.pdf','WLUCERO FECHA: 2019-08-27 11:00:28',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD'),(9383,'TAOZLOPAN 033.19','impo','QDJKBUS01419070','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-9383','2019-08-27','11:18:59','-2832.98','ingreso','','NO','','Reimbursement','-2832.98','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201908/F_0_2019-08-27.pdf','facturas_agentes/PDF201908','F_0_2019-08-27.pdf','WLUCERO FECHA: 2019-08-27 11:18:59',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD'),(9384,'AIR MEX 157.19','impo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','2527','2019-08-27','11:33:12','92.80','ingreso','','NO','SI','DECONSOLIDATION 69.60 USD / AMS FEE 11.60 USD / THC FEE 11.60 USD ','92.80','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201908/F_AG2527_2019-08-27.pdf','facturas_agentes/PDF201908','F_AG2527_2019-08-27.pdf','OMOCTEZUMA FECHA: 2019-08-27 11:33:12',NULL,NULL,NULL,'0000-00-00','2020-05-18','USD'),(9385,'SHAZLOSTI 226.19','impo','55491367','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-9385','2019-08-27','11:35:53','55.00','egreso','','NO','','PALLETIZADO','55.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-27.pdf','facturas_agentes/PDF201908','F_0_2019-08-27.pdf','RCARRILLO FECHA: 2019-08-27 11:35:53',NULL,NULL,NULL,NULL,NULL,'USD'),(9386,'TAOZLOPAN 036.19','impo','QDJKBUS01419070','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-9386','2019-08-27','11:44:40','-4344.29','ingreso','','NO','','Reimbursement','-4344.29','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201908/F_0_2019-08-27.pdf','facturas_agentes/PDF201908','F_0_2019-08-27.pdf','WLUCERO FECHA: 2019-08-27 11:44:40',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD'),(9387,'TAOZLOPAN 038.19','impo','QDJKBUS01419070','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-9387','2019-08-27','11:55:19','-5332.84','ingreso','','NO','','Reimbursement','-5332.84','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201908/F_0_2019-08-27.pdf','facturas_agentes/PDF201908','F_0_2019-08-27.pdf','WLUCERO FECHA: 2019-08-27 11:55:19',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD'),(9388,'TAOZLOPAN 040.19','impo','QDJKBUS01419070','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-9388','2019-08-27','12:03:49','-5772.18','ingreso','','NO','','Reimbursement','-5772.18','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201908/F_0_2019-08-27.pdf','facturas_agentes/PDF201908','F_0_2019-08-27.pdf','WLUCERO FECHA: 2019-08-27 12:03:49',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD'),(9389,'VER3419-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2528','2019-08-27','12:05:35','876.75','ingreso','','NO','SI','Reimbursement','876.75','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201908/F_AG2528_2019-08-27.pdf','facturas_agentes/PDF201908','F_AG2528_2019-08-27.pdf','FMENDOZA FECHA: 2019-08-27 12:05:35',NULL,NULL,NULL,NULL,NULL,'USD'),(9390,'HAMVERSSL 194.19','impo','5298242','Agente','SACO SHIPPING GMBH','','OPE-9390','2019-08-27','12:23:19','154.77','egreso','','NO','','Reimbursement','154.77','BREMEN','WOLLKÃÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201908/F_0_2019-08-27.pdf','facturas_agentes/PDF201908','F_0_2019-08-27.pdf','MGODINEZ FECHA: 2019-08-27 12:23:19',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9391,'VER3419-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2529','2019-08-27','12:52:08','2018.57','ingreso','','NO','SI','Reimbursement','2018.57','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/PDF201908/F_AG2529_2019-08-27.pdf','facturas_agentes/PDF201908','F_AG2529_2019-08-27.pdf','FMENDOZA FECHA: 2019-08-27 12:52:08',NULL,NULL,NULL,'0000-00-00','2019-12-17','USD'),(9392,'RTMVERSSC 009.19','impo','22477540','Agente','SSC CONSOLIDATION BV','','OPE-9392','2019-08-27','12:52:17','495.96','egreso','','NO','','PLC PREPAID HBL 17301124 ','495.96','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-27.pdf','facturas_agentes/PDF201908','F_0_2019-08-27.pdf','MESCALANTE FECHA: 2019-08-27 12:52:17',NULL,NULL,NULL,'0000-00-00','2019-09-27','EUR'),(9393,'BREATMSSL 007.19','impo','5298359','Agente','SACO SHIPPING GMBH','','OPIN-9393','2019-08-27','12:55:54','-264.00','ingreso','','NO','','CANCELED ONCARRIAGE ALM237197','-264.00','BREMEN','WOLLKÃÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201908/F_0_2019-08-27.pdf','facturas_agentes/PDF201908','F_0_2019-08-27.pdf','MESCALANTE FECHA: 2019-08-27 12:55:54',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9394,'BREATMSSL 006.19','impo','','Interteam','SACO SHIPPING GMBH','AG','2530','2019-08-27','13:04:08','75.00','ingreso','','NO','SI','FALSE FREIGHT HBL ALM237034 ','75.00','BREMEN','WOLLKÃÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201908/F_AG2530_2019-08-27.pdf','facturas_agentes/PDF201908','F_AG2530_2019-08-27.pdf','MESCALANTE FECHA: 2019-08-27 13:04:08',NULL,NULL,NULL,NULL,NULL,'USD'),(9395,'ZLO3019-PUS','expo','IGINT-1093-2','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9395','2019-08-27','13:08:09','-105.00','ingreso','','NO','','Reimbursement','-105.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-27.pdf','facturas_agentes/PDF201908','F_0_2019-08-27.pdf','EGONZALEZ FECHA: 2019-08-27 13:08:09',NULL,NULL,NULL,NULL,NULL,'USD'),(9396,'ALT3419-HAM','expo','1625218','Agente','SACO SHIPPING GMBH','','OPIN-9396','2019-08-27','13:13:57','-603.01','ingreso','','NO','','Reimbursement','-603.01','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-27.pdf','facturas_agentes/PDF201908','F_0_2019-08-27.pdf','EGONZALEZ FECHA: 2019-08-27 13:13:57',NULL,NULL,'ericka.gonzalez@interteam.com.mx 2019-08-27 13:14:06','0000-00-00','2019-03-26','USD'),(9397,'ALT3419-HAM','expo','1625218','Agente','SACO SHIPPING GMBH','','OPE-9397','2019-08-27','13:14:20','603.01','egreso','','NO','','Reimbursement','603.01','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-27.pdf','facturas_agentes/PDF201908','F_0_2019-08-27.pdf','EGONZALEZ FECHA: 2019-08-27 13:14:20',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9398,'ZLO4319-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','606','2019-08-27','13:15:34','-790.56','egreso','','NO','SI','Reimbursement','-790.56','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/PDF201908/F_NCAG606_2019-08-27.pdf','facturas_agentes/PDF201908','F_NCAG606_2019-08-27.pdf','FMENDOZA FECHA: 2019-08-27 13:15:34',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD'),(9399,'ALT3319-HAM','expo','1625226','Agente','SACO SHIPPING GMBH','','OPE-9399','2019-08-27','13:21:23','321.19','egreso','','NO','','Reimbursement','321.19','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-27.pdf','facturas_agentes/PDF201908','F_0_2019-08-27.pdf','EGONZALEZ FECHA: 2019-08-27 13:21:23',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9400,'VER5419-HAM','expo','1625521','Agente','SACO SHIPPING GMBH','','OPE-9400','2019-08-27','13:33:57','718.31','egreso','','NO','','Reimbursement','718.31','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-27.pdf','facturas_agentes/PDF201908','F_0_2019-08-27.pdf','EGONZALEZ FECHA: 2019-08-27 13:33:57',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9401,'SHAZLOHTS 132.19','impo','HSHAISM19080108','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9401','2019-08-27','15:25:05','-2584.96','ingreso','','NO','','Reimbursement','-2584.96','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-27.pdf','facturas_agentes/PDF201908','F_0_2019-08-27.pdf','RCARRILLO FECHA: 2019-08-27 15:25:05',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(9402,'XGGZLOTCI 045.19','impo','HH132076 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-9402','2019-08-27','16:09:01','-2470.56','ingreso','','NO','','Rebate','-2470.56','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201908/F_0_2019-08-27.pdf','facturas_agentes/PDF201908','F_0_2019-08-27.pdf','KMONTIEL FECHA: 2019-08-27 16:09:01',NULL,NULL,'karen.montiel@interteam.com.mx 2019-09-02 12:07:26',NULL,NULL,'USD'),(9403,'ZLO4619-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2531','2019-08-27','16:25:47','1206.95','ingreso','','NO','SI','Reimbursement','1206.95','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/PDF201908/F_AG2531_2019-08-27.pdf','facturas_agentes/PDF201908','F_AG2531_2019-08-27.pdf','FMENDOZA FECHA: 2019-08-27 16:25:47',NULL,NULL,NULL,NULL,NULL,'USD'),(9404,'SZXZLOHTS 073.19','impo','ZSSC190801148','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-9404','2019-08-27','16:39:04','-1847.37','ingreso','','NO','','Collect Charges','-1847.37','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-27.pdf','facturas_agentes/PDF201908','F_0_2019-08-27.pdf','SGARCIA FECHA: 2019-08-27 16:39:04',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD'),(9405,'ZLO1919-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','607','2019-08-27','16:41:27','-18.00','egreso','','NO','SI','Reimbursement','-18.00','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/PDF201908/F_NCAG607_2019-08-27.pdf','facturas_agentes/PDF201908','F_NCAG607_2019-08-27.pdf','FMENDOZA FECHA: 2019-08-27 16:41:27',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD'),(9406,'CTGVERMAH 022.19','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2532','2019-08-27','17:06:00','250.00','ingreso','','NO','SI','Reimbursement','250.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201908/F_AG2532_2019-08-27.pdf','facturas_agentes/PDF201908','F_AG2532_2019-08-27.pdf','CVEGA FECHA: 2019-08-27 17:06:00',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD'),(9407,'VER3519-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2533','2019-08-27','17:43:57','1468.30','ingreso','','NO','SI','Reimbursement','1468.30','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201908/F_AG2533_2019-08-27.pdf','facturas_agentes/PDF201908','F_AG2533_2019-08-27.pdf','GARAMIREZ FECHA: 2019-08-27 17:43:57',NULL,NULL,NULL,NULL,NULL,'USD'),(9408,'ZLO5219-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2534','2019-08-27','17:55:28','2301.73','ingreso','','NO','SI','Reimbursement','2301.73','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_AG2534_2019-08-27.pdf','facturas_agentes/PDF201908','F_AG2534_2019-08-27.pdf','FMENDOZA FECHA: 2019-08-27 17:55:28',NULL,NULL,NULL,'0000-00-00','2019-10-09','USD'),(9409,'SHAZLOSTI 246.19','impo','55487294','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9409','2019-08-27','19:10:31','-1401.98','ingreso','','NO','','Reimbursement','-1401.98','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-27.pdf','facturas_agentes/PDF201908','F_0_2019-08-27.pdf','RCARRILLO FECHA: 2019-08-27 19:10:31',NULL,NULL,NULL,NULL,NULL,'USD'),(9410,'VER5819-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2535','2019-08-27','19:56:07','2778.67','ingreso','','NO','SI','Reimbursement','2778.67','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201908/F_AG2535_2019-08-27.pdf','facturas_agentes/PDF201908','F_AG2535_2019-08-27.pdf','ESERNA FECHA: 2019-08-27 19:56:07',NULL,NULL,NULL,NULL,NULL,'USD'),(9411,'CLLZLOSSL 017.19','impo','','Interteam','SACO SHIPPING SAC','AG','2536','2019-08-28','09:31:28','266.52','ingreso','','NO','SI','Reimbursement','266.52','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201908/F_AG2536_2019-08-28.pdf','facturas_agentes/PDF201908','F_AG2536_2019-08-28.pdf','CVEGA FECHA: 2019-08-28 09:31:28',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD'),(9412,'GOAVERCOM 085.19','impo','73663','Agente','COMBIMAR ','','OPE-9412','2019-08-28','09:39:42','470.30','egreso','','NO','','Reimbursement','470.30','','','','ITALY','','/facturas_agentes/PDF201908/F_0_2019-08-28.pdf','facturas_agentes/PDF201908','F_0_2019-08-28.pdf','SGARCIA FECHA: 2019-08-28 09:39:42',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9413,'ZLO3519-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','608','2019-08-28','11:00:13','-54.36','egreso','','NO','SI','Reimbursement','-54.36','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18',' ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201908/F_NCAG608_2019-08-28.pdf','facturas_agentes/PDF201908','F_NCAG608_2019-08-28.pdf','TSANCHEZ FECHA: 2019-08-28 11:00:13',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD'),(9414,'SHAZLOHTS 131.19','impo','HSHAISM19080108','Agente','HT INTERNATIONAL CO., LTD.','','OPE-9414','2019-08-28','12:31:16','30.00','egreso','','NO','','Reimbursement','30.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-28.pdf','facturas_agentes/PDF201908','F_0_2019-08-28.pdf','RCARRILLO FECHA: 2019-08-28 12:31:16',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(9415,'KELZLOHTS 079.19','impo','HTI198012','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9415','2019-08-28','12:47:48','-1999.20','ingreso','','NO','','Rebate','-1999.20','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201908/F_0_2019-08-28.pdf','facturas_agentes/PDF201908','F_0_2019-08-28.pdf','KMONTIEL FECHA: 2019-08-28 12:47:48',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(9416,'XMNZLOAFT 024.19','impo','X19008820','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-9416','2019-08-28','12:52:08','-1975.44','ingreso','','NO','','Collect Charges','-1975.44','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201908/F_0_2019-08-28.pdf','facturas_agentes/PDF201908','F_0_2019-08-28.pdf','CAJURIA FECHA: 2019-08-28 12:52:08',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(9417,'HKGLZCSTI 031.19','impo','49024899','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9417','2019-08-28','13:04:46','-633.06','ingreso','','NO','','Rebate','-633.06','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-28.pdf','facturas_agentes/PDF201908','F_0_2019-08-28.pdf','TRODRIGUEZ FECHA: 2019-08-28 13:04:46',NULL,NULL,NULL,NULL,NULL,'USD'),(9418,'HAMATMSSL 149.19','impo','4984215','Agente','SACO SHIPPING GMBH','','OPIN-9418','2019-08-28','13:10:11','-779.23','ingreso','','NO','','Rebate','-779.23','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-28.pdf','facturas_agentes/PDF201908','F_0_2019-08-28.pdf','MESCALANTE FECHA: 2019-08-28 13:10:11',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9419,'SHAZLOSTI 247.19','impo','55487305','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9419','2019-08-28','13:13:51','-1947.10','ingreso','','NO','','Reimbursement','-1947.10','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-28.pdf','facturas_agentes/PDF201908','F_0_2019-08-28.pdf','RCARRILLO FECHA: 2019-08-28 13:13:51',NULL,NULL,NULL,NULL,NULL,'USD'),(9420,'HAMATMSSL 150.19','impo','4984217','Agente','SACO SHIPPING GMBH','','OPIN-9420','2019-08-28','13:25:56','-1207.83','ingreso','','NO','','Rebate','-1207.83','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201908/F_0_2019-08-28.pdf','facturas_agentes/PDF201908','F_0_2019-08-28.pdf','MESCALANTE FECHA: 2019-08-28 13:25:56',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9421,'VER3519-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2537','2019-08-28','13:31:07','707.74','ingreso','','NO','SI','Reimbursement','707.74','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' .','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201908/F_AG2537_2019-08-28.pdf','facturas_agentes/PDF201908','F_AG2537_2019-08-28.pdf','GARAMIREZ FECHA: 2019-08-28 13:31:07',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(9422,'ZLO3919-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','2538','2019-08-28','13:44:49','1735.58','ingreso','','NO','SI','Reimbursement','1735.58','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_AG2538_2019-08-28.pdf','facturas_agentes/PDF201908','F_AG2538_2019-08-28.pdf','TSANCHEZ FECHA: 2019-08-28 13:44:49',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(9423,'SHAZLOSTI 248.19','impo','55487319','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9423','2019-08-28','13:45:37','-1619.80','ingreso','','NO','','Reimbursement','-1619.80','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-28.pdf','facturas_agentes/PDF201908','F_0_2019-08-28.pdf','RCARRILLO FECHA: 2019-08-28 13:45:37',NULL,NULL,NULL,NULL,NULL,'USD'),(9424,'947-60760770','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2539','2019-08-28','15:38:08','1355.52','ingreso','','NO','SI','A/F - 777.92 USD / AWB 40.60 USD / CUSTOM FEE 250.00 USD / MANEUVERS 37.00 USD / PICKUP FEE 250.00 USD ','1355.52','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/PDF201908/F_AG2539_2019-08-28.pdf','facturas_agentes/PDF201908','F_AG2539_2019-08-28.pdf','OMOCTEZUMA FECHA: 2019-08-28 15:38:08',NULL,NULL,NULL,'0000-00-00','2019-12-17','USD'),(9425,'947-60760770','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2540','2019-08-28','15:38:31','30.00','ingreso','','NO','SI','PROFIT SHARE ','30.00','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/PDF201908/F_AG2540_2019-08-28.pdf','facturas_agentes/PDF201908','F_AG2540_2019-08-28.pdf','OMOCTEZUMA FECHA: 2019-08-28 15:38:31',NULL,NULL,NULL,'0000-00-00','2019-12-17','USD'),(9426,'ZLO2819-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','2541','2019-08-28','15:44:51','1178.42','ingreso','','NO','SI','Reimbursement','1178.42','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201908/F_AG2541_2019-08-28.pdf','facturas_agentes/PDF201908','F_AG2541_2019-08-28.pdf','GARAMIREZ FECHA: 2019-08-28 15:44:51',NULL,NULL,NULL,'0000-00-00','2019-10-31','USD'),(9427,'SHAZLOSTI 249.19','impo','55487842','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9427','2019-08-28','15:47:20','-1728.20','ingreso','','NO','','Reimbursement','-1728.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-28.pdf','facturas_agentes/PDF201908','F_0_2019-08-28.pdf','RCARRILLO FECHA: 2019-08-28 15:47:20',NULL,NULL,NULL,NULL,NULL,'USD'),(9428,'230-99645545','expo','','Interteam','NEUTRAL LOGISITICS','AG','2542','2019-08-28','15:50:01','896.32','ingreso','','NO','SI','A/F - 420.72 USD / AWB 40.60 USD / CUSTOM FEE 250.00 USD / MANEUVERS 25.00 USD / PICKUP 160.00 USD ','896.32','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_AG2542_2019-08-28.pdf','facturas_agentes/PDF201908','F_AG2542_2019-08-28.pdf','OMOCTEZUMA FECHA: 2019-08-28 15:50:01',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD'),(9429,'230-99645545','expo','','Interteam','NEUTRAL LOGISITICS','AG','2543','2019-08-28','15:51:19','25.00','ingreso','','NO','SI','PROFIT SHARE ','25.00','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_AG2543_2019-08-28.pdf','facturas_agentes/PDF201908','F_AG2543_2019-08-28.pdf','OMOCTEZUMA FECHA: 2019-08-28 15:51:19',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD'),(9430,'VER3619-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2544','2019-08-28','17:43:41','1436.53','ingreso','','NO','SI','Reimbursement','1436.53','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201908/F_AG2544_2019-08-28.pdf','facturas_agentes/PDF201908','F_AG2544_2019-08-28.pdf','GARAMIREZ FECHA: 2019-08-28 17:43:41',NULL,NULL,NULL,NULL,NULL,'USD'),(9431,'ZLO3119-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','609','2019-08-28','18:44:27','-102.47','egreso','','NO','SI','Reimbursement','-102.47','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201908/F_NCAG609_2019-08-28.pdf','facturas_agentes/PDF201908','F_NCAG609_2019-08-28.pdf','TSANCHEZ FECHA: 2019-08-28 18:44:27',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD'),(9432,'KELZLOHTS 080.19','impo','HTI198012','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9432','2019-08-28','19:42:39','-1998.12','ingreso','','NO','','Rebate','-1998.12','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201908/F_0_2019-08-28.pdf','facturas_agentes/PDF201908','F_0_2019-08-28.pdf','KMONTIEL FECHA: 2019-08-28 19:42:39',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(9433,'ZLO2019-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','610','2019-08-29','09:23:53','-22.00','egreso','','NO','SI','Reimbursement','-22.00','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/PDF201908/F_NCAG610_2019-08-29.pdf','facturas_agentes/PDF201908','F_NCAG610_2019-08-29.pdf','FMENDOZA FECHA: 2019-08-29 09:23:53',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD'),(9434,'ZLO4719-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','611','2019-08-29','09:25:27','-4.16','egreso','','NO','SI','Reimbursement','-4.16','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/PDF201908/F_NCAG611_2019-08-29.pdf','facturas_agentes/PDF201908','F_NCAG611_2019-08-29.pdf','FMENDOZA FECHA: 2019-08-29 09:25:27',NULL,NULL,NULL,NULL,NULL,'USD'),(9435,'ZLO4719-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','612','2019-08-29','09:35:03','-3.20','egreso','','NO','SI','Reimbursement','-3.20','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/PDF201908/F_NCAG612_2019-08-29.pdf','facturas_agentes/PDF201908','F_NCAG612_2019-08-29.pdf','FMENDOZA FECHA: 2019-08-29 09:35:03',NULL,NULL,NULL,NULL,NULL,'USD'),(9436,'PUSZLOGLW 130.19','impo','930021ZY93001B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9436','2019-08-29','09:35:40','248.44','egreso','','NO','','Rebate','248.44','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-29.pdf','facturas_agentes/PDF201908','F_0_2019-08-29.pdf','TRODRIGUEZ FECHA: 2019-08-29 09:35:40',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(9437,'ZLO2419-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','613','2019-08-29','09:37:52','-51.22','egreso','','NO','SI','Reimbursement','-51.22','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/PDF201908/F_NCAG613_2019-08-29.pdf','facturas_agentes/PDF201908','F_NCAG613_2019-08-29.pdf','FMENDOZA FECHA: 2019-08-29 09:37:52',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD'),(9438,'ZLO4319-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2545','2019-08-29','10:20:57','120.00','ingreso','','NO','SI','Reimbursement','120.00','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/PDF201908/F_AG2545_2019-08-29.pdf','facturas_agentes/PDF201908','F_AG2545_2019-08-29.pdf','FMENDOZA FECHA: 2019-08-29 10:20:57',NULL,NULL,NULL,NULL,NULL,'USD'),(9439,'ANRATMSSC 042.19','impo','21099845','Agente','SSC CONSOLIDATION NV','','OPE-9439','2019-08-29','12:01:03','318.86','egreso','','NO','','Rebate','318.86','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-29.pdf','facturas_agentes/PDF201908','F_0_2019-08-29.pdf','KMONTIEL FECHA: 2019-08-29 12:01:03',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD'),(9440,'ANRATMSSC 042.19','impo','21099937','Agente','SSC CONSOLIDATION NV','','OPE-9440','2019-08-29','12:01:41','373.59','egreso','','NO','','Reimbursement','373.59','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-29.pdf','facturas_agentes/PDF201908','F_0_2019-08-29.pdf','KMONTIEL FECHA: 2019-08-29 12:01:41',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD'),(9441,'SZXZLOFCI 008.19','impo','RA0220190802689','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-9441','2019-08-29','12:38:18','-3108.99','ingreso','','NO','','Collect Charges','-3108.99','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201908/F_0_2019-08-29.pdf','facturas_agentes/PDF201908','F_0_2019-08-29.pdf','SGARCIA FECHA: 2019-08-29 12:38:18',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD'),(9442,'SZXZLOFCI 008.19','impo','RA0220190803646','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-9442','2019-08-29','12:38:58','1255.10','egreso','','NO','','Reimbursement','1255.10','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201908/F_0_2019-08-29.pdf','facturas_agentes/PDF201908','F_0_2019-08-29.pdf','SGARCIA FECHA: 2019-08-29 12:38:58',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD'),(9443,'PUSZLOGLW 129.19','impo','930082MS93008A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9443','2019-08-29','12:45:38','79.59','egreso','','NO','','Rebate','79.59','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201908/F_0_2019-08-29.pdf','facturas_agentes/PDF201908','F_0_2019-08-29.pdf','TRODRIGUEZ FECHA: 2019-08-29 12:45:38',NULL,NULL,NULL,NULL,NULL,'USD'),(9444,'NSAZLOTGL 041.19','impo','1012 - 95001005','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-9444','2019-08-29','12:49:23','306.04','egreso','','NO','','Reimbursement','306.04','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-29.pdf','facturas_agentes/PDF201908','F_0_2019-08-29.pdf','KMONTIEL FECHA: 2019-08-29 12:49:23',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(9445,'NSAZLOTGL 041.19','impo','1001 - 95001025','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-9445','2019-08-29','12:51:28','-2064.26','ingreso','','NO','','Rebate','-2064.26','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-29.pdf','facturas_agentes/PDF201908','F_0_2019-08-29.pdf','KMONTIEL FECHA: 2019-08-29 12:51:28',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(9446,'NSAZLOTGL 041.19','impo','1001 - 95001025','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-9446','2019-08-29','12:52:24','-817.90','ingreso','','NO','','Rebate','-817.90','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-29.pdf','facturas_agentes/PDF201908','F_0_2019-08-29.pdf','KMONTIEL FECHA: 2019-08-29 12:52:24',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(9447,'VER2319-ANR','expo','20700153','Agente','SSC CONSOLIDATION NV','','OPIN-9447','2019-08-29','13:56:40','-238.72','ingreso','','NO','','Reimbursement','-238.72','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-29.pdf','facturas_agentes/PDF201908','F_0_2019-08-29.pdf','EGONZALEZ FECHA: 2019-08-29 13:56:40',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD'),(9448,'HKGZLOSTI 077.19','impo','49027516','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9448','2019-08-29','14:03:34','-520.05','ingreso','','NO','','Rebate','-520.05','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-29.pdf','facturas_agentes/PDF201908','F_0_2019-08-29.pdf','TRODRIGUEZ FECHA: 2019-08-29 14:03:34',NULL,NULL,NULL,NULL,NULL,'USD'),(9449,'ZLO3819-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2546','2019-08-29','14:10:17','250.00','ingreso','','NO','SI','Reimbursement','250.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_AG2546_2019-08-29.pdf','facturas_agentes/PDF201908','F_AG2546_2019-08-29.pdf','GARAMIREZ FECHA: 2019-08-29 14:10:17',NULL,NULL,NULL,'0000-00-00','2019-09-26','USD'),(9450,'VER3319-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','614','2019-08-29','16:16:05','-72.16','egreso','','NO','SI','Reimbursement','-72.16','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201908/F_NCAG614_2019-08-29.pdf','facturas_agentes/PDF201908','F_NCAG614_2019-08-29.pdf','GARAMIREZ FECHA: 2019-08-29 16:16:05',NULL,NULL,NULL,NULL,NULL,'USD'),(9451,'SZXZLOHTS 076.19','impo','ZSSC1900801153','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-9451','2019-08-29','16:55:05','-615.50','ingreso','','NO','','Collect Charges','-615.50','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-29.pdf','facturas_agentes/PDF201908','F_0_2019-08-29.pdf','SGARCIA FECHA: 2019-08-29 16:55:05',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(9452,'SZXZLOHTS 077.19','impo','ZSSC190801154','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-9452','2019-08-29','17:16:55','-1030.23','ingreso','','NO','','Collect Charges','-1030.23','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-29.pdf','facturas_agentes/PDF201908','F_0_2019-08-29.pdf','SGARCIA FECHA: 2019-08-29 17:16:55',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(9453,'VER3419-MIL','expo','','Interteam','COMBIMAR ','AG','2547','2019-08-29','17:32:38','2689.46','ingreso','','NO','SI','Reimbursement','2689.46','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201908/F_AG2547_2019-08-29.pdf','facturas_agentes/PDF201908','F_AG2547_2019-08-29.pdf','EGONZALEZ FECHA: 2019-08-29 17:32:38',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9454,'FCLE19016','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2548','2019-08-29','17:36:03','719.00','ingreso','','NO','SI','Collect Charges','719.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201908/F_AG2548_2019-08-29.pdf','facturas_agentes/PDF201908','F_AG2548_2019-08-29.pdf','EBONILLA FECHA: 2019-08-29 17:36:03',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD'),(9455,'HKGZLOSTI 078.19','impo','49027510','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9455','2019-08-29','17:46:52','-1551.26','ingreso','','NO','','Rebate','-1551.26','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-29.pdf','facturas_agentes/PDF201908','F_0_2019-08-29.pdf','TRODRIGUEZ FECHA: 2019-08-29 17:46:52',NULL,NULL,NULL,NULL,NULL,'USD'),(9456,'SZXZLOHTS 078.19','impo','ZSSC190801155','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-9456','2019-08-29','17:50:26','-2823.88','ingreso','','NO','','Collect Charges','-2823.88','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201908/F_0_2019-08-29.pdf','facturas_agentes/PDF201908','F_0_2019-08-29.pdf','SGARCIA FECHA: 2019-08-29 17:50:26',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(9457,'ZLO4019-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2549','2019-08-29','19:38:08','3034.28','ingreso','','NO','SI','Reimbursement','3034.28','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_AG2549_2019-08-29.pdf','facturas_agentes/PDF201908','F_AG2549_2019-08-29.pdf','GARAMIREZ FECHA: 2019-08-29 19:38:08',NULL,NULL,NULL,'0000-00-00','2019-09-26','USD'),(9458,'VER3119-BCN','expo','05F1951199','Agente','TRANSGLORY S.A.','','OPIN-9458','2019-08-30','08:51:57','-43.27','ingreso','','NO','','Rebate','-43.27','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201908/F_0_2019-08-30.pdf','facturas_agentes/PDF201908','F_0_2019-08-30.pdf','ESERNA FECHA: 2019-08-30 08:51:57',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9459,'ZLO3919-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2550','2019-08-30','09:28:03','420.00','ingreso','','NO','SI','Reimbursement','420.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_AG2550_2019-08-30.pdf','facturas_agentes/PDF201908','F_AG2550_2019-08-30.pdf','GARAMIREZ FECHA: 2019-08-30 09:28:03',NULL,NULL,NULL,'0000-00-00','2019-09-26','USD'),(9460,'ANRATMSSC 040.19','impo','21099980','Agente','SSC CONSOLIDATION NV','','OPE-9460','2019-08-30','10:25:08','44.96','egreso','','NO','','Reimbursement','44.96','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201908/F_0_2019-08-30.pdf','facturas_agentes/PDF201908','F_0_2019-08-30.pdf','KMONTIEL FECHA: 2019-08-30 10:25:08',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD'),(9461,'TAOZLOPAN 038.19','impo','JGQDMAN190720M ','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-9461','2019-08-30','10:54:37','-233.00','ingreso','','NO','','Reimbursement','-233.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201908/F_0_2019-08-30.pdf','facturas_agentes/PDF201908','F_0_2019-08-30.pdf','ECRUZ FECHA: 2019-08-30 10:54:37',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD'),(9462,'ZLO4019-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2551','2019-08-30','11:06:45','65.28','ingreso','','NO','SI','Reimbursement','65.28','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402',' .','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201908/F_AG2551_2019-08-30.pdf','facturas_agentes/PDF201908','F_AG2551_2019-08-30.pdf','GARAMIREZ FECHA: 2019-08-30 11:06:45',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD'),(9463,'VER3219-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','615','2019-08-30','12:10:34','-170.00','egreso','','NO','SI','Reimbursement','-170.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','SERGIO GONZALEZ','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201908/F_NCAG615_2019-08-30.pdf','facturas_agentes/PDF201908','F_NCAG615_2019-08-30.pdf','FMENDOZA FECHA: 2019-08-30 12:10:34',NULL,NULL,NULL,NULL,NULL,'USD'),(9464,'SHAZLOSTI 250.19','impo','55489641','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9464','2019-08-30','12:10:52','-2330.77','ingreso','','NO','','Reimbursement','-2330.77','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-30.pdf','facturas_agentes/PDF201908','F_0_2019-08-30.pdf','RCARRILLO FECHA: 2019-08-30 12:10:52',NULL,NULL,NULL,NULL,NULL,'USD'),(9465,'VER3119-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','616','2019-08-30','12:29:59','-50.00','egreso','','NO','SI','Reimbursement','-50.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201908/F_NCAG616_2019-08-30.pdf','facturas_agentes/PDF201908','F_NCAG616_2019-08-30.pdf','FMENDOZA FECHA: 2019-08-30 12:29:59',NULL,NULL,NULL,NULL,NULL,'USD'),(9466,'NSAZLOTGL 042.19','impo','1001-INV-950010','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-9466','2019-08-30','12:57:36','-510.28','ingreso','','NO','','Reimbursement','-510.28','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-30.pdf','facturas_agentes/PDF201908','F_0_2019-08-30.pdf','CVEGA FECHA: 2019-08-30 12:57:36',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(9467,'NSAZLOTGL 042.19','impo','1001-INV-950010','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-9467','2019-08-30','12:58:06','-548.80','ingreso','','NO','','Reimbursement','-548.80','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-30.pdf','facturas_agentes/PDF201908','F_0_2019-08-30.pdf','CVEGA FECHA: 2019-08-30 12:58:06',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(9468,'NSAZLOTGL 042.19','impo','1012-CRN-950010','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-9468','2019-08-30','12:58:46','713.22','egreso','','NO','','Reimbursement','713.22','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201908/F_0_2019-08-30.pdf','facturas_agentes/PDF201908','F_0_2019-08-30.pdf','CVEGA FECHA: 2019-08-30 12:58:46',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(9469,'020-35501104','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2552','2019-08-30','13:03:16','1167.02','ingreso','','NO','SI','A/F : USD 1.78/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA // AWB USD 35.00','1167.02','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201908/F_AG2552_2019-08-30.pdf','facturas_agentes/PDF201908','F_AG2552_2019-08-30.pdf','KCARMONA FECHA: 2019-08-30 13:03:16',NULL,NULL,NULL,'0000-00-00','2019-09-16','USD'),(9470,'VER5019-HAI','expo','AFT011515','Agente','NEUTRAL LOGISITICS','','OPIN-9470','2019-08-30','13:53:13','-603.72','ingreso','','NO','','Reimbursement','-603.72','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_0_2019-08-30.pdf','facturas_agentes/PDF201908','F_0_2019-08-30.pdf','ESERNA FECHA: 2019-08-30 13:53:13',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD'),(9471,'VER5319-HAI','expo','AFT011516','Agente','NEUTRAL LOGISITICS','','OPIN-9471','2019-08-30','14:00:10','-145.00','ingreso','','NO','','Reimbursement','-145.00','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_0_2019-08-30.pdf','facturas_agentes/PDF201908','F_0_2019-08-30.pdf','ESERNA FECHA: 2019-08-30 14:00:10',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD'),(9472,'VER5019-HAI','expo','AFT011517','Agente','NEUTRAL LOGISITICS','','OPIN-9472','2019-08-30','15:26:08','-497.36','ingreso','','NO','','Reimbursement','-497.36','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_0_2019-08-30.pdf','facturas_agentes/PDF201908','F_0_2019-08-30.pdf','ESERNA FECHA: 2019-08-30 15:26:08',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD'),(9473,'VER5019-HAI','expo','AFT011518','Agente','NEUTRAL LOGISITICS','','OPIN-9473','2019-08-30','15:29:55','-305.72','ingreso','','NO','','Reimbursement','-305.72','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201908/F_0_2019-08-30.pdf','facturas_agentes/PDF201908','F_0_2019-08-30.pdf','ESERNA FECHA: 2019-08-30 15:29:55',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD'),(9474,'VLCVERTGY 033.19','impo','05F1947510','Agente','TRANSGLORY S.A.','','OPIN-9474','2019-08-30','16:05:19','-995.01','ingreso','','NO','','Reimbursement','-995.01','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201908/F_0_2019-08-30.pdf','facturas_agentes/PDF201908','F_0_2019-08-30.pdf','ECRUZ FECHA: 2019-08-30 16:05:19',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9475,'SHAZLOSTI 251.19','impo','55489651','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9475','2019-08-30','16:47:59','-1175.35','ingreso','','NO','','Reimbursement','-1175.35','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201908/F_0_2019-08-30.pdf','facturas_agentes/PDF201908','F_0_2019-08-30.pdf','RCARRILLO FECHA: 2019-08-30 16:47:59',NULL,NULL,NULL,NULL,NULL,'USD'),(9476,'SHAZLOSTI 252.19','impo','55489655','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','CAJURIA FECHA: 2019-09-02 11:33:26',NULL,NULL,NULL,NULL,NULL,'USD'),(9489,'ALT3519-HAM','expo','1627041','Agente','SACO SHIPPING GMBH','','OPE-9489','2019-09-02','12:05:48','1211.38','egreso','','NO','','Reimbursement','1211.38','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','EGONZALEZ FECHA: 2019-09-02 12:05:48',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9490,'XGGZLOTCI 045.19','impo','HH132076 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-9490','2019-09-02','12:06:36','-2470.56','ingreso','','NO','','Rebate','-2470.56','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','KMONTIEL FECHA: 2019-09-02 12:06:36',NULL,NULL,NULL,NULL,NULL,'USD'),(9491,'SSZVERATI 036.19','impo','CE/06636/19','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-9491','2019-09-02','12:32:59','1116.00','egreso','','NO','','Reimbursement','1116.