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SHENZHEN','','OPIN-92','2018-05-17','15:55:26','-646.06','ingreso','','NO','SI','Collect Charges','-646.06','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. 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SHENZHEN','','OPIN-97','2018-05-17','18:23:05','-700.00','ingreso','','NO','SI','Collect Charges','-700.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','CHINA','htshz@htintl.net','','facturas_agentes/PDF201805','F_AG146_2018-05-17.pdf','ECASTRO FECHA: 2018-05-17 18:23:05',NULL,NULL,NULL,'0000-00-00','2018-06-20',NULL),(98,'HAMVERSSL 132.18','impo','4734113','Agente','SACO SHIPPING GMBH','','OPIN-98','2018-05-17','18:39:22','-1330.21','ingreso','','NO','SI','Rebate','-1330.21','','','','SOUTH AFRICA','','','facturas_agentes/PDF201805','F_AG147_2018-05-17.pdf','JESCALANTE FECHA: 2018-05-17 18:39:22',NULL,NULL,NULL,'2018-06-26','2018-06-26',NULL),(99,'HAMVERSSL 133.18','impo','4734107','Agente','SACO SHIPPING GMBH','','OPIN-99','2018-05-17','19:17:42','-801.12','ingreso','','NO','SI','Rebate','-801.12','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','','facturas_agentes/PDF201805','F_AG148_2018-05-17.pdf','JESCALANTE FECHA: 2018-05-17 19:17:42',NULL,NULL,NULL,'2018-06-26','2018-06-26',NULL),(100,'HAMVERSSL 134.18','impo','4734121','Agente','SACO SHIPPING GMBH','','OPIN-100','2018-05-17','20:08:53','-620.79','ingreso','','NO','SI','Rebate','-620.79','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','','facturas_agentes/PDF201805','F_AG149_2018-05-17.pdf','JESCALANTE FECHA: 2018-05-17 20:08:53',NULL,NULL,NULL,'2018-06-26','2018-06-26',NULL),(101,'HAMVERSSL 135.18','impo','4734141','Agente','SACO SHIPPING GMBH','','OPIN-101','2018-05-17','20:21:46','-277.67','ingreso','','NO','SI','Rebate','-277.67','','','','SWEDEN','','','facturas_agentes/PDF201805','F_AG150_2018-05-17.pdf','JESCALANTE FECHA: 2018-05-17 20:21:46',NULL,NULL,NULL,'2018-06-26','2018-06-26',NULL),(102,'HAMVERSSL 136.18','impo','4734153','Agente','SACO SHIPPING GMBH','','OPIN-102','2018-05-17','20:53:24','-1458.33','ingreso','','NO','SI','Rebate','-1458.33','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','','facturas_agentes/PDF201805','F_AG151_2018-05-17.pdf','JESCALANTE FECHA: 2018-05-17 20:53:24',NULL,NULL,NULL,'2018-06-26','2018-06-26',NULL),(103,'FCL 098.18','impo','DBCR18051571','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-103','2018-05-18','09:36:15','-125.00','ingreso','','NO','SI','Origin Charges','-125.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','','facturas_agentes/PDF201805','F_AG152_2018-05-18.pdf','JESCALANTE FECHA: 2018-05-18 09:36:15',NULL,NULL,NULL,'0000-00-00','2018-08-01',NULL),(104,'AIR MEX  050.18','impo','12346','Agente','SACO SHIPPING GMBH','','OPIN-104','2018-05-18','10:53:44','1234.00','ingreso','','SI','SI','Flete aereo','1234.00','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','','facturas_agentes/PDF201805','F_AG153_2018-05-18.pdf','JESCALANTE FECHA: 2018-05-18 10:53:44','JESCALANTE FECHA: 2018-05-18 10:57:15<br>','EDITÓ CANCELACION: JESCALANTE FECHA: 2018-05-18 10:57:15<br>',NULL,'2018-02-14','2018-02-14',NULL),(105,'SHAZLOSTI 061.18','impo','55182432','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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SHENZHEN','','OPIN-147','2018-05-22','11:58:06','-1901.04','ingreso','','NO','SI','Collect Charges','-1901.04','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','CHINA','htshz@htintl.net','','facturas_agentes/PDF201805','F_AG186_2018-05-22.pdf','ECASTRO FECHA: 2018-05-22 11:58:06',NULL,NULL,NULL,'0000-00-00','2018-06-20',NULL),(148,'SHAZLOHTS 043.18','impo','HSHAISM18050073','Agente','HT INTERNATIONAL CO., LTD.','','OPE-148','2018-05-22','12:08:28','25.00','egreso','','NO','SI','Collect Charges','25.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','CHINA','htsha@htintl.net','','facturas_agentes/PDF201805','F_NCAG178_2018-05-22.pdf','ECASTRO FECHA: 2018-05-22 12:08:28',NULL,NULL,NULL,'0000-00-00','2018-07-26',NULL),(149,'KELZLOHTS 052.18','impo','HSCW1804008','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-149','2018-05-22','12:16:18','-1810.94','ingreso','','NO','SI','Collect Charges','-1810.94','','','','TAIWAN - PROVINCE OF CHINA','','','facturas_agentes/PDF201805','F_AG187_2018-05-22.pdf','ECASTRO FECHA: 2018-05-22 12:16:18',NULL,NULL,NULL,NULL,NULL,NULL),(150,'KELZLOHTS 053.18','impo','HSCW1804008','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-150','2018-05-22','12:28:08','-1124.60','ingreso','','NO','SI','Collect Charges','-1124.60','','','','TAIWAN - PROVINCE OF CHINA','','','facturas_agentes/PDF201805','F_AG188_2018-05-22.pdf','ECASTRO FECHA: 2018-05-22 12:28:08',NULL,NULL,NULL,NULL,NULL,NULL),(151,'SHAZLOSTI 077.18','impo','55183924','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-151','2018-05-22','13:20:23','-1226.29','ingreso','','NO','SI','Reimbursement','-1226.29','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','','facturas_agentes/PDF201805','F_AG189_2018-05-22.pdf','RCARRILLO FECHA: 2018-05-22 13:20:23',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(152,'TAOZLOPAN 025.18','impo','QDJKBUS01418050','Agente','PANDA','','OPIN-152','2018-05-22','15:17:31','-1556.64','ingreso','','NO','SI','Collect Charges','-1556.64','','','','CHINA','','','facturas_agentes/PDF201805','F_AG190_2018-05-22.pdf','ECASTRO FECHA: 2018-05-22 15:17:31',NULL,NULL,NULL,NULL,NULL,NULL),(153,'TAOZLOPAN 026.18','impo','QDJKBUS01418050','Agente','PANDA','','OPIN-153','2018-05-22','15:18:20','-240.72','ingreso','','NO','SI','Collect Charges','-240.72','','','','CHINA','','','facturas_agentes/PDF201805','F_AG191_2018-05-22.pdf','ECASTRO FECHA: 2018-05-22 15:18:20',NULL,NULL,NULL,NULL,NULL,NULL),(154,'TAOZLOPAN 025.18','impo','QDJKBUS01418050','Agente','PANDA','','OPE-154','2018-05-22','15:21:45','653.32','egreso','','NO','SI','Collect Charges','653.32','','','','CHINA','','','facturas_agentes/PDF201805','F_NCAG179_2018-05-22.pdf','ECASTRO FECHA: 2018-05-22 15:21:45',NULL,NULL,NULL,NULL,NULL,NULL),(155,'VER2718-CAU','expo','','Interteam','NEUTRAL LOGISITICS','AG','192','2018-05-22','16:20:34','1028.32','ingreso','','NO','SI','Reimbursement','1028.32','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' HOPIS TEJADA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201805/F_AG192_2018-05-22.pdf','facturas_agentes/PDF201805','F_AG192_2018-05-22.pdf','ESERNA FECHA: 2018-05-22 16:20:34',NULL,NULL,NULL,'0000-00-00','2018-08-27',NULL),(156,'FCL 090.18','impo','DBCR18050232','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-156','2018-05-22','16:24:20','-175.00','ingreso','','NO','SI','Collect Charges','-175.