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','CAJURIA FECHA: 2019-09-02 12:32:59',NULL,NULL,NULL,NULL,NULL,'USD'),(9492,'NGBZLOGCI 076.19','impo','NBPDC1908066','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-9492','2019-09-02','12:47:06','-592.89','ingreso','','NO','','Rebate','-592.89','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','KMONTIEL FECHA: 2019-09-02 12:47:06',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD'),(9493,'SHAZLOHTS 134.19','impo','HSHAISM19080109','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9493','2019-09-02','13:32:33','-3830.86','ingreso','','NO','','Reimbursement','-3830.86','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','RCARRILLO FECHA: 2019-09-02 13:32:33',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(9494,'GOAVERCOM 087.19','impo','76617','Agente','COMBIMAR ','','OPE-9494','2019-09-02','13:34:31','1101.12','egreso','','SI','','Collect Charges','1101.12','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','SGARCIA FECHA: 2019-09-02 13:34:31',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-10-14 15:18:43','Sofia.garcia@interteam.com.mx 2019-09-11 16:27:39',NULL,NULL,'USD'),(9495,'VER3319-BUE','expo','E 9996-00003314','Agente','SACO SHIPPING S.A.','','OPIN-9495','2019-09-02','14:26:17','-252.79','ingreso','','NO','','Reimbursement','-252.79','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','CHERRERA FECHA: 2019-09-02 14:26:17',NULL,NULL,NULL,NULL,NULL,'USD'),(9496,'GOAVERCOM 088.19','impo','76631','Agente','COMBIMAR ','','OPIN-9496','2019-09-02','14:51:29','-4920.68','ingreso','','NO','','Collect Charges','-4920.68','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','SGARCIA FECHA: 2019-09-02 14:51:29',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9497,'PUSZLOGLW 137.19','impo','GINT-0379','Agente','GOLDWAY LOGISTICS SERVICE CO. 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1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','MESCALANTE FECHA: 2019-09-02 17:22:33',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9506,'HAMATMSSL 153.19','impo','4986204','Agente','SACO SHIPPING GMBH','','OPIN-9506','2019-09-02','17:35:56','-904.73','ingreso','','NO','','Rebate','-904.73','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','MESCALANTE FECHA: 2019-09-02 17:35:56',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9507,'VLCVERTGY 034.19','impo','05F1948998','Agente','TRANSGLORY S.A.','','OPIN-9507','2019-09-02','17:42:26','-606.42','ingreso','','NO','','Reimbursement','-606.42','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','ECRUZ FECHA: 2019-09-02 17:42:26',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9508,'ZLO3719-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2554','2019-09-02','18:55:26','112.62','ingreso','','NO','SI','Reimbursement','112.62','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2554_2019-09-02.pdf','facturas_agentes/PDF201909','F_AG2554_2019-09-02.pdf','TSANCHEZ FECHA: 2019-09-02 18:55:26',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD'),(9509,'TAOZLOPAN 046.19','impo','QDJKBUS01419080','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-9509','2019-09-02','18:58:10','-2206.43','ingreso','','NO','','Reimbursement','-2206.43','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','ECRUZ FECHA: 2019-09-02 18:58:10',NULL,NULL,'elias.cruz@interteam.com.mx 2019-09-02 19:24:41',NULL,NULL,'USD'),(9510,'VER3419-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','617','2019-09-02','18:58:26','-18.30','egreso','','NO','SI','Reimbursement','-18.30','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201909/F_NCAG617_2019-09-02.pdf','facturas_agentes/PDF201909','F_NCAG617_2019-09-02.pdf','TSANCHEZ FECHA: 2019-09-02 18:58:26',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD'),(9511,'VER3519-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2555','2019-09-02','19:11:12','142.82','ingreso','','NO','SI','Reimbursement','142.82','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201909/F_AG2555_2019-09-02.pdf','facturas_agentes/PDF201909','F_AG2555_2019-09-02.pdf','ESERNA FECHA: 2019-09-02 19:11:12',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD'),(9512,'VER3519-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2556','2019-09-02','19:15:23','1733.55','ingreso','','NO','SI','Reimbursement','1733.55','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201909/F_AG2556_2019-09-02.pdf','facturas_agentes/PDF201909','F_AG2556_2019-09-02.pdf','TSANCHEZ FECHA: 2019-09-02 19:15:23',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD'),(9513,'TAOZLOPAN 046.19','impo','QDJKBUS01419080','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-9513','2019-09-02','19:29:15','-1677.96','ingreso','','NO','','Reimbursement','-1677.96','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','ECRUZ FECHA: 2019-09-02 19:29:15',NULL,NULL,NULL,NULL,NULL,'USD'),(9514,'ZLO3719-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2557','2019-09-02','19:33:30','1827.44','ingreso','','NO','SI','Reimbursement','1827.44','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2557_2019-09-02.pdf','facturas_agentes/PDF201909','F_AG2557_2019-09-02.pdf','TSANCHEZ FECHA: 2019-09-02 19:33:30',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD'),(9515,'ZLO3619-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2558','2019-09-02','19:56:56','2077.75','ingreso','','NO','SI','Reimbursement','2077.75','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2558_2019-09-02.pdf','facturas_agentes/PDF201909','F_AG2558_2019-09-02.pdf','TSANCHEZ FECHA: 2019-09-02 19:56:56',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD'),(9516,'TAOZLOPAN 047.19','impo','QDJKBUS01419080','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-9516','2019-09-02','20:03:30','-2417.37','ingreso','','NO','','Reimbursement','-2417.37','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','ECRUZ FECHA: 2019-09-02 20:03:30',NULL,NULL,NULL,NULL,NULL,'USD'),(9517,'VER5819-HAI','expo','AFT011529','Agente','NEUTRAL LOGISITICS','','OPIN-9517','2019-09-02','23:07:05','-38.00','ingreso','','NO','','Reimbursement','-38.00','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_0_2019-09-02.pdf','facturas_agentes/PDF201909','F_0_2019-09-02.pdf','ESERNA FECHA: 2019-09-02 23:07:05',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD'),(9518,'VER5919-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2559','2019-09-02','23:41:47','4265.64','ingreso','','NO','SI','Reimbursement','4265.64','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201909/F_AG2559_2019-09-02.pdf','facturas_agentes/PDF201909','F_AG2559_2019-09-02.pdf','ESERNA FECHA: 2019-09-02 23:41:47',NULL,NULL,NULL,NULL,NULL,'USD'),(9519,'ALT2019-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2560','2019-09-03','00:23:24','2069.69','ingreso','','NO','SI','Reimbursement','2069.69','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201909/F_AG2560_2019-09-03.pdf','facturas_agentes/PDF201909','F_AG2560_2019-09-03.pdf','ESERNA FECHA: 2019-09-03 00:23:24',NULL,NULL,NULL,NULL,NULL,'USD'),(9520,'ALT2119-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2561','2019-09-03','00:55:20','563.67','ingreso','','NO','SI','Reimbursement','563.67','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201909/F_AG2561_2019-09-03.pdf','facturas_agentes/PDF201909','F_AG2561_2019-09-03.pdf','ESERNA FECHA: 2019-09-03 00:55:20',NULL,NULL,NULL,NULL,NULL,'USD'),(9521,'BCNVERTGY 087.19','impo','05F1950433','Agente','TRANSGLORY S.A.','','OPIN-9521','2019-09-03','09:19:10','-200.69','ingreso','','NO','','Reimbursement','-200.69','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','ECRUZ FECHA: 2019-09-03 09:19:10',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9522,'ZLO2219-SAI','expo','105699','Agente','SACO SHIPPING (CHILE) S.A.','','OPIN-9522','2019-09-03','09:24:19','-203.09','ingreso','','NO','','Reimbursement','-203.09','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','TSANCHEZ FECHA: 2019-09-03 09:24:19',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD'),(9523,'BCNVERTGY 072.19','impo','05F1950042','Agente','TRANSGLORY S.A.','','OPE-9523','2019-09-03','09:52:21','260.68','egreso','','NO','','Reimbursement','260.68','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','ECRUZ FECHA: 2019-09-03 09:52:21',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9524,'BCNVERTGY 072.19','impo','05A1906257','Agente','TRANSGLORY S.A.','','OPIN-9524','2019-09-03','09:53:39','-521.36','ingreso','','NO','','Reimbursement','-521.36','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','ECRUZ FECHA: 2019-09-03 09:53:39',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9525,'SHAZLOHTS 134.19','impo','HSHAISM19090109','Agente','HT INTERNATIONAL CO., LTD.','','OPE-9525','2019-09-03','10:06:45','742.08','egreso','','NO','','Reimbursement','742.08','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','RCARRILLO FECHA: 2019-09-03 10:06:45',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(9526,'230-40012206','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2562','2019-09-03','10:07:17','924.70','ingreso','','NO','SI','A/F - 319.10 USD / AWB 40.60 USD / CUSTOM FEE 250.00 USD / MANEUVERS 25.00 USD / PICKUP 290.00 USD ','924.70','SANTIAGO','NAPOLEON 3565 OF. 706',' ','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2562_2019-09-03.pdf','facturas_agentes/PDF201909','F_AG2562_2019-09-03.pdf','OMOCTEZUMA FECHA: 2019-09-03 10:07:17',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD'),(9527,'230-40012206','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2563','2019-09-03','10:07:45','30.50','ingreso','','NO','SI','PROFIT SHARE ','30.50','SANTIAGO','NAPOLEON 3565 OF. 706',' ','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2563_2019-09-03.pdf','facturas_agentes/PDF201909','F_AG2563_2019-09-03.pdf','OMOCTEZUMA FECHA: 2019-09-03 10:07:45',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD'),(9528,'SHAZLOHTS 124.19','impo','HSHAISM19090109','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9528','2019-09-03','10:12:37','-271.00','ingreso','','NO','','DAP','-271.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','RCARRILLO FECHA: 2019-09-03 10:12:37',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(9529,'','impo','19-158122','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-9529','2019-09-03','11:49:26','-4000.00','ingreso','','NO','','306 STORAGE CHARGE SEPTIEMBRE','-4000.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','MBECERRA FECHA: 2019-09-03 11:49:26',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(9530,'SHAZLOSTI 254.19','impo','55494247','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9530','2019-09-03','11:55:41','-2134.00','ingreso','','NO','','Reimbursement','-2134.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','RCARRILLO FECHA: 2019-09-03 11:55:41',NULL,NULL,NULL,NULL,NULL,'USD'),(9531,'BKKZLOSTI 047.19','impo','39591029','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9531','2019-09-03','12:07:38','-68.18','ingreso','','NO','','Reimbursement','-68.18','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','ECRUZ FECHA: 2019-09-03 12:07:38',NULL,NULL,NULL,'0000-00-00','2019-10-02','USD'),(9532,'','impo','19-155312','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-9532','2019-09-03','12:29:21','-4000.00','ingreso','','NO','','STORAGE CHARGE JUNIO 2019','-4000.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','MBECERRA FECHA: 2019-09-03 12:29:21',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(9533,'SHAZLOSTI 255.19','impo','55494274','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9533','2019-09-03','12:47:03','-1777.54','ingreso','','NO','','Reimbursement','-1777.54','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','RCARRILLO FECHA: 2019-09-03 12:47:03',NULL,NULL,NULL,NULL,NULL,'USD'),(9534,'VER3519-ONX','expo','19-157937','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-9534','2019-09-03','13:27:51','-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/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','GARAMIREZ FECHA: 2019-09-03 13:27:51',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(9535,'SZXZLOSTI 002.19','impo','78666620','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9535','2019-09-03','13:48:44','-1244.04','ingreso','','NO','','Collect Charges','-1244.04','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','SGARCIA FECHA: 2019-09-03 13:48:44',NULL,NULL,NULL,NULL,NULL,'USD'),(9536,'SZXZLOSTI 002.19','impo','78666621','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-9536','2019-09-03','13:49:25','223.07','egreso','','NO','','Reimbursement','223.07','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','SGARCIA FECHA: 2019-09-03 13:49:25',NULL,NULL,NULL,NULL,NULL,'USD'),(9537,'SSZVERATI 035.19','impo','200819SP056800','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-9537','2019-09-03','13:50:22','30.00','egreso','','NO','','Reimbursement','30.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','CVEGA FECHA: 2019-09-03 13:50:22',NULL,NULL,NULL,NULL,NULL,'USD'),(9538,'VER3719-ANR','expo','21100028','Agente','SSC CONSOLIDATION NV','','OPE-9538','2019-09-03','14:13:25','281.47','egreso','','NO','','Reimbursement','281.47','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','EGONZALEZ FECHA: 2019-09-03 14:13:25',NULL,NULL,NULL,NULL,NULL,'USD'),(9539,'ALT3319-ANR','expo','20701135','Agente','SSC CONSOLIDATION NV','','OPIN-9539','2019-09-03','14:17:32','-524.66','ingreso','','NO','','Reimbursement','-524.66','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','EGONZALEZ FECHA: 2019-09-03 14:17:32',NULL,NULL,NULL,NULL,NULL,'USD'),(9540,'ALT3319-ANR','expo','20701137','Agente','SSC CONSOLIDATION NV','','OPIN-9540','2019-09-03','14:18:32','-875.65','ingreso','','SI','','DAP','-875.65','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','EGONZALEZ FECHA: 2019-09-03 14:18:32',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-11-15 16:47:18','ericka.gonzalez@interteam.com.mx 2019-11-14 12:55:21',NULL,NULL,'EUR'),(9541,'ZLO3919-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','618','2019-09-03','15:18:18','-7.50','egreso','','NO','SI','Reimbursement','-7.50','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_NCAG618_2019-09-03.pdf','facturas_agentes/PDF201909','F_NCAG618_2019-09-03.pdf','TSANCHEZ FECHA: 2019-09-03 15:18:18',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD'),(9542,'ANRATMSSC 040.19','impo','21099641','Agente','SSC CONSOLIDATION NV','','OPE-9542','2019-09-03','15:25:13','321.84','egreso','','NO','','Reimbursement','321.84','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','KMONTIEL FECHA: 2019-09-03 15:25:13',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD'),(9543,'SSZVERATI 035.19','impo','200819SP056806','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-9543','2019-09-03','15:35:31','411.00','egreso','','NO','','Reimbursement','411.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','CVEGA FECHA: 2019-09-03 15:35:31',NULL,NULL,NULL,NULL,NULL,'USD'),(9544,'947-60760781','expo','','Interteam','SACO GROUPAIR BV','AG','2564','2019-09-03','15:46:05','681.15','ingreso','','NO','SI','A/F - 305.55 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 25.00 USD / CUSTOM ENTRY 60.00 USD ','681.15','AMSTERDAM','PRESTWICKWEG 78 1118 LB SCHIPHOL AIRPORT THE NETHERLANDS',' ','THE NETHERLANS','N/A','/facturas_agentes/PDF201909/F_AG2564_2019-09-03.pdf','facturas_agentes/PDF201909','F_AG2564_2019-09-03.pdf','OMOCTEZUMA FECHA: 2019-09-03 15:46:05',NULL,NULL,NULL,'0000-00-00','2020-02-14','USD'),(9545,'947-60760781','expo','','Interteam','SACO GROUPAIR BV','AG','2565','2019-09-03','15:46:53','25.00','ingreso','','NO','SI','PROFIT SHARE ','25.00','AMSTERDAM','PRESTWICKWEG 78 1118 LB SCHIPHOL AIRPORT THE NETHERLANDS',' ','THE NETHERLANS','N/A','/facturas_agentes/PDF201909/F_AG2565_2019-09-03.pdf','facturas_agentes/PDF201909','F_AG2565_2019-09-03.pdf','OMOCTEZUMA FECHA: 2019-09-03 15:46:53',NULL,NULL,NULL,'0000-00-00','2020-02-14','USD'),(9546,'VER5219-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2566','2019-09-03','15:52:35','250.00','ingreso','','NO','SI','Reimbursement','250.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201909/F_AG2566_2019-09-03.pdf','facturas_agentes/PDF201909','F_AG2566_2019-09-03.pdf','ESERNA FECHA: 2019-09-03 15:52:35',NULL,NULL,NULL,NULL,NULL,'USD'),(9547,'SHAZLOHTS 133.19','impo','HSHAISM19080108','Agente','HT INTERNATIONAL CO., LTD.','','OPE-9547','2019-09-03','15:56:55','4.48','egreso','','NO','','Collect Charges','4.48','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','RCARRILLO FECHA: 2019-09-03 15:56:55',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(9548,'FCL 120.19','impo','39574825','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9548','2019-09-03','16:58:03','-1950.00','ingreso','','NO','','Collect Charges','-1950.00','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','SGARCIA FECHA: 2019-09-03 16:58:03',NULL,NULL,NULL,'0000-00-00','2019-09-12','USD'),(9549,'FCL 120.19','impo','39574827','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-9549','2019-09-03','17:18:32','25.00','egreso','','NO','','Reimbursement','25.00','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','SGARCIA FECHA: 2019-09-03 17:18:32',NULL,NULL,NULL,'0000-00-00','2019-09-12','USD'),(9550,'SHAZLOHTS 135.19','impo','HSHAISM19080109','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9550','2019-09-03','17:23:37','-479.00','ingreso','','NO','','Reimbursement','-479.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','RCARRILLO FECHA: 2019-09-03 17:23:37',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(9551,'FCL 172.19','impo','6014 - 95006000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-9551','2019-09-03','17:46:00','-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/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','SGARCIA FECHA: 2019-09-03 17:46:00',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(9552,'HAMATMSSL 150.19','impo','4988258','Agente','SACO SHIPPING GMBH','','OPIN-9552','2019-09-03','17:53:49','-144.72','ingreso','','NO','','COLLECT HBL ALM237384','-144.72','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','MESCALANTE FECHA: 2019-09-03 17:53:49',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9553,'ZLO1119-GYE','expo','SSL0003381','Agente','SACO SHIPPING LINE S.A.','','OPE-9553','2019-09-03','18:26:39','205.64','egreso','','NO','','Reimbursement','205.64','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7',' ','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','CAJURIA FECHA: 2019-09-03 18:26:39',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD'),(9554,'ZLO1719-GYE','expo','SSL0003382','Agente','SACO SHIPPING LINE S.A.','','OPIN-9554','2019-09-03','18:29:24','-30.22','ingreso','','NO','','Reimbursement','-30.22','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/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','CAJURIA FECHA: 2019-09-03 18:29:24',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD'),(9555,'ZLO2019-GYE','expo','SSL0003383','Agente','SACO SHIPPING LINE S.A.','','OPE-9555','2019-09-03','18:31:37','26.20','egreso','','NO','','Reimbursement','26.20','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/PDF201909/F_0_2019-09-03.pdf','facturas_agentes/PDF201909','F_0_2019-09-03.pdf','CAJURIA FECHA: 2019-09-03 18:31:37',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD'),(9556,'VER3719-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2567','2019-09-03','18:36:27','2780.11','ingreso','','NO','SI','Reimbursement','2780.11','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_AG2567_2019-09-03.pdf','facturas_agentes/PDF201909','F_AG2567_2019-09-03.pdf','GARAMIREZ FECHA: 2019-09-03 18:36:27',NULL,NULL,NULL,NULL,NULL,'USD'),(9557,'ZLO3119-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','2568','2019-09-03','19:12:21','268.88','ingreso','','NO','SI','Reimbursement','268.88','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201909/F_AG2568_2019-09-03.pdf','facturas_agentes/PDF201909','F_AG2568_2019-09-03.pdf','GARAMIREZ FECHA: 2019-09-03 19:12:21',NULL,NULL,NULL,'0000-00-00','2019-10-31','USD'),(9558,'VER5719-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2569','2019-09-04','00:00:23','1872.79','ingreso','','SI','SI','Reimbursement','1872.79','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_AG2569_2019-09-04.pdf','facturas_agentes/PDF201909','F_AG2569_2019-09-04.pdf','ESERNA FECHA: 2019-09-04 00:00:23','MBECERRA FECHA: 2019-09-05 15:36:11<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2019-09-05 15:36:11<br>','ericka.serna@interteam.com.mx 2019-09-05 12:30:58',NULL,NULL,'USD'),(9559,'VER6019-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2570','2019-09-04','00:50:08','3854.41','ingreso','','NO','SI','Reimbursement','3854.41','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_AG2570_2019-09-04.pdf','facturas_agentes/PDF201909','F_AG2570_2019-09-04.pdf','ESERNA FECHA: 2019-09-04 00:50:08',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(9560,'SHAZLOHTS 133.19','impo','HSHAISM19090109','Agente','HT INTERNATIONAL CO., LTD.','','OPE-9560','2019-09-04','08:12:22','70.00','egreso','','NO','','PROFIT DEL AGENTE','70.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-04.pdf','facturas_agentes/PDF201909','F_0_2019-09-04.pdf','RCARRILLO FECHA: 2019-09-04 08:12:22',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(9561,'VER5519-HAM','expo','1627948','Agente','SACO SHIPPING GMBH','','OPE-9561','2019-09-04','09:16:30','1021.98','egreso','','NO','','Reimbursement','1021.98','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','CHRISTIAN AGUAYO','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-04.pdf','facturas_agentes/PDF201909','F_0_2019-09-04.pdf','EGONZALEZ FECHA: 2019-09-04 09:16:30',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9562,'BKKZLOSTI 046.19','impo','39586514','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9562','2019-09-04','10:13:10','-1370.09','ingreso','','NO','','Reimbursement','-1370.09','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-04.pdf','facturas_agentes/PDF201909','F_0_2019-09-04.pdf','ECRUZ FECHA: 2019-09-04 10:13:10',NULL,NULL,NULL,'0000-00-00','2019-09-12','USD'),(9563,'SZXZLOFCI 006.19','impo','RA0220190900834','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-9563','2019-09-04','10:13:48','78.41','egreso','','NO','','Reimbursement','78.41','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201909/F_0_2019-09-04.pdf','facturas_agentes/PDF201909','F_0_2019-09-04.pdf','SGARCIA FECHA: 2019-09-04 10:13:48',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD'),(9564,'BKKZLOSTI 047.19','impo','39586542','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9564','2019-09-04','10:21:09','-2144.19','ingreso','','NO','','Reimbursement','-2144.19','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-04.pdf','facturas_agentes/PDF201909','F_0_2019-09-04.pdf','ECRUZ FECHA: 2019-09-04 10:21:09',NULL,NULL,NULL,'0000-00-00','2019-09-12','USD'),(9565,'947-60760781','expo','','Interteam','SACO GROUPAIR BV','AG','2571','2019-09-04','10:27:28','280.00','ingreso','','NO','SI','STORAGES','280.00','AMSTERDAM','PRESTWICKWEG 78 1118 LB SCHIPHOL AIRPORT THE NETHERLANDS',' ','THE NETHERLANS','N/A','/facturas_agentes/PDF201909/F_AG2571_2019-09-04.pdf','facturas_agentes/PDF201909','F_AG2571_2019-09-04.pdf','OMOCTEZUMA FECHA: 2019-09-04 10:27:28',NULL,NULL,NULL,'0000-00-00','2020-02-14','USD'),(9566,'BKKZLOSTI 036.19','impo','39586990','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-9566','2019-09-04','10:58:49','30.00','egreso','','NO','','Reimbursement','30.00','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-04.pdf','facturas_agentes/PDF201909','F_0_2019-09-04.pdf','ECRUZ FECHA: 2019-09-04 10:58:49',NULL,NULL,NULL,'0000-00-00','2019-09-12','USD'),(9567,'TAOZLOPAN 044.19','impo','QDWJ190809077','Agente','PANDA LOGISTICS CO., LTD.','','OPE-9567','2019-09-04','11:54:02','294.56','egreso','','NO','','Reimbursement','294.56','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201909/F_0_2019-09-04.pdf','facturas_agentes/PDF201909','F_0_2019-09-04.pdf','ECRUZ FECHA: 2019-09-04 11:54:02',NULL,NULL,NULL,NULL,NULL,'USD'),(9568,'ZLO4019-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','2572','2019-09-04','13:48:03','1058.67','ingreso','','NO','SI','Reimbursement','1058.67','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_AG2572_2019-09-04.pdf','facturas_agentes/PDF201909','F_AG2572_2019-09-04.pdf','TSANCHEZ FECHA: 2019-09-04 13:48:03',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(9569,'ALT1319-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','619','2019-09-04','14:52:54','-240.00','egreso','','NO','SI','Reimbursement','-240.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201909/F_NCAG619_2019-09-04.pdf','facturas_agentes/PDF201909','F_NCAG619_2019-09-04.pdf','ESERNA FECHA: 2019-09-04 14:52:54',NULL,NULL,NULL,NULL,NULL,'USD'),(9570,'020-35501130','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2573','2019-09-04','15:36:49','557.41','ingreso','','NO','SI','A/F : USD 1.93/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA // AWB: USD 35.00','557.41','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201909/F_AG2573_2019-09-04.pdf','facturas_agentes/PDF201909','F_AG2573_2019-09-04.pdf','KCARMONA FECHA: 2019-09-04 15:36:49',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(9571,'020-35501141','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2574','2019-09-04','15:44:37','1232.80','ingreso','','NO','SI','A/F : USD 1.78/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA // AWB: USD 35.00','1232.80','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201909/F_AG2574_2019-09-04.pdf','facturas_agentes/PDF201909','F_AG2574_2019-09-04.pdf','KCARMONA FECHA: 2019-09-04 15:44:37',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(9572,'020-35501152','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2575','2019-09-04','15:53:47','844.49','ingreso','','NO','SI','A/F : USD 1.93/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA // AWB: USD 35.00','844.49','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201909/F_AG2575_2019-09-04.pdf','facturas_agentes/PDF201909','F_AG2575_2019-09-04.pdf','KCARMONA FECHA: 2019-09-04 15:53:47',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(9573,'045-07643904','expo','','Interteam','SACO SHIPPING S.A.','AG','2576','2019-09-04','16:05:55','625.14','ingreso','','NO','SI','A/F : USD 2.35/KG   4%VAT // AWB: USD 60.00 // MANEUVERS USD 30.00 // CUSTOMS ENTRY: USD 60.00 // INGRESO ADUANA: USD 45.00','625.14','BUENOS AIRES','MORENO 1257, 3RD FLOOR,',' ','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2576_2019-09-04.pdf','facturas_agentes/PDF201909','F_AG2576_2019-09-04.pdf','KCARMONA FECHA: 2019-09-04 16:05:55',NULL,NULL,NULL,NULL,NULL,'USD'),(9574,'VER3519-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2577','2019-09-04','16:43:12','6014.60','ingreso','','NO','SI','Reimbursement','6014.60','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/PDF201909/F_AG2577_2019-09-04.pdf','facturas_agentes/PDF201909','F_AG2577_2019-09-04.pdf','ESERNA FECHA: 2019-09-04 16:43:12',NULL,NULL,NULL,'0000-00-00','2020-01-14','USD'),(9575,'VER3719-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2578','2019-09-04','17:05:35','120.00','ingreso','','NO','SI','Collect Charges','120.00','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_AG2578_2019-09-04.pdf','facturas_agentes/PDF201909','F_AG2578_2019-09-04.pdf','CAJURIA FECHA: 2019-09-04 17:05:35',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(9576,'GOAATMCOM 067.19','impo','72262','Agente','COMBIMAR ','','OPIN-9576','2019-09-04','17:51:04','-2409.94','ingreso','','NO','','Collect Charges','-2409.94','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-04.pdf','facturas_agentes/PDF201909','F_0_2019-09-04.pdf','SGARCIA FECHA: 2019-09-04 17:51:04',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9577,'SHAZLOSTI 199.19','impo','55472494','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-9577','2019-09-04','22:46:58','55.39','egreso','','NO','','Reimbursement','55.39','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-04.pdf','facturas_agentes/PDF201909','F_0_2019-09-04.pdf','RCARRILLO FECHA: 2019-09-04 22:46:58',NULL,NULL,NULL,NULL,NULL,'USD'),(9578,'VER3419-BCN','expo','05F1952470','Agente','TRANSGLORY S.A.','','OPIN-9578','2019-09-05','08:57:02','-102.18','ingreso','','NO','','Reimbursement','-102.18','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-05.pdf','facturas_agentes/PDF201909','F_0_2019-09-05.pdf','ESERNA FECHA: 2019-09-05 08:57:02',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9579,'ZLO01819-KEL','expo','','Interteam','HT INTERNATIONAL CO., LTD.','AG','2579','2019-09-05','09:05:18','73.20','ingreso','','NO','SI','Collect Charges','73.20','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','STELLA ZHU','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_AG2579_2019-09-05.pdf','facturas_agentes/PDF201909','F_AG2579_2019-09-05.pdf','EBONILLA FECHA: 2019-09-05 09:05:18',NULL,NULL,NULL,NULL,NULL,'USD'),(9580,'ALT3619-HAM','expo','1628226','Agente','SACO SHIPPING GMBH','','OPE-9580','2019-09-05','09:25:41','505.70','egreso','','NO','','Reimbursement','505.70','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-05.pdf','facturas_agentes/PDF201909','F_0_2019-09-05.pdf','EGONZALEZ FECHA: 2019-09-05 09:25:41',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9581,'PUSZLOGLW 135.19','impo','22676710A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9581','2019-09-05','09:41:33','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/PDF201909/F_0_2019-09-05.pdf','facturas_agentes/PDF201909','F_0_2019-09-05.pdf','TRODRIGUEZ FECHA: 2019-09-05 09:41:33',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(9582,'TAOZLOPAN 048.19','impo','JGQDMAN190827C','Agente','PANDA LOGISTICS CO., LTD.','','OPE-9582','2019-09-05','10:46:03','297.00','egreso','','NO','','Reimbursement','297.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201909/F_0_2019-09-05.pdf','facturas_agentes/PDF201909','F_0_2019-09-05.pdf','ECRUZ FECHA: 2019-09-05 10:46:03',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD'),(9583,'BCNATMTGY 038.19','impo','05A1906265','Agente','TRANSGLORY S.A.','','OPE-9583','2019-09-05','11:05:43','226.08','egreso','','NO','','Reimbursement','226.08','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-05.pdf','facturas_agentes/PDF201909','F_0_2019-09-05.pdf','ECRUZ FECHA: 2019-09-05 11:05:43',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9584,'VER5719-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2581','2019-09-05','12:32:15','1837.58','ingreso','','NO','SI','Reimbursement','1837.58','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_AG2581_2019-09-05.pdf','facturas_agentes/PDF201909','F_AG2581_2019-09-05.pdf','ESERNA FECHA: 2019-09-05 12:32:15',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(9585,'KELZLOHTS 082.19','impo','HTI198021','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9585','2019-09-05','13:48:16','-1625.08','ingreso','','NO','','Rebate','-1625.08','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201909/F_0_2019-09-05.pdf','facturas_agentes/PDF201909','F_0_2019-09-05.pdf','KMONTIEL FECHA: 2019-09-05 13:48:16',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(9586,'KELZLOHTS 083.19','impo','HTI198021','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9586','2019-09-05','15:04:16','1505.34','ingreso','','SI','','Rebate','1505.34','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201909/F_0_2019-09-05.pdf','facturas_agentes/PDF201909','F_0_2019-09-05.pdf','KMONTIEL FECHA: 2019-09-05 15:04:16','MBECERRA FECHA: 2019-10-09 12:28:31<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2019-10-09 12:28:31<br>','karen.montiel@interteam.com.mx 2019-10-09 12:23:15','0000-00-00','2019-10-10','USD'),(9587,'045-07643904','expo','','Interteam','SACO SHIPPING S.A.','AG','2585','2019-09-05','15:37:45','79.20','ingreso','','NO','SI','PROFIT','79.20','BUENOS AIRES','MORENO 1257, 3RD FLOOR,',' ','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2585_2019-09-05.pdf','facturas_agentes/PDF201909','F_AG2585_2019-09-05.pdf','KCARMONA FECHA: 2019-09-05 15:37:45',NULL,NULL,NULL,NULL,NULL,'USD'),(9588,'SSZVERATI 035.19','impo','200819SP056806','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-9588','2019-09-05','15:48:55','316.00','egreso','','NO','','Reimbursement','316.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_0_2019-09-05.pdf','facturas_agentes/PDF201909','F_0_2019-09-05.pdf','CVEGA FECHA: 2019-09-05 15:48:55',NULL,NULL,NULL,NULL,NULL,'USD'),(9589,'SSZVERATI 035.19','impo','200819SP056806','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-9589','2019-09-05','15:49:13','27.00','egreso','','NO','','Reimbursement','27.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_0_2019-09-05.pdf','facturas_agentes/PDF201909','F_0_2019-09-05.pdf','CVEGA FECHA: 2019-09-05 15:49:13',NULL,NULL,NULL,NULL,NULL,'USD'),(9590,'HKGZLOSTI 080.19','impo','WS-INV-ZLO90802','Agente','WING SHING LOGISTICS (WORLDWIDE) CO., LTD.','','OPIN-9590','2019-09-05','16:46:25','-203.00','ingreso','','NO','','Rebate','-203.00','HONG KONG','17A/FL., YIKO INDUSTRIAL BLDG., 10, KA YIP STREET','','HONG KONG','.','/facturas_agentes/PDF201909/F_0_2019-09-05.pdf','facturas_agentes/PDF201909','F_0_2019-09-05.pdf','TRODRIGUEZ FECHA: 2019-09-05 16:46:25',NULL,NULL,NULL,'0000-00-00','2019-10-31','USD'),(9591,'HKGZLOSTI 080.19','impo','49029908','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9591','2019-09-05','16:53:30','299.11','egreso','','SI','','Rebate','299.11','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-05.pdf','facturas_agentes/PDF201909','F_0_2019-09-05.pdf','TRODRIGUEZ FECHA: 2019-09-05 16:53:30',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-09-06 10:54:28','Tania.rodriguez@interteam.com.mx  2019-09-05 16:53:51',NULL,NULL,'USD'),(9592,'HKGZLOSTI 080.19','impo','49029908','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-9592','2019-09-05','16:54:18','299.11','egreso','','NO','','Rebate','299.11','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-05.pdf','facturas_agentes/PDF201909','F_0_2019-09-05.pdf','TRODRIGUEZ FECHA: 2019-09-05 16:54:18',NULL,NULL,NULL,NULL,NULL,'USD'),(9593,'SHAZLOSTI 256.19','impo','55495868','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201909/F_0_2019-09-06.pdf','facturas_agentes/PDF201909','F_0_2019-09-06.pdf','ECRUZ FECHA: 2019-09-06 10:35:42',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9606,'GOAVERCOM 085.19','impo','72267','Agente','COMBIMAR ','','OPIN-9606','2019-09-06','10:37:56','-2828.91','ingreso','','NO','','Collect Charges','-2828.91','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-06.pdf','facturas_agentes/PDF201909','F_0_2019-09-06.pdf','SGARCIA FECHA: 2019-09-06 10:37:56',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9607,'VER3519-SJO','expo','44143','Agente','PCS CENTRAL AMERICA S.A.','','OPIN-9607','2019-09-06','10:53:18','-112.39','ingreso','','NO','','Reimbursement','-112.39','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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FECHA: 2019-09-06 11:32:36',NULL,NULL,NULL,NULL,NULL,'EUR'),(9610,'VER3419-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','622','2019-09-06','12:10:39','-830.55','egreso','','NO','SI','Origin Charges','-830.55','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/PDF201909/F_NCAG622_2019-09-06.pdf','facturas_agentes/PDF201909','F_NCAG622_2019-09-06.pdf','CHERRERA FECHA: 2019-09-06 12:10:39',NULL,NULL,NULL,'0000-00-00','2020-01-14','USD'),(9611,'ANRVERSSC 086.19','impo','20701748','Agente','SSC CONSOLIDATION NV','','OPIN-9611','2019-09-06','12:26:50','-896.14','ingreso','','NO','','Rebate','-896.14','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-06.pdf','facturas_agentes/PDF201909','F_0_2019-09-06.pdf','MESCALANTE FECHA: 2019-09-06 12:26:50',NULL,NULL,NULL,NULL,NULL,'EUR'),(9612,'GOAVERCOM 086.19','impo','72122','Agente','COMBIMAR ','','OPE-9612','2019-09-06','12:58:06','1732.17','egreso','','NO','','Reimbursement','1732.17','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-06.pdf','facturas_agentes/PDF201909','F_0_2019-09-06.pdf','SGARCIA FECHA: 2019-09-06 12:58:06',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9613,'GOAVERCOM 086.19','impo','72121','Agente','COMBIMAR ','','OPIN-9613','2019-09-06','12:59:55','-2742.05','ingreso','','NO','','Collect Charges','-2742.05','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-06.pdf','facturas_agentes/PDF201909','F_0_2019-09-06.pdf','SGARCIA FECHA: 2019-09-06 12:59:55',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9614,'GOAATMCOM 068.19','impo','72345','Agente','COMBIMAR ','','OPIN-9614','2019-09-06','13:06:00','-657.66','ingreso','','NO','','Collect Charges','-657.66','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-06.pdf','facturas_agentes/PDF201909','F_0_2019-09-06.pdf','SGARCIA FECHA: 2019-09-06 13:06:00',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9615,'SZXZLOHTS 067.19','impo','78655387','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-9615','2019-09-06','13:34:30','-183.43','ingreso','','NO','','Collect Charges','-183.43','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-06.pdf','facturas_agentes/PDF201909','F_0_2019-09-06.pdf','SGARCIA FECHA: 2019-09-06 13:34:30',NULL,NULL,NULL,NULL,NULL,'USD'),(9616,'ANRVERSSC 082.19','impo','20701471','Agente','SSC CONSOLIDATION NV','','OPE-9616','2019-09-06','13:58:12','71.61','egreso','','NO','','COLLECT HBL 69201536','71.61','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-06.pdf','facturas_agentes/PDF201909','F_0_2019-09-06.pdf','MESCALANTE FECHA: 2019-09-06 13:58:12',NULL,NULL,NULL,NULL,NULL,'EUR'),(9617,'ZLO3719-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','624','2019-09-06','14:06:50','-335.00','egreso','','SI','SI','Reimbursement','-335.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_NCAG624_2019-09-06.pdf','facturas_agentes/PDF201909','F_NCAG624_2019-09-06.pdf','TSANCHEZ FECHA: 2019-09-06 14:06:50',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-09-30 11:29:36','TANIA.SANCHEZ@INTERTEAM.COM.MX 2019-09-17 18:09:44',NULL,NULL,'USD'),(9618,'VER3019-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','625','2019-09-06','14:33:59','-868.00','egreso','','NO','SI','Demurrages','-868.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_NCAG625_2019-09-06.pdf','facturas_agentes/PDF201909','F_NCAG625_2019-09-06.pdf','CHERRERA FECHA: 2019-09-06 14:33:59',NULL,NULL,NULL,NULL,NULL,'USD'),(9619,'SSZVERATI 036.19','impo','CE/06642/19-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-9619','2019-09-06','15:18:09','964.06','egreso','','NO','','Collect Charges','964.06','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_0_2019-09-06.pdf','facturas_agentes/PDF201909','F_0_2019-09-06.pdf','CAJURIA FECHA: 2019-09-06 15:18:09',NULL,NULL,NULL,NULL,NULL,'USD'),(9620,'SSZVERATI 036.19','impo','CE/06642/19','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-9620','2019-09-06','15:25:49','407.00','egreso','','NO','','Collect Charges','407.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_0_2019-09-06.pdf','facturas_agentes/PDF201909','F_0_2019-09-06.pdf','CAJURIA FECHA: 2019-09-06 15:25:49',NULL,NULL,NULL,NULL,NULL,'USD'),(9621,'SHALZCSTI 029.19','impo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2588','2019-09-06','18:09:25','250.00','ingreso','','NO','SI','Collect Charges','250.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_AG2588_2019-09-06.pdf','facturas_agentes/PDF201909','F_AG2588_2019-09-06.pdf','CAJURIA FECHA: 2019-09-06 18:09:25',NULL,NULL,NULL,NULL,NULL,'USD'),(9622,'ZLO4119-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2589','2019-09-06','18:40:29','980.95','ingreso','','NO','SI','Reimbursement','980.95','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18',' CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2589_2019-09-06.pdf','facturas_agentes/PDF201909','F_AG2589_2019-09-06.pdf','TSANCHEZ FECHA: 2019-09-06 18:40:29',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD'),(9623,'ZLO3819-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2590','2019-09-06','18:57:14','2064.87','ingreso','','NO','SI','Reimbursement','2064.87','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2590_2019-09-06.pdf','facturas_agentes/PDF201909','F_AG2590_2019-09-06.pdf','TSANCHEZ FECHA: 2019-09-06 18:57:14',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD'),(9624,'HKGZLOHTS 018.19','impo','ZSSC190901161','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-9624','2019-09-09','09:26:17','25.00','egreso','','NO','','Rebate','25.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-09.pdf','facturas_agentes/PDF201909','F_0_2019-09-09.pdf','TRODRIGUEZ FECHA: 2019-09-09 09:26:17',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD'),(9625,'HAMVERSSL 200.19','impo','4990577','Agente','SACO SHIPPING GMBH','','OPE-9625','2019-09-09','10:09:17','164.05','egreso','','NO','','DAP','164.05','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-09.pdf','facturas_agentes/PDF201909','F_0_2019-09-09.pdf','MGODINEZ FECHA: 2019-09-09 10:09:17',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9626,'ZLO3619-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2591','2019-09-09','10:18:32','200.56','ingreso','','NO','SI','Reimbursement','200.56','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2591_2019-09-09.pdf','facturas_agentes/PDF201909','F_AG2591_2019-09-09.pdf','TSANCHEZ FECHA: 2019-09-09 10:18:32',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD'),(9627,'FCLE19017','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','2592','2019-09-09','10:26:55','75.00','ingreso','','NO','SI','Collect Charges','75.00','ASHDOD','AMA BUILDING, SUITE 106','.','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF201909/F_AG2592_2019-09-09.pdf','facturas_agentes/PDF201909','F_AG2592_2019-09-09.pdf','EBONILLA FECHA: 2019-09-09 10:26:55',NULL,NULL,NULL,NULL,NULL,'USD'),(9628,'HAMVERSSL 200.19','impo','4988249','Agente','SACO SHIPPING GMBH','','OPIN-9628','2019-09-09','10:53:21','-8525.21','ingreso','','NO','','Rebate','-8525.21','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-09.pdf','facturas_agentes/PDF201909','F_0_2019-09-09.pdf','MGODINEZ FECHA: 2019-09-09 10:53:21',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9629,'HAMATMSSL 151.19','impo','4989105','Agente','SACO SHIPPING GMBH','','OPE-9629','2019-09-09','11:43:11','25.34','egreso','','NO','','Reimbursement','25.34','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-09.pdf','facturas_agentes/PDF201909','F_0_2019-09-09.pdf','MESCALANTE FECHA: 2019-09-09 11:43:11',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9630,'ZLO3619-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2593','2019-09-09','11:46:59','685.00','ingreso','','NO','SI','Reimbursement','685.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2593_2019-09-09.pdf','facturas_agentes/PDF201909','F_AG2593_2019-09-09.pdf','TSANCHEZ FECHA: 2019-09-09 11:46:59',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD'),(9631,'VER5619-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','626','2019-09-09','12:03:16','-305.37','egreso','','NO','SI','Reimbursement','-305.37','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201909/F_NCAG626_2019-09-09.pdf','facturas_agentes/PDF201909','F_NCAG626_2019-09-09.pdf','ESERNA FECHA: 2019-09-09 12:03:16',NULL,NULL,NULL,NULL,NULL,'USD'),(9632,'GOAVERCOM 090.19','impo','78013','Agente','COMBIMAR ','','OPIN-9632','2019-09-09','12:13:22','-1560.87','ingreso','','NO','','Collect Charges','-1560.87','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-09.pdf','facturas_agentes/PDF201909','F_0_2019-09-09.pdf','SGARCIA FECHA: 2019-09-09 12:13:22',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9633,'GOAATMCOM 071.19','impo','77114','Agente','COMBIMAR ','','OPIN-9633','2019-09-09','12:35:54','-601.73','ingreso','','NO','','Collect Charges','-601.73','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-09.pdf','facturas_agentes/PDF201909','F_0_2019-09-09.pdf','SGARCIA FECHA: 2019-09-09 12:35:54',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9634,'NGBZLOGCI 077.19','impo','NBPDD1908463','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-9634','2019-09-09','13:18:53','-1622.08','ingreso','','NO','','Rebate','-1622.08','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201909/F_0_2019-09-09.pdf','facturas_agentes/PDF201909','F_0_2019-09-09.pdf','KMONTIEL FECHA: 2019-09-09 13:18:53',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD'),(9635,'NGBZLOGCI 078.19','impo','NBPDD1908463','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-9635','2019-09-09','13:20:21','-1747.79','ingreso','','NO','','Rebate','-1747.79','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201909/F_0_2019-09-09.pdf','facturas_agentes/PDF201909','F_0_2019-09-09.pdf','KMONTIEL FECHA: 2019-09-09 13:20:21',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD'),(9636,'FCLE19018','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2594','2019-09-09','13:32:26','1682.20','ingreso','','SI','SI','Collect Charges','1682.20','BOLIVIA','','MARCO LEIVA','BOLIVIA','','/facturas_agentes/PDF201909/F_AG2594_2019-09-09.pdf','facturas_agentes/PDF201909','F_AG2594_2019-09-09.pdf','EBONILLA FECHA: 2019-09-09 13:32:26','MBECERRA FECHA: 2019-09-30 20:24:35<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2019-09-30 20:24:35<br>','despachosexpo@interteam.com.mx 2019-09-27 10:30:22',NULL,NULL,'USD'),(9637,'ZLO4119-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','627','2019-09-09','13:33:22','-239.97','egreso','','NO','SI','Reimbursement','-239.97','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18',' CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_NCAG627_2019-09-09.pdf','facturas_agentes/PDF201909','F_NCAG627_2019-09-09.pdf','TSANCHEZ FECHA: 2019-09-09 13:33:22',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD'),(9638,'VER5619-HAM','expo','1629031','Agente','SACO SHIPPING GMBH','','OPIN-9638','2019-09-09','13:38:07','-259.16','ingreso','','NO','','Reimbursement','-259.16','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-09.pdf','facturas_agentes/PDF201909','F_0_2019-09-09.pdf','EGONZALEZ FECHA: 2019-09-09 13:38:07',NULL,NULL,NULL,NULL,NULL,'USD'),(9639,'ALT2819-HAM','expo','1629203','Agente','SACO SHIPPING GMBH','','OPE-9639','2019-09-09','13:40:18','257.97','egreso','','NO','','Reimbursement','257.97','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-09.pdf','facturas_agentes/PDF201909','F_0_2019-09-09.pdf','EGONZALEZ FECHA: 2019-09-09 13:40:18',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9640,'GOAATMCOM 061.19','impo','66616','Agente','COMBIMAR ','','OPIN-9640','2019-09-09','15:11:51','-47.37','ingreso','','NO','','Collect Charges','-47.37','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-09.pdf','facturas_agentes/PDF201909','F_0_2019-09-09.pdf','SGARCIA FECHA: 2019-09-09 15:11:51',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD'),(9641,'VER3619-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2595','2019-09-09','15:36:04','553.47','ingreso','','NO','SI','Reimbursement','553.47','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201909/F_AG2595_2019-09-09.pdf','facturas_agentes/PDF201909','F_AG2595_2019-09-09.pdf','ESERNA FECHA: 2019-09-09 15:36:04',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD'),(9642,'GOAATMCOM 055.19','impo','61397','Agente','COMBIMAR ','','OPE-9642','2019-09-09','16:02:42','165.00','egreso','','NO','','Reimbursement','165.00','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-09.pdf','facturas_agentes/PDF201909','F_0_2019-09-09.pdf','SGARCIA FECHA: 2019-09-09 16:02:42',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD'),(9643,'PUSZLOGLW 140.19','impo','GINT-0381','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9643','2019-09-09','16:12:17','-1708.63','ingreso','','NO','','Rebate','-1708.63','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-09.pdf','facturas_agentes/PDF201909','F_0_2019-09-09.pdf','TRODRIGUEZ FECHA: 2019-09-09 16:12:17',NULL,NULL,NULL,NULL,NULL,'USD'),(9644,'PUSZLOGLW 141.19','impo','GINT-0381','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9644','2019-09-09','16:12:43','-1284.23','ingreso','','NO','','Rebate','-1284.23','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-09.pdf','facturas_agentes/PDF201909','F_0_2019-09-09.pdf','TRODRIGUEZ FECHA: 2019-09-09 16:12:43',NULL,NULL,NULL,NULL,NULL,'USD'),(9645,'SHAZLOHTS 136.19','impo','GMIT-B4346','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9645','2019-09-09','16:57:27','348.99','egreso','','NO','','Reimbursement','348.99','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201909/F_0_2019-09-09.pdf','facturas_agentes/PDF201909','F_0_2019-09-09.pdf','CVEGA FECHA: 2019-09-09 16:57:27',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(9646,'BKKZLOSTI 048.19','impo','39589227','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9646','2019-09-09','17:39:27','-2301.79','ingreso','','NO','','Reimbursement','-2301.79','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-09.pdf','facturas_agentes/PDF201909','F_0_2019-09-09.pdf','ECRUZ FECHA: 2019-09-09 17:39:27',NULL,NULL,NULL,'0000-00-00','2019-10-02','USD'),(9647,'ZLO3819-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2596','2019-09-09','20:19:32','797.60','ingreso','','NO','SI','Reimbursement','797.60','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2596_2019-09-09.pdf','facturas_agentes/PDF201909','F_AG2596_2019-09-09.pdf','TSANCHEZ FECHA: 2019-09-09 20:19:32',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD'),(9648,'VER3619-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2597','2019-09-09','20:47:00','223.16','ingreso','','NO','SI','Reimbursement','223.16','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201909/F_AG2597_2019-09-09.pdf','facturas_agentes/PDF201909','F_AG2597_2019-09-09.pdf','TSANCHEZ FECHA: 2019-09-09 20:47:00',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD'),(9649,'PUSZLOGLW 141.19','impo','22677063A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9649','2019-09-10','09:32:01','15.00','egreso','','NO','','Rebate','15.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','TRODRIGUEZ FECHA: 2019-09-10 09:32:01',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(9650,'TAOZLOPAN 050.19','impo','JGQDMAN190903C','Agente','PANDA LOGISTICS CO., LTD.','','OPE-9650','2019-09-10','09:45:21','1213.51','egreso','','NO','','Reimbursement','1213.51','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','ECRUZ FECHA: 2019-09-10 09:45:21',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(9651,'GOAATMCOM 070.19','impo','76347','Agente','COMBIMAR ','','OPE-9651','2019-09-10','09:47:25','90.86','egreso','','NO','','Reimbursement','90.86','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','SGARCIA FECHA: 2019-09-10 09:47:25',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9652,'BREATMSSL 010.19','impo','5300450','Agente','SACO SHIPPING GMBH','','OPE-9652','2019-09-10','09:52:07','25.00','egreso','','NO','','CHANGE HBL ALM237450','25.00','BREMEN','WOLLKÃÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','MESCALANTE FECHA: 2019-09-10 09:52:07',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9653,'PUSLZCGLW 038.19','impo','LSLLZC1908005A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9653','2019-09-10','09:59:33','1063.00','egreso','','NO','','Rebate','1063.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','TRODRIGUEZ FECHA: 2019-09-10 09:59:33',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(9654,'ALT3719-HAM','expo','1629462','Agente','SACO SHIPPING GMBH','','OPE-9654','2019-09-10','10:48:28','1937.46','egreso','','NO','','Reimbursement','1937.46','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','EGONZALEZ FECHA: 2019-09-10 10:48:28',NULL,NULL,NULL,NULL,NULL,'USD'),(9655,'VER3519-ANR','expo','21100167','Agente','SSC CONSOLIDATION NV','','OPE-9655','2019-09-10','10:59:49','1135.58','egreso','','NO','','Reimbursement','1135.58','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','EGONZALEZ FECHA: 2019-09-10 10:59:49',NULL,NULL,NULL,NULL,NULL,'USD'),(9656,'ALT3419-ANR','expo','20702829','Agente','SSC CONSOLIDATION NV','','OPIN-9656','2019-09-10','11:02:37','-1416.93','ingreso','','NO','','Reimbursement','-1416.93','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','EGONZALEZ FECHA: 2019-09-10 11:02:37',NULL,NULL,NULL,NULL,NULL,'USD'),(9657,'ZLO3419-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','628','2019-09-10','11:03:49','-599.56','egreso','','NO','SI','Reimbursement','-599.56','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_NCAG628_2019-09-10.pdf','facturas_agentes/PDF201909','F_NCAG628_2019-09-10.pdf','FMENDOZA FECHA: 2019-09-10 11:03:49',NULL,NULL,'FABIOLA.MENDOZA@INTERTEAM.COM.MX 2019-10-09 17:26:24','0000-00-00','2019-10-09','USD'),(9658,'ZLO3819-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','NCAG','629','2019-09-10','11:33:25','-360.66','egreso','','NO','SI','Reimbursement','-360.66','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201909/F_NCAG629_2019-09-10.pdf','facturas_agentes/PDF201909','F_NCAG629_2019-09-10.pdf','TSANCHEZ FECHA: 2019-09-10 11:33:25',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD'),(9659,'ZLO4919-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2598','2019-09-10','12:21:14','5643.67','ingreso','','NO','SI','Reimbursement','5643.67','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/PDF201909/F_AG2598_2019-09-10.pdf','facturas_agentes/PDF201909','F_AG2598_2019-09-10.pdf','FMENDOZA FECHA: 2019-09-10 12:21:14',NULL,NULL,NULL,NULL,NULL,'USD'),(9660,'SSZVERATI 031.19','impo','CE/05779/19-DE/','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-9660','2019-09-10','12:25:29','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','CVEGA FECHA: 2019-09-10 12:25:29',NULL,NULL,NULL,NULL,NULL,'USD'),(9661,'VER3619-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2599','2019-09-10','12:40:18','1209.65','ingreso','','NO','SI','Reimbursement','1209.65','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2599_2019-09-10.pdf','facturas_agentes/PDF201909','F_AG2599_2019-09-10.pdf','FMENDOZA FECHA: 2019-09-10 12:40:18',NULL,NULL,NULL,NULL,NULL,'USD'),(9662,'SSZVERATI 036.19','impo','CE/06636/19-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-9662','2019-09-10','13:09:15','30.00','egreso','','NO','','Reimbursement','30.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','CAJURIA FECHA: 2019-09-10 13:09:15',NULL,NULL,NULL,NULL,NULL,'USD'),(9663,'VER3619-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2600','2019-09-10','13:09:35','1245.44','ingreso','','NO','SI','Reimbursement','1245.44','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/PDF201909/F_AG2600_2019-09-10.pdf','facturas_agentes/PDF201909','F_AG2600_2019-09-10.pdf','FMENDOZA FECHA: 2019-09-10 13:09:35',NULL,NULL,NULL,'0000-00-00','2020-01-14','USD'),(9664,'SSZVERATI 036.19','impo','CE/06636/19 // ','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-9664','2019-09-10','13:12:16','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','CAJURIA FECHA: 2019-09-10 13:12:16',NULL,NULL,NULL,NULL,NULL,'USD'),(9665,'ZLO5019-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2601','2019-09-10','13:32:22','3547.16','ingreso','','NO','SI','Reimbursement','3547.16','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/PDF201909/F_AG2601_2019-09-10.pdf','facturas_agentes/PDF201909','F_AG2601_2019-09-10.pdf','FMENDOZA FECHA: 2019-09-10 13:32:22',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD'),(9666,'SZXZLOFCI 010.19','impo','RA0220190804694','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-9666','2019-09-10','13:41:58','-3098.60','ingreso','','NO','','Collect Charges','-3098.60','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','SGARCIA FECHA: 2019-09-10 13:41:58',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD'),(9667,'XGGZLOTCI 047.19','impo','HH132581 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-9667','2019-09-10','13:45:27','-2500.92','ingreso','','NO','','Rebate','-2500.92','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','KMONTIEL FECHA: 2019-09-10 13:45:27',NULL,NULL,NULL,NULL,NULL,'USD'),(9668,'XGGZLOTCI 047.19','impo','HH132581 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-9668','2019-09-10','13:45:46','214.00','egreso','','NO','','Reimbursement','214.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','KMONTIEL FECHA: 2019-09-10 13:45:46',NULL,NULL,NULL,NULL,NULL,'USD'),(9669,'SZXZLOFCI 010.19','impo','RA0220190804742','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-9669','2019-09-10','13:47:38','-140.00','ingreso','','NO','','Collect Charges','-140.00','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','SGARCIA FECHA: 2019-09-10 13:47:38',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD'),(9670,'ZLO5218-CAL','expo','181304','Agente','SACO SHIPPING SAC','','OPIN-9670','2019-09-10','13:57:01','-64.90','ingreso','','NO','','Reimbursement','-64.90','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','FMENDOZA FECHA: 2019-09-10 13:57:01',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD'),(9671,'VLCVERTGY 035.19','impo','05F1951315','Agente','TRANSGLORY S.A.','','OPIN-9671','2019-09-10','14:10:41','-848.48','ingreso','','NO','','Reimbursement','-848.48','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','ECRUZ FECHA: 2019-09-10 14:10:41',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9672,'VER3819-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2602','2019-09-10','15:09:18','2126.90','ingreso','','NO','SI','Reimbursement','2126.90','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_AG2602_2019-09-10.pdf','facturas_agentes/PDF201909','F_AG2602_2019-09-10.pdf','GARAMIREZ FECHA: 2019-09-10 15:09:18',NULL,NULL,NULL,NULL,NULL,'USD'),(9673,'KELZLOHTS 084.19','impo','HTI198037','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9673','2019-09-10','15:29:19','-1392.44','ingreso','','NO','','Rebate','-1392.44','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','KMONTIEL FECHA: 2019-09-10 15:29:19',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(9674,'KELZLOHTS 085.19','impo','HTTI198037','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9674','2019-09-10','15:52:06','-1728.69','ingreso','','NO','','Rebate','-1728.69','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','KMONTIEL FECHA: 2019-09-10 15:52:06',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(9675,'PUSLZCGLW 030.19','impo','LSLLZC1907019B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9675','2019-09-10','15:54:49','222.00','egreso','','NO','','Rebate','222.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','TRODRIGUEZ FECHA: 2019-09-10 15:54:49',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(9676,'PUSLZCGLW 030.19','impo','LSLLZC1907019A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9676','2019-09-10','15:55:24','1963.00','egreso','','NO','','Rebate','1963.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','TRODRIGUEZ FECHA: 2019-09-10 15:55:24',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(9677,'KELZLOHTS 085.19','impo','34203007','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-9677','2019-09-10','15:56:09','131.04','egreso','','NO','','Reimbursement','131.04','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','KMONTIEL FECHA: 2019-09-10 15:56:09',NULL,NULL,NULL,'0000-00-00','2019-11-25','USD'),(9678,'ZLO4219-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2603','2019-09-10','16:09:09','1085.74','ingreso','','NO','SI','Reimbursement','1085.74','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_AG2603_2019-09-10.pdf','facturas_agentes/PDF201909','F_AG2603_2019-09-10.pdf','GARAMIREZ FECHA: 2019-09-10 16:09:09',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(9679,'HKGLZCSTI 033.19','impo','91530668','Agente','SHIPCO TRANSPORT (NINGBO BOOKING CENTER)','','OPE-9679','2019-09-10','16:24:47','25.00','egreso','','NO','','Rebate','25.00','NINGBO','11A-F,HENG LONG CENTRE, NO.2 ZHONGSHAN WEST ROAD, HAISHU DISTRICT','','CHINA','yxu@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','TRODRIGUEZ FECHA: 2019-09-10 16:24:47',NULL,NULL,NULL,NULL,NULL,'USD'),(9680,'HKGLZCSTI 033.19','impo','91531340','Agente','SHIPCO TRANSPORT (NINGBO BOOKING CENTER)','','OPE-9680','2019-09-10','16:25:52','10.00','egreso','','NO','','Rebate','10.00','NINGBO','11A-F,HENG LONG CENTRE, NO.2 ZHONGSHAN WEST ROAD, HAISHU DISTRICT','','CHINA','yxu@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','TRODRIGUEZ FECHA: 2019-09-10 16:25:52',NULL,NULL,NULL,NULL,NULL,'USD'),(9681,'VER3519-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','630','2019-09-10','16:34:19','-745.80','egreso','','NO','SI','Reimbursement','-745.80','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/PDF201909/F_NCAG630_2019-09-10.pdf','facturas_agentes/PDF201909','F_NCAG630_2019-09-10.pdf','FMENDOZA FECHA: 2019-09-10 16:34:19',NULL,NULL,NULL,'0000-00-00','2020-01-14','USD'),(9682,'SZXZLOHTS 079.19','impo','ZSSC19090158','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-9682','2019-09-10','16:45:12','-2567.31','ingreso','','NO','','Collect Charges','-2567.31','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-10.pdf','facturas_agentes/PDF201909','F_0_2019-09-10.pdf','SGARCIA FECHA: 2019-09-10 16:45:12',NULL,NULL,'Sofia.garcia@interteam.com.mx 2019-09-18 13:48:42',NULL,NULL,'USD'),(9683,'FCLVAL 011.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','2604','2019-09-10','17:44:56','680.00','ingreso','','NO','SI','PROFIT','680.00','','','','GERMANY','','/facturas_agentes/PDF201909/F_AG2604_2019-09-10.pdf','facturas_agentes/PDF201909','F_AG2604_2019-09-10.pdf','SGARCIA FECHA: 2019-09-10 17:44:56',NULL,NULL,NULL,NULL,NULL,'USD'),(9684,'FCLVAL 011.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','2605','2019-09-10','17:46:28','171.70','ingreso','','NO','SI','CUSTOMS','171.70','','','','GERMANY','','/facturas_agentes/PDF201909/F_AG2605_2019-09-10.pdf','facturas_agentes/PDF201909','F_AG2605_2019-09-10.pdf','SGARCIA FECHA: 2019-09-10 17:46:28',NULL,NULL,NULL,NULL,NULL,'USD'),(9685,'FCLVAL 011.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','2606','2019-09-10','17:47:29','2850.57','ingreso','','NO','SI','HANDLING','2850.57','','','','GERMANY','','/facturas_agentes/PDF201909/F_AG2606_2019-09-10.pdf','facturas_agentes/PDF201909','F_AG2606_2019-09-10.pdf','SGARCIA FECHA: 2019-09-10 17:47:29',NULL,NULL,NULL,NULL,NULL,'USD'),(9686,'FCLVAL 012.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','2607','2019-09-10','17:52:30','680.00','ingreso','','NO','SI','PROFIT','680.00','','','','GERMANY','','/facturas_agentes/PDF201909/F_AG2607_2019-09-10.pdf','facturas_agentes/PDF201909','F_AG2607_2019-09-10.pdf','SGARCIA FECHA: 2019-09-10 17:52:30',NULL,NULL,NULL,NULL,NULL,'USD'),(9687,'FCLVAL 012.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','2608','2019-09-10','17:53:20','476.20','ingreso','','NO','SI','CUSTOM','476.20','','','','GERMANY','','/facturas_agentes/PDF201909/F_AG2608_2019-09-10.pdf','facturas_agentes/PDF201909','F_AG2608_2019-09-10.pdf','SGARCIA FECHA: 2019-09-10 17:53:20',NULL,NULL,NULL,NULL,NULL,'USD'),(9688,'FCLVAL 012.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','2609','2019-09-10','17:55:11','2850.57','ingreso','','NO','SI','HANDLING','2850.57','','','','GERMANY','','/facturas_agentes/PDF201909/F_AG2609_2019-09-10.pdf','facturas_agentes/PDF201909','F_AG2609_2019-09-10.pdf','SGARCIA FECHA: 2019-09-10 17:55:11',NULL,NULL,NULL,NULL,NULL,'USD'),(9689,'VER6019-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2610','2019-09-10','23:00:39','4212.37','ingreso','','NO','SI','Reimbursement','4212.37','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201909/F_AG2610_2019-09-10.pdf','facturas_agentes/PDF201909','F_AG2610_2019-09-10.pdf','ESERNA FECHA: 2019-09-10 23:00:39',NULL,NULL,NULL,NULL,NULL,'USD'),(9690,'ALT2219-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2611','2019-09-10','23:28:51','358.94','ingreso','','NO','SI','Reimbursement','358.94','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201909/F_AG2611_2019-09-10.pdf','facturas_agentes/PDF201909','F_AG2611_2019-09-10.pdf','ESERNA FECHA: 2019-09-10 23:28:51',NULL,NULL,NULL,NULL,NULL,'USD'),(9691,'VER3319-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','631','2019-09-11','09:18:51','-830.55','egreso','','NO','SI','Reimbursement','-830.55','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/PDF201909/F_NCAG631_2019-09-11.pdf','facturas_agentes/PDF201909','F_NCAG631_2019-09-11.pdf','FMENDOZA FECHA: 2019-09-11 09:18:51',NULL,NULL,NULL,'0000-00-00','2020-01-14','USD'),(9692,'BCNVERTGY 091.19','impo','05F1951314','Agente','TRANSGLORY S.A.','','OPIN-9692','2019-09-11','09:57:30','-834.97','ingreso','','NO','','Reimbursement','-834.97','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','ECRUZ FECHA: 2019-09-11 09:57:30',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9693,'VER3219-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','632','2019-09-11','09:57:35','-100.00','egreso','','NO','SI','Reimbursement','-100.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','SERGIO GONZALEZ','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201909/F_NCAG632_2019-09-11.pdf','facturas_agentes/PDF201909','F_NCAG632_2019-09-11.pdf','FMENDOZA FECHA: 2019-09-11 09:57:35',NULL,NULL,NULL,NULL,NULL,'USD'),(9694,'TAOZLOPAN 047.19','impo','29836414W','Agente','PANDA LOGISTICS CO., LTD.','','OPE-9694','2019-09-11','10:10:53','50.00','egreso','','NO','','Reimbursement','50.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','ECRUZ FECHA: 2019-09-11 10:10:53',NULL,NULL,NULL,NULL,NULL,'USD'),(9695,'VLCVERTGY 024.19','impo','05F1953310','Agente','TRANSGLORY S.A.','','OPE-9695','2019-09-11','10:33:39','118.72','egreso','','NO','','Reimbursement','118.72','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','ECRUZ FECHA: 2019-09-11 10:33:39',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9696,'ANRATMSSC 043.19','impo','20702047','Agente','SSC CONSOLIDATION NV','','OPIN-9696','2019-09-11','13:10:23','-127.10','ingreso','','NO','','Rebate','-127.10','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','KMONTIEL FECHA: 2019-09-11 13:10:23',NULL,NULL,NULL,NULL,NULL,'USD'),(9697,'ZLO5319-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2612','2019-09-11','13:16:05','270.16','ingreso','','NO','SI','Reimbursement','270.16','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_AG2612_2019-09-11.pdf','facturas_agentes/PDF201909','F_AG2612_2019-09-11.pdf','FMENDOZA FECHA: 2019-09-11 13:16:05',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(9698,'ANRATMSSC 043.19','impo','211002111','Agente','SSC CONSOLIDATION NV','','OPE-9698','2019-09-11','13:32:39','170.00','egreso','','NO','','Reimbursement','170.