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','','facturas_agentes/PDF201805','F_AG193_2018-05-22.pdf','ECASTRO FECHA: 2018-05-22 16:24:20',NULL,NULL,NULL,'0000-00-00','2018-07-06',NULL),(157,'SHAZLOSTI 079.18','impo','55182478','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-157','2018-05-22','16:31:15','-2384.80','ingreso','','NO','SI','Reimbursement','-2384.80','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','','facturas_agentes/PDF201805','F_AG194_2018-05-22.pdf','RCARRILLO FECHA: 2018-05-22 16:31:15',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(158,'SZXZLOSTI 001.18','impo','78521880','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-158','2018-05-22','16:37:52','-716.92','ingreso','','NO','SI','Collect Charges','-716.92','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2010 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','','facturas_agentes/PDF201805','F_AG195_2018-05-22.pdf','ECASTRO FECHA: 2018-05-22 16:37:52',NULL,NULL,NULL,NULL,NULL,NULL),(159,'SZXZLOHTS 029.18','impo','ZSSC180500910','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-159','2018-05-22','16:58:33','-3010.75','ingreso','','NO','SI','Collect Charges','-3010.75','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','CHINA','htshz@htintl.net','','facturas_agentes/PDF201805','F_AG196_2018-05-22.pdf','ECASTRO FECHA: 2018-05-22 16:58:33',NULL,NULL,NULL,'0000-00-00','2018-06-20',NULL),(160,'SZXZLOHTS 030.18','impo','ZSSC180500909','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-160','2018-05-22','17:04:09','-1236.85','ingreso','','NO','SI','Collect Charges','-1236.85','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','CHINA','htshz@htintl.net','','facturas_agentes/PDF201805','F_AG197_2018-05-22.pdf','ECASTRO FECHA: 2018-05-22 17:04:09',NULL,NULL,NULL,'0000-00-00','2018-06-20',NULL),(161,'FCL 060.18','impo','HSCW1804005','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-161','2018-05-22','17:10:10','-50.00','ingreso','','NO','SI','Collect Charges','-50.00','','','','TAIWAN - PROVINCE OF CHINA','','','facturas_agentes/PDF201805','F_AG198_2018-05-22.pdf','ECASTRO FECHA: 2018-05-22 17:10:10',NULL,NULL,NULL,NULL,NULL,NULL),(162,'FCL 054.18','impo','HSHAISM18050073','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-162','2018-05-22','17:15:10','-2508.00','ingreso','','NO','SI','Collect Charges','-2508.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','CHINA','htsha@htintl.net','','facturas_agentes/PDF201805','F_AG199_2018-05-22.pdf','ECASTRO FECHA: 2018-05-22 17:15:10',NULL,NULL,NULL,'0000-00-00','2018-07-26',NULL),(163,'SHAZLOSTI 080.18','impo','55182501','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-163','2018-05-22','17:16:24','-1692.80','ingreso','','NO','SI','Reimbursement','-1692.80','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','','facturas_agentes/PDF201805','F_AG200_2018-05-22.pdf','RCARRILLO FECHA: 2018-05-22 17:16:24',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(164,'ALT2018ATM-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','201','2018-05-22','17:29:14','1268.63','ingreso','','NO','SI','Reimbursement','1268.63','SANTOS','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201805/F_AG201_2018-05-22.pdf','facturas_agentes/PDF201805','F_AG201_2018-05-22.pdf','FMENDOZA FECHA: 2018-05-22 17:29:14',NULL,NULL,NULL,NULL,NULL,NULL),(165,'GOAATMCOM 030.18','impo','36430','Agente','COMBIMAR ','','OPIN-165','2018-05-22','17:36:25','-1081.66','ingreso','','NO','SI','Rebate','-1081.66','','','','ITALY','','','facturas_agentes/PDF201805','F_AG202_2018-05-22.pdf','LRODRIGUEZ FECHA: 2018-05-22 17:36:25',NULL,NULL,NULL,'0000-00-00','2018-06-22',NULL),(166,'FCL 081.18','impo','HSCC1804009','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-166','2018-05-22','17:46:36','-860.00','ingreso','','NO','SI','Collect Charges','-860.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','CHINA','htsha@htintl.net','','facturas_agentes/PDF201805','F_AG203_2018-05-22.pdf','ECASTRO FECHA: 2018-05-22 17:46:36',NULL,NULL,NULL,NULL,NULL,NULL),(167,'HKGZLOSTI 062.18','impo','48883957','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-167','2018-05-22','17:55:42','-1509.08','ingreso','','NO','SI','Reimbursement','-1509.08','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','','facturas_agentes/PDF201805','F_AG204_2018-05-22.pdf','RCARRILLO FECHA: 2018-05-22 17:55:42',NULL,NULL,NULL,'0000-00-00','2018-07-16',NULL),(168,'HKGLZCSTI 018.18','impo','48879784','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-168','2018-05-22','17:57:52','-1627.08','ingreso','','NO','SI','Origin Charges','-1627.08','','','','VIET NAM','','','facturas_agentes/PDF201805','F_AG205_2018-05-22.pdf','TRODRIGUEZ FECHA: 2018-05-22 17:57:52',NULL,NULL,NULL,'0000-00-00','2018-06-07',NULL),(169,'HKGLZCSTI 018.18','impo','48883769','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-169','2018-05-22','18:00:36','-41.00','ingreso','','NO','SI','Origin Charges','-41.00','','','','VIET NAM','','','facturas_agentes/PDF201805','F_AG206_2018-05-22.pdf','TRODRIGUEZ FECHA: 2018-05-22 18:00:36',NULL,NULL,NULL,'0000-00-00','2018-07-16',NULL),(170,'VER2618-CAU','expo','','Interteam','NEUTRAL LOGISITICS ','AG','207','2018-05-22','18:13:02','730.30','ingreso','','NO','SI','Reimbursement','730.30','SANTIAGO','NO RECORDS FOUND',' ','DOMINICAN REPUBLIC','','/facturas_agentes/PDF201805/F_AG207_2018-05-22.pdf','facturas_agentes/PDF201805','F_AG207_2018-05-22.pdf','ESERNA FECHA: 2018-05-22 18:13:02',NULL,NULL,NULL,'0000-00-00','2018-08-27',NULL),(171,'HKGLZCSTI 019.18','impo','48879802','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-171','2018-05-22','18:20:11','-1410.29','ingreso','','NO','SI','Origin Charges','-1410.29','','','','VIET NAM','','','facturas_agentes/PDF201805','F_AG208_2018-05-22.pdf','TRODRIGUEZ FECHA: 2018-05-22 18:20:11',NULL,NULL,NULL,'0000-00-00','2018-06-07',NULL),(172,'ZLO2218-HKG','expo','48882752','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-172','2018-05-22','19:03:49','22.41','egreso','','NO','SI','Reimbursement','22.41','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','','facturas_agentes/PDF201805','F_NCAG180_2018-05-22.pdf','ESERNA FECHA: 2018-05-22 19:03:49',NULL,NULL,NULL,'0000-00-00','2018-07-16',NULL),(173,'VER2018-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','209','2018-05-22','19:17:50','700.27','ingreso','','NO','SI','Reimbursement','700.27','CARTAGENA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255',' JOHAN ARIAS','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201805/F_AG209_2018-05-22.pdf','facturas_agentes/PDF201805','F_AG209_2018-05-22.pdf','ESERNA FECHA: 2018-05-22 19:17:50',NULL,NULL,NULL,'2018-08-17','2018-08-17',NULL),(174,'VER1918-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','210','2018-05-22','19:18:57','381.59','ingreso','','NO','SI','Reimbursement','381.59','CARTAGENA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','JOHAN ARIAS ','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201805/F_AG210_2018-05-22.pdf','facturas_agentes/PDF201805','F_AG210_2018-05-22.pdf','ESERNA FECHA: 2018-05-22 19:18:57',NULL,NULL,NULL,'2018-08-17','2018-08-17',NULL),(175,'VER02618-MOB','expo','28960','Agente','PCS CENTRAL AMERICA S.A.','','OPIN-175','2018-05-22','19:22:27','-500.00','ingreso','','NO','SI','Reimbursement','-500.