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','KMONTIEL FECHA: 2019-09-11 13:32:39',NULL,NULL,NULL,NULL,NULL,'USD'),(9699,'SGNZLOSTI 023.19','impo','75311777','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-9699','2019-09-11','13:33:05','-1480.40','ingreso','','NO','','Reimbursement','-1480.40','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 13:33:05',NULL,NULL,NULL,'0000-00-00','2019-10-02','USD'),(9700,'SGNZLOSTI 023.19','impo','75312159','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-9700','2019-09-11','13:33:31','377.00','egreso','','NO','','Reimbursement','377.00','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 13:33:31',NULL,NULL,NULL,'0000-00-00','2019-10-02','USD'),(9701,'SGNZLOSTI 024.19','impo','75315720','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-9701','2019-09-11','13:35:42','-1359.60','ingreso','','NO','','Reimbursement','-1359.60','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 13:35:42',NULL,NULL,NULL,'0000-00-00','2019-10-02','USD'),(9702,'SGNZLOSTI 024.19','impo','75315721','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-9702','2019-09-11','13:36:13','149.00','egreso','','NO','','Reimbursement','149.00','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 13:36:13',NULL,NULL,NULL,'0000-00-00','2019-10-02','USD'),(9703,'BCNVERTGY 092.19','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2613','2019-09-11','13:42:26','279.00','ingreso','','NO','SI','Reimbursement','279.00','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201909/F_AG2613_2019-09-11.pdf','facturas_agentes/PDF201909','F_AG2613_2019-09-11.pdf','ECRUZ FECHA: 2019-09-11 13:42:26',NULL,NULL,NULL,NULL,NULL,'USD'),(9704,'ANRATMSSC 044.19','impo','20702094','Agente','SSC CONSOLIDATION NV','','OPIN-9704','2019-09-11','15:09:40','-1456.79','ingreso','','NO','','Rebate','-1456.79','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','KMONTIEL FECHA: 2019-09-11 15:09:40',NULL,NULL,NULL,NULL,NULL,'USD'),(9705,'ANRATMSSC 044.19','impo','21100123','Agente','SSC CONSOLIDATION NV','','OPE-9705','2019-09-11','15:11:12','120.00','egreso','','NO','','Reimbursement','120.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','KMONTIEL FECHA: 2019-09-11 15:11:12',NULL,NULL,NULL,NULL,NULL,'USD'),(9706,'BUEVERSSL 035.19','impo','E 9996-00003276','Agente','SACO SHIPPING S.A.','','OPIN-9706','2019-09-11','15:29:18','-345.27','ingreso','','NO','','Reimbursement','-345.27','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 15:29:18',NULL,NULL,NULL,NULL,NULL,'USD'),(9707,'BUEVERSSL 036.19','impo','E 9996-00003268','Agente','SACO SHIPPING S.A.','','OPIN-9707','2019-09-11','15:31:10','-334.30','ingreso','','NO','','Reimbursement','-334.30','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 15:31:10',NULL,NULL,NULL,NULL,NULL,'USD'),(9708,'BUEVERSSL 037.19','impo','E 9996-00003305','Agente','SACO SHIPPING S.A.','','OPIN-9708','2019-09-11','15:32:57','-38.16','ingreso','','NO','','Reimbursement','-38.16','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 15:32:57',NULL,NULL,NULL,NULL,NULL,'USD'),(9709,'BUEVERSSL 038.19','impo','E 9996-00003304','Agente','SACO SHIPPING S.A.','','OPIN-9709','2019-09-11','15:35:27','-389.46','ingreso','','NO','','Reimbursement','-389.46','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 15:35:27',NULL,NULL,NULL,NULL,NULL,'USD'),(9710,'BUEVERSSL 039.19','impo','E 9996-00003321','Agente','SACO SHIPPING S.A.','','OPIN-9710','2019-09-11','15:37:17','-623.54','ingreso','','NO','','Reimbursement','-623.54','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 15:37:17',NULL,NULL,NULL,NULL,NULL,'USD'),(9711,'BUEVERSSL 040.19','impo','E 9996-00003321','Agente','SACO SHIPPING S.A.','','OPIN-9711','2019-09-11','15:42:47','-623.54','ingreso','','NO','','Reimbursement','-623.54','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 15:42:47',NULL,NULL,NULL,NULL,NULL,'USD'),(9712,'CLLZLOSSL 016.19','impo','IN-0805949','Agente','SACO SHIPPING SAC','','OPIN-9712','2019-09-11','15:59:33','-731.00','ingreso','','NO','','Reimbursement','-731.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 15:59:33',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD'),(9713,'CLLZLOSSL 017.19','impo','IN-0805987','Agente','SACO SHIPPING SAC','','OPIN-9713','2019-09-11','16:02:18','-1420.45','ingreso','','NO','','Reimbursement','-1420.45','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 16:02:18',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD'),(9714,'CLLZLOSSL 018.19','impo','IN-0806011','Agente','SACO SHIPPING SAC','','OPIN-9714','2019-09-11','16:04:36','-322.04','ingreso','','NO','','Reimbursement','-322.04','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 16:04:36',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD'),(9715,'ZLO5419-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2614','2019-09-11','16:16:47','994.67','ingreso','','NO','SI','Reimbursement','994.67','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_AG2614_2019-09-11.pdf','facturas_agentes/PDF201909','F_AG2614_2019-09-11.pdf','FMENDOZA FECHA: 2019-09-11 16:16:47',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(9716,'GOAVERCOM 087.19','impo','76617','Agente','COMBIMAR ','','OPIN-9716','2019-09-11','16:28:04','-1101.12','ingreso','','NO','','Collect Charges','-1101.12','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','SGARCIA FECHA: 2019-09-11 16:28:04',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9717,'CTGVERMAH 022.19','impo','39148','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-9717','2019-09-11','17:12:26','-58.80','ingreso','','NO','','Reimbursement','-58.80','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 17:12:26',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD'),(9718,'CTGVERMAH 022.19','impo','39151','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-9718','2019-09-11','17:13:07','-40.00','ingreso','','NO','','Reimbursement','-40.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 17:13:07',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD'),(9719,'CTGVERMAH 022.19','impo','39156','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-9719','2019-09-11','17:13:29','211.40','egreso','','SI','','Reimbursement','211.40','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 17:13:29',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-09-30 13:31:09','christian.vega@interteam.com.mx 2019-09-11 17:17:32',NULL,NULL,'USD'),(9720,'CTGVERMAH 022.19','impo','39156','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-9720','2019-09-11','17:18:43','-211.40','ingreso','','NO','','Reimbursement','-211.40','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 17:18:43',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD'),(9721,'CTGVERMAH 024.19','impo','39885','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-9721','2019-09-11','17:20:43','-400.66','ingreso','','NO','','Reimbursement','-400.66','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 17:20:43',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD'),(9722,'CTGVERMAH 024.19','impo','39889','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-9722','2019-09-11','17:24:57','-136.80','ingreso','','NO','','Reimbursement','-136.80','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 17:24:57',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD'),(9723,'CTGVERMAH 024.19','impo','39892','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-9723','2019-09-11','17:25:36','-127.60','ingreso','','NO','','Reimbursement','-127.60','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 17:25:36',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD'),(9724,'CTGVERMAH 025.19','impo','40220','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-9724','2019-09-11','17:27:42','-261.10','ingreso','','NO','','Reimbursement','-261.10','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','CVEGA FECHA: 2019-09-11 17:27:42',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD'),(9725,'VER3419-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','633','2019-09-11','17:51:53','-463.98','egreso','','NO','SI','Reimbursement','-463.98','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/PDF201909/F_NCAG633_2019-09-11.pdf','facturas_agentes/PDF201909','F_NCAG633_2019-09-11.pdf','FMENDOZA FECHA: 2019-09-11 17:51:53',NULL,NULL,NULL,'0000-00-00','2020-01-14','USD'),(9726,'HKGZLOHTS 020.19','impo','05F1953283','Agente','TRANSGLORY S.A.','','OPE-9726','2019-09-11','18:01:44','587.00','egreso','','NO','','Rebate','587.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','TRODRIGUEZ FECHA: 2019-09-11 18:01:44',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9727,'SHAZLOHTS 136.19','impo','HSHAISM19090109','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9727','2019-09-11','22:18:00','-2515.75','ingreso','','NO','','Reimbursement','-2515.75','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','RCARRILLO FECHA: 2019-09-11 22:18:00',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(9728,'SHAZLOHTS 136.19','impo','HSHAISM19090110','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9728','2019-09-11','22:20:50','-74.20','ingreso','','NO','','Origin Charges','-74.20','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-11.pdf','facturas_agentes/PDF201909','F_0_2019-09-11.pdf','RCARRILLO FECHA: 2019-09-11 22:20:50',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(9729,'SHAZLOSTI 257.19','impo','55499060','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9729','2019-09-12','08:13:05','-1376.34','ingreso','','NO','','Reimbursement','-1376.34','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','RCARRILLO FECHA: 2019-09-12 08:13:05',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9730,'SHAZLOSTI 258.19','impo','55499063','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9730','2019-09-12','08:33:50','-1335.58','ingreso','','NO','','Reimbursement','-1335.58','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','RCARRILLO FECHA: 2019-09-12 08:33:50',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9731,'VER5719-HAI','expo','AFT011661','Agente','NEUTRAL LOGISITICS','','OPIN-9731','2019-09-12','08:45:52','-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/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','ESERNA FECHA: 2019-09-12 08:45:52',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(9732,'SHAZLOSTI 259.19','impo','55499075','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9732','2019-09-12','08:53:25','-1671.19','ingreso','','NO','','Reimbursement','-1671.19','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','RCARRILLO FECHA: 2019-09-12 08:53:25',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9733,'XGGZLOTCI 045.19','impo','HH132697 C-1-09','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-9733','2019-09-12','09:46:09','25.00','egreso','','NO','','Reimbursement','25.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','KMONTIEL FECHA: 2019-09-12 09:46:09',NULL,NULL,NULL,NULL,NULL,'USD'),(9734,'SHAZLOHTS 128.19','impo','HSHAISM19080107','Agente','HT INTERNATIONAL CO., LTD.','','OPE-9734','2019-09-12','10:04:37','518.70','egreso','','NO','','DAP','518.70','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','RCARRILLO FECHA: 2019-09-12 10:04:37',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(9735,'SHAZLOHTS 128.19','impo','HSHAISM19090110','Agente','HT INTERNATIONAL CO., LTD.','','OPE-9735','2019-09-12','10:05:24','17.20','egreso','','NO','','Collect Charges','17.20','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','RCARRILLO FECHA: 2019-09-12 10:05:24',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(9736,'VER3119-BCN','expo','05F1953702 ','Agente','TRANSGLORY S.A.','','OPIN-9736','2019-09-12','10:58:58','-904.95','ingreso','','NO','','DAP','-904.95','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','ESERNA FECHA: 2019-09-12 10:58:58',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9737,'VER5719-HAI','expo','AFT011660','Agente','NEUTRAL LOGISITICS','','OPIN-9737','2019-09-12','11:11:38','-42.26','ingreso','','NO','','Reimbursement','-42.26','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','ESERNA FECHA: 2019-09-12 11:11:38',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(9738,'BCNVERTGY 092.19','impo','05A1906727','Agente','TRANSGLORY S.A.','','OPIN-9738','2019-09-12','11:15:50','-43.00','ingreso','','NO','','Reimbursement','-43.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','ECRUZ FECHA: 2019-09-12 11:15:50',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9739,'SHAZLOSTI 260.19','impo','55499088','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9739','2019-09-12','11:32:32','-1464.65','ingreso','','NO','','Reimbursement','-1464.65','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','RCARRILLO FECHA: 2019-09-12 11:32:32',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9740,'GOAVERCOM 091.19','impo','79710','Agente','COMBIMAR ','','OPIN-9740','2019-09-12','12:02:28','-1244.22','ingreso','','NO','','Collect Charges','-1244.22','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','SGARCIA FECHA: 2019-09-12 12:02:28',NULL,NULL,NULL,'0000-00-00','2019-10-30','USD'),(9741,'','expo','61190783','Agente','SACO GROUPAIR GMBH','','OPIN-9741','2019-09-12','12:43:25','-224.31','ingreso','','NO','','PROFITS','-224.31','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','KCARMONA FECHA: 2019-09-12 12:43:25',NULL,NULL,NULL,NULL,NULL,'EUR'),(9742,'VAPZLOSTI 010.19','impo','67122605','Agente','SHIPCO TRANSPORT (CHILE) S.A.','','OPIN-9742','2019-09-12','13:20:40','-84.00','ingreso','','NO','','Reimbursement','-84.00','SANTIAGO','NUEVA TAJAMAR 555, OFFICE 302 WORLD TRADE CENTER, LAS CONDES','','CHILE','scl@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','CVEGA FECHA: 2019-09-12 13:20:40',NULL,NULL,NULL,NULL,NULL,'USD'),(9743,'139-42476980','expo','','Interteam','NEUTRAL LOGISITICS','AG','2615','2019-09-12','13:31:20','1335.39','ingreso','','NO','SI','A/F - 649.79 USD / AWB 40.60 USD / CUSTOM FEE 250.00 USD / MANEUVERS 25.00 USD PICKUP 310.00 USD / ACONDICIONAMIENTO 60.00 USD ','1335.39','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_AG2615_2019-09-12.pdf','facturas_agentes/PDF201909','F_AG2615_2019-09-12.pdf','OMOCTEZUMA FECHA: 2019-09-12 13:31:20',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(9744,'139-42476980','expo','','Interteam','NEUTRAL LOGISITICS','AG','2616','2019-09-12','13:31:51','25.00','ingreso','','NO','SI','PROFIT SHARE ','25.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_AG2616_2019-09-12.pdf','facturas_agentes/PDF201909','F_AG2616_2019-09-12.pdf','OMOCTEZUMA FECHA: 2019-09-12 13:31:51',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(9745,'SHAZLOHTS 137.19','impo','HSHAISM19090109','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9745','2019-09-12','16:09:26','-2566.79','ingreso','','NO','','Reimbursement','-2566.79','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','RCARRILLO FECHA: 2019-09-12 16:09:26',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(9746,'BCNVERTGY 061.19','impo','05A1905956','Agente','TRANSGLORY S.A.','','OPE-9746','2019-09-12','16:53:35','126.69','egreso','','NO','','Reimbursement','126.69','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','ECRUZ FECHA: 2019-09-12 16:53:35',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9747,'BCNVERTGY 061.19','impo','05A1905954','Agente','TRANSGLORY S.A.','','OPE-9747','2019-09-12','16:59:56','131.69','egreso','','NO','','Reimbursement','131.69','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','ECRUZ FECHA: 2019-09-12 16:59:56',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9748,'BCNVERTGY 069.19','impo','05A1905924','Agente','TRANSGLORY S.A.','','OPE-9748','2019-09-12','17:11:19','208.92','egreso','','NO','','Reimbursement','208.92','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','ECRUZ FECHA: 2019-09-12 17:11:19',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9749,'ALT3919-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2617','2019-09-12','17:26:41','1807.60','ingreso','','NO','SI','Reimbursement','1807.60','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_AG2617_2019-09-12.pdf','facturas_agentes/PDF201909','F_AG2617_2019-09-12.pdf','GARAMIREZ FECHA: 2019-09-12 17:26:41',NULL,NULL,NULL,NULL,NULL,'USD'),(9750,'GOAVERCOM 092.19','impo','79652','Agente','COMBIMAR ','','OPIN-9750','2019-09-12','17:29:03','-1901.45','ingreso','','NO','','Collect Charges','-1901.45','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','SGARCIA FECHA: 2019-09-12 17:29:03',NULL,NULL,NULL,'0000-00-00','2019-10-30','USD'),(9751,'SHAZLOHTS 139.19','impo','HSHAISM19090109','Agente','HT INTERNATIONAL CO., LTD.','','OPE-9751','2019-09-12','17:38:56','284.48','egreso','','NO','','Collect Charges','284.48','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-12.pdf','facturas_agentes/PDF201909','F_0_2019-09-12.pdf','RCARRILLO FECHA: 2019-09-12 17:38:56',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(9752,'ZLO3219-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','2618','2019-09-12','17:59:31','0.60','ingreso','','NO','SI','Reimbursement','0.60','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201909/F_AG2618_2019-09-12.pdf','facturas_agentes/PDF201909','F_AG2618_2019-09-12.pdf','GARAMIREZ FECHA: 2019-09-12 17:59:31',NULL,NULL,NULL,'0000-00-00','2019-10-31','USD'),(9753,'ALT4019-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2619','2019-09-12','18:38:44','384.28','ingreso','','NO','SI','Reimbursement','384.28','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_AG2619_2019-09-12.pdf','facturas_agentes/PDF201909','F_AG2619_2019-09-12.pdf','GARAMIREZ FECHA: 2019-09-12 18:38:44',NULL,NULL,NULL,NULL,NULL,'USD'),(9754,'VER5919-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2620','2019-09-12','18:47:13','2599.73','ingreso','','NO','SI','Reimbursement','2599.73','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_AG2620_2019-09-12.pdf','facturas_agentes/PDF201909','F_AG2620_2019-09-12.pdf','ESERNA FECHA: 2019-09-12 18:47:13',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(9755,'VER6119-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2621','2019-09-12','19:22:05','115.00','ingreso','','NO','SI','Reimbursement','115.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_AG2621_2019-09-12.pdf','facturas_agentes/PDF201909','F_AG2621_2019-09-12.pdf','ESERNA FECHA: 2019-09-12 19:22:05',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(9756,'VER6319-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2622','2019-09-12','19:47:41','470.59','ingreso','','NO','SI','Reimbursement','470.59','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_AG2622_2019-09-12.pdf','facturas_agentes/PDF201909','F_AG2622_2019-09-12.pdf','ESERNA FECHA: 2019-09-12 19:47:41',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(9757,'VER3319-BCN','expo','05F1953800 ','Agente','TRANSGLORY S.A.','','OPIN-9757','2019-09-13','08:38:19','-44.20','ingreso','','NO','','Reimbursement','-44.20','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','ESERNA FECHA: 2019-09-13 08:38:19',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9758,'VER5519-HAI','expo','AFT011673','Agente','NEUTRAL LOGISITICS','','OPIN-9758','2019-09-13','11:25:31','-488.80','ingreso','','NO','','Reimbursement','-488.80','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','ESERNA FECHA: 2019-09-13 11:25:31',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(9759,'SHAZLOSTI 261.19','impo','55503738','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9759','2019-09-13','11:51:05','-1475.73','ingreso','','NO','','Reimbursement','-1475.73','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','RCARRILLO FECHA: 2019-09-13 11:51:05',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9760,'ANRVERSSC 082.19','impo','21100212','Agente','SSC CONSOLIDATION NV','','OPE-9760','2019-09-13','12:33:51','175.91','egreso','','NO','','CANCEL EXW CHARGES HBL 80853579 ','175.91','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','MESCALANTE FECHA: 2019-09-13 12:33:51',NULL,NULL,NULL,NULL,NULL,'EUR'),(9761,'SHAZLOSTI 262.19','impo','55503735','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9761','2019-09-13','12:48:46','-1680.96','ingreso','','NO','','Reimbursement','-1680.96','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','RCARRILLO FECHA: 2019-09-13 12:48:46',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9762,'HAMATMSSL 154.19','impo','4990033','Agente','SACO SHIPPING GMBH','','OPIN-9762','2019-09-13','13:08:49','-1190.95','ingreso','','NO','','Rebate','-1190.95','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','MESCALANTE FECHA: 2019-09-13 13:08:49',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9763,'HAMATMSSL 155.19','impo','4990039','Agente','SACO SHIPPING GMBH','','OPIN-9763','2019-09-13','13:12:10','-470.62','ingreso','','NO','','Rebate','-470.62','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','MESCALANTE FECHA: 2019-09-13 13:12:10',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9764,'SHAZLOHTS 137.19','impo','GMIT-B4347','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9764','2019-09-13','13:19:31','330.12','egreso','','NO','','Reimbursement','330.12','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','CVEGA FECHA: 2019-09-13 13:19:31',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(9765,'HAMATMSSL 156.19','impo','4990092','Agente','SACO SHIPPING GMBH','','OPIN-9765','2019-09-13','13:24:52','-372.47','ingreso','','NO','','Rebate','-372.47','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','MESCALANTE FECHA: 2019-09-13 13:24:52',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9766,'HAMATMSSL 156.19','impo','4992211','Agente','SACO SHIPPING GMBH','','OPIN-9766','2019-09-13','13:25:29','-462.05','ingreso','','NO','','Collect Charges','-462.05','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','MESCALANTE FECHA: 2019-09-13 13:25:29',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9767,'XGGZLOTCI 047.19','impo','GMIT-B4348','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9767','2019-09-13','13:27:00','266.80','egreso','','NO','','Reimbursement','266.80','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','CVEGA FECHA: 2019-09-13 13:27:00',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(9768,'HAMATMSSL 157.19','impo','4990062','Agente','SACO SHIPPING GMBH','','OPIN-9768','2019-09-13','13:34:23','-965.24','ingreso','','NO','','Rebate','-965.24','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','MESCALANTE FECHA: 2019-09-13 13:34:23',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9769,'VER5719-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2623','2019-09-13','13:37:27','228.26','ingreso','','NO','SI','Reimbursement','228.26','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_AG2623_2019-09-13.pdf','facturas_agentes/PDF201909','F_AG2623_2019-09-13.pdf','ESERNA FECHA: 2019-09-13 13:37:27',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(9770,'VER5419-HAI','expo','AFT011708','Agente','NEUTRAL LOGISITICS','','OPIN-9770','2019-09-13','13:58:02','-249.69','ingreso','','NO','','Reimbursement','-249.69','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','ESERNA FECHA: 2019-09-13 13:58:02',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(9771,'865-11959872','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2624','2019-09-13','15:30:28','1185.99','ingreso','','NO','SI','A/F - 665.39 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANUEVERS 30.00 USD / PICKUP 200.00 USD ','1185.99','MEDELLIN','KRA 43 A NO 16 SUR 47, OF 303',' ','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201909/F_AG2624_2019-09-13.pdf','facturas_agentes/PDF201909','F_AG2624_2019-09-13.pdf','OMOCTEZUMA FECHA: 2019-09-13 15:30:28',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD'),(9772,'865-11959872','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2625','2019-09-13','15:31:50','50.00','ingreso','','NO','SI','PROFIT SHARE ','50.00','MEDELLIN','KRA 43 A NO 16 SUR 47, OF 303',' ','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201909/F_AG2625_2019-09-13.pdf','facturas_agentes/PDF201909','F_AG2625_2019-09-13.pdf','OMOCTEZUMA FECHA: 2019-09-13 15:31:50',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD'),(9773,'VER5619-HAI','expo','AFT011721','Agente','NEUTRAL LOGISITICS','','OPIN-9773','2019-09-13','15:39:02','-209.06','ingreso','','NO','','Reimbursement','-209.06','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','ESERNA FECHA: 2019-09-13 15:39:02',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(9774,'VER5419-HAI','expo','AFT011737','Agente','NEUTRAL LOGISITICS','','OPIN-9774','2019-09-13','15:42:29','-627.68','ingreso','','NO','','Reimbursement','-627.68','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','ESERNA FECHA: 2019-09-13 15:42:29',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(9775,'SHAZLOHTS 140.19','impo','HSHAISM19090110','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9775','2019-09-13','16:03:21','-2348.47','ingreso','','NO','','Reimbursement','-2348.47','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','RCARRILLO FECHA: 2019-09-13 16:03:21',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(9776,'NGBZLOGCI 079.19','impo','NBPDD1909005','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-9776','2019-09-13','16:21:13','-3482.20','ingreso','','NO','','Rebate','-3482.20','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','KMONTIEL FECHA: 2019-09-13 16:21:13',NULL,NULL,NULL,NULL,NULL,'USD'),(9777,'FCL 178.19','impo','221902999','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-9777','2019-09-13','16:46:57','-4220.45','ingreso','','NO','','Collect Charges','-4220.45','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','SGARCIA FECHA: 2019-09-13 16:46:57',NULL,NULL,NULL,'0000-00-00','2019-10-03','EUR'),(9778,'ANRVERSSC 087.19','impo','20703396','Agente','SSC CONSOLIDATION NV','','OPIN-9778','2019-09-13','17:19:27','-1924.72','ingreso','','NO','','Rebate','-1924.72','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','MESCALANTE FECHA: 2019-09-13 17:19:27',NULL,NULL,NULL,NULL,NULL,'EUR'),(9779,'ANRVERSSC 088.19','impo','20703410','Agente','SSC CONSOLIDATION NV','','OPIN-9779','2019-09-13','17:21:33','-785.55','ingreso','','NO','','Rebate','-785.55','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-13.pdf','facturas_agentes/PDF201909','F_0_2019-09-13.pdf','MESCALANTE FECHA: 2019-09-13 17:21:33',NULL,NULL,NULL,NULL,NULL,'EUR'),(9780,'ZLO4019-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2626','2019-09-14','13:35:33','3789.85','ingreso','','NO','SI','Reimbursement','3789.85','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2626_2019-09-14.pdf','facturas_agentes/PDF201909','F_AG2626_2019-09-14.pdf','TSANCHEZ FECHA: 2019-09-14 13:35:33',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD'),(9781,'ZLO4119-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','2627','2019-09-14','14:31:11','798.82','ingreso','','NO','SI','Reimbursement','798.82','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_AG2627_2019-09-14.pdf','facturas_agentes/PDF201909','F_AG2627_2019-09-14.pdf','TSANCHEZ FECHA: 2019-09-14 14:31:11',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(9782,'VER6219-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2628','2019-09-16','16:47:16','2683.72','ingreso','','NO','SI','Reimbursement','2683.72','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_AG2628_2019-09-16.pdf','facturas_agentes/PDF201909','F_AG2628_2019-09-16.pdf','ESERNA FECHA: 2019-09-16 16:47:16',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(9783,'VER6519-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2629','2019-09-16','17:36:54','3830.38','ingreso','','NO','SI','Reimbursement','3830.38','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_AG2629_2019-09-16.pdf','facturas_agentes/PDF201909','F_AG2629_2019-09-16.pdf','ESERNA FECHA: 2019-09-16 17:36:54',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(9784,'VER3619-BCN','expo','05F1954798 ','Agente','TRANSGLORY S.A.','','OPIN-9784','2019-09-17','10:18:36','-102.56','ingreso','','NO','','Reimbursement','-102.56','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','ESERNA FECHA: 2019-09-17 10:18:36',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9785,'112-52183283','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2630','2019-09-17','10:19:47','808.40','ingreso','','NO','SI','Ã/F - 222.80 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 25.00 USD / PICKUP 270.00 USD ','808.40','N/A','',' ','N/A','','/facturas_agentes/PDF201909/F_AG2630_2019-09-17.pdf','facturas_agentes/PDF201909','F_AG2630_2019-09-17.pdf','OMOCTEZUMA FECHA: 2019-09-17 10:19:47',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(9786,'112-52183283','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2631','2019-09-17','10:20:59','20.90','ingreso','','NO','SI','PROFIT SHARE ','20.90','N/A','',' ','N/A','','/facturas_agentes/PDF201909/F_AG2631_2019-09-17.pdf','facturas_agentes/PDF201909','F_AG2631_2019-09-17.pdf','OMOCTEZUMA FECHA: 2019-09-17 10:20:59',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(9787,'VER3619-BCN','expo','05F1954802 ','Agente','TRANSGLORY S.A.','','OPIN-9787','2019-09-17','10:21:47','-40.38','ingreso','','NO','','Reimbursement','-40.38','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','ESERNA FECHA: 2019-09-17 10:21:47',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9788,'112-52183283','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2632','2019-09-17','10:31:53','275.00','ingreso','','NO','SI','PICKUP SEA SERVICE','275.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_AG2632_2019-09-17.pdf','facturas_agentes/PDF201909','F_AG2632_2019-09-17.pdf','OMOCTEZUMA FECHA: 2019-09-17 10:31:53',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(9789,'ANRATMSSC 042.19','impo','20704303','Agente','SSC CONSOLIDATION NV','','OPIN-9789','2019-09-17','10:36:24','-1315.00','ingreso','','NO','','Rebate','-1315.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','KMONTIEL FECHA: 2019-09-17 10:36:24',NULL,NULL,NULL,NULL,NULL,'USD'),(9790,'235-50260862','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2633','2019-09-17','10:38:09','1154.00','ingreso','','SI','SI','A/F - 608.40 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 25.00 USD / PICKUP 230.00 USD','1154.00','CAPE TOWN','6 BN',' ','SOUTH AFRICA','branchmanagers@cfrfreight.co.za','/facturas_agentes/PDF201909/F_AG2633_2019-09-17.pdf','facturas_agentes/PDF201909','F_AG2633_2019-09-17.pdf','OMOCTEZUMA FECHA: 2019-09-17 10:38:09','MBECERRA FECHA: 2019-10-10 17:39:28<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2019-10-10 17:39:28<br>','OSCAR.MOCTEZUMA@INTERTEAM.COM.MX 2019-09-17 12:30:59',NULL,NULL,'USD'),(9791,'235-50260862','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2634','2019-09-17','10:42:41','30.00','ingreso','','NO','SI','PROFIT SHARE ','30.00','CAPE TOWN','6 BN',' ','SOUTH AFRICA','branchmanagers@cfrfreight.co.za','/facturas_agentes/PDF201909/F_AG2634_2019-09-17.pdf','facturas_agentes/PDF201909','F_AG2634_2019-09-17.pdf','OMOCTEZUMA FECHA: 2019-09-17 10:42:41',NULL,NULL,NULL,'0000-00-00','2019-11-05','USD'),(9792,'837-00139580','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2635','2019-09-17','11:20:40','504.60','ingreso','','NO','SI','A/F -234.00 USD / AWB 40.60 USD / FLETE EN FALSO 150.00 USD / INGRESO 80.00 USD ','504.60','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/PDF201909/F_AG2635_2019-09-17.pdf','facturas_agentes/PDF201909','F_AG2635_2019-09-17.pdf','OMOCTEZUMA FECHA: 2019-09-17 11:20:40',NULL,NULL,NULL,'0000-00-00','2020-01-14','USD'),(9793,'837-00139580','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2636','2019-09-17','11:21:13','25.00','ingreso','','NO','SI','PROFIT SHARE ','25.00','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/PDF201909/F_AG2636_2019-09-17.pdf','facturas_agentes/PDF201909','F_AG2636_2019-09-17.pdf','OMOCTEZUMA FECHA: 2019-09-17 11:21:13',NULL,NULL,NULL,'0000-00-00','2020-01-14','USD'),(9794,'HAMVERSSL 207.19','impo','4990068','Agente','SACO SHIPPING GMBH','','OPIN-9794','2019-09-17','11:49:15','-6137.13','ingreso','','NO','','Rebate','-6137.13','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','MGODINEZ FECHA: 2019-09-17 11:49:15',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9795,'HAMVERSSL 210.19','impo','5300583','Agente','SACO SHIPPING GMBH','','OPE-9795','2019-09-17','11:57:35','431.79','egreso','','NO','','Reimbursement','431.79','BREMEN','WOLLKÃÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','MGODINEZ FECHA: 2019-09-17 11:57:35',NULL,NULL,NULL,NULL,NULL,'USD'),(9796,'HAMVERSSL 210.19','impo','5301155','Agente','SACO SHIPPING GMBH','','OPIN-9796','2019-09-17','11:58:10','-431.79','ingreso','','NO','','Collect Charges','-431.79','BREMEN','WOLLKÃÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','MGODINEZ FECHA: 2019-09-17 11:58:10',NULL,NULL,NULL,NULL,NULL,'USD'),(9797,'FCLE19019','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2637','2019-09-17','12:15:01','871.00','ingreso','','NO','SI','Collect Charges','871.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_AG2637_2019-09-17.pdf','facturas_agentes/PDF201909','F_AG2637_2019-09-17.pdf','EBONILLA FECHA: 2019-09-17 12:15:01',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(9798,'235-50260862','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2638','2019-09-17','12:32:09','1056.65','ingreso','','NO','SI','A/F - 511.05 USD / AWB 40.60 USD / CUSTOM 250.00 USD / MANEUVERS 25.00 USD / PICKUP 230.00 USD ','1056.65','CAPE TOWN','6 BN',' ','SOUTH AFRICA','branchmanagers@cfrfreight.co.za','/facturas_agentes/PDF201909/F_AG2638_2019-09-17.pdf','facturas_agentes/PDF201909','F_AG2638_2019-09-17.pdf','OMOCTEZUMA FECHA: 2019-09-17 12:32:09',NULL,NULL,NULL,'0000-00-00','2019-11-05','USD'),(9799,'PUSLZCGLW 045.19','impo','SC15BU9H0261A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9799','2019-09-17','12:35:51','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/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','TRODRIGUEZ FECHA: 2019-09-17 12:35:51',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(9800,'PUSLZCGLW 044.19','impo','SC15BU9H0167A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9800','2019-09-17','12:44:47','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/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','TRODRIGUEZ FECHA: 2019-09-17 12:44:47',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(9801,'SSZVERATI 037.19','impo','CE/06982/19-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-9801','2019-09-17','13:03:03','241.11','egreso','','NO','','Reimbursement','241.11','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','CVEGA FECHA: 2019-09-17 13:03:03',NULL,NULL,NULL,NULL,NULL,'USD'),(9802,'SZXZLOFCI 011.19','impo','RA0220190901140','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-9802','2019-09-17','13:16:45','-4173.44','ingreso','','NO','','Collect Charges','-4173.44','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','SGARCIA FECHA: 2019-09-17 13:16:45',NULL,NULL,NULL,NULL,NULL,'USD'),(9803,'PUSZLOGLW 142.19','impo','934002MS93407A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9803','2019-09-17','13:19:36','30.13','egreso','','NO','','Rebate','30.13','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','TRODRIGUEZ FECHA: 2019-09-17 13:19:36',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(9804,'SZXZLOFCI 011.19','impo','RA0220190901940','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-9804','2019-09-17','13:24:45','277.18','egreso','','NO','','Reimbursement','277.18','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','SGARCIA FECHA: 2019-09-17 13:24:45',NULL,NULL,NULL,NULL,NULL,'USD'),(9805,'HKGZLOHTS 018.19','impo','05F1954755','Agente','TRANSGLORY S.A.','','OPE-9805','2019-09-17','15:13:42','577.00','egreso','','NO','','Rebate','577.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','TRODRIGUEZ FECHA: 2019-09-17 15:13:42',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9806,'HKGZLOSTI 033.19','impo','80789535 ','Agente','TRANSGLORY S.A.','','OPE-9806','2019-09-17','15:17:23','101.84','egreso','','NO','','Rebate','101.84','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','TRODRIGUEZ FECHA: 2019-09-17 15:17:23',NULL,NULL,NULL,NULL,NULL,'USD'),(9807,'HKGZLOHTS 010.19','impo','05F1954762','Agente','TRANSGLORY S.A.','','OPE-9807','2019-09-17','15:19:42','556.30','egreso','','NO','','Rebate','556.30','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','TRODRIGUEZ FECHA: 2019-09-17 15:19:42',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9808,'SHAZLOHTS 142.19','impo','HSHAISM19090110','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9808','2019-09-17','15:24:04','-1332.61','ingreso','','NO','','Reimbursement','-1332.61','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','RCARRILLO FECHA: 2019-09-17 15:24:04',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(9809,'SHAZLOHTS 142.19','impo','HSHAISM19090110','Agente','HT INTERNATIONAL CO., LTD.','','OPE-9809','2019-09-17','15:25:09','3.00','egreso','','NO','','Reimbursement','3.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','RCARRILLO FECHA: 2019-09-17 15:25:09',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(9810,'SZXZLOHTS 081.19','impo','ZSSC190901162','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-9810','2019-09-17','15:25:34','-1618.10','ingreso','','NO','','Collect Charges','-1618.10','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','SGARCIA FECHA: 2019-09-17 15:25:34',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(9811,'VER3619-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','634','2019-09-17','15:43:33','-130.97','egreso','','NO','SI','Reimbursement','-130.97','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201909/F_NCAG634_2019-09-17.pdf','facturas_agentes/PDF201909','F_NCAG634_2019-09-17.pdf','FMENDOZA FECHA: 2019-09-17 15:43:33',NULL,NULL,NULL,NULL,NULL,'USD'),(9812,'ZLO5019-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','635','2019-09-17','15:45:48','-4.00','egreso','','NO','SI','Reimbursement','-4.00','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/PDF201909/F_NCAG635_2019-09-17.pdf','facturas_agentes/PDF201909','F_NCAG635_2019-09-17.pdf','FMENDOZA FECHA: 2019-09-17 15:45:48',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD'),(9813,'VER3419-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','636','2019-09-17','16:09:46','-120.00','egreso','','NO','SI','Reimbursement','-120.00','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/PDF201909/F_NCAG636_2019-09-17.pdf','facturas_agentes/PDF201909','F_NCAG636_2019-09-17.pdf','FMENDOZA FECHA: 2019-09-17 16:09:46',NULL,NULL,NULL,'0000-00-00','2020-01-14','USD'),(9814,'VER3319-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','637','2019-09-17','16:11:32','-240.00','egreso','','NO','SI','Reimbursement','-240.00','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/PDF201909/F_NCAG637_2019-09-17.pdf','facturas_agentes/PDF201909','F_NCAG637_2019-09-17.pdf','FMENDOZA FECHA: 2019-09-17 16:11:32',NULL,NULL,NULL,'0000-00-00','2020-01-14','USD'),(9815,'VER3019-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','638','2019-09-17','16:12:56','-120.00','egreso','','NO','SI','Reimbursement','-120.00','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/PDF201909/F_NCAG638_2019-09-17.pdf','facturas_agentes/PDF201909','F_NCAG638_2019-09-17.pdf','FMENDOZA FECHA: 2019-09-17 16:12:56',NULL,NULL,NULL,'0000-00-00','2020-01-14','USD'),(9816,'VER2619-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','639','2019-09-17','16:14:44','-240.00','egreso','','NO','SI','Reimbursement','-240.00','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/PDF201909/F_NCAG639_2019-09-17.pdf','facturas_agentes/PDF201909','F_NCAG639_2019-09-17.pdf','FMENDOZA FECHA: 2019-09-17 16:14:44',NULL,NULL,NULL,'0000-00-00','2020-01-14','USD'),(9817,'VER3519-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','640','2019-09-17','16:17:35','-120.00','egreso','','NO','SI','Reimbursement','-120.00','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/PDF201909/F_NCAG640_2019-09-17.pdf','facturas_agentes/PDF201909','F_NCAG640_2019-09-17.pdf','FMENDOZA FECHA: 2019-09-17 16:17:35',NULL,NULL,NULL,'0000-00-00','2020-01-14','USD'),(9818,'HKGZLOSTI 084.19','impo','49032237','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9818','2019-09-17','16:20:50','-88.22','ingreso','','NO','','Rebate','-88.22','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','TRODRIGUEZ FECHA: 2019-09-17 16:20:50',NULL,NULL,NULL,NULL,NULL,'USD'),(9819,'SZXZLOHTS 082.19','impo','ZSSC190901164','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-9819','2019-09-17','16:23:53','-1216.22','ingreso','','NO','','Collect Charges','-1216.22','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','SGARCIA FECHA: 2019-09-17 16:23:53',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(9820,'ZLO4919-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','641','2019-09-17','16:25:25','-490.56','egreso','','NO','SI','Reimbursement','-490.56','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/PDF201909/F_NCAG641_2019-09-17.pdf','facturas_agentes/PDF201909','F_NCAG641_2019-09-17.pdf','FMENDOZA FECHA: 2019-09-17 16:25:25',NULL,NULL,NULL,NULL,NULL,'USD'),(9821,'HKGZLOSTI 085.19','impo','ZSSC190901160','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-9821','2019-09-17','17:02:59','-191.38','ingreso','','NO','','Rebate','-191.38','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-17.pdf','facturas_agentes/PDF201909','F_0_2019-09-17.pdf','TRODRIGUEZ FECHA: 2019-09-17 17:02:59',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(9822,'VER3719-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2639','2019-09-17','17:27:07','1253.85','ingreso','','NO','SI','Reimbursement','1253.85','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/PDF201909/F_AG2639_2019-09-17.pdf','facturas_agentes/PDF201909','F_AG2639_2019-09-17.pdf','FMENDOZA FECHA: 2019-09-17 17:27:07',NULL,NULL,NULL,'0000-00-00','2020-01-14','USD'),(9823,'ZLO4019-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2640','2019-09-17','17:50:08','156.30','ingreso','','NO','SI','Reimbursement','156.30','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2640_2019-09-17.pdf','facturas_agentes/PDF201909','F_AG2640_2019-09-17.pdf','TSANCHEZ FECHA: 2019-09-17 17:50:08',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD'),(9824,'ZLO3719-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2641','2019-09-17','18:07:56','335.00','ingreso','','NO','SI','Reimbursement','335.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2641_2019-09-17.pdf','facturas_agentes/PDF201909','F_AG2641_2019-09-17.pdf','TSANCHEZ FECHA: 2019-09-17 18:07:56',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD'),(9825,'VER6119-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2642','2019-09-17','19:19:52','2657.93','ingreso','','NO','SI','Reimbursement','2657.93','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201909/F_AG2642_2019-09-17.pdf','facturas_agentes/PDF201909','F_AG2642_2019-09-17.pdf','ESERNA FECHA: 2019-09-17 19:19:52',NULL,NULL,NULL,NULL,NULL,'USD'),(9826,'PUSLZCGLW 038.19','impo','LSLLZC1908005B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9826','2019-09-18','09:14:26','197.20','egreso','','NO','','Rebate','197.20','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-18.pdf','facturas_agentes/PDF201909','F_0_2019-09-18.pdf','TRODRIGUEZ FECHA: 2019-09-18 09:14:26',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(9827,'PUSLZCGLW 045.19','impo','500139064677A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9827','2019-09-18','09:25:46','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/PDF201909/F_0_2019-09-18.pdf','facturas_agentes/PDF201909','F_0_2019-09-18.pdf','TRODRIGUEZ FECHA: 2019-09-18 09:25:46',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(9828,'VER3719-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2643','2019-09-18','09:32:33','92.20','ingreso','','NO','SI','Reimbursement','92.20','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201909/F_AG2643_2019-09-18.pdf','facturas_agentes/PDF201909','F_AG2643_2019-09-18.pdf','TSANCHEZ FECHA: 2019-09-18 09:32:33',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD'),(9829,'ZLO3919-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2644','2019-09-18','10:08:59','617.17','ingreso','','NO','SI','Reimbursement','617.17','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2644_2019-09-18.pdf','facturas_agentes/PDF201909','F_AG2644_2019-09-18.pdf','TSANCHEZ FECHA: 2019-09-18 10:08:59',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD'),(9830,'HAMATMSSL 158.19','impo','4993515','Agente','SACO SHIPPING GMBH','','OPIN-9830','2019-09-18','10:28:27','-4550.68','ingreso','','NO','','Rebate','-4550.68','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-18.pdf','facturas_agentes/PDF201909','F_0_2019-09-18.pdf','MESCALANTE FECHA: 2019-09-18 10:28:27',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9831,'ZLO5119-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2645','2019-09-18','10:49:27','2901.91','ingreso','','NO','SI','Reimbursement','2901.91','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/PDF201909/F_AG2645_2019-09-18.pdf','facturas_agentes/PDF201909','F_AG2645_2019-09-18.pdf','FMENDOZA FECHA: 2019-09-18 10:49:27',NULL,NULL,NULL,NULL,NULL,'USD'),(9832,'HAMATMSSL 161.19','impo','4995367','Agente','SACO SHIPPING GMBH','','OPIN-9832','2019-09-18','10:56:52','-98.00','ingreso','','NO','','OF COLLECT HBL ALM237583','-98.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-18.pdf','facturas_agentes/PDF201909','F_0_2019-09-18.pdf','MESCALANTE FECHA: 2019-09-18 10:56:52',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9833,'ANRVERSSC 089.19','impo','20704533','Agente','SSC CONSOLIDATION NV','','OPIN-9833','2019-09-18','11:15:17','-2692.26','ingreso','','NO','','Rebate','-2692.26','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-18.pdf','facturas_agentes/PDF201909','F_0_2019-09-18.pdf','MESCALANTE FECHA: 2019-09-18 11:15:17',NULL,NULL,NULL,NULL,NULL,'EUR'),(9834,'ANRVERSSC 090.19','impo','20704518','Agente','SSC CONSOLIDATION NV','','OPIN-9834','2019-09-18','11:20:06','-599.30','ingreso','','NO','','Rebate','-599.30','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-18.pdf','facturas_agentes/PDF201909','F_0_2019-09-18.pdf','MESCALANTE FECHA: 2019-09-18 11:20:06',NULL,NULL,NULL,NULL,NULL,'EUR'),(9835,'ANRVERSSC 091.19','impo','20704542','Agente','SSC CONSOLIDATION NV','','OPIN-9835','2019-09-18','11:23:47','-650.95','ingreso','','NO','','Rebate','-650.95','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-18.pdf','facturas_agentes/PDF201909','F_0_2019-09-18.pdf','MESCALANTE FECHA: 2019-09-18 11:23:47',NULL,NULL,NULL,NULL,NULL,'EUR'),(9836,'VER3719-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2646','2019-09-18','11:27:16','616.89','ingreso','','SI','SI','Reimbursement','616.89','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201909/F_AG2646_2019-09-18.pdf','facturas_agentes/PDF201909','F_AG2646_2019-09-18.pdf','ESERNA FECHA: 2019-09-18 11:27:16',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-09-19 16:17:03','ericka.serna@interteam.com.mx 2019-09-19 10:57:42',NULL,NULL,'USD'),(9837,'ZLO5119-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','642','2019-09-18','11:38:40','-135.00','egreso','','NO','SI','Reimbursement','-135.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_NCAG642_2019-09-18.pdf','facturas_agentes/PDF201909','F_NCAG642_2019-09-18.pdf','FMENDOZA FECHA: 2019-09-18 11:38:40',NULL,NULL,NULL,'0000-00-00','2019-10-09','USD'),(9838,'PUSZLOGLW 136.19','impo','932002MS93308A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9838','2019-09-18','12:17:18','-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/PDF201909/F_0_2019-09-18.pdf','facturas_agentes/PDF201909','F_0_2019-09-18.pdf','TRODRIGUEZ FECHA: 2019-09-18 12:17:18',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(9839,'SHAZLOHTS 143.19','impo','HSHAISM19090110','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9839','2019-09-18','12:32:53','-2398.38','ingreso','','NO','','Reimbursement','-2398.38','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-18.pdf','facturas_agentes/PDF201909','F_0_2019-09-18.pdf','RCARRILLO FECHA: 2019-09-18 12:32:53',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(9840,'CTGVERMAH 025.19','impo','9308','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-9840','2019-09-18','12:42:50','440.00','egreso','','NO','','Reimbursement','440.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201909/F_0_2019-09-18.pdf','facturas_agentes/PDF201909','F_0_2019-09-18.pdf','CVEGA FECHA: 2019-09-18 12:42:50',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD'),(9841,'HKGZLOHTS 016.19','impo','05F1954760','Agente','TRANSGLORY S.A.','','OPE-9841','2019-09-18','13:05:49','567.33','egreso','','NO','','Rebate','567.33','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201909/F_0_2019-09-18.pdf','facturas_agentes/PDF201909','F_0_2019-09-18.pdf','TRODRIGUEZ FECHA: 2019-09-18 13:05:49',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9842,'SZXZLOFCI 009.19','impo','RA0220190803472','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-9842','2019-09-18','13:22:52','-591.00','ingreso','','NO','','Collect Charges','-591.00','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201909/F_0_2019-09-18.pdf','facturas_agentes/PDF201909','F_0_2019-09-18.pdf','SGARCIA FECHA: 2019-09-18 13:22:52',NULL,NULL,NULL,'0000-00-00','2019-09-20','USD'),(9843,'SZXZLOHTS 079.19','impo','ZSSC1900801157','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-9843','2019-09-18','13:48:15','-1687.34','ingreso','','NO','','Collect Charges','-1687.34','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-18.pdf','facturas_agentes/PDF201909','F_0_2019-09-18.pdf','SGARCIA FECHA: 2019-09-18 13:48:15',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(9844,'ZLO5519-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2647','2019-09-18','13:56:18','1280.97','ingreso','','NO','SI','Reimbursement','1280.97','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_AG2647_2019-09-18.pdf','facturas_agentes/PDF201909','F_AG2647_2019-09-18.pdf','FMENDOZA FECHA: 2019-09-18 13:56:18',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(9845,'SHAZLOHTS 140.19','impo','GMIT-B4345','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9845','2019-09-18','15:17:44','63.00','egreso','','NO','','Reimbursement','63.00','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201909/F_0_2019-09-18.pdf','facturas_agentes/PDF201909','F_0_2019-09-18.pdf','CVEGA FECHA: 2019-09-18 15:17:44',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(9846,'SZXZLOHTS 080.19','impo','ZSSC190901158','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-9846','2019-09-18','16:21:49','-2567.31','ingreso','','NO','','Collect Charges','-2567.31','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-18.pdf','facturas_agentes/PDF201909','F_0_2019-09-18.pdf','SGARCIA FECHA: 2019-09-18 16:21:49',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(9847,'SHAZLOSTI 263.19','impo','55506146','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9847','2019-09-18','17:22:18','-1218.30','ingreso','','NO','','Reimbursement','-1218.30','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-18.pdf','facturas_agentes/PDF201909','F_0_2019-09-18.pdf','RCARRILLO FECHA: 2019-09-18 17:22:18',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9848,'ZLO4919-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','643','2019-09-18','17:31:16','-150.00','egreso','','NO','SI','Reimbursement','-150.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_NCAG643_2019-09-18.pdf','facturas_agentes/PDF201909','F_NCAG643_2019-09-18.pdf','FMENDOZA FECHA: 2019-09-18 17:31:16',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(9849,'ZLO4019-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','644','2019-09-19','09:19:07','-10.00','egreso','','NO','SI','Reimbursement','-10.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_NCAG644_2019-09-19.pdf','facturas_agentes/PDF201909','F_NCAG644_2019-09-19.pdf','TSANCHEZ FECHA: 2019-09-19 09:19:07',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD'),(9850,'PUSZLOGLW 126.19','impo','502039009116B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9850','2019-09-19','10:23:58','-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/PDF201909/F_0_2019-09-19.pdf','facturas_agentes/PDF201909','F_0_2019-09-19.pdf','TRODRIGUEZ FECHA: 2019-09-19 10:23:58',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(9851,'SHAZLOHTS 140.19','impo','HSHAISM19090111','Agente','HT INTERNATIONAL CO., LTD.','','OPE-9851','2019-09-19','10:26:35','40.00','egreso','','NO','','DAP','40.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-19.pdf','facturas_agentes/PDF201909','F_0_2019-09-19.pdf','RCARRILLO FECHA: 2019-09-19 10:26:35',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(9852,'SHAZLOHTS 140.19','impo','HSHAISM19090111','Agente','HT INTERNATIONAL CO., LTD.','','OPE-9852','2019-09-19','10:27:09','401.37','egreso','','NO','','DAP','401.37','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-19.pdf','facturas_agentes/PDF201909','F_0_2019-09-19.pdf','RCARRILLO FECHA: 2019-09-19 10:27:09',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(9853,'TAOZLOPAN 038.19','impo','JGQDMAN190625C','Agente','PANDA LOGISTICS CO., LTD.','','OPE-9853','2019-09-19','10:43:18','75.00','egreso','','NO','','Reimbursement','75.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201909/F_0_2019-09-19.pdf','facturas_agentes/PDF201909','F_0_2019-09-19.pdf','ECRUZ FECHA: 2019-09-19 10:43:18',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(9854,'VER3719-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2648','2019-09-19','10:58:10','471.81','ingreso','','NO','SI','Reimbursement','471.81','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201909/F_AG2648_2019-09-19.pdf','facturas_agentes/PDF201909','F_AG2648_2019-09-19.pdf','ESERNA FECHA: 2019-09-19 10:58:10',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD'),(9855,'ZLO3919-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','645','2019-09-19','10:58:47','-50.16','egreso','','NO','SI','Reimbursement','-50.16','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_NCAG645_2019-09-19.pdf','facturas_agentes/PDF201909','F_NCAG645_2019-09-19.pdf','TSANCHEZ FECHA: 2019-09-19 10:58:47',NULL,NULL,NULL,'0000-00-00','2019-10-17','USD'),(9856,'VLCVERTGY 035.19','impo','05F1955514','Agente','TRANSGLORY S.A.','','OPE-9856','2019-09-19','11:01:11','25.00','egreso','','NO','','Reimbursement','25.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201909/F_0_2019-09-19.pdf','facturas_agentes/PDF201909','F_0_2019-09-19.pdf','ECRUZ FECHA: 2019-09-19 11:01:11',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9857,'HAMATMSSL 148.19','impo','4996178','Agente','SACO SHIPPING GMBH','','OPIN-9857','2019-09-19','11:19:15','-198.24','ingreso','','NO','','CANCEL INLAND HBL ALM237346','-198.24','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-19.pdf','facturas_agentes/PDF201909','F_0_2019-09-19.pdf','MESCALANTE FECHA: 2019-09-19 11:19:15',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9858,'ALT4119-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','646','2019-09-19','12:08:20','-157.05','egreso','','NO','SI','Reimbursement','-157.05','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_NCAG646_2019-09-19.pdf','facturas_agentes/PDF201909','F_NCAG646_2019-09-19.pdf','GARAMIREZ FECHA: 2019-09-19 12:08:20',NULL,NULL,NULL,NULL,NULL,'USD'),(9859,'SHAZLOSTI 264.19','impo','55506220','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9859','2019-09-19','12:13:58','-2665.62','ingreso','','NO','','Reimbursement','-2665.62','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-19.pdf','facturas_agentes/PDF201909','F_0_2019-09-19.pdf','RCARRILLO FECHA: 2019-09-19 12:13:58',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9860,'HKGZLOSTI 088.19','impo','WS-INV-ZLO90903','Agente','WING SHING LOGISTICS (WORLDWIDE) CO., LTD.','','OPIN-9860','2019-09-19','12:35:49','-471.55','ingreso','','NO','','Rebate','-471.55','HONG KONG','17A/FL., YIKO INDUSTRIAL BLDG., 10, KA YIP STREET','','HONG KONG','.','/facturas_agentes/PDF201909/F_0_2019-09-19.pdf','facturas_agentes/PDF201909','F_0_2019-09-19.pdf','TRODRIGUEZ FECHA: 2019-09-19 12:35:49',NULL,NULL,NULL,'0000-00-00','2019-10-31','USD'),(9861,'ZLO4319-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2649','2019-09-19','14:04:02','554.60','ingreso','','NO','SI','Reimbursement','554.60','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_AG2649_2019-09-19.pdf','facturas_agentes/PDF201909','F_AG2649_2019-09-19.pdf','GARAMIREZ FECHA: 2019-09-19 14:04:02',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(9862,'VER3919-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2650','2019-09-19','15:23:44','882.47','ingreso','','NO','SI','Reimbursement','882.47','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201909/F_AG2650_2019-09-19.pdf','facturas_agentes/PDF201909','F_AG2650_2019-09-19.pdf','GARAMIREZ FECHA: 2019-09-19 15:23:44',NULL,NULL,NULL,'0000-00-00','2019-11-13','USD'),(9863,'VER3819-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2651','2019-09-19','15:26:33','2463.57','ingreso','','NO','SI','Reimbursement','2463.57','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201909/F_AG2651_2019-09-19.pdf','facturas_agentes/PDF201909','F_AG2651_2019-09-19.pdf','GARAMIREZ FECHA: 2019-09-19 15:26:33',NULL,NULL,NULL,'0000-00-00','2019-11-13','USD'),(9864,'HAMVERSSL 212.19','impo','5301464','Agente','SACO SHIPPING GMBH','','OPE-9864','2019-09-19','15:29:59','818.42','egreso','','NO','','DAP','818.42','BREMEN','WOLLKÃÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201909/F_0_2019-09-19.pdf','facturas_agentes/PDF201909','F_0_2019-09-19.pdf','MGODINEZ FECHA: 2019-09-19 15:29:59',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9865,'SHAZLOSTI 265.19','impo','55506426','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9865','2019-09-19','15:51:44','-1469.57','ingreso','','NO','','Reimbursement','-1469.57','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-19.pdf','facturas_agentes/PDF201909','F_0_2019-09-19.pdf','RCARRILLO FECHA: 2019-09-19 15:51:44',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9866,'HKGZLOSTI 085.19','impo','49034264','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9866','2019-09-19','16:05:28','-1233.63','ingreso','','NO','','Rebate','-1233.63','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-19.pdf','facturas_agentes/PDF201909','F_0_2019-09-19.pdf','TRODRIGUEZ FECHA: 2019-09-19 16:05:28',NULL,NULL,NULL,NULL,NULL,'USD'),(9867,'ZLO4319-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2653','2019-09-19','16:24:21','2701.77','ingreso','','NO','SI','Reimbursement','2701.77','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_AG2653_2019-09-19.pdf','facturas_agentes/PDF201909','F_AG2653_2019-09-19.pdf','GARAMIREZ FECHA: 2019-09-19 16:24:21',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(9868,'ZLO4319-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2654','2019-09-19','17:11:20','48.47','ingreso','','NO','SI','Reimbursement','48.47','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402',' .','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201909/F_AG2654_2019-09-19.pdf','facturas_agentes/PDF201909','F_AG2654_2019-09-19.pdf','TSANCHEZ FECHA: 2019-09-19 17:11:20',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD'),(9869,'VER3919-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2655','2019-09-19','17:36:32','2152.19','ingreso','','NO','SI','Reimbursement','2152.19','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_AG2655_2019-09-19.pdf','facturas_agentes/PDF201909','F_AG2655_2019-09-19.pdf','GARAMIREZ FECHA: 2019-09-19 17:36:32',NULL,NULL,NULL,NULL,NULL,'USD'),(9870,'HAMVERSSL 215.19','impo','5301451','Agente','SACO SHIPPING GMBH','','OPE-9870','2019-09-19','17:57:40','46.00','egreso','','NO','','Reimbursement','46.00','BREMEN','WOLLKÃÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201909/F_0_2019-09-19.pdf','facturas_agentes/PDF201909','F_0_2019-09-19.pdf','MGODINEZ FECHA: 2019-09-19 17:57:40',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9871,'TAOZLOPAN 048.19','impo','QDWJ190809393','Agente','PANDA LOGISTICS CO., LTD.','','OPE-9871','2019-09-20','07:56:38','451.00','egreso','','NO','','Reimbursement','451.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201909/F_0_2019-09-20.pdf','facturas_agentes/PDF201909','F_0_2019-09-20.pdf','ECRUZ FECHA: 2019-09-20 07:56:38',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(9872,'ZLO5019-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','647','2019-09-20','09:12:33','-30.00','egreso','','NO','SI','Reimbursement','-30.00','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/PDF201909/F_NCAG647_2019-09-20.pdf','facturas_agentes/PDF201909','F_NCAG647_2019-09-20.pdf','FMENDOZA FECHA: 2019-09-20 09:12:33',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD'),(9873,'VER6519-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2656','2019-09-20','09:41:16','61.94','ingreso','','NO','SI','Reimbursement','61.94','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_AG2656_2019-09-20.pdf','facturas_agentes/PDF201909','F_AG2656_2019-09-20.pdf','ESERNA FECHA: 2019-09-20 09:41:16',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(9874,'BKKZLOSTI 049.19','impo','39590105','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9874','2019-09-20','11:37:14','-1685.79','ingreso','','NO','','Reimbursement','-1685.79','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-20.pdf','facturas_agentes/PDF201909','F_0_2019-09-20.pdf','ECRUZ FECHA: 2019-09-20 11:37:14',NULL,NULL,NULL,'0000-00-00','2019-10-02','USD'),(9875,'ZLO3919-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','648','2019-09-20','11:37:15','-34.00','egreso','','NO','SI','Reimbursement','-34.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_NCAG648_2019-09-20.pdf','facturas_agentes/PDF201909','F_NCAG648_2019-09-20.pdf','TSANCHEZ FECHA: 2019-09-20 11:37:15',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(9876,'VER5719-HAM','expo','1633475','Agente','SACO SHIPPING GMBH','','OPE-9876','2019-09-20','12:26:05','1469.99','egreso','','NO','','Reimbursement','1469.99','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-20.pdf','facturas_agentes/PDF201909','F_0_2019-09-20.pdf','EGONZALEZ FECHA: 2019-09-20 12:26:05',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9877,'XGGZLOTCI 048.19','impo','HH132697 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-9877','2019-09-20','12:58:47','-2752.49','ingreso','','NO','','Rebate','-2752.49','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201909/F_0_2019-09-20.pdf','facturas_agentes/PDF201909','F_0_2019-09-20.pdf','KMONTIEL FECHA: 2019-09-20 12:58:47',NULL,NULL,NULL,NULL,NULL,'USD'),(9878,'XGGZLOTCI 048.19','impo','HH132697 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-9878','2019-09-20','12:59:02','86.00','egreso','','NO','','Reimbursement','86.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201909/F_0_2019-09-20.pdf','facturas_agentes/PDF201909','F_0_2019-09-20.pdf','KMONTIEL FECHA: 2019-09-20 12:59:02',NULL,NULL,NULL,NULL,NULL,'USD'),(9879,'XGGZLOTCI 048.19','impo','HH132697 C-1-09','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-9879','2019-09-20','12:59:19','390.80','egreso','','NO','','Reimbursement','390.80','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201909/F_0_2019-09-20.pdf','facturas_agentes/PDF201909','F_0_2019-09-20.pdf','KMONTIEL FECHA: 2019-09-20 12:59:19',NULL,NULL,NULL,NULL,NULL,'USD'),(9880,'PUSZLOGLW 125.19','impo','GINT-0372','Agente','GOLDWAY LOGISTICS SERVICE CO. 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LTD','AG','2660','2019-09-20','20:40:03','2359.64','ingreso','','NO','SI','Reimbursement','2359.64','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_AG2660_2019-09-20.pdf','facturas_agentes/PDF201909','F_AG2660_2019-09-20.pdf','TSANCHEZ FECHA: 2019-09-20 20:40:03',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(9908,'HKGLZCSTI 033.19','impo','49030619','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9908','2019-09-21','00:06:24','-461.93','ingreso','','NO','','Rebate','-461.93','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-21.pdf','facturas_agentes/PDF201909','F_0_2019-09-21.pdf','TRODRIGUEZ FECHA: 2019-09-21 00:06:24',NULL,NULL,NULL,NULL,NULL,'USD'),(9909,'HKGLZCSTI 032.19','impo','49029080','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9909','2019-09-21','00:47:57','-1566.97','ingreso','','NO','','Rebate','-1566.97','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-21.pdf','facturas_agentes/PDF201909','F_0_2019-09-21.pdf','TRODRIGUEZ FECHA: 2019-09-21 00:47:57',NULL,NULL,NULL,NULL,NULL,'USD'),(9910,'HKGZLOSTI 082.19','impo','49032193','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9910','2019-09-21','01:03:55','-550.61','ingreso','','NO','','Rebate','-550.61','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-21.pdf','facturas_agentes/PDF201909','F_0_2019-09-21.pdf','TRODRIGUEZ FECHA: 2019-09-21 01:03:55',NULL,NULL,NULL,NULL,NULL,'USD'),(9911,'HKGZLOSTI 083.19','impo','49032452','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9911','2019-09-21','01:15:15','-1516.59','ingreso','','NO','','Rebate','-1516.59','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-21.pdf','facturas_agentes/PDF201909','F_0_2019-09-21.pdf','TRODRIGUEZ FECHA: 2019-09-21 01:15:15',NULL,NULL,NULL,NULL,NULL,'USD'),(9912,'HKGZLOSTI 084.19','impo','49032237','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-9912','2019-09-21','01:28:38','-88.22','ingreso','','NO','','Rebate','-88.22','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-21.pdf','facturas_agentes/PDF201909','F_0_2019-09-21.pdf','TRODRIGUEZ FECHA: 2019-09-21 01:28:38',NULL,NULL,NULL,NULL,NULL,'USD'),(9913,'PUSZLOGLW 145.19','impo','GINT-0383','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9913','2019-09-21','01:41:05','-1107.82','ingreso','','NO','','Rebate','-1107.82','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-21.pdf','facturas_agentes/PDF201909','F_0_2019-09-21.pdf','TRODRIGUEZ FECHA: 2019-09-21 01:41:05',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(9914,'873-12861111','expo','','Interteam','SHIPCO TRANSPORT SDN BHD','AG','2661','2019-09-23','08:27:56','1086.54','ingreso','','NO','SI','A/F - 695.94 USD / AWB 40.60 USD / AIRPPORT TRANSFER 40.00 USD / ADMON FEE 35.00 USD / PICKUP 75.00 USD / CUSTOM FEE 200.00 USD','1086.54','PENANG','UNIT 10.02, 10TH FLOOR, WISMA LEADER NO.8 JALAN LARUT,1050 GEORGETOWN',' ','MALAYSIA','pen@shipco.com','/facturas_agentes/PDF201909/F_AG2661_2019-09-23.pdf','facturas_agentes/PDF201909','F_AG2661_2019-09-23.pdf','OMOCTEZUMA FECHA: 2019-09-23 08:27:56',NULL,NULL,NULL,'0000-00-00','2019-11-19','USD'),(9915,'VER3619-BCN','expo','05F1956380 ','Agente','TRANSGLORY S.A.','','OPIN-9915','2019-09-23','10:53:57','-128.69','ingreso','','NO','','Rebate','-128.69','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','ESERNA FECHA: 2019-09-23 10:53:57',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9916,'ANRVERSSC 087.19','impo','21100425','Agente','SSC CONSOLIDATION NV','','OPE-9916','2019-09-23','10:54:41','235.00','egreso','','NO','','CANCEL ORIGIN CHARGES BL 90230160','235.