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','YORLENY CASTRO','COSTA RICA','aro@cr.pcscentralamerica.com','','facturas_agentes/PDF201805','F_AG211_2018-05-22.pdf','CAJURIA FECHA: 2018-05-22 19:22:27',NULL,NULL,NULL,'0000-00-00','2018-10-01',NULL),(176,'ZLO2118-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','212','2018-05-22','19:28:07','404.87','ingreso','','NO','SI','Reimbursement','404.87','BUENAVENTURA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255',' JOHAN  ARIAS ','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201805/F_AG212_2018-05-22.pdf','facturas_agentes/PDF201805','F_AG212_2018-05-22.pdf','ESERNA FECHA: 2018-05-22 19:28:07',NULL,NULL,NULL,'2018-08-17','2018-08-17',NULL),(177,'PUSZLOGLW 073.18','impo','gint-0244','Agente','GOLDWAY LOGISTICS SERVICE CO. 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LTD','','OPIN-179','2018-05-22','19:31:20','-1060.13','ingreso','','NO','SI','Origin Charges','-1060.13','','','','KOREA - REPUBLIC OF','','','facturas_agentes/PDF201805','F_AG215_2018-05-22.pdf','TRODRIGUEZ FECHA: 2018-05-22 19:31:20',NULL,NULL,NULL,'0000-00-00','2018-08-10',NULL),(180,'PUSZLOGLW 075.18','impo','gint-0244','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-180','2018-05-22','19:32:02','-841.22','ingreso','','NO','SI','Origin Charges','-841.22','','','','KOREA - REPUBLIC OF','','','facturas_agentes/PDF201805','F_AG216_2018-05-22.pdf','TRODRIGUEZ FECHA: 2018-05-22 19:32:02',NULL,NULL,NULL,'0000-00-00','2018-08-10',NULL),(181,'VER2518-CAU','expo','','Interteam','NEUTRAL LOGISITICS','AG','217','2018-05-22','19:37:22','2392.03','ingreso','','NO','SI','Reimbursement','2392.03','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201805/F_AG217_2018-05-22.pdf','facturas_agentes/PDF201805','F_AG217_2018-05-22.pdf','ESERNA FECHA: 2018-05-22 19:37:22',NULL,NULL,NULL,'0000-00-00','2018-08-27',NULL),(182,'VER2418-CAU','expo','','Interteam','NEUTRAL LOGISITICS','AG','218','2018-05-22','19:38:41','583.80','ingreso','','NO','SI','Reimbursement','583.80','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201805/F_AG218_2018-05-22.pdf','facturas_agentes/PDF201805','F_AG218_2018-05-22.pdf','ESERNA FECHA: 2018-05-22 19:38:41',NULL,NULL,NULL,'0000-00-00','2018-08-27',NULL),(183,'GOAVERCOM 034.18','impo','32197','Agente','COMBIMAR ','','OPIN-183','2018-05-22','19:38:46','-1413.34','ingreso','','NO','SI','Origin Charges','-1413.34','','','','ITALY','','','facturas_agentes/PDF201805','F_AG219_2018-05-22.pdf','TRODRIGUEZ FECHA: 2018-05-22 19:38:46',NULL,NULL,NULL,'0000-00-00','2018-05-31',NULL),(184,'VER2318-CAU','expo','','Interteam','NEUTRAL LOGISITICS ','AG','220','2018-05-22','19:39:52','3402.38','ingreso','','NO','SI','Reimbursement','3402.38','SANTIAGO','NO RECORDS FOUND',' HOPIS TEJADA','DOMINICAN REPUBLIC','','/facturas_agentes/PDF201805/F_AG220_2018-05-22.pdf','facturas_agentes/PDF201805','F_AG220_2018-05-22.pdf','ESERNA FECHA: 2018-05-22 19:39:52',NULL,NULL,NULL,'0000-00-00','2018-08-27',NULL),(185,'ZLO2718-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','221','2018-05-22','19:45:33','866.29','ingreso','','NO','SI','Reimbursement','866.29','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201805/F_AG221_2018-05-22.pdf','facturas_agentes/PDF201805','F_AG221_2018-05-22.pdf','ESERNA FECHA: 2018-05-22 19:45:33',NULL,NULL,NULL,'0000-00-00','2018-07-16',NULL),(186,'ZLO2918-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','222','2018-05-22','19:47:00','106.51','ingreso','','NO','SI','Reimbursement','106.51','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201805/F_AG222_2018-05-22.pdf','facturas_agentes/PDF201805','F_AG222_2018-05-22.pdf','ESERNA FECHA: 2018-05-22 19:47:00',NULL,NULL,NULL,'0000-00-00','2018-07-16',NULL),(187,'ZLO03318-LKR','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','223','2018-05-22','19:48:21','145.00','ingreso','','SI','SI','Reimbursement','145.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD',' ','CHINA','hkg@shipco.com','/facturas_agentes/PDF201805/F_AG223_2018-05-22.pdf','facturas_agentes/PDF201805','F_AG223_2018-05-22.pdf','CAJURIA FECHA: 2018-05-22 19:48:21',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2018-10-16 15:14:02','christel.deajuria@interteam.com.mx 2018-10-16 13:40:22','0000-00-00','2018-10-16',NULL),(188,'PUSLZCGLW 016.18','impo','MXLZC-035','Agente','GOLDWAY LOGISTICS SERVICE CO. 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PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201805/F_AG226_2018-05-23.pdf','facturas_agentes/PDF201805','F_AG226_2018-05-23.pdf','FMENDOZA FECHA: 2018-05-23 11:01:51',NULL,NULL,NULL,NULL,NULL,NULL),(191,'VER1818-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','227','2018-05-23','11:02:58','226.48','ingreso','','NO','SI','Reimbursement','226.48','SANTOS','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201805/F_AG227_2018-05-23.pdf','facturas_agentes/PDF201805','F_AG227_2018-05-23.pdf','FMENDOZA FECHA: 2018-05-23 11:02:58',NULL,NULL,NULL,NULL,NULL,NULL),(192,'ZLO2318-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','228','2018-05-23','11:04:43','2141.77','ingreso','','NO','SI','Reimbursement','2141.77','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/PDF201805/F_AG228_2018-05-23.pdf','facturas_agentes/PDF201805','F_AG228_2018-05-23.pdf','FMENDOZA FECHA: 2018-05-23 11:04:43',NULL,NULL,NULL,'2019-01-02','2019-01-02',NULL),(193,'ZLO1818-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','229','2018-05-23','11:06:22','1645.47','ingreso','','NO','SI','Reimbursement','1645.47','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201805/F_AG229_2018-05-23.pdf','facturas_agentes/PDF201805','F_AG229_2018-05-23.pdf','FMENDOZA FECHA: 2018-05-23 11:06:22',NULL,NULL,NULL,'0000-00-00','2018-09-21',NULL),(194,'ZLO1818-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','230','2018-05-23','11:06:42','42.86','ingreso','','NO','SI','Reimbursement','42.86','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201805/F_AG230_2018-05-23.pdf','facturas_agentes/PDF201805','F_AG230_2018-05-23.pdf','FMENDOZA FECHA: 2018-05-23 