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','MESCALANTE FECHA: 2019-09-23 10:54:41',NULL,NULL,NULL,NULL,NULL,'EUR'),(9917,'SHAZLOSTI 266.19','impo','55506582','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9917','2019-09-23','12:36:42','-1846.03','ingreso','','NO','','Reimbursement','-1846.03','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','RCARRILLO FECHA: 2019-09-23 12:36:42',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9918,'SHAZLOHTS 142.19','impo','GMIT-B4353','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9918','2019-09-23','13:44:00','285.60','egreso','','NO','','Reimbursement','285.60','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','CVEGA FECHA: 2019-09-23 13:44:00',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(9919,'TAOZLOPAN 052.19','impo','GMIT-B4350','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9919','2019-09-23','13:47:15','101.40','egreso','','NO','','Reimbursement','101.40','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','CVEGA FECHA: 2019-09-23 13:47:15',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(9920,'NGBZLOGCI 081.19','impo','GMIT-B4352','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-9920','2019-09-23','13:49:05','276.00','egreso','','NO','','Reimbursement','276.00','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','CVEGA FECHA: 2019-09-23 13:49:05',NULL,NULL,NULL,NULL,NULL,'USD'),(9921,'BKKZLOSTI 050.19','impo','39591448','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9921','2019-09-23','13:53:08','-1965.35','ingreso','','NO','','Reimbursement','-1965.35','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','ECRUZ FECHA: 2019-09-23 13:53:08',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(9922,'PUSZLOGLW 148.19','impo','GINT-0385','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9922','2019-09-23','15:21:22','-1185.61','ingreso','','NO','','Rebate','-1185.61','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','TRODRIGUEZ FECHA: 2019-09-23 15:21:22',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(9923,'VLCVERTGY 026.19','impo','05A1905769','Agente','TRANSGLORY S.A.','','OPIN-9923','2019-09-23','15:41:55','-18.18','ingreso','','NO','','Reimbursement','-18.18','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','ECRUZ FECHA: 2019-09-23 15:41:55',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9924,'SHAZLOHTS 144.19','impo','HSHAISM19090111','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9924','2019-09-23','15:44:32','-1635.70','ingreso','','NO','','Reimbursement','-1635.70','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','RCARRILLO FECHA: 2019-09-23 15:44:32',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(9925,'BCNVERTGY 076.19','impo','05F1941916','Agente','TRANSGLORY S.A.','','OPIN-9925','2019-09-23','15:50:33','-888.35','ingreso','','NO','','Reimbursement','-888.35','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','ECRUZ FECHA: 2019-09-23 15:50:33',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9926,'BCNVERTGY 074.19','impo','05F1942138','Agente','TRANSGLORY S.A.','','OPIN-9926','2019-09-23','15:53:41','-1162.15','ingreso','','NO','','Reimbursement','-1162.15','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','ECRUZ FECHA: 2019-09-23 15:53:41',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9927,'VLCVERTGY 030.19','impo','05F1942417','Agente','TRANSGLORY S.A.','','OPIN-9927','2019-09-23','15:56:49','-585.18','ingreso','','NO','','Reimbursement','-585.18','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','ECRUZ FECHA: 2019-09-23 15:56:49',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9928,'BCNVERTGY 075.19','impo','05F1942578','Agente','TRANSGLORY S.A.','','OPIN-9928','2019-09-23','16:00:01','-655.81','ingreso','','NO','','Reimbursement','-655.81','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','ECRUZ FECHA: 2019-09-23 16:00:01',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9929,'HAMVERSSL 212.19','impo','4993536','Agente','SACO SHIPPING GMBH','','OPIN-9929','2019-09-23','16:01:26','-4422.55','ingreso','','NO','','Rebate','-4422.55','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','MGODINEZ FECHA: 2019-09-23 16:01:26',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9930,'BCNATMTGY 030.19','impo','05A1905468','Agente','TRANSGLORY S.A.','','OPE-9930','2019-09-23','16:06:49','69.50','egreso','','NO','','Reimbursement','69.50','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','ECRUZ FECHA: 2019-09-23 16:06:49',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9931,'BCNATMTGY 034.19','impo','05F1944141','Agente','TRANSGLORY S.A.','','OPE-9931','2019-09-23','16:19:17','548.82','egreso','','NO','','Reimbursement','548.82','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','ECRUZ FECHA: 2019-09-23 16:19:17',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9932,'BCNVERTGY 080.19','impo','05F1944164','Agente','TRANSGLORY S.A.','','OPIN-9932','2019-09-23','16:21:37','-1523.93','ingreso','','NO','','Reimbursement','-1523.93','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','ECRUZ FECHA: 2019-09-23 16:21:37',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9933,'BCNATMTGY 033.19','impo','05F1944230','Agente','TRANSGLORY S.A.','','OPE-9933','2019-09-23','16:26:12','1166.13','egreso','','NO','','Reimbursement','1166.13','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','ECRUZ FECHA: 2019-09-23 16:26:12',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9934,'HKGLZCSTI 023.19','impo','91521003','Agente','SHIPCO TRANSPORT (NINGBO BOOKING CENTER)','','OPE-9934','2019-09-23','16:51:02','25.00','egreso','','NO','','Rebate','25.00','NINGBO','11A-F,HENG LONG CENTRE, NO.2 ZHONGSHAN WEST ROAD, HAISHU DISTRICT','','CHINA','yxu@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','TRODRIGUEZ FECHA: 2019-09-23 16:51:02',NULL,NULL,NULL,NULL,NULL,'USD'),(9935,'PUSZLOGLW 083.19','impo','GINT-0349','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-9935','2019-09-23','16:53:56','-490.08','ingreso','','NO','','Rebate','-490.08','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','TRODRIGUEZ FECHA: 2019-09-23 16:53:56',NULL,NULL,NULL,NULL,NULL,'USD'),(9936,'ZLO3619-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','NCAG','649','2019-09-23','17:13:14','-490.00','egreso','','NO','SI','Reimbursement','-490.00','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201909/F_NCAG649_2019-09-23.pdf','facturas_agentes/PDF201909','F_NCAG649_2019-09-23.pdf','TSANCHEZ FECHA: 2019-09-23 17:13:14',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD'),(9937,'','expo','15442460','Agente','WORLDWIDE ALLIANCE','','OPE-9937','2019-09-23','18:18:47','9172.66','egreso','','NO','','WWA VID AUG 2019','9172.66','CHATHAM','127 MAIN STREET','','USA','klarsen@wwalliance.com','/facturas_agentes/PDF201909/F_0_2019-09-23.pdf','facturas_agentes/PDF201909','F_0_2019-09-23.pdf','PRYDBERG FECHA: 2019-09-23 18:18:47',NULL,NULL,NULL,'0000-00-00','2019-10-21','USD'),(9938,'VER3519-MIL','expo','','Interteam','COMBIMAR ','AG','2662','2019-09-23','19:19:02','936.40','ingreso','','NO','SI','Reimbursement','936.40','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201909/F_AG2662_2019-09-23.pdf','facturas_agentes/PDF201909','F_AG2662_2019-09-23.pdf','EGONZALEZ FECHA: 2019-09-23 19:19:02',NULL,NULL,NULL,'0000-00-00','2019-11-08','USD'),(9939,'VER3819-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2663','2019-09-23','19:50:54','776.72','ingreso','','NO','SI','Reimbursement','776.72','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201909/F_AG2663_2019-09-23.pdf','facturas_agentes/PDF201909','F_AG2663_2019-09-23.pdf','TSANCHEZ FECHA: 2019-09-23 19:50:54',NULL,NULL,NULL,'0000-00-00','2019-11-20','USD'),(9940,'ZLO3919-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2664','2019-09-23','20:00:59','48.00','ingreso','','NO','SI','Reimbursement','48.00','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2664_2019-09-23.pdf','facturas_agentes/PDF201909','F_AG2664_2019-09-23.pdf','TSANCHEZ FECHA: 2019-09-23 20:00:59',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD'),(9941,'ZLO4019-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2665','2019-09-23','20:26:28','719.35','ingreso','','NO','SI','Reimbursement','719.35','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2665_2019-09-23.pdf','facturas_agentes/PDF201909','F_AG2665_2019-09-23.pdf','TSANCHEZ FECHA: 2019-09-23 20:26:28',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD'),(9942,'VER6219-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2666','2019-09-23','22:52:04','583.71','ingreso','','NO','SI','Reimbursement','583.71','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201909/F_AG2666_2019-09-23.pdf','facturas_agentes/PDF201909','F_AG2666_2019-09-23.pdf','ESERNA FECHA: 2019-09-23 22:52:04',NULL,NULL,NULL,NULL,NULL,'USD'),(9943,'ALT2419-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2667','2019-09-23','23:35:45','142.27','ingreso','','NO','SI','Reimbursement','142.27','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201909/F_AG2667_2019-09-23.pdf','facturas_agentes/PDF201909','F_AG2667_2019-09-23.pdf','ESERNA FECHA: 2019-09-23 23:35:45',NULL,NULL,NULL,NULL,NULL,'USD'),(9944,'TAOZLOPAN 051.19','impo','JGQDMAN190903A','Agente','PANDA LOGISTICS CO., LTD.','','OPE-9944','2019-09-24','09:16:42','25.00','egreso','','NO','','Reimbursement','25.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','ECRUZ FECHA: 2019-09-24 09:16:42',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(9945,'XGGZLOTCI 049.19','impo','HH132697 C-2-09','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-9945','2019-09-24','09:41:09','50.00','egreso','','NO','','Reimbursement','50.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','KMONTIEL FECHA: 2019-09-24 09:41:09',NULL,NULL,NULL,NULL,NULL,'USD'),(9946,'ZLO3419-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','2668','2019-09-24','09:49:42','248.87','ingreso','','NO','SI','Reimbursement','248.87','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201909/F_AG2668_2019-09-24.pdf','facturas_agentes/PDF201909','F_AG2668_2019-09-24.pdf','GARAMIREZ FECHA: 2019-09-24 09:49:42',NULL,NULL,NULL,'0000-00-00','2019-10-31','USD'),(9947,'VLCVERTGY 031.19','impo','05F1944484','Agente','TRANSGLORY S.A.','','OPIN-9947','2019-09-24','10:39:58','-861.87','ingreso','','NO','','Reimbursement','-861.87','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','ECRUZ FECHA: 2019-09-24 10:39:58',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9948,'BCNVERTGY 079.19','impo','05F1944469','Agente','TRANSGLORY S.A.','','OPIN-9948','2019-09-24','10:43:27','-1661.28','ingreso','','NO','','Reimbursement','-1661.28','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','ECRUZ FECHA: 2019-09-24 10:43:27',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(9949,'PUSZLOGLW 149.19','impo','LSLZLO1909059A','Agente','GOLDWAY LOGISTICS SERVICE CO. 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LTD.','','OPE-9957','2019-09-24','11:56:12','1511.39','egreso','','SI','','Collect Charges','1511.39','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','CAJURIA FECHA: 2019-09-24 11:56:12',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-09-30 20:32:31','christel.deajuria@interteam.com.mx 2019-09-27 13:10:31',NULL,NULL,'USD'),(9958,'HAMVERSSL 211.19','impo','4998497','Agente','SACO SHIPPING GMBH','','OPIN-9958','2019-09-24','12:09:20','-25.60','ingreso','','NO','','Collect Charges','-25.60','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','MGODINEZ FECHA: 2019-09-24 12:09:20',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(9959,'NGBZLOGCI 082.19','impo','NBPDD1909087','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-9959','2019-09-24','12:30:36','-1459.02','ingreso','','NO','','Rebate','-1459.02','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','KMONTIEL FECHA: 2019-09-24 12:30:36',NULL,NULL,NULL,NULL,NULL,'USD'),(9960,'NGBZLOGCI 081.19','impo','NBPDD1909087','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-9960','2019-09-24','12:34:43','-1160.01','ingreso','','NO','','Rebate','-1160.01','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','KMONTIEL FECHA: 2019-09-24 12:34:43',NULL,NULL,NULL,NULL,NULL,'USD'),(9961,'SHALZCSTI 029.19','impo','55487500','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-9961','2019-09-24','12:38:07','1514.50','egreso','','SI','','Collect Charges','1514.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','CAJURIA FECHA: 2019-09-24 12:38:07',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-12-16 18:38:19','christel.deajuria@interteam.com.mx 2019-09-24 12:44:14',NULL,NULL,'USD'),(9962,'SHALZCSTI 028.19','impo','55487504','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9962','2019-09-24','12:42:25','-300.00','ingreso','','NO','','Collect Charges','-300.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','CAJURIA FECHA: 2019-09-24 12:42:25',NULL,NULL,NULL,NULL,NULL,'USD'),(9963,'SHALZCSTI 028.19','impo','55487476','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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LTD.','','OPIN-9964','2019-09-24','12:44:52','-1514.50','ingreso','','NO','','Collect Charges','-1514.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','CAJURIA FECHA: 2019-09-24 12:44:52',NULL,NULL,NULL,NULL,NULL,'USD'),(9965,'837-00139591','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2671','2019-09-24','12:52:44','818.60','ingreso','','NO','SI','A/F - 234.00 USD / AWB 40.60 USD / CUSTOM FEE 250.00 USD / MANEUVERS 24.00 USD / PICKUP 270.00 USD','818.60','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/PDF201909/F_AG2671_2019-09-24.pdf','facturas_agentes/PDF201909','F_AG2671_2019-09-24.pdf','OMOCTEZUMA FECHA: 2019-09-24 12:52:44',NULL,NULL,NULL,'0000-00-00','2020-01-14','USD'),(9966,'837-00139591','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2672','2019-09-24','12:53:31','25.00','ingreso','','NO','SI','PROFIT SHARE ','25.00','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/PDF201909/F_AG2672_2019-09-24.pdf','facturas_agentes/PDF201909','F_AG2672_2019-09-24.pdf','OMOCTEZUMA FECHA: 2019-09-24 12:53:31',NULL,NULL,NULL,'0000-00-00','2020-01-14','USD'),(9967,'SHAZLOSTI 267.19','impo','55507517','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9967','2019-09-24','12:53:34','-2022.89','ingreso','','NO','','Reimbursement','-2022.89','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','RCARRILLO FECHA: 2019-09-24 12:53:34',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9968,'KELZLOHTS 086.19','impo','HTI198045','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9968','2019-09-24','13:02:15','-1868.60','ingreso','','NO','','Rebate','-1868.60','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','KMONTIEL FECHA: 2019-09-24 13:02:15',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(9969,'KELZLOHTS 087.19','impo','HTI198045','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9969','2019-09-24','13:10:27','-1788.15','ingreso','','NO','','Rebate','-1788.15','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','KMONTIEL FECHA: 2019-09-24 13:10:27',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(9970,'ALT4219-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','650','2019-09-24','13:35:02','-149.34','egreso','','NO','SI','Reimbursement','-149.34','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201909/F_NCAG650_2019-09-24.pdf','facturas_agentes/PDF201909','F_NCAG650_2019-09-24.pdf','GARAMIREZ FECHA: 2019-09-24 13:35:02',NULL,NULL,NULL,NULL,NULL,'USD'),(9971,'ALT3519-ANR','expo','20706075','Agente','SSC CONSOLIDATION NV','','OPIN-9971','2019-09-24','15:16:42','-1101.16','ingreso','','NO','','Reimbursement','-1101.16','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','EGONZALEZ FECHA: 2019-09-24 15:16:42',NULL,NULL,NULL,NULL,NULL,'EUR'),(9972,'ANRVERSSC 092.19','impo','20706156','Agente','SSC CONSOLIDATION NV','','OPE-9972','2019-09-24','15:24:11','2004.08','egreso','','SI','','Rebate','2004.08','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','MESCALANTE FECHA: 2019-09-24 15:24:11',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-09-24 19:21:37','MICHELLE.ESCALANTE@INTERTEAM.COM.MX 2019-09-24 15:24:43',NULL,NULL,'EUR'),(9973,'ANRVERSSC 092.19','impo','20706156','Agente','SSC CONSOLIDATION NV','','OPIN-9973','2019-09-24','15:25:11','-2004.08','ingreso','','NO','','Rebate','-2004.08','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','MESCALANTE FECHA: 2019-09-24 15:25:11',NULL,NULL,NULL,NULL,NULL,'EUR'),(9974,'AIR MEX 163.19','impo','ND002494','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-9974','2019-09-24','15:33:35','-2191.00','ingreso','','NO','','EXW CHARGES','-2191.00','SAO PAULO','AL. DOS MARACATINS 121, 10° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','KCARMONA FECHA: 2019-09-24 15:33:35',NULL,NULL,NULL,NULL,NULL,'USD'),(9975,'AIR MEX 163.19','impo','NC00020','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-9975','2019-09-24','15:36:12','106.00','egreso','','NO','','CREDIT NOTE AIRFREIGHT','106.00','SAO PAULO','AL. DOS MARACATINS 121, 10° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','KCARMONA FECHA: 2019-09-24 15:36:12',NULL,NULL,NULL,NULL,NULL,'USD'),(9976,'VER5919-HAM','expo','1634178','Agente','SACO SHIPPING GMBH','','OPE-9976','2019-09-24','15:43:17','2844.53','egreso','','NO','','Reimbursement','2844.53','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','EGONZALEZ FECHA: 2019-09-24 15:43:17',NULL,NULL,NULL,NULL,NULL,'USD'),(9977,'SHAZLOSTI 268.19','impo','55507534','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9977','2019-09-24','15:44:55','-1531.20','ingreso','','NO','','Reimbursement','-1531.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','RCARRILLO FECHA: 2019-09-24 15:44:55',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9978,'BKKZLOSTI 051.19','impo','39591459','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9978','2019-09-24','15:46:48','-1924.72','ingreso','','NO','','Reimbursement','-1924.72','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','ECRUZ FECHA: 2019-09-24 15:46:48',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(9979,'AIR MEX 169.19','impo','ND002522','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-9979','2019-09-24','16:34:41','-1191.00','ingreso','','NO','','EXW CHARGES ','-1191.00','SAO PAULO','AL. DOS MARACATINS 121, 10° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','KCARMONA FECHA: 2019-09-24 16:34:41',NULL,NULL,NULL,NULL,NULL,'USD'),(9980,'GOAVERCOM 093.19','impo','81273','Agente','COMBIMAR ','','OPIN-9980','2019-09-24','17:15:30','-3245.28','ingreso','','NO','','Collect Charges','-3245.28','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','SGARCIA FECHA: 2019-09-24 17:15:30',NULL,NULL,NULL,'0000-00-00','2019-10-30','USD'),(9981,'ANRATMSSC 040.19','impo','21099639','Agente','SSC CONSOLIDATION NV','','OPE-9981','2019-09-24','17:26:23','1486.78','egreso','','NO','','Reimbursement','1486.78','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','KMONTIEL FECHA: 2019-09-24 17:26:23',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD'),(9982,'VER3619-MIL','expo','','Interteam','COMBIMAR ','AG','2673','2019-09-24','17:28:47','1458.96','ingreso','','NO','SI','Reimbursement','1458.96','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201909/F_AG2673_2019-09-24.pdf','facturas_agentes/PDF201909','F_AG2673_2019-09-24.pdf','EGONZALEZ FECHA: 2019-09-24 17:28:47',NULL,NULL,NULL,'0000-00-00','2019-11-08','USD'),(9983,'SHAZLOSTI 269.19','impo','55507543','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9983','2019-09-24','17:32:55','-1138.43','ingreso','','NO','','Reimbursement','-1138.43','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','RCARRILLO FECHA: 2019-09-24 17:32:55',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9984,'ZLO2419-SIN','expo','39594003','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9984','2019-09-24','17:33:55','-154.04','ingreso','','NO','','Reimbursement','-154.04','SINGAPORE','',' .','SINGAPORE','','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','CHERRERA FECHA: 2019-09-24 17:33:55',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(9985,'ZLO2619-SIN','expo','39594008','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9985','2019-09-24','17:34:59','-97.00','ingreso','','NO','','Reimbursement','-97.00','SINGAPORE','',' .','SINGAPORE','','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','CHERRERA FECHA: 2019-09-24 17:34:59',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(9986,'ZLO2619-SIN','expo','39594010','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-9986','2019-09-24','17:36:13','-269.91','ingreso','','NO','','Reimbursement','-269.91','SINGAPORE','',' .','SINGAPORE','','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','CHERRERA FECHA: 2019-09-24 17:36:13',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(9987,'SZXZLOHTS 084.19','impo','ZSSC190901167','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-9987','2019-09-24','17:37:22','-2579.79','ingreso','','NO','','Collect Charges','-2579.79','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','SGARCIA FECHA: 2019-09-24 17:37:22',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(9988,'SZXZLOSTI 003.19','impo','78673684','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-9988','2019-09-24','17:54:46','-1012.13','ingreso','','NO','','Collect Charges','-1012.13','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','SGARCIA FECHA: 2019-09-24 17:54:46',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(9989,'','expo','9996-00003385','Agente','SACO SHIPPING S.A.','','OPIN-9989','2019-09-24','18:45:53','-250.00','ingreso','','NO','','WWA ASSISTANCE FEE ','-250.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','MBECERRA FECHA: 2019-09-24 18:45:53',NULL,NULL,NULL,NULL,NULL,'USD'),(9990,'','expo','9996-000003291','Agente','SACO SHIPPING S.A.','','OPIN-9990','2019-09-24','18:48:58','-250.00','ingreso','','NO','','WWA ASSISTANCE FEE ','-250.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201909/F_0_2019-09-24.pdf','facturas_agentes/PDF201909','F_0_2019-09-24.pdf','MBECERRA FECHA: 2019-09-24 18:48:58',NULL,NULL,NULL,NULL,NULL,'USD'),(9991,'VER6419-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2674','2019-09-24','18:50:18','1411.87','ingreso','','NO','SI','Reimbursement','1411.87','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_AG2674_2019-09-24.pdf','facturas_agentes/PDF201909','F_AG2674_2019-09-24.pdf','ESERNA FECHA: 2019-09-24 18:50:18',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(9992,'VER6719-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2675','2019-09-24','19:23:03','1978.05','ingreso','','NO','SI','Reimbursement','1978.05','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_AG2675_2019-09-24.pdf','facturas_agentes/PDF201909','F_AG2675_2019-09-24.pdf','ESERNA FECHA: 2019-09-24 19:23:03',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(9993,'VER5719-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','651','2019-09-25','09:25:55','-240.00','egreso','','NO','SI','Reimbursement','-240.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201909/F_NCAG651_2019-09-25.pdf','facturas_agentes/PDF201909','F_NCAG651_2019-09-25.pdf','ESERNA FECHA: 2019-09-25 09:25:55',NULL,NULL,NULL,NULL,NULL,'USD'),(9994,'ANRVERSSC 087.19','impo','21100496','Agente','SSC CONSOLIDATION NV','','OPE-9994','2019-09-25','10:26:20','260.00','egreso','','NO','','PLC PREPAID  HBL 17302630 ','260.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-25.pdf','facturas_agentes/PDF201909','F_0_2019-09-25.pdf','MESCALANTE FECHA: 2019-09-25 10:26:20',NULL,NULL,NULL,NULL,NULL,'EUR'),(9995,'ANRVERSSC 093.19','impo','20706165','Agente','SSC CONSOLIDATION NV','','OPIN-9995','2019-09-25','11:29:07','-3241.10','ingreso','','NO','','Rebate','-3241.10','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201909/F_0_2019-09-25.pdf','facturas_agentes/PDF201909','F_0_2019-09-25.pdf','MESCALANTE FECHA: 2019-09-25 11:29:07',NULL,NULL,NULL,NULL,NULL,'EUR'),(9996,'873-12861111','expo','','Interteam','SHIPCO TRANSPORT SDN BHD','AG','2676','2019-09-25','12:06:52','21.94','ingreso','','NO','SI','PROFIT SHARE ','21.94','PENANG','UNIT 10.02, 10TH FLOOR, WISMA LEADER NO.8 JALAN LARUT,1050 GEORGETOWN',' ','MALAYSIA','pen@shipco.com','/facturas_agentes/PDF201909/F_AG2676_2019-09-25.pdf','facturas_agentes/PDF201909','F_AG2676_2019-09-25.pdf','OMOCTEZUMA FECHA: 2019-09-25 12:06:52',NULL,NULL,NULL,'0000-00-00','2019-11-19','USD'),(9997,'AIR MEX 177.19','impo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2677','2019-09-25','12:33:43','302.80','ingreso','','NO','SI','DAP CHARGES -  DECONSOLIDATION 69.60 USD / AMS FEE 11.60 USD / THC FEE 11.60 USD / DELIVERY 210.00 USD ','302.80','SAO PAULO','AL. DOS MARACATINS 121, 10° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF201909/F_AG2677_2019-09-25.pdf','facturas_agentes/PDF201909','F_AG2677_2019-09-25.pdf','OMOCTEZUMA FECHA: 2019-09-25 12:33:43',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(9998,'KELZLOHTS 089.19','impo','HTI198057','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9998','2019-09-25','12:36:24','-1768.15','ingreso','','NO','','Rebate','-1768.15','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201909/F_0_2019-09-25.pdf','facturas_agentes/PDF201909','F_0_2019-09-25.pdf','KMONTIEL FECHA: 2019-09-25 12:36:24',NULL,NULL,NULL,NULL,NULL,'USD'),(9999,'KELZLOHTS 090.19','impo','HTI198057','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-9999','2019-09-25','12:37:10','-2526.42','ingreso','','NO','','Rebate','-2526.42','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201909/F_0_2019-09-25.pdf','facturas_agentes/PDF201909','F_0_2019-09-25.pdf','KMONTIEL FECHA: 2019-09-25 12:37:10',NULL,NULL,NULL,NULL,NULL,'USD'),(10000,'TAOZLOPAN 043.19','impo','QDJKBUS01419080','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-10000','2019-09-25','13:20:09','-3077.63','ingreso','','NO','','Reimbursement','-3077.63','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201909/F_0_2019-09-25.pdf','facturas_agentes/PDF201909','F_0_2019-09-25.pdf','ECRUZ FECHA: 2019-09-25 13:20:09',NULL,NULL,NULL,NULL,NULL,'USD'),(10001,'TAOZLOPAN 044.19','impo','QDJKBUS01419080','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-10001','2019-09-25','13:21:42','-2176.00','ingreso','','NO','','Reimbursement','-2176.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201909/F_0_2019-09-25.pdf','facturas_agentes/PDF201909','F_0_2019-09-25.pdf','ECRUZ FECHA: 2019-09-25 13:21:42',NULL,NULL,NULL,NULL,NULL,'USD'),(10002,'HKGLZCSTI 034.19','impo','49033154','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10002','2019-09-25','13:25:11','-742.86','ingreso','','NO','','Rebate','-742.86','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-25.pdf','facturas_agentes/PDF201909','F_0_2019-09-25.pdf','TRODRIGUEZ FECHA: 2019-09-25 13:25:11',NULL,NULL,NULL,NULL,NULL,'USD'),(10003,'SHAZLOHTS 146.19','impo','HSHAISM19090110','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10003','2019-09-25','13:40:20','-1721.63','ingreso','','NO','','Reimbursement','-1721.63','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-25.pdf','facturas_agentes/PDF201909','F_0_2019-09-25.pdf','RCARRILLO FECHA: 2019-09-25 13:40:20',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(10004,'TAOZLOPAN 049.19','impo','QDJKBUS01419080','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-10004','2019-09-25','13:56:44','-2567.34','ingreso','','NO','','Reimbursement','-2567.34','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201909/F_0_2019-09-25.pdf','facturas_agentes/PDF201909','F_0_2019-09-25.pdf','ECRUZ FECHA: 2019-09-25 13:56:44',NULL,NULL,NULL,NULL,NULL,'USD'),(10005,'TAOZLOPAN 048.19','impo','QDJKBUS01419080','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-10005','2019-09-25','13:58:54','-2335.44','ingreso','','NO','','Reimbursement','-2335.44','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201909/F_0_2019-09-25.pdf','facturas_agentes/PDF201909','F_0_2019-09-25.pdf','ECRUZ FECHA: 2019-09-25 13:58:54',NULL,NULL,NULL,NULL,NULL,'USD'),(10006,'TAOZLOPAN 038.19','impo','QDJKBUS01419080','Agente','PANDA LOGISTICS CO., LTD.','','OPE-10006','2019-09-25','14:04:17','456.20','egreso','','NO','','Reimbursement','456.20','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201909/F_0_2019-09-25.pdf','facturas_agentes/PDF201909','F_0_2019-09-25.pdf','ECRUZ FECHA: 2019-09-25 14:04:17',NULL,NULL,NULL,'0000-00-00','2019-09-27','USD'),(10007,'ALT3819-HAM','expo','1634408','Agente','SACO SHIPPING GMBH','','OPE-10007','2019-09-25','14:19:40','2218.11','egreso','','NO','','Reimbursement','2218.11','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-25.pdf','facturas_agentes/PDF201909','F_0_2019-09-25.pdf','EGONZALEZ FECHA: 2019-09-25 14:19:40',NULL,NULL,NULL,NULL,NULL,'USD'),(10008,'VER4019-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2678','2019-09-25','15:15:59','2086.69','ingreso','','NO','SI','Reimbursement','2086.69','SANTOS','RUA FREI GASPAR, 22 - 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SHENZHEN','','OPIN-10010','2019-09-25','15:51:53','-117.88','ingreso','','NO','','Rebate','-117.88','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-25.pdf','facturas_agentes/PDF201909','F_0_2019-09-25.pdf','TRODRIGUEZ FECHA: 2019-09-25 15:51:53',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(10011,'HKGZLOSTI 088.19','impo','49034622','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10011','2019-09-25','15:56:36','-638.06','ingreso','','NO','','Rebate','-638.06','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-25.pdf','facturas_agentes/PDF201909','F_0_2019-09-25.pdf','TRODRIGUEZ FECHA: 2019-09-25 15:56:36',NULL,NULL,NULL,NULL,NULL,'USD'),(10012,'VER3819-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2679','2019-09-25','16:17:57','966.47','ingreso','','NO','SI','Reimbursement','966.47','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201909/F_AG2679_2019-09-25.pdf','facturas_agentes/PDF201909','F_AG2679_2019-09-25.pdf','ESERNA FECHA: 2019-09-25 16:17:57',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD'),(10013,'PUSLZCGLW 047.19','impo','MXLZC-097','Agente','GOLDWAY LOGISTICS SERVICE CO. 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1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','MGODINEZ FECHA: 2019-09-26 10:06:04',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(10020,'GOAATMCOM 073.19','impo','81228','Agente','COMBIMAR ','','OPIN-10020','2019-09-26','11:23:06','-1308.04','ingreso','','NO','','Collect Charges','-1308.04','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','SGARCIA FECHA: 2019-09-26 11:23:06',NULL,NULL,NULL,'0000-00-00','2019-10-30','USD'),(10021,'GOAATMCOM 073.19','impo','81284','Agente','COMBIMAR ','','OPE-10021','2019-09-26','11:26:28','22.00','egreso','','NO','','Reimbursement','22.00','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','SGARCIA FECHA: 2019-09-26 11:26:28',NULL,NULL,NULL,'0000-00-00','2019-10-30','USD'),(10022,'GOAATMCOM 073.19','impo','85161','Agente','COMBIMAR ','','OPIN-10022','2019-09-26','11:29:13','-278.74','ingreso','','NO','','Collect Charges','-278.74','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','SGARCIA FECHA: 2019-09-26 11:29:13',NULL,NULL,NULL,'0000-00-00','2019-10-30','USD'),(10023,'BKKZLOSTI 055.19','impo','39595854','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-10023','2019-09-26','12:01:55','-2080.21','ingreso','','NO','','Reimbursement','-2080.21','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','ECRUZ FECHA: 2019-09-26 12:01:55',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(10024,'020-50862464','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2680','2019-09-26','12:53:42','1728.78','ingreso','','NO','SI','A/F : USD 1.78/KG // ASC: USD 0.75/KG // ICS: 12.00 USD // MC: USD 24.00 // 4%VA // AWB: USD 35.00 // CORRECTION MAWB HAWB USD 25.00','1728.78','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201909/F_AG2680_2019-09-26.pdf','facturas_agentes/PDF201909','F_AG2680_2019-09-26.pdf','KCARMONA FECHA: 2019-09-26 12:53:42',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(10025,'SZXZLOFCI 012.19','impo','RA0220190902728','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-10025','2019-09-26','12:59:59','-3028.34','ingreso','','NO','','Collect Charges','-3028.34','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','SGARCIA FECHA: 2019-09-26 12:59:59',NULL,NULL,NULL,NULL,NULL,'USD'),(10026,'SZXZLOFCI 012.19','impo','RA0220190903205','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-10026','2019-09-26','13:06:23','444.90','egreso','','NO','','Reimbursement','444.90','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','SGARCIA FECHA: 2019-09-26 13:06:23',NULL,NULL,NULL,NULL,NULL,'USD'),(10027,'SZXZLOFCI 012.19','impo','RA0220190903350','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-10027','2019-09-26','13:07:45','261.51','egreso','','NO','','Reimbursement','261.51','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','SGARCIA FECHA: 2019-09-26 13:07:45',NULL,NULL,NULL,NULL,NULL,'USD'),(10028,'HAMVERSSL 211.19','impo','4999275','Agente','SACO SHIPPING GMBH','','OPE-10028','2019-09-26','13:43:51','480.52','egreso','','NO','','Reimbursement','480.52','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','MGODINEZ FECHA: 2019-09-26 13:43:51',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(10029,'HKGZLOSTI 086.19','impo','49036153','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-10029','2019-09-26','13:59:19','140.18','egreso','','NO','','Rebate','140.18','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','TRODRIGUEZ FECHA: 2019-09-26 13:59:19',NULL,NULL,NULL,NULL,NULL,'USD'),(10030,'VER4019-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2681','2019-09-26','14:06:43','34.74','ingreso','','NO','SI','Reimbursement','34.74','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201909/F_AG2681_2019-09-26.pdf','facturas_agentes/PDF201909','F_AG2681_2019-09-26.pdf','GARAMIREZ FECHA: 2019-09-26 14:06:43',NULL,NULL,NULL,'0000-00-00','2019-11-13','USD'),(10031,'VER3819-ONX','expo','19-158290','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-10031','2019-09-26','14:12:41','-340.03','ingreso','','NO','','Reimbursement','-340.03','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','GARAMIREZ FECHA: 2019-09-26 14:12:41',NULL,NULL,NULL,'0000-00-00','2019-11-13','USD'),(10032,'GOAVERCOM 094.19','impo','82416','Agente','COMBIMAR ','','OPIN-10032','2019-09-26','15:21:52','-1007.01','ingreso','','NO','','Collect Charges','-1007.01','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','SGARCIA FECHA: 2019-09-26 15:21:52',NULL,NULL,NULL,'0000-00-00','2019-10-30','USD'),(10033,'GOAVERCOM 095.19','impo','82418','Agente','COMBIMAR ','','OPIN-10033','2019-09-26','15:32:36','-760.42','ingreso','','NO','','Collect Charges','-760.42','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','SGARCIA FECHA: 2019-09-26 15:32:36',NULL,NULL,NULL,'0000-00-00','2019-10-30','USD'),(10034,'GOAVERCOM 096.19','impo','82394','Agente','COMBIMAR ','','OPIN-10034','2019-09-26','15:53:34','-1905.92','ingreso','','NO','','Collect Charges','-1905.92','','','','ITALY','','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','SGARCIA FECHA: 2019-09-26 15:53:34',NULL,NULL,NULL,'0000-00-00','2019-10-30','USD'),(10035,'HKGZLOSTI 082.19','impo','49036266','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-10035','2019-09-26','16:08:49','45.48','egreso','','NO','','Rebate','45.48','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','TRODRIGUEZ FECHA: 2019-09-26 16:08:49',NULL,NULL,NULL,NULL,NULL,'USD'),(10036,'HKGZLOSTI 083.19','impo','49036271','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-10036','2019-09-26','16:20:34','38.84','egreso','','NO','','Rebate','38.84','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','TRODRIGUEZ FECHA: 2019-09-26 16:20:34',NULL,NULL,NULL,NULL,NULL,'USD'),(10037,'VER3919-ONX','expo','19.158652','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-10037','2019-09-26','16:29:59','-330.00','ingreso','','NO','','Reimbursement','-330.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','GARAMIREZ FECHA: 2019-09-26 16:29:59',NULL,NULL,NULL,'0000-00-00','2019-11-13','USD'),(10038,'NSAVERTGL 022.19','impo','1001 - 95001026','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-10038','2019-09-26','17:28:13','-4915.53','ingreso','','NO','','Reimbursement','-4915.53','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','CVEGA FECHA: 2019-09-26 17:28:13',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(10039,'NSAVERTGL 022.19','impo','1012 - 95001006','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-10039','2019-09-26','17:28:55','75.00','egreso','','NO','','Reimbursement','75.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','CVEGA FECHA: 2019-09-26 17:28:55',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(10040,'BCNVERTGY 094.19','impo','05F1954824','Agente','TRANSGLORY S.A.','','OPIN-10040','2019-09-26','18:25:38','-879.39','ingreso','','NO','','Reimbursement','-879.39','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','ECRUZ FECHA: 2019-09-26 18:25:38',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(10041,'BCNVERTGY 094.19','impo','05F1954825','Agente','TRANSGLORY S.A.','','OPE-10041','2019-09-26','18:26:29','276.00','egreso','','NO','','Reimbursement','276.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','ECRUZ FECHA: 2019-09-26 18:26:29',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(10042,'ZLO5119-HKG','expo','49036162','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10042','2019-09-26','18:29:53','-91.55','ingreso','','NO','','Reimbursement','-91.55','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','GARAMIREZ FECHA: 2019-09-26 18:29:53',NULL,NULL,NULL,NULL,NULL,'USD'),(10043,'ZLO5119-HKG','expo','49036158','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10043','2019-09-26','18:31:40','-250.00','ingreso','','NO','','Reimbursement','-250.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','GARAMIREZ FECHA: 2019-09-26 18:31:40',NULL,NULL,NULL,NULL,NULL,'USD'),(10044,'ZLO5719-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2682','2019-09-26','18:33:19','230.00','ingreso','','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/PDF201909/F_AG2682_2019-09-26.pdf','facturas_agentes/PDF201909','F_AG2682_2019-09-26.pdf','GARAMIREZ FECHA: 2019-09-26 18:33:19',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(10045,'BCNATMTGY 030.19','impo','05F1947200','Agente','TRANSGLORY S.A.','','OPE-10045','2019-09-26','19:05:01','72.00','egreso','','NO','','Reimbursement','72.