11:06:42',NULL,NULL,NULL,'0000-00-00','2018-09-21',NULL),(195,'ZLO1818-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','231','2018-05-23','11:07:53','98.98','ingreso','','SI','SI','Reimbursement','98.98','SINGAPORE','10 RAEBURN PARK, #01-32',' ','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201805/F_AG231_2018-05-23.pdf','facturas_agentes/PDF201805','F_AG231_2018-05-23.pdf','FMENDOZA FECHA: 2018-05-23 11:07:53',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2018-09-16 16:24:10',NULL,'0000-00-00','2018-04-28',NULL),(196,'VER2218-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','232','2018-05-23','11:09:25','4622.87','ingreso','','NO','SI','Reimbursement','4622.87','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' ','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201805/F_AG232_2018-05-23.pdf','facturas_agentes/PDF201805','F_AG232_2018-05-23.pdf','FMENDOZA FECHA: 2018-05-23 11:09:25',NULL,NULL,NULL,'0000-00-00','2018-10-01',NULL),(197,'VER2318-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','233','2018-05-23','11:10:22','2905.68','ingreso','','NO','SI','Reimbursement','2905.68','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201805/F_AG233_2018-05-23.pdf','facturas_agentes/PDF201805','F_AG233_2018-05-23.pdf','FMENDOZA FECHA: 2018-05-23 11:10:22',NULL,NULL,NULL,'0000-00-00','2018-10-01',NULL),(198,'ALT1918ATM-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','234','2018-05-23','11:12:09','2626.93','ingreso','','NO','SI','Reimbursement','2626.93','SANTOS','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201805/F_AG234_2018-05-23.pdf','facturas_agentes/PDF201805','F_AG234_2018-05-23.pdf','FMENDOZA FECHA: 2018-05-23 11:12:09',NULL,NULL,NULL,NULL,NULL,NULL),(199,'VER1918-SAZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','235','2018-05-23','11:13:11','94.30','ingreso','','NO','SI','Reimbursement','94.30','SANTOS','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','VANESA AZEVEDO','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201805/F_AG235_2018-05-23.pdf','facturas_agentes/PDF201805','F_AG235_2018-05-23.pdf','FMENDOZA FECHA: 2018-05-23 11:13:11',NULL,NULL,NULL,NULL,NULL,NULL),(200,'ZLO2418-GYE','expo','','Interteam','SACO SHIPPING SAC','AG','236','2018-05-23','11:14:37','3607.32','ingreso','','NO','SI','Reimbursement','3607.32','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201805/F_AG236_2018-05-23.pdf','facturas_agentes/PDF201805','F_AG236_2018-05-23.pdf','FMENDOZA FECHA: 2018-05-23 11:14:37',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(201,'ZLO2118-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','237','2018-05-23','11:15:42','2315.53','ingreso','','NO','SI','Reimbursement','2315.53','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18',' ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201805/F_AG237_2018-05-23.pdf','facturas_agentes/PDF201805','F_AG237_2018-05-23.pdf','FMENDOZA FECHA: 2018-05-23 11:15:42',NULL,NULL,NULL,'0000-00-00','2018-09-21',NULL),(202,'SHAZLOHTS 045.18','impo','HSHAISM18050074','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-202','2018-05-23','11:21:16','-43.00','ingreso','','NO','SI','Collect Charges','-43.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','CHINA','htsha@htintl.net','','facturas_agentes/PDF201805','F_AG238_2018-05-23.pdf','ECASTRO FECHA: 2018-05-23 11:21:16',NULL,NULL,NULL,'0000-00-00','2018-07-26',NULL),(203,'SHAZLOHTS 041.18','impo','HSHAISM18050072','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-203','2018-05-23','11:54:08','-2233.84','ingreso','','NO','SI','Collect Charges','-2233.84','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','CHINA','htsha@htintl.net','','facturas_agentes/PDF201805','F_AG239_2018-05-23.pdf','ECASTRO FECHA: 2018-05-23 11:54:08',NULL,NULL,NULL,NULL,NULL,NULL),(204,'SHAZLOHTS 040.18','impo','HSHAISM18040072','Agente','HT INTERNATIONAL CO., LTD.','','OPE-204','2018-05-23','11:56:14','574.40','egreso','','NO','SI','Collect Charges','574.40','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','CHINA','htsha@htintl.net','','facturas_agentes/PDF201805','F_NCAG181_2018-05-23.pdf','ECASTRO FECHA: 2018-05-23 11:56:14',NULL,NULL,NULL,NULL,NULL,NULL),(205,'SZXZLOHTS 027.18','impo','ZSSC180500906','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-205','2018-05-23','12:00:06','-2011.78','ingreso','','NO','SI','Collect Charges','-2011.78','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','CHINA','htshz@htintl.net','','facturas_agentes/PDF201805','F_AG240_2018-05-23.pdf','ECASTRO FECHA: 2018-05-23 12:00:06',NULL,NULL,NULL,'0000-00-00','2018-06-20',NULL),(206,'SZXZLOHTS 028.18','impo','ZSSC180500904','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-206','2018-05-23','12:06:31','-999.93','ingreso','','NO','SI','Collect Charges','-999.93','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','CHINA','htshz@htintl.net','','facturas_agentes/PDF201805','F_AG241_2018-05-23.pdf','ECASTRO FECHA: 2018-05-23 12:06:31',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(207,'KELZLOHTS 046.18','impo','HSCW1804001','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-207','2018-05-23','12:14:41','-1762.43','ingreso','','NO','SI','Collect Charges','-1762.43','','','','TAIWAN - PROVINCE OF CHINA','','','facturas_agentes/PDF201805','F_AG242_2018-05-23.pdf','ECASTRO FECHA: 2018-05-23 12:14:41',NULL,NULL,NULL,NULL,NULL,NULL),(208,'KELZLOHTS 047.18','impo','HSCW1804001','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-208','2018-05-23','12:19:49','-1598.91','ingreso','','NO','SI','Collect Charges','-1598.91','','','','TAIWAN - PROVINCE OF CHINA','','','facturas_agentes/PDF201805','F_AG243_2018-05-23.pdf','ECASTRO FECHA: 2018-05-23 12:19:49',NULL,NULL,NULL,NULL,NULL,NULL),(209,'VER1818-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','244','2018-05-23','12:46:19','2850.95','ingreso','','NO','SI','Reimbursement','2850.95','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' ','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201805/F_AG244_2018-05-23.pdf','facturas_agentes/PDF201805','F_AG244_2018-05-23.pdf','TSANCHEZ FECHA: 2018-05-23 12:46:19',NULL,NULL,NULL,'0000-00-00','2018-08-23',NULL),(210,'VER2318-CAU','expo','AFT005596','Agente','NEUTRAL LOGISITICS ','','OPE-210','2018-05-23','13:15:05','2490.00','egreso','','NO','SI','Reimbursement','2490.00','SANTIAGO','NO RECORDS FOUND',' HOPIS TEJADA','DOMINICAN REPUBLIC','','','facturas_agentes/PDF201805','F_NCAG182_2018-05-23.pdf','ESERNA FECHA: 2018-05-23 13:15:05',NULL,NULL,NULL,'0000-00-00','2018-08-27',NULL),(211,'ZLO1818-HKG','expo','48885736','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-211','2018-05-23','13:26:59','132.00','egreso','','NO','SI','Reimbursement','132.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD',' MANDY CHOW','CHINA','hkg@shipco.com','','facturas_agentes/PDF201805','F_NCAG183_2018-05-23.pdf','ESERNA FECHA: 2018-05-23 13:26:59',NULL,NULL,NULL,'0000-00-00','2018-07-16',NULL),(212,'HKGZLOSTI 063.18','impo','48883961','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-212','2018-05-23','13:51:16','-1261.12','ingreso','','NO','SI','Reimbursement','-1261.12','','','','INDONESIA','','','facturas_agentes/PDF201805','F_AG245_2018-05-23.pdf','RCARRILLO FECHA: 2018-05-23 13:51:16',NULL,NULL,NULL,'0000-00-00','2018-07-16',NULL),(213,'VER1918-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','246','2018-05-23','15:27:09','111.08','ingreso','','SI','SI','Reimbursement','111.08','CARTAGENA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','JOHAN ARIAS ','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201805/F_AG246_2018-05-23.pdf','facturas_agentes/PDF201805','F_AG246_2018-05-23.pdf','ESERNA FECHA: 2018-05-23 15:27:09','MBECERRA FECHA: 2018-06-22 16:22:10<br>MBECERRA FECHA: 2018-06-22 16:21:08<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2018-06-22 16:27:26',NULL,'2018-08-17','2018-08-17',NULL),(214,'ZLO1818-HKG','expo','48879274','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-214','2018-05-23','15:35:29','81.26','egreso','','NO','SI','Reimbursement','81.26','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD',' MANDY CHOW','CHINA','hkg@shipco.com','','facturas_agentes/PDF201805','F_NCAG184_2018-05-23.pdf','ESERNA FECHA: 2018-05-23 15:35:29',NULL,NULL,NULL,'0000-00-00','2018-06-07',NULL),(215,'ZLO2618-VAP','expo','','Interteam','SACO SHIPPING SA','AG','247','2018-05-23','15:38:17','418.15','ingreso','','NO','SI','Reimbursement','418.15','SANTIAGO','',' ','CHILE','','/facturas_agentes/PDF201805/F_AG247_2018-05-23.pdf','facturas_agentes/PDF201805','F_AG247_2018-05-23.pdf','WLUCERO FECHA: 2018-05-23 15:38:17',NULL,NULL,NULL,NULL,NULL,NULL),(216,'ZLO2318-HKG','expo','48880149','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-216','2018-05-23','15:39:10','90.68','egreso','','NO','SI','Reimbursement','90.68','SHIPCO TRANSPORT (HK) LTD.','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MANDY CHOW','CHINA','hkg@shipco.com','','facturas_agentes/PDF201805','F_NCAG185_2018-05-23.pdf','ESERNA FECHA: 2018-05-23 15:39:10',NULL,NULL,NULL,'0000-00-00','2018-07-16',NULL),(217,'ZLO2618-VAP','expo','','Interteam','SACO SHIPPING SA','NCAG','186','2018-05-23','15:43:08','-1116.10','egreso','','NO','SI','Reimbursement','-1116.10','SANTIAGO','',' ','CHILE','','/facturas_agentes/PDF201805/F_NCAG186_2018-05-23.pdf','facturas_agentes/PDF201805','F_NCAG186_2018-05-23.pdf','WLUCERO FECHA: 2018-05-23 15:43:08',NULL,NULL,NULL,NULL,NULL,NULL),(218,'ZLO2118-HKG','expo','48883985','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-218','2018-05-23','15:51:09','805.00','egreso','','NO','SI','Reimbursement','805.00','SHIPCO TRANSPORT (HK) LTD.','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MANDY CHOW','HONG KONG','hkg@shipco.com','','facturas_agentes/PDF201805','F_NCAG187_2018-05-23.pdf','ESERNA FECHA: 2018-05-23 15:51:09',NULL,NULL,NULL,'0000-00-00','2018-07-16',NULL),(219,'SZXZLOHTS 034.18','impo','ZSSC180500913','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-219','2018-05-23','16:28:16','-2304.22','ingreso','','NO','SI','Collect Charges','-2304.22','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','CHINA','htshz@htintl.net','','facturas_agentes/PDF201805','F_AG248_2018-05-23.pdf','ECASTRO FECHA: 2018-05-23 16:28:16',NULL,NULL,NULL,'0000-00-00','2018-07-26',NULL),(220,'HKGZLOHTS 002.18','impo','ZSSC180500918','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-220','2018-05-23','16:43:42','-1192.24','ingreso','','NO','SI','Reimbursement','-1192.24','','','','HONG KONG','','','facturas_agentes/PDF201805','F_AG249_2018-05-23.pdf','RCARRILLO FECHA: 2018-05-23 16:43:42',NULL,NULL,NULL,NULL,NULL,NULL),(221,'VER1818-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','188','2018-05-23','17:06:30','-230.00','egreso','','NO','SI','Reimbursement','-230.00','SANTOS','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201805/F_NCAG188_2018-05-23.pdf','facturas_agentes/PDF201805','F_NCAG188_2018-05-23.pdf','FMENDOZA FECHA: 2018-05-23 17:06:30',NULL,NULL,NULL,NULL,NULL,NULL),(222,'ZLO2518-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','250','2018-05-23','19:54:56','318.78','ingreso','','NO','SI','Reimbursement','318.78','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU',' ','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201805/F_AG250_2018-05-23.pdf','facturas_agentes/PDF201805','F_AG250_2018-05-23.pdf','WLUCERO FECHA: 2018-05-23 19:54:56',NULL,NULL,NULL,NULL,NULL,NULL),(223,'ALT2318-ANR','expo','20591181','Agente','SSC CONSOLIDATION NV','','OPIN-223','2018-05-24','09:48:13','-285.90','ingreso','','NO','SI','Reimbursement','-285.90','ANTWERP','ST-ALDEGONDISKAAI 18',' ','BELGIUM','ant@sscconsolidation.com','','facturas_agentes/PDF201805','F_AG251_2018-05-24.pdf','WLUCERO FECHA: 2018-05-24 09:48:13',NULL,NULL,NULL,'2018-06-22','2018-06-22',NULL),(224,'ZLO2018-VAP','expo','','Interteam','SACO SHIPPING SA','AG','252','2018-05-24','10:03:39','62.67','ingreso','','NO','SI','Reimbursement','62.67','SANTIAGO','',' ','CHILE','','/facturas_agentes/PDF201805/F_AG252_2018-05-24.pdf','facturas_agentes/PDF201805','F_AG252_2018-05-24.pdf','WLUCERO FECHA: 2018-05-24 10:03:39',NULL,NULL,NULL,NULL,NULL,NULL),(225,'VER0818-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','253','2018-05-24','10:21:38','1304.66','ingreso','','NO','SI','Reimbursement','1304.66','SANTOS','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','LEONARDO MENEZES','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201805/F_AG253_2018-05-24.pdf','facturas_agentes/PDF201805','F_AG253_2018-05-24.pdf','FMENDOZA FECHA: 2018-05-24 10:21:38',NULL,NULL,NULL,NULL,NULL,NULL),(226,'VER0818-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','189','2018-05-24','10:23:05','-435.41','egreso','','NO','SI','Reimbursement','-435.41','SANTOS','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','LEONARDO MENEZES','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201805/F_NCAG189_2018-05-24.pdf','facturas_agentes/PDF201805','F_NCAG189_2018-05-24.pdf','FMENDOZA FECHA: 2018-05-24 10:23:05',NULL,NULL,NULL,NULL,NULL,NULL),(227,'VER1118-ONX','expo','18-142567','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-227','2018-05-24','10:47:17','-140.85','ingreso','','NO','SI','Reimbursement','-140.85','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' .','PANAMA','jpa@pcspanama.com','','facturas_agentes/PDF201805','F_AG254_2018-05-24.pdf','TSANCHEZ FECHA: 2018-05-24 