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','ECRUZ FECHA: 2019-09-26 19:05:01',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(10046,'BCNATMTGY 035.19','impo','05A1905989','Agente','TRANSGLORY S.A.','','OPE-10046','2019-09-26','19:11:51','42.44','egreso','','NO','','Reimbursement','42.44','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','ECRUZ FECHA: 2019-09-26 19:11:51',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(10047,'BCNVERTGY 087.19','impo','05F1948502','Agente','TRANSGLORY S.A.','','OPE-10047','2019-09-26','19:15:52','216.55','egreso','','NO','','Reimbursement','216.55','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','ECRUZ FECHA: 2019-09-26 19:15:52',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(10048,'BCNATMTGY 038.19','impo','05F1948693','Agente','TRANSGLORY S.A.','','OPIN-10048','2019-09-26','19:21:47','-984.09','ingreso','','NO','','Reimbursement','-984.09','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','ECRUZ FECHA: 2019-09-26 19:21:47',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(10049,'BCNATMTGY 038.19','impo','05F1949406','Agente','TRANSGLORY S.A.','','OPE-10049','2019-09-26','19:30:33','530.66','egreso','','NO','','Reimbursement','530.66','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','ECRUZ FECHA: 2019-09-26 19:30:33',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(10050,'BCNATMTGY 039.19','impo','05F1951220','Agente','TRANSGLORY S.A.','','OPIN-10050','2019-09-26','19:37:52','-1080.12','ingreso','','NO','','Reimbursement','-1080.12','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','ECRUZ FECHA: 2019-09-26 19:37:52',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(10051,'BCNVERTGY 088.19','impo','05A1906415','Agente','TRANSGLORY S.A.','','OPE-10051','2019-09-26','19:40:40','489.84','egreso','','NO','','Reimbursement','489.84','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-26.pdf','facturas_agentes/PDF201909','F_0_2019-09-26.pdf','ECRUZ FECHA: 2019-09-26 19:40:40',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(10052,'HKGZLOSTI 089.19','impo','49035639','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-10052','2019-09-27','00:44:37','-1457.65','ingreso','','NO','','Rebate','-1457.65','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','TRODRIGUEZ FECHA: 2019-09-27 00:44:37',NULL,NULL,NULL,NULL,NULL,'USD'),(10053,'BCNVERTGY 072.19','impo','05F1949802','Agente','TRANSGLORY S.A.','','OPIN-10053','2019-09-27','09:32:25','-475.00','ingreso','','NO','','Reimbursement','-475.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','ECRUZ FECHA: 2019-09-27 09:32:25',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(10054,'','expo','86098414','Agente','SHIPCO TRANSPORT LTD','','OPIN-10054','2019-09-27','09:39:22','-1104.00','ingreso','','NO','','Reimbursement','-1104.00','ISTANBUL','INONU CADDESI, MITHATPASA APT, NO: 48 KAT: 6, D : 12, TR, 34427','','TURKEY','ist@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CHERRERA FECHA: 2019-09-27 09:39:22',NULL,NULL,NULL,'0000-00-00','2019-12-23','USD'),(10055,'','expo','86098414','Agente','SHIPCO TRANSPORT LTD','','OPE-10055','2019-09-27','09:39:53','1104.00','egreso','','SI','','Demurrages','1104.00','ISTANBUL','INONU CADDESI, MITHATPASA APT, NO: 48 KAT: 6, D : 12, TR, 34427','','TURKEY','ist@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CHERRERA FECHA: 2019-09-27 09:39:53',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-09-30 19:58:20',NULL,NULL,NULL,'USD'),(10056,'FCLE19018','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2683','2019-09-27','09:48:00','250.00','ingreso','','SI','SI','Collect Charges','250.00','BOLIVIA','','MARCO LEIVA','BOLIVIA','','/facturas_agentes/PDF201909/F_AG2683_2019-09-27.pdf','facturas_agentes/PDF201909','F_AG2683_2019-09-27.pdf','EBONILLA FECHA: 2019-09-27 09:48:00','MBECERRA FECHA: 2019-09-30 20:24:25<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2019-09-30 20:24:25<br>','despachosexpo@interteam.com.mx 2019-09-27 10:30:17',NULL,NULL,'USD'),(10057,'XMNZLOAFT 025.19','impo','AFXMD19009661','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-10057','2019-09-27','12:20:44','-1426.62','ingreso','','NO','','Reimbursement','-1426.62','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CAJURIA FECHA: 2019-09-27 12:20:44',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(10058,'XMNZLOAFT 026.19','impo','afxmd19009925','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-10058','2019-09-27','12:24:29','-1166.19','ingreso','','NO','','Reimbursement','-1166.19','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CAJURIA FECHA: 2019-09-27 12:24:29',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(10059,'NSAZLOTGL 044.19','impo','1001-9500102795','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-10059','2019-09-27','12:29:32','-1521.92','ingreso','','NO','','Reimbursement','-1521.92','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CVEGA FECHA: 2019-09-27 12:29:32',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(10060,'NSAZLOTGL 044.19','impo','1012 - 95001006','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-10060','2019-09-27','12:30:57','145.40','egreso','','NO','','Reimbursement','145.40','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CVEGA FECHA: 2019-09-27 12:30:57',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(10061,'XMNZLOAFT 028.19','impo','AFXMD19010247','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-10061','2019-09-27','12:32:01','-2305.92','ingreso','','NO','','Reimbursement','-2305.92','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CAJURIA FECHA: 2019-09-27 12:32:01',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD'),(10062,'NSAZLOTGL 043.19','impo','1001 - 95001028','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-10062','2019-09-27','12:41:48','-454.36','ingreso','','NO','','Reimbursement','-454.36','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CVEGA FECHA: 2019-09-27 12:41:48',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(10063,'NSAZLOTGL 043.19','impo','1012 - 95001006','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-10063','2019-09-27','12:42:13','33.00','egreso','','NO','','Reimbursement','33.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CVEGA FECHA: 2019-09-27 12:42:13',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(10064,'NSAZLOTGL 043.19','impo','1001 - 95001028','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-10064','2019-09-27','12:42:34','794.94','egreso','','SI','','Reimbursement','794.94','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CVEGA FECHA: 2019-09-27 12:42:34',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-09-30 20:38:57','christian.vega@interteam.com.mx 2019-09-27 12:43:41',NULL,NULL,'USD'),(10065,'NSAZLOTGL 043.19','impo','1001 - 95001028','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-10065','2019-09-27','12:44:10','-794.94','ingreso','','NO','','Reimbursement','-794.94','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CVEGA FECHA: 2019-09-27 12:44:10',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(10066,'NSAVERTGL 023.19','impo','1001 - 95001028','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-10066','2019-09-27','12:48:52','-1132.51','ingreso','','NO','','Reimbursement','-1132.51','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CVEGA FECHA: 2019-09-27 12:48:52',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(10067,'NSAZLOTGL 045.19','impo','1001-9500103045','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-10067','2019-09-27','12:51:16','-1273.40','ingreso','','NO','','Reimbursement','-1273.40','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CVEGA FECHA: 2019-09-27 12:51:16',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(10068,'NSAZLOTGL 045.19','impo','1001-9500103045','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-10068','2019-09-27','12:51:49','-1104.28','ingreso','','NO','','Reimbursement','-1104.28','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CVEGA FECHA: 2019-09-27 12:51:49',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(10069,'NSAZLOTGL 045.19','impo','1012-9500100714','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-10069','2019-09-27','12:52:22','514.57','egreso','','NO','','Reimbursement','514.57','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CVEGA FECHA: 2019-09-27 12:52:22',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(10070,'NSAZLOTGL 046.19','impo','1001-9500103169','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-10070','2019-09-27','12:58:43','-2272.93','ingreso','','NO','','Reimbursement','-2272.93','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CVEGA FECHA: 2019-09-27 12:58:43',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(10071,'NSAZLOTGL 046.19','impo','1012-9500100743','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-10071','2019-09-27','12:59:22','209.72','egreso','','NO','','Reimbursement','209.72','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CVEGA FECHA: 2019-09-27 12:59:22',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(10072,'NSAZLOTGL 044.19','impo','1012 - 95001007','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-10072','2019-09-27','13:03:47','247.98','egreso','','NO','','Reimbursement','247.98','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CVEGA FECHA: 2019-09-27 13:03:47',NULL,NULL,NULL,'0000-00-00','2019-09-30','USD'),(10073,'SHALZCSTI 030.19','impo','55494315','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10073','2019-09-27','13:11:06','-1511.39','ingreso','','NO','','Reimbursement','-1511.39','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CAJURIA FECHA: 2019-09-27 13:11:06',NULL,NULL,NULL,NULL,NULL,'USD'),(10074,'FCLE19018','expo','','Interteam','SACO SHIPPING S.R.L','AG','2684','2019-09-27','13:18:56','1932.20','ingreso','','NO','SI','Collect Charges','1932.20','BOLIVIA','CALLE LUIS LAVADENZ 68 CONDOMINIO CASA PARAISO PB SANTA CRUZ BOLIVIA','MARCO LEIVA','BOLIVIA','N/A','/facturas_agentes/PDF201909/F_AG2684_2019-09-27.pdf','facturas_agentes/PDF201909','F_AG2684_2019-09-27.pdf','EBONILLA FECHA: 2019-09-27 13:18:56',NULL,NULL,NULL,'0000-00-00','2020-02-18','USD'),(10075,'SHALZCSTI 031.19','impo','55499054','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10075','2019-09-27','13:26:34','-1095.74','ingreso','','NO','','Reimbursement','-1095.74','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CAJURIA FECHA: 2019-09-27 13:26:34',NULL,NULL,NULL,NULL,NULL,'USD'),(10076,'SHALZCSTI 033.19','impo','55506604','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10076','2019-09-27','13:33:09','-1271.15','ingreso','','NO','','Reimbursement','-1271.15','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CAJURIA FECHA: 2019-09-27 13:33:09',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(10077,'FCLE19023','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','2685','2019-09-27','13:54:23','75.00','ingreso','','NO','SI','Collect Charges','75.00','ASHDOD','AMA BUILDING, SUITE 106','STELLA ZHU','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF201909/F_AG2685_2019-09-27.pdf','facturas_agentes/PDF201909','F_AG2685_2019-09-27.pdf','EBONILLA FECHA: 2019-09-27 13:54:23',NULL,NULL,NULL,NULL,NULL,'USD'),(10078,'SHAZLOHTS 145.19','impo','HSHAISM19090110','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10078','2019-09-27','15:46:36','-3104.75','ingreso','','NO','','Reimbursement','-3104.75','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','RCARRILLO FECHA: 2019-09-27 15:46:36',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(10079,'SHAZLOHTS 145.19','impo','HSHAISM19090111','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10079','2019-09-27','15:47:49','-170.90','ingreso','','NO','','Origin Charges','-170.90','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','RCARRILLO FECHA: 2019-09-27 15:47:49',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(10080,'VER5819-HAM','expo','1635181','Agente','SACO SHIPPING GMBH','','OPE-10080','2019-09-27','15:54:48','1237.60','egreso','','NO','','Reimbursement','1237.60','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','EGONZALEZ FECHA: 2019-09-27 15:54:48',NULL,NULL,NULL,NULL,NULL,'USD'),(10081,'VER5819-HAM','expo','1635184','Agente','SACO SHIPPING GMBH','','OPIN-10081','2019-09-27','16:05:32','-180.02','ingreso','','NO','','Reimbursement','-180.02','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','EGONZALEZ FECHA: 2019-09-27 16:05:32',NULL,NULL,NULL,NULL,NULL,'USD'),(10082,'BCNATMTGY 040.19','impo','05F1954972','Agente','TRANSGLORY S.A.','','OPIN-10082','2019-09-27','16:08:13','-628.64','ingreso','','NO','','Reimbursement','-628.64','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','ECRUZ FECHA: 2019-09-27 16:08:13',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(10083,'SZXZLOHTS 083.19','impo','ZSSC190901163','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-10083','2019-09-27','16:40:54','1471.35','egreso','','SI','','Collect Charges','1471.35','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','SGARCIA FECHA: 2019-09-27 16:40:54',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-10-01 12:25:56','Sofia.garcia@interteam.com.mx 2019-09-30 11:10:26',NULL,NULL,'USD'),(10084,'MIAVERSTI 014.19','impo','GMIT-B4354','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-10084','2019-09-27','16:56:33','134.67','egreso','','SI','','Reimbursement','134.67','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CVEGA FECHA: 2019-09-27 16:56:33',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-09-30 20:38:41','christian.vega@interteam.com.mx 2019-09-27 16:58:15',NULL,NULL,'USD'),(10085,'SHAZLOHTS 146.19','impo','GMIT-B4354','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-10085','2019-09-27','16:59:41','134.67','egreso','','NO','','Reimbursement','134.67','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CVEGA FECHA: 2019-09-27 16:59:41',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(10086,'VER6219-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','653','2019-09-27','17:01:06','-474.56','egreso','','NO','SI','Reimbursement','-474.56','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201909/F_NCAG653_2019-09-27.pdf','facturas_agentes/PDF201909','F_NCAG653_2019-09-27.pdf','ESERNA FECHA: 2019-09-27 17:01:06',NULL,NULL,NULL,'0000-00-00','2020-02-18','USD'),(10087,'SHAZLOHTS 145.19','impo','GMIT-B4355','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-10087','2019-09-27','17:01:43','198.60','egreso','','NO','','Reimbursement','198.60','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','CVEGA FECHA: 2019-09-27 17:01:43',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(10088,'HAMVERSSL 217.19','impo','4998489','Agente','SACO SHIPPING GMBH','','OPIN-10088','2019-09-27','17:48:07','-8944.34','ingreso','','NO','','Rebate','-8944.34','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-27.pdf','facturas_agentes/PDF201909','F_0_2019-09-27.pdf','MGODINEZ FECHA: 2019-09-27 17:48:07',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(10089,'','expo','','Interteam','ELDAN CARGO 2000 LTD.','NCAG','654','2019-09-27','17:55:21','-434.00','egreso','','NO','SI','Demurrages','-434.00','ASHDOD','AMA BUILDING, SUITE 106','','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF201909/F_NCAG654_2019-09-27.pdf','facturas_agentes/PDF201909','F_NCAG654_2019-09-27.pdf','CHERRERA FECHA: 2019-09-27 17:55:21',NULL,NULL,NULL,NULL,NULL,'USD'),(10090,'VER3919-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2686','2019-09-29','18:39:25','1510.80','ingreso','','NO','SI','Reimbursement','1510.80','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201909/F_AG2686_2019-09-29.pdf','facturas_agentes/PDF201909','F_AG2686_2019-09-29.pdf','ESERNA FECHA: 2019-09-29 18:39:25',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD'),(10091,'VER6319-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2687','2019-09-29','20:10:09','1842.56','ingreso','','SI','SI','Reimbursement','1842.56','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201909/F_AG2687_2019-09-29.pdf','facturas_agentes/PDF201909','F_AG2687_2019-09-29.pdf','ESERNA FECHA: 2019-09-29 20:10:09',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-10-01 15:37:41','ericka.serna@interteam.com.mx 2019-10-01 09:36:01',NULL,NULL,'USD'),(10092,'ZLO4319-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2688','2019-09-30','08:44:23','2500.10','ingreso','','NO','SI','Reimbursement','2500.10','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2688_2019-09-30.pdf','facturas_agentes/PDF201909','F_AG2688_2019-09-30.pdf','TSANCHEZ FECHA: 2019-09-30 08:44:23',NULL,NULL,NULL,'0000-00-00','2019-11-19','USD'),(10093,'SZXLZCHTS 001.19','impo','ZSSC190901166','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-10093','2019-09-30','09:52:09','-156.80','ingreso','','NO','','Rebate','-156.80','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','TRODRIGUEZ FECHA: 2019-09-30 09:52:09',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(10094,'SZXLZCHTS 001.19','impo','ZSSC190901174','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-10094','2019-09-30','09:52:46','156.80','egreso','','NO','','Rebate','156.80','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','TRODRIGUEZ FECHA: 2019-09-30 09:52:46',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(10095,'SGNZLOSTI 025.19','impo','75320669','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-10095','2019-09-30','10:19:06','59.40','egreso','','NO','','Reimbursement','59.40','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','CVEGA FECHA: 2019-09-30 10:19:06',NULL,NULL,NULL,'0000-00-00','2019-11-22','USD'),(10096,'SZXZLOHTS 083.19','impo','ZSSC190901163','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-10096','2019-09-30','11:10:44','-1471.35','ingreso','','NO','','Collect Charges','-1471.35','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','SGARCIA FECHA: 2019-09-30 11:10:44',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(10097,'XGGZLOTCI 049.19','impo','HH132697 D-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-10097','2019-09-30','11:18:35','-2162.62','ingreso','','NO','','Rebate','-2162.62','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','KMONTIEL FECHA: 2019-09-30 11:18:35',NULL,NULL,NULL,NULL,NULL,'USD'),(10098,'XGGZLOTCI 049.19','impo','HH132697 C-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-10098','2019-09-30','11:18:56','172.00','egreso','','NO','','Reimbursement','172.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','KMONTIEL FECHA: 2019-09-30 11:18:56',NULL,NULL,NULL,NULL,NULL,'USD'),(10099,'XGGZLOTCI 050.19','impo','HH132894 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-10099','2019-09-30','11:57:51','-3257.71','ingreso','','NO','','Rebate','-3257.71','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','KMONTIEL FECHA: 2019-09-30 11:57:51',NULL,NULL,NULL,NULL,NULL,'USD'),(10100,'XGGZLOTCI 050.19','impo','HH132894 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-10100','2019-09-30','11:58:35','105.40','egreso','','NO','','Reimbursement','105.40','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','KMONTIEL FECHA: 2019-09-30 11:58:35',NULL,NULL,NULL,NULL,NULL,'USD'),(10101,'HAMVERSSL 185.19','impo','221902567','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-10101','2019-09-30','12:10:36','-327.11','ingreso','','NO','','Collect Charges','-327.11','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','MGODINEZ FECHA: 2019-09-30 12:10:36',NULL,NULL,NULL,'0000-00-00','2019-10-03','EUR'),(10102,'HAMATMSSL 162.19','impo','4997074','Agente','SACO SHIPPING GMBH','','OPE-10102','2019-09-30','12:43:42','5653.72','egreso','','NO','','Rebate','5653.72','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','MESCALANTE FECHA: 2019-09-30 12:43:42',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(10103,'HAMATMSSL 163.19','impo','4997068','Agente','SACO SHIPPING GMBH','','OPIN-10103','2019-09-30','12:49:00','-1798.96','ingreso','','NO','','Rebate','-1798.96','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','MESCALANTE FECHA: 2019-09-30 12:49:00',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(10104,'SHAZLOSTI 270.19','impo','55511711','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10104','2019-09-30','12:54:30','-1114.54','ingreso','','NO','','Reimbursement','-1114.54','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','RCARRILLO FECHA: 2019-09-30 12:54:30',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(10105,'HAMATMSSL 164.19','impo','4997072','Agente','SACO SHIPPING GMBH','','OPIN-10105','2019-09-30','12:57:18','-954.60','ingreso','','NO','','Rebate','-954.60','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','MESCALANTE FECHA: 2019-09-30 12:57:18',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(10106,'HAMATMSSL 165.19','impo','4997070','Agente','SACO SHIPPING GMBH','','OPIN-10106','2019-09-30','13:00:37','-864.97','ingreso','','NO','','Rebate','-864.97','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','MESCALANTE FECHA: 2019-09-30 13:00:37',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(10107,'SHAZLOSTI 271.19','impo','55511765','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-10107','2019-09-30','13:50:14','-1999.35','ingreso','','NO','','Reimbursement','-1999.35','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','RCARRILLO FECHA: 2019-09-30 13:50:14',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(10108,'PUSZLOGLW 151.19','impo','GINT-0387','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10108','2019-09-30','13:52:25','-1066.42','ingreso','','NO','','Rebate','-1066.42','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','TRODRIGUEZ FECHA: 2019-09-30 13:52:25',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(10109,'BKKZLOSTI 052.19','impo','39593168','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-10109','2019-09-30','13:59:19','-1751.34','ingreso','','NO','','Reimbursement','-1751.34','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','ECRUZ FECHA: 2019-09-30 13:59:19',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(10110,'ZLO4419-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2689','2019-09-30','14:00:03','1204.30','ingreso','','NO','SI','Reimbursement','1204.30','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' S','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_AG2689_2019-09-30.pdf','facturas_agentes/PDF201909','F_AG2689_2019-09-30.pdf','GARAMIREZ FECHA: 2019-09-30 14:00:03',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(10111,'020-50862475','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2690','2019-09-30','14:12:01','3870.94','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','3870.94','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201909/F_AG2690_2019-09-30.pdf','facturas_agentes/PDF201909','F_AG2690_2019-09-30.pdf','KCARMONA FECHA: 2019-09-30 14:12:01',NULL,NULL,NULL,'0000-00-00','2019-10-10','USD'),(10112,'SHAZLOHTS 147.19','impo','GMIT-B4361','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-10112','2019-09-30','16:20:27','300.30','egreso','','NO','','Reimbursement','300.30','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','CVEGA FECHA: 2019-09-30 16:20:27',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(10113,'VER3919-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2691','2019-09-30','16:30:31','1256.44','ingreso','','NO','SI','Reimbursement','1256.44','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201909/F_AG2691_2019-09-30.pdf','facturas_agentes/PDF201909','F_AG2691_2019-09-30.pdf','FMENDOZA FECHA: 2019-09-30 16:30:31',NULL,NULL,NULL,NULL,NULL,'USD'),(10114,'ZLO4519-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2692','2019-09-30','16:36:41','2550.08','ingreso','','NO','SI','Reimbursement','2550.08','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201909/F_AG2692_2019-09-30.pdf','facturas_agentes/PDF201909','F_AG2692_2019-09-30.pdf','GARAMIREZ FECHA: 2019-09-30 16:36:41',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(10115,'VER3919-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2693','2019-09-30','16:55:49','2140.30','ingreso','','NO','SI','Reimbursement','2140.30','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/PDF201909/F_AG2693_2019-09-30.pdf','facturas_agentes/PDF201909','F_AG2693_2019-09-30.pdf','FMENDOZA FECHA: 2019-09-30 16:55:49',NULL,NULL,NULL,'0000-00-00','2019-01-15','USD'),(10116,'PUSZLOGLW 152.19','impo','GINT-0388','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10116','2019-09-30','17:07:41','-825.82','ingreso','','NO','','Rebate','-825.82','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','TRODRIGUEZ FECHA: 2019-09-30 17:07:41',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(10117,'PUSZLOGLW 153.19','impo','GINT-0388','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10117','2019-09-30','17:08:21','-2035.13','ingreso','','NO','','Rebate','-2035.13','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','TRODRIGUEZ FECHA: 2019-09-30 17:08:21',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(10118,'ZLO4919-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','656','2019-09-30','17:51:01','-183.18','egreso','','NO','SI','Reimbursement','-183.18','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201909/F_NCAG656_2019-09-30.pdf','facturas_agentes/PDF201909','F_NCAG656_2019-09-30.pdf','FMENDOZA FECHA: 2019-09-30 17:51:01',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(10119,'BCNVERTGY 044.19','impo','05A1904087','Agente','TRANSGLORY S.A.','','OPIN-10119','2019-09-30','18:03:07','-361.00','ingreso','','NO','','Reimbursement','-361.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','ECRUZ FECHA: 2019-09-30 18:03:07',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(10120,'BCNVERTGY 044.19','impo','05A1903259','Agente','TRANSGLORY S.A.','','OPE-10120','2019-09-30','18:05:41','88.98','egreso','','NO','','Reimbursement','88.98','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','ECRUZ FECHA: 2019-09-30 18:05:41',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(10121,'BCNVERTGY 044.19','impo','05F1923508','Agente','TRANSGLORY S.A.','','OPE-10121','2019-09-30','18:08:12','874.91','egreso','','NO','','Reimbursement','874.91','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','ECRUZ FECHA: 2019-09-30 18:08:12',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(10122,'VLCVERTGY 011.19','impo','05A1902579','Agente','TRANSGLORY S.A.','','OPE-10122','2019-09-30','18:13:36','197.64','egreso','','NO','','Reimbursement','197.64','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','ECRUZ FECHA: 2019-09-30 18:13:36',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(10123,'BCNVERTGY 035.19','impo','05F1918940','Agente','TRANSGLORY S.A.','','OPE-10123','2019-09-30','18:16:54','952.94','egreso','','NO','','Reimbursement','952.94','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','ECRUZ FECHA: 2019-09-30 18:16:54',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(10124,'BCNVERTGY 032.19','impo','05F1918941','Agente','TRANSGLORY S.A.','','OPIN-10124','2019-09-30','18:19:16','-473.44','ingreso','','NO','','Reimbursement','-473.44','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201909/F_0_2019-09-30.pdf','facturas_agentes/PDF201909','F_0_2019-09-30.pdf','ECRUZ FECHA: 2019-09-30 18:19:16',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(10125,'VER3919-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2694','2019-09-30','18:24:56','2689.69','ingreso','','NO','SI','Reimbursement','2689.69','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA 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SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201910/F_AG2697_2019-10-01.pdf','facturas_agentes/PDF201910','F_AG2697_2019-10-01.pdf','ESERNA FECHA: 2019-10-01 09:36:29',NULL,NULL,NULL,NULL,NULL,'USD'),(10128,'ZLO5119-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','657','2019-10-01','09:37:47','-107.26','egreso','','NO','SI','Reimbursement','-107.26','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. 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9° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201910/F_NCAG658_2019-10-01.pdf','facturas_agentes/PDF201910','F_NCAG658_2019-10-01.pdf','GARAMIREZ FECHA: 2019-10-01 12:14:18',NULL,NULL,NULL,NULL,NULL,'USD'),(10138,'BCNVERTGY 072.19','impo','05A1907271','Agente','TRANSGLORY S.A.','','OPE-10138','2019-10-01','12:22:44','475.00','egreso','','NO','','Reimbursement','475.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-01.pdf','facturas_agentes/PDF201910','F_0_2019-10-01.pdf','ECRUZ FECHA: 2019-10-01 12:22:44',NULL,NULL,NULL,NULL,NULL,'USD'),(10139,'ZLO5219-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2699','2019-10-01','12:30:00','2023.39','ingreso','','NO','SI','Reimbursement','2023.39','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. 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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_AG2703_2019-10-01.pdf','facturas_agentes/PDF201910','F_AG2703_2019-10-01.pdf','FMENDOZA FECHA: 2019-10-01 13:32:43',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD'),(10147,'ALT3319-ANR','expo','20707676','Agente','SSC CONSOLIDATION NV','','OPIN-10147','2019-10-01','13:34:07','-38.29','ingreso','','NO','','Reimbursement','-38.29','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-01.pdf','facturas_agentes/PDF201910','F_0_2019-10-01.pdf','EGONZALEZ FECHA: 2019-10-01 13:34:07',NULL,NULL,NULL,NULL,NULL,'EUR'),(10148,'SHAZLOSTI 272.19','impo','55513216','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','FMENDOZA FECHA: 2019-10-02 10:19:18',NULL,NULL,NULL,NULL,NULL,'USD'),(10178,'BCNVERTGY 094.19','impo','05F1958543','Agente','TRANSGLORY S.A.','','OPIN-10178','2019-10-02','10:25:47','-39.39','ingreso','','NO','','Reimbursement','-39.39','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','ECRUZ FECHA: 2019-10-02 10:25:47',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD'),(10179,'VER6619-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2710','2019-10-02','12:21:07','1671.62','ingreso','','NO','SI','Reimbursement','1671.62','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN 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DE LA RESISTANCE) 4E ETAGE',' ','MOROCCO','casablanca@transglory.com','/facturas_agentes/PDF201910/F_AG2714_2019-10-02.pdf','facturas_agentes/PDF201910','F_AG2714_2019-10-02.pdf','OMOCTEZUMA FECHA: 2019-10-02 13:31:03',NULL,NULL,NULL,NULL,NULL,'USD'),(10184,'BKKZLOSTI 057.19','impo','39596927','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-10184','2019-10-02','13:36:05','-821.55','ingreso','','NO','','Reimbursement','-821.55','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','ECRUZ FECHA: 2019-10-02 13:36:05',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(10185,'PUSZLOGLW 146.19','impo','GINT-0384','Agente','GOLDWAY LOGISTICS SERVICE CO. 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C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','ECRUZ FECHA: 2019-10-02 16:08:12',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(10191,'BCNATMTGY 016.19','impo','05F1920213','Agente','TRANSGLORY S.A.','','OPE-10191','2019-10-02','16:11:49','759.98','egreso','','NO','','Reimbursement','759.98','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','ECRUZ FECHA: 2019-10-02 16:11:49',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(10192,'BCNATMTGY 016.19','impo','05F1920330','Agente','TRANSGLORY S.A.','','OPIN-10192','2019-10-02','16:14:02','-240.10','ingreso','','NO','','Reimbursement','-240.10','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 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500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','ECRUZ FECHA: 2019-10-02 16:21:38',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(10195,'VLCVERTGY 016.19','impo','05F1921108','Agente','TRANSGLORY S.A.','','OPE-10195','2019-10-02','16:24:47','321.75','egreso','','NO','','Reimbursement','321.75','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','ECRUZ FECHA: 2019-10-02 16:24:47',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(10196,'VLCATMTGY 006.19','impo','05F1921735','Agente','TRANSGLORY S.A.','','OPE-10196','2019-10-02','16:26:41','670.75','egreso','','NO','','Reimbursement','670.75','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','ECRUZ FECHA: 2019-10-02 16:26:41',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(10197,'BCNATMTGY 017.19','impo','05F1921844','Agente','TRANSGLORY S.A.','','OPE-10197','2019-10-02','16:29:48','11.56','egreso','','NO','','Reimbursement','11.56','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','ECRUZ FECHA: 2019-10-02 16:29:48',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(10198,'BCNVERTGY 040.19','impo','05F1921847','Agente','TRANSGLORY S.A.','','OPE-10198','2019-10-02','16:32:30','299.42','egreso','','NO','','Reimbursement','299.42','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','ECRUZ FECHA: 2019-10-02 16:32:30',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(10199,'BCNVERTGY 045.19','impo','05F1923506','Agente','TRANSGLORY S.A.','','OPIN-10199','2019-10-02','16:36:15','-1920.60','ingreso','','NO','','Reimbursement','-1920.60','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','ECRUZ FECHA: 2019-10-02 16:36:15',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(10200,'BCNATMTGY 020.19','impo','05F1923611','Agente','TRANSGLORY S.A.','','OPE-10200','2019-10-02','16:38:14','826.68','egreso','','NO','','Reimbursement','826.68','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','ECRUZ FECHA: 2019-10-02 16:38:14',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(10201,'BCNVERTGY 051.19','impo','05F1927665','Agente','TRANSGLORY S.A.','','OPE-10201','2019-10-02','17:07:08','992.68','egreso','','NO','','Reimbursement','992.68','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','ECRUZ FECHA: 2019-10-02 17:07:08',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(10202,'ANRVERSSC 094.19','impo','20707994','Agente','SSC CONSOLIDATION NV','','OPIN-10202','2019-10-02','17:15:23','-1157.47','ingreso','','NO','','Rebate','-1157.47','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','MESCALANTE FECHA: 2019-10-02 17:15:23',NULL,NULL,NULL,NULL,NULL,'EUR'),(10203,'VLCVERTGY 036.19','impo','05F1956404','Agente','TRANSGLORY S.A.','','OPIN-10203','2019-10-02','17:42:13','-2122.44','ingreso','','NO','','Reimbursement','-2122.44','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','ECRUZ FECHA: 2019-10-02 17:42:13',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(10204,'ZLO4419-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','2716','2019-10-02','18:17:50','1396.01','ingreso','','NO','SI','Reimbursement','1396.01','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_AG2716_2019-10-02.pdf','facturas_agentes/PDF201910','F_AG2716_2019-10-02.pdf','TSANCHEZ FECHA: 2019-10-02 18:17:50',NULL,NULL,NULL,NULL,NULL,'USD'),(10205,'BCNATMTGY 023.19','impo','05A1904162','Agente','TRANSGLORY S.A.','','OPE-10205','2019-10-02','18:51:33','69.39','egreso','','NO','','Reimbursement','69.39','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-02.pdf','facturas_agentes/PDF201910','F_0_2019-10-02.pdf','ECRUZ FECHA: 2019-10-02 18:51:33',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(10206,'BCNATMTGY 040.19','impo','05F1958765','Agente','TRANSGLORY S.A.','','OPE-10206','2019-10-03','10:17:44','483.30','egreso','','NO','','DAP','483.30','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-03.pdf','facturas_agentes/PDF201910','F_0_2019-10-03.pdf','ECRUZ FECHA: 2019-10-03 10:17:44',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD'),(10207,'PUSLZCGLW 046.19','impo','MXLZC-096','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10207','2019-10-03','10:27:58','-1535.16','ingreso','','NO','','Rebate','-1535.16','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_0_2019-10-03.pdf','facturas_agentes/PDF201910','F_0_2019-10-03.pdf','TRODRIGUEZ FECHA: 2019-10-03 10:27:58',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(10208,'AIR MEX 194.19','impo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2717','2019-10-03','11:23:59','92.80','ingreso','','NO','SI','DECONSOLIDATION 69.60 USD / AMS FEE 11.60 USD / THC FEE 11.60 USD ','92.80','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG','','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201910/F_AG2717_2019-10-03.pdf','facturas_agentes/PDF201910','F_AG2717_2019-10-03.pdf','OMOCTEZUMA FECHA: 2019-10-03 11:23:59',NULL,NULL,NULL,'0000-00-00','2019-11-05','USD'),(10209,'ZLO5219-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','662','2019-10-03','12:18:37','-31.96','egreso','','NO','SI','Reimbursement','-31.96','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_NCAG662_2019-10-03.pdf','facturas_agentes/PDF201910','F_NCAG662_2019-10-03.pdf','FMENDOZA FECHA: 2019-10-03 12:18:37',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(10210,'PUSZLOGLW 149.19','impo','GINT-0386','Agente','GOLDWAY LOGISTICS SERVICE CO. 