10:47:17',NULL,NULL,NULL,'0000-00-00','2018-05-21',NULL),(228,'VER1418-ONX','expo','18-142522','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-228','2018-05-24','10:48:09','-734.28','ingreso','','NO','SI','Reimbursement','-734.28','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','JESSICA AGRAZAL','PANAMA','jpa@pcspanama.com','','facturas_agentes/PDF201805','F_AG255_2018-05-24.pdf','TSANCHEZ FECHA: 2018-05-24 10:48:09',NULL,NULL,NULL,'0000-00-00','2018-08-23',NULL),(229,'VER1518-ONX','expo','18-142571','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-229','2018-05-24','10:48:53','-349.44','ingreso','','NO','SI','Reimbursement','-349.44','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' JESSICA AGRAZAL','PANAMA','jpa@pcspanama.com','','facturas_agentes/PDF201805','F_AG256_2018-05-24.pdf','TSANCHEZ FECHA: 2018-05-24 10:48:53',NULL,NULL,NULL,'0000-00-00','2018-08-23',NULL),(230,'VER1718-ONX','expo','18-143056','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-230','2018-05-24','10:49:36','-248.34','ingreso','','NO','SI','Reimbursement','-248.34','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' JESSICA AGRAZAL','PANAMA','jpa@pcspanama.com','','facturas_agentes/PDF201805','F_AG257_2018-05-24.pdf','TSANCHEZ FECHA: 2018-05-24 10:49:36',NULL,NULL,NULL,'0000-00-00','2018-08-23',NULL),(231,'HAMVERSSL 133.18','impo','4740070','Agente','SACO SHIPPING GMBH','','OPE-231','2018-05-24','12:05:26','430.00','egreso','','NO','SI','Inland','430.00','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','','facturas_agentes/PDF201805','F_NCAG190_2018-05-24.pdf','JESCALANTE FECHA: 2018-05-24 12:05:26',NULL,NULL,NULL,'2018-06-26','2018-06-26',NULL),(232,'HAMVERSSL 113.18','impo','4724296','Agente','SACO SHIPPING GMBH','','OPIN-232','2018-05-24','12:18:31','-1253.34','ingreso','','NO','SI','Rebate','-1253.34','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','','facturas_agentes/PDF201805','F_AG258_2018-05-24.pdf','JESCALANTE FECHA: 2018-05-24 12:18:31',NULL,NULL,NULL,'2018-05-14','2018-05-14',NULL),(233,'HAMVERSSL 114.18','impo','4724295','Agente','SACO SHIPPING GMBH','','OPIN-233','2018-05-24','12:19:26','-99.38','ingreso','','NO','SI','Rebate','-99.38','','','','SWEDEN','','','facturas_agentes/PDF201805','F_AG259_2018-05-24.pdf','JESCALANTE FECHA: 2018-05-24 12:19:26',NULL,NULL,NULL,'2018-05-14','2018-05-14',NULL),(234,'HAMVERSSL 115.18','impo','4724291','Agente','SACO SHIPPING GMBH','','OPIN-234','2018-05-24','12:20:58','-966.62','ingreso','','NO','SI','Rebate','-966.62','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','','facturas_agentes/PDF201805','F_AG260_2018-05-24.pdf','JESCALANTE FECHA: 2018-05-24 12:20:58',NULL,NULL,NULL,'2018-05-14','2018-05-14',NULL),(235,'HAMVERSSL 116.18','impo','4724292','Agente','SACO SHIPPING GMBH','','OPIN-235','2018-05-24','12:21:50','-1717.04','ingreso','','NO','SI','Rebate','-1717.04','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','','facturas_agentes/PDF201805','F_AG261_2018-05-24.pdf','JESCALANTE FECHA: 2018-05-24 12:21:50',NULL,NULL,NULL,'2018-05-14','2018-05-14',NULL),(236,'HAMVERSSL 117.18','impo','4724290','Agente','SACO SHIPPING GMBH','','OPIN-236','2018-05-24','12:22:47','-2168.03','ingreso','','NO','SI','Rebate','-2168.03','','','','UNITED ARAB EMIRATES','','','facturas_agentes/PDF201805','F_AG262_2018-05-24.pdf','JESCALANTE FECHA: 2018-05-24 12:22:47',NULL,NULL,NULL,'2018-05-14','2018-05-14',NULL),(237,'HAMVERSSL 117.18','impo','4728551','Agente','SACO SHIPPING GMBH','','OPIN-237','2018-05-24','12:24:13','151.77','ingreso','','SI','SI','Ocean Freight','151.77','','','','UNITED ARAB EMIRATES','','','facturas_agentes/PDF201805','F_AG263_2018-05-24.pdf','JESCALANTE FECHA: 2018-05-24 12:24:13','JESCALANTE FECHA: 2018-05-24 12:24:53<br>','EDITÓ CANCELACION: JESCALANTE FECHA: 2018-05-24 12:24:53<br>',NULL,'2018-05-04','2018-05-14',NULL),(238,'HAMVERSSL 117.18','impo','4728551','Agente','SACO SHIPPING GMBH','','OPE-238','2018-05-24','12:25:26','151.77','egreso','','NO','SI','O/F Difference','151.77','','','','UNITED ARAB EMIRATES','','','facturas_agentes/PDF201805','F_NCAG192_2018-05-24.pdf','JESCALANTE FECHA: 2018-05-24 12:25:26',NULL,NULL,NULL,'2018-05-14','2018-05-14',NULL),(239,'HAMVERSSL 118.18','impo','4724247','Agente','SACO SHIPPING GMBH','','OPIN-239','2018-05-24','12:26:40','-2551.53','ingreso','','NO','SI','Rebate','-2551.53','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','','facturas_agentes/PDF201805','F_AG264_2018-05-24.pdf','JESCALANTE FECHA: 2018-05-24 12:26:40',NULL,NULL,NULL,'2018-05-14','2018-05-14',NULL),(240,'HAMVERSSL 118.18','impo','4725195','Agente','SACO SHIPPING GMBH','','OPIN-240','2018-05-24','12:27:22','-138.86','ingreso','','NO','SI','Collect Charges','-138.86','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','','facturas_agentes/PDF201805','F_AG265_2018-05-24.pdf','JESCALANTE FECHA: 2018-05-24 12:27:22',NULL,NULL,NULL,'2018-05-14','2018-05-14',NULL),(241,'ZLO2618-VAP','expo','','Interteam','SACO SHIPPING SA','NCAG','193','2018-05-24','12:31:01','-100.00','egreso','','NO','SI','Reimbursement','-100.00','SANTIAGO','',' ','CHILE','','/facturas_agentes/PDF201805/F_NCAG193_2018-05-24.pdf','facturas_agentes/PDF201805','F_NCAG193_2018-05-24.pdf','CHERRERA FECHA: 2018-05-24 12:31:01',NULL,NULL,NULL,NULL,NULL,NULL),(242,'ALT1218-ANR','expo','20591202','Agente','SSC CONSOLIDATION NV','','OPIN-242','2018-05-24','12:37:29','-160.00','ingreso','','NO','SI','Reimbursement','-160.00','ANTWERP','ST-ALDEGONDISKAAI 18','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','','facturas_agentes/PDF201805','F_AG266_2018-05-24.pdf','WLUCERO FECHA: 2018-05-24 12:37:29',NULL,NULL,NULL,'2018-06-22','2018-06-22',NULL),(243,'HAMVERSSL 140.18','impo','4739917','Agente','SACO SHIPPING GMBH','','OPIN-243','2018-05-24','15:16:45','-840.17','ingreso','','NO','SI','Rebate','-840.17','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','','facturas_agentes/PDF201805','F_AG267_2018-05-24.pdf','JESCALANTE FECHA: 2018-05-24 15:16:45',NULL,NULL,NULL,'2018-06-26','2018-06-26',NULL),(244,'BCNVERTGY 042.18','impo','05F1827024','Agente','TRANSGLORY S.A.','','OPE-244','2018-05-24','16:59:47','538.16','egreso','','NO','SI','Reimbursement','538.16','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','','facturas_agentes/PDF201805','F_NCAG194_2018-05-24.pdf','RURRUTIA FECHA: 2018-05-24 16:59:47',NULL,NULL,NULL,NULL,NULL,NULL),(245,'BCNVERTGY 042.18','impo','05A1803673','Agente','TRANSGLORY S.A.','','OPE-245','2018-05-24','17:04:01','79.20','egreso','','NO','SI','Reimbursement','79.20','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','','facturas_agentes/PDF201805','F_NCAG195_2018-05-24.pdf','RURRUTIA FECHA: 2018-05-24 17:04:01',NULL,NULL,NULL,NULL,NULL,NULL),(246,'HAMATMSSL 088.18','impo','4741519','Agente','SACO SHIPPING GMBH','','OPE-246','2018-05-24','17:13:56','368.00','egreso','','NO','SI','DAP','368.00','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','','facturas_agentes/PDF201805','F_NCAG196_2018-05-24.pdf','JESCALANTE FECHA: 2018-05-24 17:13:56',NULL,NULL,NULL,'2018-06-26','2018-06-26',NULL),(247,'HAMVERSSL 141.18','impo','4739910','Agente','SACO SHIPPING GMBH','','OPIN-247','2018-05-24','17:44:40','-1024.37','ingreso','','NO','SI','Rebate','-1024.37','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','','facturas_agentes/PDF201805','F_AG268_2018-05-24.pdf','JESCALANTE FECHA: 2018-05-24 17:44:40',NULL,NULL,NULL,'2018-06-26','2018-06-26',NULL),(248,'HAMVERSSL 141.18','impo','5226718','Agente','SACO SHIPPING GMBH','','OPE-248','2018-05-24','17:45:10','460.93','egreso','','NO','SI','DAP','460.93','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','','facturas_agentes/PDF201805','F_NCAG197_2018-05-24.pdf','JESCALANTE FECHA: 2018-05-24 17:45:10',NULL,NULL,NULL,'2018-06-26','2018-06-26',NULL),(249,'ZLO3118-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','269','2018-05-24','19:48:58','591.75','ingreso','','NO','SI','Reimbursement','591.75','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD',' ','CHINA','hkg@shipco.com','/facturas_agentes/PDF201805/F_AG269_2018-05-24.pdf','facturas_agentes/PDF201805','F_AG269_2018-05-24.pdf','ESERNA FECHA: 2018-05-24 19:48:58',NULL,NULL,NULL,'0000-00-00','2018-07-16',NULL),(250,'ZLO3418-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) 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GMBH','','OPIN-252','2018-05-25','11:49:24','-1015.25','ingreso','','NO','SI','Rebate','-1015.25','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','','facturas_agentes/PDF201805','F_AG271_2018-05-25.pdf','JESCALANTE FECHA: 2018-05-25 11:49:24','JESCALANTE FECHA: 2018-05-25 11:51:15<br>',NULL,NULL,'2018-06-26','2018-06-26',NULL),(253,'HAMVERSSL 143.18','impo','4739906','Agente','SACO SHIPPING GMBH','','OPIN-253','2018-05-25','12:42:06','-714.11','ingreso','','NO','SI','Rebate','-714.11','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','','facturas_agentes/PDF201805','F_AG273_2018-05-25.pdf','JESCALANTE FECHA: 2018-05-25 12:42:06',NULL,NULL,NULL,'2018-06-26','2018-06-26',NULL),(254,'HAMVERSSL 144.18','impo','4739848','Agente','SACO SHIPPING 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16:40:20',NULL,NULL,NULL,'0000-00-00','2018-06-22',NULL),(264,'VER2818-HAM','expo','1496070','Agente','SACO SHIPPING GMBH','','OPE-264','2018-05-25','16:41:38','2073.77','egreso','','NO','SI','Reimbursement','2073.77','HAMBURG','FABIANISTRASSE 7','HEIKE SCHLIEMANN','GERMANY','christian.fanta@at.sacoshipping.com','','facturas_agentes/PDF201805','F_NCAG202_2018-05-25.pdf','MESCALANTE FECHA: 2018-05-25 16:41:38',NULL,NULL,NULL,'2018-06-26','2018-06-26',NULL),(265,'VER2818-HAM','expo','1496767','Agente','SACO SHIPPING GMBH','','OPE-265','2018-05-25','16:42:08','640.75','egreso','','NO','SI','Collect Charges','640.75','HAMBURG','FABIANISTRASSE 7','HEIKE SCHLIEMANN','GERMANY','christian.fanta@at.sacoshipping.com','','facturas_agentes/PDF201805','F_NCAG203_2018-05-25.pdf','MESCALANTE FECHA: 2018-05-25 16:42:08',NULL,NULL,NULL,'2018-06-26','2018-06-26',NULL),(266,'VER2118-SSZ','expo','','Interteam','ALLINK TRANSPORTES 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11:37:16',NULL,'2018-05-28','2018-05-28',NULL),(312,'VER03118-AKL','expo','','Interteam','SACO SHIPPING GMBH','AG','316','2018-05-28','17:37:03','75.00','ingreso','','SI','SI','Reimbursement','75.00','OCEANBRIDGE','FABIANISTRASSE 7','SARAH JOSEPHS','NEW ZELAND','christian.fanta@at.sacoshipping.com','/facturas_agentes/PDF201805/F_AG316_2018-05-28.pdf','facturas_agentes/PDF201805','F_AG316_2018-05-28.pdf','CAJURIA FECHA: 2018-05-28 17:37:03',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-01-23 11:34:59',NULL,'2018-05-28','2018-05-28',NULL),(313,'VER02318-AKL','expo','','Interteam','SACO SHIPPING GMBH','AG','317','2018-05-28','17:37:55','1682.00','ingreso','','SI','SI','Reimbursement','1682.00','HAMBURG','FABIANISTRASSE 7',' ','GERMANY','christian.fanta@at.sacoshipping.com','/facturas_agentes/PDF201805/F_AG317_2018-05-28.pdf','facturas_agentes/PDF201805','F_AG317_2018-05-28.pdf','CAJURIA FECHA: 2018-05-28 17:37:55',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2019-01-23 11:37:48',NULL,'2018-05-28','2018-05-28',NULL),(314,'VER02718-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','318','2018-05-28','17:40:08','785.00','ingreso','','NO','SI','Reimbursement','785.00','BARCELONA','12 ROUTE DE SIDI YAHIA - HYDRA, CENTRE COMMERCIAL ZEMZEM - 4EME ETAGE NIVEAU SUPERIEUR',' ','SPAIN','ALGIERS@TRANSGLORY.COM','/facturas_agentes/PDF201805/F_AG318_2018-05-28.pdf','facturas_agentes/PDF201805','F_AG318_2018-05-28.pdf','CAJURIA FECHA: 2018-05-28 17:40:08',NULL,NULL,NULL,'0000-00-00','2019-11-14',NULL),(315,'ZLO2318-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','319','2018-05-28','18:08:22','119.37','ingreso','','NO','SI','Reimbursement','119.37','BUENAVENTURA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255',' ','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201805/F_AG319_2018-05-28.pdf','facturas_agentes/PDF201805','F_AG319_2018-05-28.pdf','ESERNA FECHA: 2018-05-28 18:08:22',NULL,NULL,NULL,'2018-08-17','2018-08-17',NULL),(316,'KELZLOHTS 054.18','impo','34152221','Agente','HT INTERNATIONAL CO., LTD.','','OPE-316','2018-05-28','18:09:20','531.00','egreso','','NO','SI','Collect Charges','531.00','','','','TAIWAN - PROVINCE OF CHINA','','','facturas_agentes/PDF201805','F_NCAG216_2018-05-28.pdf','RCARRILLO FECHA: 2018-05-28 18:09:20',NULL,NULL,NULL,NULL,NULL,NULL),(317,'KELZLOHTS 054.18','impo','34152218','Agente','HT INTERNATIONAL CO., LTD.','','OPE-317','2018-05-28','18:10:41','25.70','egreso','','NO','SI','Collect Charges','25.70','','','','TAIWAN - PROVINCE OF CHINA','','','facturas_agentes/PDF201805','F_NCAG217_2018-05-28.pdf','RCARRILLO FECHA: 2018-05-28 18:10:41',NULL,NULL,NULL,NULL,NULL,NULL),(318,'VER1518-SJO','expo','28972','Agente','PCS CENTRAL AMERICA S.A.','','OPE-318','2018-05-29','10:23:19','1178.00','egreso','','NO','SI','Reimbursement','1178.00','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/PDF201805','F_NCAG218_2018-05-29.pdf','TSANCHEZ FECHA: 2018-05-29 10:23:19',NULL,NULL,NULL,'0000-00-00','2018-10-01',NULL),(319,'TAOZLOPAN 027.18','impo','QDJKBUS01418050','Agente','PANDA','','OPE-319','2018-05-29','10:39:29','100.00','egreso','','NO','SI','Collect Charges','100.00','','','','CHINA','','','facturas_agentes/PDF201805','F_NCAG219_2018-05-29.pdf','ECASTRO FECHA: 2018-05-29 