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2019-10-03 18:05:25',NULL,NULL,NULL,'0000-00-00','2019-12-26','EUR'),(10232,'ZLO4519-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2720','2019-10-03','18:53:55','410.31','ingreso','','NO','SI','Reimbursement','410.31','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402',' .','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201910/F_AG2720_2019-10-03.pdf','facturas_agentes/PDF201910','F_AG2720_2019-10-03.pdf','TSANCHEZ FECHA: 2019-10-03 18:53:55',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD'),(10233,'BKKZLOSTI 050.19','impo','39597790','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-10233','2019-10-04','08:35:44','14.69','egreso','','NO','','Reimbursement','14.69','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','ECRUZ FECHA: 2019-10-04 08:35:44',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(10234,'BKKZLOSTI 050.19','impo','39597883','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-10234','2019-10-04','08:39:01','-14.69','ingreso','','NO','','Reimbursement','-14.69','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','ECRUZ FECHA: 2019-10-04 08:39:01',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(10235,'VER3919-BCN','expo','05F1959033 ','Agente','TRANSGLORY S.A.','','OPIN-10235','2019-10-04','09:11:33','-135.00','ingreso','','NO','','Reimbursement','-135.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','ESERNA FECHA: 2019-10-04 09:11:33',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD'),(10236,'VER3819-BCN','expo','05F1958895 ','Agente','TRANSGLORY S.A.','','OPIN-10236','2019-10-04','09:15:52','-41.27','ingreso','','NO','','Rebate','-41.27','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','ESERNA FECHA: 2019-10-04 09:15:52',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD'),(10237,'ANRVERSSC 095.19','impo','20708014','Agente','SSC CONSOLIDATION NV','','OPIN-10237','2019-10-04','10:15:11','-908.27','ingreso','','NO','','Rebate','-908.27','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','MESCALANTE FECHA: 2019-10-04 10:15:11',NULL,NULL,NULL,NULL,NULL,'EUR'),(10238,'BCNVERTGY 056.19','impo','05F1936129','Agente','TRANSGLORY 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FILICETTI','ITALY','','/facturas_agentes/PDF201910/F_NCAG665_2019-10-04.pdf','facturas_agentes/PDF201910','F_NCAG665_2019-10-04.pdf','EGONZALEZ FECHA: 2019-10-04 10:51:10',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-10-09 10:54:40','ericka.gonzalez@interteam.com.mx 2019-10-09 10:32:13',NULL,NULL,'USD'),(10241,'FCLE19022','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2721','2019-10-04','11:15:57','538.20','ingreso','','NO','SI','Collect Charges','538.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_AG2721_2019-10-04.pdf','facturas_agentes/PDF201910','F_AG2721_2019-10-04.pdf','EBONILLA FECHA: 2019-10-04 11:15:57',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(10242,'HAMATMSSL 166.19','impo','40003024','Agente','SACO SHIPPING GMBH','','OPIN-10242','2019-10-04','11:39:05','-542.23','ingreso','','NO','','Rebate','-542.23','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','MESCALANTE FECHA: 2019-10-04 11:39:05',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(10243,'FCLE19027','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2722','2019-10-04','11:43:12','3784.00','ingreso','','NO','SI','Collect Charges','3784.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','LUCY','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_AG2722_2019-10-04.pdf','facturas_agentes/PDF201910','F_AG2722_2019-10-04.pdf','EBONILLA FECHA: 2019-10-04 11:43:12',NULL,NULL,NULL,'0000-00-00','2020-02-19','USD'),(10244,'HAMATMSSL 168.19','impo','40003025','Agente','SACO SHIPPING GMBH','','OPIN-10244','2019-10-04','11:46:41','-1316.33','ingreso','','NO','','Rebate','-1316.33','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','MESCALANTE FECHA: 2019-10-04 11:46:41',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(10245,'HAMATMSSL 169.19','impo','40003026','Agente','SACO SHIPPING GMBH','','OPIN-10245','2019-10-04','11:51:13','-902.52','ingreso','','NO','','Rebate','-902.52','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','MESCALANTE FECHA: 2019-10-04 11:51:13',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(10246,'VER5419-HAM','expo','1636710','Agente','SACO SHIPPING GMBH','','OPIN-10246','2019-10-04','12:49:42','-84.00','ingreso','','NO','','Reimbursement','-84.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','EGONZALEZ FECHA: 2019-10-04 12:49:42',NULL,NULL,NULL,NULL,NULL,'USD'),(10247,'ALT3619-ANR','expo','20708644','Agente','SSC CONSOLIDATION NV','','OPIN-10247','2019-10-04','12:51:56','-863.93','ingreso','','NO','','Reimbursement','-863.93','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','EGONZALEZ FECHA: 2019-10-04 12:51:56',NULL,NULL,NULL,NULL,NULL,'EUR'),(10248,'VER3619-ANR','expo','21100687','Agente','SSC CONSOLIDATION NV','','OPE-10248','2019-10-04','12:55:44','150.00','egreso','','NO','','Reimbursement','150.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','EGONZALEZ FECHA: 2019-10-04 12:55:44',NULL,NULL,NULL,NULL,NULL,'EUR'),(10249,'VER3319-ANR','expo','20708699','Agente','SSC CONSOLIDATION NV','','OPIN-10249','2019-10-04','12:59:28','-522.20','ingreso','','NO','','Reimbursement','-522.20','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','EGONZALEZ FECHA: 2019-10-04 12:59:28',NULL,NULL,NULL,NULL,NULL,'EUR'),(10250,'ALT3919-HAM','expo','1636838','Agente','SACO SHIPPING GMBH','','OPE-10250','2019-10-04','13:06:35','759.95','egreso','','NO','','Reimbursement','759.95','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','EGONZALEZ FECHA: 2019-10-04 13:06:35',NULL,NULL,NULL,NULL,NULL,'USD'),(10251,'KELZLOHTS 095.19','impo','HTI199035','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10251','2019-10-04','13:17:16','-1440.32','ingreso','','NO','','Rebate','-1440.32','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','KMONTIEL FECHA: 2019-10-04 13:17:16',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(10252,'KELZLOHTS 095.19','impo','34206267','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-10252','2019-10-04','13:17:59','87.87','egreso','','NO','','Reimbursement','87.87','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','KMONTIEL FECHA: 2019-10-04 13:17:59',NULL,NULL,NULL,'0000-00-00','2019-11-25','USD'),(10253,'SHAZLOHTS 153.19','impo','GMIT-B4362','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-10253','2019-10-04','13:23:51','388.29','egreso','','NO','','Reimbursement','388.29','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','CVEGA FECHA: 2019-10-04 13:23:51',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(10254,'KELZLOHTS 094.19','impo','HTI199035','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-10254','2019-10-04','13:24:59','-1900.88','ingreso','','NO','','Rebate','-1900.88','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','KMONTIEL FECHA: 2019-10-04 13:24:59',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(10255,'SHAZLOHTS 149.19','impo','GMIT-B4359','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-10255','2019-10-04','13:29:42','482.67','egreso','','NO','','Reimbursement','482.67','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','CVEGA FECHA: 2019-10-04 13:29:42',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(10256,'TAOZLOPAN 056.19','impo','GMIT-B4360','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-10256','2019-10-04','13:46:17','64.50','egreso','','NO','','Reimbursement','64.50','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','CVEGA FECHA: 2019-10-04 13:46:17',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(10257,'ANRVERSSC 092.19','impo','20708830','Agente','SSC CONSOLIDATION NV','','OPIN-10257','2019-10-04','16:35:09','-39.31','ingreso','','NO','','COLLECT OF BL  90232157 ','-39.31','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','MESCALANTE FECHA: 2019-10-04 16:35:09',NULL,NULL,NULL,NULL,NULL,'EUR'),(10258,'GOAATMCOM 074.19','impo','82231','Agente','COMBIMAR ','','OPIN-10258','2019-10-04','17:02:43','-1031.28','ingreso','','NO','','Collect Charges','-1031.28','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','SGARCIA FECHA: 2019-10-04 17:02:43',NULL,NULL,NULL,'0000-00-00','2019-10-30','USD'),(10259,'BREVERSSL 023.19','impo','5302856','Agente','SACO SHIPPING GMBH','','OPIN-10259','2019-10-04','17:09:00','-1638.68','ingreso','','NO','','Rebate','-1638.68','BREMEN','WOLLKÃÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','MGODINEZ FECHA: 2019-10-04 17:09:00',NULL,NULL,NULL,NULL,NULL,'USD'),(10260,'BREVERSSL 023.19','impo','5303733','Agente','SACO SHIPPING GMBH','','OPIN-10260','2019-10-04','17:09:46','-867.46','ingreso','','NO','','Collect Charges','-867.46','BREMEN','WOLLKÃÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','MGODINEZ FECHA: 2019-10-04 17:09:46',NULL,NULL,NULL,NULL,NULL,'USD'),(10261,'GOAATMCOM 074.19','impo','82237','Agente','COMBIMAR ','','OPE-10261','2019-10-04','17:10:46','56.00','egreso','','NO','','Rebate','56.00','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','SGARCIA FECHA: 2019-10-04 17:10:46',NULL,NULL,NULL,'0000-00-00','2019-10-30','USD'),(10262,'HAMVERSSL 223.19','impo','40000932','Agente','SACO SHIPPING GMBH','','OPIN-10262','2019-10-04','17:24:57','-6974.03','ingreso','','NO','','Rebate','-6974.03','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','MGODINEZ FECHA: 2019-10-04 17:24:57',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(10263,'BCNVERTGY 097.19','impo','05F1956249','Agente','TRANSGLORY S.A.','','OPIN-10263','2019-10-04','17:33:08','-1034.31','ingreso','','NO','','Reimbursement','-1034.31','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','ECRUZ FECHA: 2019-10-04 17:33:08',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(10264,'BCNVERTGY 097.19','impo','05F1956450','Agente','TRANSGLORY S.A.','','OPE-10264','2019-10-04','17:42:24','952.00','egreso','','NO','','DAP','952.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-04.pdf','facturas_agentes/PDF201910','F_0_2019-10-04.pdf','ECRUZ FECHA: 2019-10-04 17:42:24',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(10265,'ZLO4419-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2723','2019-10-04','19:23:48','238.68','ingreso','','NO','SI','Reimbursement','238.68','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201910/F_AG2723_2019-10-04.pdf','facturas_agentes/PDF201910','F_AG2723_2019-10-04.pdf','TSANCHEZ FECHA: 2019-10-04 19:23:48',NULL,NULL,NULL,'0000-00-00','2019-11-19','USD'),(10266,'VER4019-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2724','2019-10-05','11:47:37','96.90','ingreso','','NO','SI','Reimbursement','96.90','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201910/F_AG2724_2019-10-05.pdf','facturas_agentes/PDF201910','F_AG2724_2019-10-05.pdf','TSANCHEZ FECHA: 2019-10-05 11:47:37',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD'),(10267,'VER5619-HAI','expo','AFT011934','Agente','NEUTRAL LOGISITICS','','OPIN-10267','2019-10-06','18:59:24','-558.24','ingreso','','NO','','Reimbursement','-558.24','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_2019-10-06.pdf','facturas_agentes/PDF201910','F_0_2019-10-06.pdf','ESERNA FECHA: 2019-10-06 18:59:24',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(10268,'VER5719-HAI','expo','AFT011949','Agente','NEUTRAL LOGISITICS','','OPIN-10268','2019-10-06','19:03:15','-198.63','ingreso','','NO','','Reimbursement','-198.63','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_2019-10-06.pdf','facturas_agentes/PDF201910','F_0_2019-10-06.pdf','ESERNA FECHA: 2019-10-06 19:03:15',NULL,NULL,NULL,'0000-00-00','2020-01-30','USD'),(10269,'GOAATMCOM 074.19','impo','89014','Agente','COMBIMAR ','','OPE-10269','2019-10-07','10:27:34','21.00','egreso','','NO','','Reimbursement','21.00','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-07.pdf','facturas_agentes/PDF201910','F_0_2019-10-07.pdf','SGARCIA FECHA: 2019-10-07 10:27:34',NULL,NULL,NULL,'0000-00-00','2019-12-26','USD'),(10270,'HAMATMSSL 167.19','impo','40004289','Agente','SACO SHIPPING GMBH','','OPE-10270','2019-10-07','11:24:13','669.08','egreso','','NO','','Rebate','669.08','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-07.pdf','facturas_agentes/PDF201910','F_0_2019-10-07.pdf','MESCALANTE FECHA: 2019-10-07 11:24:13',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(10271,'BCNVERTGY 098.19','impo','05A1907480','Agente','TRANSGLORY S.A.','','OPE-10271','2019-10-07','11:24:43','14.42','egreso','','NO','','Reimbursement','14.42','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-07.pdf','facturas_agentes/PDF201910','F_0_2019-10-07.pdf','ECRUZ FECHA: 2019-10-07 11:24:43',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD'),(10272,'BCNVERTGY 098.19','impo','05F1956244','Agente','TRANSGLORY S.A.','','OPIN-10272','2019-10-07','11:30:21','-436.95','ingreso','','NO','','Reimbursement','-436.95','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-07.pdf','facturas_agentes/PDF201910','F_0_2019-10-07.pdf','ECRUZ FECHA: 2019-10-07 11:30:21',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(10273,'HAMATMSSL 162.19','impo','40004295','Agente','SACO SHIPPING GMBH','','OPE-10273','2019-10-07','11:31:07','333.37','egreso','','NO','','Reimbursement','333.37','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-07.pdf','facturas_agentes/PDF201910','F_0_2019-10-07.pdf','MESCALANTE FECHA: 2019-10-07 11:31:07',NULL,NULL,NULL,'0000-00-00','2019-03-26','USD'),(10274,'ALT4019-HAM','expo','1637316','Agente','SACO SHIPPING GMBH','','OPIN-10274','2019-10-07','13:11:49','-187.30','ingreso','','NO','','Reimbursement','-187.30','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-07.pdf','facturas_agentes/PDF201910','F_0_2019-10-07.pdf','EGONZALEZ FECHA: 2019-10-07 13:11:49',NULL,NULL,NULL,NULL,NULL,'USD'),(10275,'FCL 188.19','impo','2101 - 95002005','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-10275','2019-10-07','13:25:36','-50.00','ingreso','','NO','','Collect Charges','-50.00','AHMEDABAD','B-507,ATMA HOUSE,OPP OLD RBI, ASHRAM ROAD, GJ, 380 009','','INDIA','kaushik.ahd@teamglobal.in','/facturas_agentes/PDF201910/F_0_2019-10-07.pdf','facturas_agentes/PDF201910','F_0_2019-10-07.pdf','SGARCIA FECHA: 2019-10-07 13:25:36',NULL,NULL,NULL,NULL,NULL,'USD'),(10276,'ZLO4219-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2725','2019-10-07','13:29:43','436.11','ingreso','','NO','SI','Reimbursement','436.11','SANTIAGO','NAPOLEON 3565 OF. 706','CHRISTIAN AGUAYO','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201910/F_AG2725_2019-10-07.pdf','facturas_agentes/PDF201910','F_AG2725_2019-10-07.pdf','GARAMIREZ FECHA: 2019-10-07 13:29:43',NULL,NULL,NULL,'0000-00-00','2020-03-12','USD'),(10277,'VER4019-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2726','2019-10-07','13:33:17','209.33','ingreso','','NO','SI','Reimbursement','209.33','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201910/F_AG2726_2019-10-07.pdf','facturas_agentes/PDF201910','F_AG2726_2019-10-07.pdf','ESERNA FECHA: 2019-10-07 13:33:17',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD'),(10278,'ZLO5019-GYE','expo','SSL0003433','Agente','SACO SHIPPING LINE S.A.','','OPIN-10278','2019-10-07','14:12:41','-200.00','ingreso','','NO','','Reimbursement','-200.00','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/PDF201910/F_0_2019-10-07.pdf','facturas_agentes/PDF201910','F_0_2019-10-07.pdf','FMENDOZA FECHA: 2019-10-07 14:12:41',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD'),(10279,'GOAVERCOM 097.19','impo','86288','Agente','COMBIMAR ','','OPIN-10279','2019-10-07','15:36:09','-2066.98','ingreso','','NO','','Collect Charges','-2066.98','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-07.pdf','facturas_agentes/PDF201910','F_0_2019-10-07.pdf','SGARCIA FECHA: 2019-10-07 15:36:09',NULL,NULL,NULL,'0000-00-00','2019-10-30','USD'),(10280,'BKKZLOSTI 053.19','impo','39593584','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-10280','2019-10-07','15:58:22','-2348.77','ingreso','','NO','','Reimbursement','-2348.77','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-07.pdf','facturas_agentes/PDF201910','F_0_2019-10-07.pdf','ECRUZ FECHA: 2019-10-07 15:58:22',NULL,NULL,NULL,'0000-00-00','2019-10-25','USD'),(10281,'GOAVERCOM 098.19','impo','86296','Agente','COMBIMAR ','','OPIN-10281','2019-10-07','16:51:48','-1968.01','ingreso','','NO','','Collect Charges','-1968.01','','','','ITALY','','/facturas_agentes/PDF201910/F_0_2019-10-07.pdf','facturas_agentes/PDF201910','F_0_2019-10-07.pdf','SGARCIA FECHA: 2019-10-07 16:51:48',NULL,NULL,NULL,'0000-00-00','2019-10-30','USD'),(10282,'PUSZLOGLW 154.19','impo','GINT-0389','Agente','GOLDWAY LOGISTICS SERVICE CO. 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MOHAMED V (ANGLE BD. DE LA RESISTANCE) 4E ETAGE',' ','MOROCCO','casablanca@transglory.com','/facturas_agentes/PDF201910/F_AG2728_2019-10-08.pdf','facturas_agentes/PDF201910','F_AG2728_2019-10-08.pdf','OMOCTEZUMA FECHA: 2019-10-08 10:41:47',NULL,NULL,NULL,NULL,NULL,'USD'),(10292,'947-60774324','expo','','Interteam','MARGLORY, SARL (MOROCCO)','AG','2729','2019-10-08','10:42:17','30.00','ingreso','','NO','SI','PROFIT SHARE ','30.00','CASABLANCA','353,BD. MOHAMED V (ANGLE BD. DE LA RESISTANCE) 4E ETAGE',' ','MOROCCO','casablanca@transglory.com','/facturas_agentes/PDF201910/F_AG2729_2019-10-08.pdf','facturas_agentes/PDF201910','F_AG2729_2019-10-08.pdf','OMOCTEZUMA FECHA: 2019-10-08 10:42:17',NULL,NULL,NULL,NULL,NULL,'USD'),(10293,'BREVERSSL 023.19','impo','5304494','Agente','SACO SHIPPING GMBH','','OPE-10293','2019-10-08','11:00:17','24.10','egreso','','NO','','Reimbursement','24.10','BREMEN','WOLLKÃÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201910/F_0_2019-10-08.pdf','facturas_agentes/PDF201910','F_0_2019-10-08.pdf','MGODINEZ FECHA: 2019-10-08 11:00:17',NULL,NULL,NULL,NULL,NULL,'USD'),(10294,'XGGZLOTCI 050.19','impo','HH132894 C-1-09','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-10294','2019-10-08','11:39:34','276.00','egreso','','NO','','Reimbursement','276.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201910/F_0_2019-10-08.pdf','facturas_agentes/PDF201910','F_0_2019-10-08.pdf','KMONTIEL FECHA: 2019-10-08 11:39:34',NULL,NULL,NULL,NULL,NULL,'USD'),(10295,'VER4019-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2730','2019-10-08','11:57:27','89.26','ingreso','','NO','SI','Reimbursement','89.26','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201910/F_AG2730_2019-10-08.pdf','facturas_agentes/PDF201910','F_AG2730_2019-10-08.pdf','FMENDOZA FECHA: 2019-10-08 11:57:27',NULL,NULL,NULL,NULL,NULL,'USD'),(10296,'MIAVERSTI 014.19','impo','','Interteam','PCS CENTRAL AMERICA S.A HONDURAS','AG','2731','2019-10-08','12:03:52','194.00','ingreso','','NO','SI','Reimbursement','194.00','HONDURAS','EDIFICIO CONSTRUMALL, STA MONICA III OFICINA 39 2DO PISO','','HONDURAS','sales2@hn.pcscentralamerica.com','/facturas_agentes/PDF201910/F_AG2731_2019-10-08.pdf','facturas_agentes/PDF201910','F_AG2731_2019-10-08.pdf','CVEGA FECHA: 2019-10-08 12:03:52',NULL,NULL,NULL,'0000-00-00','2020-05-26','USD'),(10297,'VER4019-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2732','2019-10-08','12:32:51','3447.00','ingreso','','NO','SI','Reimbursement','3447.00','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_AG2732_2019-10-08.pdf','facturas_agentes/PDF201910','F_AG2732_2019-10-08.pdf','FMENDOZA FECHA: 2019-10-08 12:32:51',NULL,NULL,NULL,'0000-00-00','2019-01-15','USD'),(10298,'','expo','61190839','Agente','SACO GROUPAIR GMBH','','OPE-10298','2019-10-08','12:36:24','384.60','egreso','','NO','','PROFITS AUGUST ','384.60','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF201910/F_0_2019-10-08.pdf','facturas_agentes/PDF201910','F_0_2019-10-08.pdf','KCARMONA FECHA: 2019-10-08 12:36:24',NULL,NULL,NULL,NULL,NULL,'EUR'),(10299,'ZLO5419-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2733','2019-10-08','13:11:05','643.50','ingreso','','NO','SI','Reimbursement','643.50','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. 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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_NCAG668_2019-10-09.pdf','facturas_agentes/PDF201910','F_NCAG668_2019-10-09.pdf','FMENDOZA FECHA: 2019-10-09 10:07:35',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD'),(10315,'ZLO2919-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','669','2019-10-09','10:09:13','-6.00','egreso','','NO','SI','Reimbursement','-6.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. 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SHENZHEN','','OPIN-10330','2019-10-09','15:49:23','-38.45','ingreso','','NO','','Rebate','-38.45','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. 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EL CENTRO TORRE 2, 3ER PISO, OFICINA 3028, AVE. NACIONES UNIDAS, DE LA ROTONDA EL PERIODISTA 400 MIS. 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FECHA: 2019-10-10 13:27:11',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD'),(10342,'HAMATMSSL 171.19','impo','40005100','Agente','SACO SHIPPING GMBH','','OPIN-10342','2019-10-10','13:29:40','-1168.66','ingreso','','NO','','Rebate','-1168.66','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-10.pdf','facturas_agentes/PDF201910','F_0_2019-10-10.pdf','MESCALANTE FECHA: 2019-10-10 13:29:40',NULL,NULL,NULL,NULL,NULL,'USD'),(10343,'XGGZLOTCI 051.19','impo','HH133023 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-10343','2019-10-10','13:35:25','-2652.56','ingreso','','NO','','Rebate','-2652.56','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201910/F_0_2019-10-10.pdf','facturas_agentes/PDF201910','F_0_2019-10-10.pdf','KMONTIEL FECHA: 2019-10-10 13:35:25',NULL,NULL,NULL,NULL,NULL,'USD'),(10344,'HAMVERSSL 222.19','impo','40006700','Agente','SACO SHIPPING 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21107','','GERMANY','corregir','/facturas_agentes/PDF201910/F_0_2019-10-10.pdf','facturas_agentes/PDF201910','F_0_2019-10-10.pdf','MESCALANTE FECHA: 2019-10-10 16:23:15',NULL,NULL,NULL,NULL,NULL,'USD'),(10349,'BREATMSSL 011.19','impo','5304104','Agente','SACO SHIPPING GMBH','','OPE-10349','2019-10-10','16:24:56','1408.00','egreso','','NO','','DAP ALM237724','1408.00','BREMEN','WOLLKÃÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201910/F_0_2019-10-10.pdf','facturas_agentes/PDF201910','F_0_2019-10-10.pdf','MESCALANTE FECHA: 2019-10-10 16:24:56',NULL,NULL,NULL,NULL,NULL,'USD'),(10350,'BREATMSSL 011.19','impo','5304231','Agente','SACO SHIPPING GMBH','','OPIN-10350','2019-10-10','16:25:58','-1185.00','ingreso','','NO','','CANCEL INLAND ALM237724','-1185.00','BREMEN','WOLLKÃÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201910/F_0_2019-10-10.pdf','facturas_agentes/PDF201910','F_0_2019-10-10.pdf','MESCALANTE FECHA: 2019-10-10 16:25:58',NULL,NULL,NULL,NULL,NULL,'USD'),(10351,'BREATMSSL 011.19','impo','5304232','Agente','SACO SHIPPING GMBH','','OPE-10351','2019-10-10','16:26:37','962.00','egreso','','NO','','DAP','962.00','BREMEN','WOLLKÃÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201910/F_0_2019-10-10.pdf','facturas_agentes/PDF201910','F_0_2019-10-10.pdf','MESCALANTE FECHA: 2019-10-10 16:26:37',NULL,NULL,NULL,NULL,NULL,'USD'),(10352,'RTMVERSSC 012.19','impo','22484506','Agente','SSC CONSOLIDATION BV','','OPIN-10352','2019-10-10','16:32:33','-2111.32','ingreso','','NO','','Rebate','-2111.32','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201910/F_0_2019-10-10.pdf','facturas_agentes/PDF201910','F_0_2019-10-10.pdf','MESCALANTE FECHA: 2019-10-10 16:32:33',NULL,NULL,NULL,NULL,NULL,'EUR'),(10353,'ALT2019-PNG','expo','','Interteam','ALLINK TRANSPORTES 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1','','GERMANY','2','/facturas_agentes/PDF201910/F_0_2019-10-11.pdf','facturas_agentes/PDF201910','F_0_2019-10-11.pdf','MGODINEZ FECHA: 2019-10-11 09:28:45',NULL,NULL,NULL,NULL,NULL,'USD'),(10358,'VER5419-HAM','expo','','Interteam','SHIPCO TRANSPORT A/S','NCAG','679','2019-10-11','10:06:29','-250.00','egreso','','SI','SI','Collect Charges','-250.00','HAMBURG','','HEIKE SCHLIEMANN','GERMANY','','/facturas_agentes/PDF201910/F_NCAG679_2019-10-11.pdf','facturas_agentes/PDF201910','F_NCAG679_2019-10-11.pdf','EGONZALEZ FECHA: 2019-10-11 10:06:29',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-10-18 13:56:14','CECILIA.HERRERA@INTERTEAM.COM.MX 2019-10-15 15:51:44',NULL,NULL,'USD'),(10359,'SHAZLOHTS 150.19','impo','HSHAISM19100112','Agente','HT INTERNATIONAL CO., LTD.','','OPE-10359','2019-10-11','10:28:14','230.54','egreso','','NO','','Origin Charges','230.54','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201910/F_0_2019-10-11.pdf','facturas_agentes/PDF201910','F_0_2019-10-11.pdf','RCARRILLO FECHA: 2019-10-11 10:28:14',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(10360,'BCNATMTGY 041.19','impo','05A1907665','Agente','TRANSGLORY S.A.','','OPE-10360','2019-10-11','10:35:11','21.87','egreso','','NO','','Reimbursement','21.87','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-11.pdf','facturas_agentes/PDF201910','F_0_2019-10-11.pdf','ECRUZ FECHA: 2019-10-11 10:35:11',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD'),(10361,'VER5419-HAM','expo','','Interteam','SHIPCO TRANSPORT A/S','NCAG','684','2019-10-11','10:40:33','-250.00','egreso','','SI','SI','Collect Charges','-250.00','HAMBURG','','HEIKE SCHLIEMANN','GERMANY','','/facturas_agentes/PDF201910/F_NCAG684_2019-10-11.pdf','facturas_agentes/PDF201910','F_NCAG684_2019-10-11.pdf','MBECERRA FECHA: 2019-10-11 10:40:33',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-10-11 10:40:53',NULL,NULL,NULL,'USD'),(10362,'ZLO2519-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','686','2019-10-11','11:00:39','-62.75','egreso','','NO','SI','Reimbursement','-62.75','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. 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LTD.','','OPIN-10367','2019-10-11','15:48:30','-1140.70','ingreso','','NO','','Reimbursement','-1140.70','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-11.pdf','facturas_agentes/PDF201910','F_0_2019-10-11.pdf','RCARRILLO FECHA: 2019-10-11 15:48:30',NULL,NULL,NULL,'0000-00-00','2019-11-15','USD'),(10368,'BCNVERTGY 099.19','impo','05F1957822','Agente','TRANSGLORY S.A.','','OPIN-10368','2019-10-11','16:00:16','-430.04','ingreso','','NO','','Reimbursement','-430.04','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-11.pdf','facturas_agentes/PDF201910','F_0_2019-10-11.pdf','ECRUZ FECHA: 2019-10-11 16:00:16',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(10369,'ZLO4519-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','687','2019-10-11','16:12:48','-67.00','egreso','','NO','SI','Reimbursement','-67.00','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402',' .','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201910/F_NCAG687_2019-10-11.pdf','facturas_agentes/PDF201910','F_NCAG687_2019-10-11.pdf','CHERRERA FECHA: 2019-10-11 16:12:48',NULL,NULL,NULL,'0000-00-00','2020-01-29','USD'),(10370,'VER4119-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2748','2019-10-11','16:20:43','267.99','ingreso','','NO','SI','Reimbursement','267.99','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201910/F_AG2748_2019-10-11.pdf','facturas_agentes/PDF201910','F_AG2748_2019-10-11.pdf','FMENDOZA FECHA: 2019-10-11 16:20:43',NULL,NULL,NULL,NULL,NULL,'USD'),(10371,'AIR MEX 175.19','impo','15422586','Agente','SHIPCO TRANSPORT INC. ','','OPIN-10371','2019-10-11','16:31:02','-307.70','ingreso','','NO','','EXW CHARGES ','-307.70','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','','USA','','/facturas_agentes/PDF201910/F_0_2019-10-11.pdf','facturas_agentes/PDF201910','F_0_2019-10-11.pdf','KCARMONA FECHA: 2019-10-11 16:31:02',NULL,NULL,NULL,'0000-00-00','2019-10-21','USD'),(10372,'FCLE19028','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','2749','2019-10-11','16:35:54','75.00','ingreso','','NO','SI','Collect Charges','75.00','AUCKLAND','25 ANZAL STREET',' .','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF201910/F_AG2749_2019-10-11.pdf','facturas_agentes/PDF201910','F_AG2749_2019-10-11.pdf','EBONILLA FECHA: 2019-10-11 16:35:54',NULL,NULL,NULL,'0000-00-00','2019-12-05','USD'),(10373,'AIR MEX 180.19','impo','19/907','Agente','AIR SEA LOPES TRANSITARIOS LDA','','OPIN-10373','2019-10-11','16:42:40','-358.18','ingreso','','NO','','COURRIER SERVICE','-358.18','LISBOA','RUA DA BOAVIAGEM NR 60 4470-21Q MAIA','','PORTUGAL','N/A','/facturas_agentes/PDF201910/F_0_2019-10-11.pdf','facturas_agentes/PDF201910','F_0_2019-10-11.pdf','KCARMONA FECHA: 2019-10-11 16:42:40',NULL,NULL,NULL,NULL,NULL,'EUR'),(10374,'SHAZLOSTI 278.19','impo','55520411','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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ALEMANIA, 1CT, MADRID (COLADA)','VALERIA RODRIGUEZ BOOTZ','SPAIN','vrodriguez@transglory.com','/facturas_agentes/PDF201910/F_0_2019-10-11.pdf','facturas_agentes/PDF201910','F_0_2019-10-11.pdf','KCARMONA FECHA: 2019-10-11 16:53:59',NULL,NULL,NULL,'0000-00-00','2019-11-14','EUR'),(10376,'AIR MEX 181.19','impo','108-900281-R9','Agente','TRANSGLORY S.A.','','OPE-10376','2019-10-11','16:55:00','3.00','egreso','','NO','','PROFIT SHARE','3.00','MADRID','AVDA. ALEMANIA, 1CT, MADRID (COLADA)','VALERIA RODRIGUEZ BOOTZ','SPAIN','vrodriguez@transglory.com','/facturas_agentes/PDF201910/F_0_2019-10-11.pdf','facturas_agentes/PDF201910','F_0_2019-10-11.pdf','KCARMONA FECHA: 2019-10-11 16:55:00',NULL,NULL,NULL,'0000-00-00','2019-11-14','EUR'),(10377,'PUSZLOGLW 158.19','impo','GINT-0391','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-10377','2019-10-11','17:04:00','-1151.47','ingreso','','NO','','Rebate','-1151.47','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201910/F_0_2019-10-11.pdf','facturas_agentes/PDF201910','F_0_2019-10-11.pdf','TRODRIGUEZ FECHA: 2019-10-11 17:04:00',NULL,NULL,NULL,NULL,NULL,'USD'),(10378,'HKGLZCSTI 010.19','impo','91507564','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-10378','2019-10-11','17:08:33','110.00','egreso','','SI','','Rebate','110.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-11.pdf','facturas_agentes/PDF201910','F_0_2019-10-11.pdf','TRODRIGUEZ FECHA: 2019-10-11 17:08:33',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-12-16 18:36:46','Tania.rodriguez@interteam.com.mx  2019-10-11 17:09:16',NULL,NULL,'USD'),(10379,'HKGLZCSTI 010.19','impo','91507565','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-10379','2019-10-11','17:08:52','25.00','egreso','','NO','','Rebate','25.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-11.pdf','facturas_agentes/PDF201910','F_0_2019-10-11.pdf','TRODRIGUEZ FECHA: 2019-10-11 17:08:52',NULL,NULL,NULL,NULL,NULL,'USD'),(10380,'HKGLZCSTI 010.19','impo','91507564','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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GBP','-1700.00','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF201910/F_0_2019-10-11.pdf','facturas_agentes/PDF201910','F_0_2019-10-11.pdf','KCARMONA FECHA: 2019-10-11 17:33:32',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(10383,'BCNVERTGY 100.19','impo','05F1957829','Agente','TRANSGLORY S.A.','','OPIN-10383','2019-10-11','17:45:11','-1051.24','ingreso','','NO','','Reimbursement','-1051.24','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201910/F_0_2019-10-11.pdf','facturas_agentes/PDF201910','F_0_2019-10-11.pdf','ECRUZ FECHA: 2019-10-11 17:45:11',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD'),(10384,'VER6119-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','688','2019-10-14','09:36:30','-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_NCAG688_2019-10-14.pdf','facturas_agentes/PDF201910','F_NCAG688_2019-10-14.pdf','ESERNA FECHA: 2019-10-14 09:36:30',NULL,NULL,NULL,NULL,NULL,'USD'),(10385,'FCLE19026','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2750','2019-10-14','09:36:37','14746.00','ingreso','','NO','SI','Collect Charges','14746.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','LUCY','CHINA','sha@shipco.com','/facturas_agentes/PDF201910/F_AG2750_2019-10-14.pdf','facturas_agentes/PDF201910','F_AG2750_2019-10-14.pdf','EBONILLA FECHA: 2019-10-14 09:36:37',NULL,NULL,NULL,'0000-00-00','2020-03-04','USD'),(10386,'FCL 187.19','impo','68162294','Agente','SHIPCO TRANSPORT SP. Z.O.O.','','OPIN-10386','2019-10-14','11:34:35','-1915.00','ingreso','','NO','','Collect Charges','-1915.00','GDYNIA','UL. PULASKIEGO 6','','POLAND','gdy@shipco.com','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','SGARCIA FECHA: 2019-10-14 11:34:35',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD'),(10387,'XGGZLOTCI 051.19','impo','HH133023 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-10387','2019-10-14','11:48:17','90.80','egreso','','NO','','Reimbursement','90.80','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201910/F_0_2019-10-14.pdf','facturas_agentes/PDF201910','F_0_2019-10-14.pdf','KMONTIEL FECHA: 2019-10-14 11:48:17',NULL,NULL,NULL,NULL,NULL,'USD'),