10:39:29',NULL,NULL,NULL,NULL,NULL,NULL),(320,'VER1818-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','NCAG','220','2018-05-29','10:41:36','-6.18','egreso','','NO','SI','Reimbursement','-6.18','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' ','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201805/F_NCAG220_2018-05-29.pdf','facturas_agentes/PDF201805','F_NCAG220_2018-05-29.pdf','TSANCHEZ FECHA: 2018-05-29 10:41:36',NULL,NULL,NULL,'0000-00-00','2018-08-23',NULL),(321,'SHAZLOSTI 069.18','impo','55187629','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-321','2018-05-29','11:06:22','-173.10','ingreso','','NO','SI','Collect Charges','-173.10','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','','facturas_agentes/PDF201805','F_AG320_2018-05-29.pdf','RCARRILLO FECHA: 2018-05-29 11:06:22',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(322,'SZXZLOHTS 035.18','impo','ZSSC180500919','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-322','2018-05-29','12:33:18','-1638.13','ingreso','','NO','SI','Collect Charges','-1638.13','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','CHINA','htshz@htintl.net','','facturas_agentes/PDF201805','F_AG321_2018-05-29.pdf','ECASTRO FECHA: 2018-05-29 12:33:18',NULL,NULL,NULL,'0000-00-00','2018-07-26',NULL),(323,'ANRVERSSC 051.18','impo','20589961','Agente','SSC CONSOLIDATION NV','','OPIN-323','2018-05-29','13:05:00','-50.43','ingreso','','NO','SI','Reimbursement','-50.43','','','','FRANCE','','','facturas_agentes/PDF201805','F_AG322_2018-05-29.pdf','RURRUTIA FECHA: 2018-05-29 13:05:00',NULL,NULL,NULL,'2018-06-22','2018-06-22',NULL),(324,'ANRVERSSC 051.18','impo','21090953','Agente','SSC CONSOLIDATION NV','','OPE-324','2018-05-29','13:05:35','15.05','egreso','','NO','SI','Reimbursement','15.05','','','','FRANCE','','','facturas_agentes/PDF201805','F_NCAG221_2018-05-29.pdf','RURRUTIA FECHA: 2018-05-29 13:05:35',NULL,NULL,NULL,'2018-06-22','2018-06-22',NULL),(325,'SZXZLOHTS 033.18','impo','ZSSC180500920','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-325','2018-05-29','13:15:53','-1266.78','ingreso','','NO','SI','Collect Charges','-1266.78','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','CHINA','htshz@htintl.net','','facturas_agentes/PDF201805','F_AG323_2018-05-29.pdf','ECASTRO FECHA: 2018-05-29 13:15:53',NULL,NULL,NULL,'0000-00-00','2018-07-26',NULL),(326,'FCL 089.18','impo','HTI185042','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-326','2018-05-29','13:49:34','-575.00','ingreso','','NO','SI','Collect Charges','-575.00','','','','TAIWAN - PROVINCE OF CHINA','','','facturas_agentes/PDF201805','F_AG324_2018-05-29.pdf','RCARRILLO FECHA: 2018-05-29 13:49:34',NULL,NULL,NULL,'0000-00-00','2018-07-26',NULL),(327,'ZLO2618-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','325','2018-05-29','14:00:58','4143.65','ingreso','','NO','SI','Reimbursement','4143.65','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. 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GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201805/F_AG327_2018-05-29.pdf','facturas_agentes/PDF201805','F_AG327_2018-05-29.pdf','ESERNA FECHA: 2018-05-29 15:27:46',NULL,NULL,NULL,'0000-00-00','2018-08-27',NULL),(330,'HKGZLOSTI 065.18','impo','48886299','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-330','2018-05-29','15:43:06','-1705.59','ingreso','','NO','SI','Collect Charges','-1705.59','','','','VIET NAM','','','facturas_agentes/PDF201805','F_AG328_2018-05-29.pdf','ECASTRO FECHA: 2018-05-29 15:43:06',NULL,NULL,NULL,'0000-00-00','2018-07-16',NULL),(331,'VER2418-SJO','expo','29142','Agente','PCS CENTRAL AMERICA S.A.','','OPIN-331','2018-05-29','16:23:21','-133.48','ingreso','','NO','SI','Reimbursement','-133.48','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/PDF201805','F_AG329_2018-05-29.pdf','FMENDOZA FECHA: 2018-05-29 16:23:21',NULL,NULL,NULL,'0000-00-00','2018-10-01',NULL),(332,'VER2218-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','330','2018-05-29','16:25:07','857.72','ingreso','','NO','SI','Reimbursement','857.72','BUENOS AIRES','MORENO 1257, 3RD FLOOR,',' ','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201805/F_AG330_2018-05-29.pdf','facturas_agentes/PDF201805','F_AG330_2018-05-29.pdf','TSANCHEZ FECHA: 2018-05-29 16:25:07',NULL,NULL,NULL,'2019-01-23','2019-01-23',NULL),(333,'VER3318-HAM','expo','1498948','Agente','SACO SHIPPING GMBH','','OPE-333','2018-05-29','16:25:41','5885.49','egreso','','NO','SI','Reimbursement','5885.49','HAMBURG','FABIANISTRASSE 7',' ','GERMANY','christian.fanta@at.sacoshipping.com','','facturas_agentes/PDF201805','F_NCAG222_2018-05-29.pdf','MESCALANTE FECHA: 2018-05-29 16:25:41',NULL,NULL,NULL,'2018-07-20','2018-07-20',NULL),(334,'VER2218-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','331','2018-05-29','16:26:09','75.00','ingreso','','NO','SI','Reimbursement','75.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,',' ','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201805/F_AG331_2018-05-29.pdf','facturas_agentes/PDF201805','F_AG331_2018-05-29.pdf','TSANCHEZ FECHA: 2018-05-29 16:26:09',NULL,NULL,NULL,'2019-01-23','2019-01-23',NULL),(335,'VER3518-HAM','expo','1498951','Agente','SACO SHIPPING GMBH','','OPE-335','2018-05-29','16:38:32','8.04','egreso','','NO','SI','Reimbursement','8.04','HAMBURG','FABIANISTRASSE 7','HEIKE SCHLIEMANN','GERMANY','christian.fanta@at.sacoshipping.com','','facturas_agentes/PDF201805','F_NCAG223_2018-05-29.pdf','MESCALANTE FECHA: 2018-05-29 16:38:32',NULL,NULL,NULL,'2018-07-20','2018-07-20',NULL),(336,'ALT2118-HAM','expo','1499019','Agente','SACO SHIPPING 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SIDI YAHIA - HYDRA, CENTRE COMMERCIAL ZEMZEM - 4EME ETAGE NIVEAU SUPERIEUR','IMPORT DOCS','SPAIN','ALGIERS@TRANSGLORY.COM','/facturas_agentes/PDF201805/F_AG333_2018-05-29.pdf','facturas_agentes/PDF201805','F_AG333_2018-05-29.pdf','MESCALANTE FECHA: 2018-05-29 16:48:09',NULL,NULL,NULL,'0000-00-00','2019-11-14',NULL),(339,'VER1618-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','334','2018-05-29','16:48:53','470.84','ingreso','','NO','SI','Reimbursement','470.84','BARCELONA','12 ROUTE DE SIDI YAHIA - HYDRA, CENTRE COMMERCIAL ZEMZEM - 4EME ETAGE NIVEAU SUPERIEUR',' ','SPAIN','ALGIERS@TRANSGLORY.COM','/facturas_agentes/PDF201805/F_AG334_2018-05-29.pdf','facturas_agentes/PDF201805','F_AG334_2018-05-29.pdf','MESCALANTE FECHA: 2018-05-29 16:48:53',NULL,NULL,NULL,'0000-00-00','2019-11-14',NULL),(340,'VER1718-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','335','2018-05-29','16:49:51','1164.37','ingreso','','NO','SI','Reimbursement','1164.37','BARCELONA','12 ROUTE DE SIDI YAHIA - HYDRA, CENTRE COMMERCIAL ZEMZEM - 4EME ETAGE NIVEAU SUPERIEUR',' ','SPAIN','ALGIERS@TRANSGLORY.COM','/facturas_agentes/PDF201805/F_AG335_2018-05-29.pdf','facturas_agentes/PDF201805','F_AG335_2018-05-29.pdf','MESCALANTE FECHA: 2018-05-29 16:49:51',NULL,NULL,NULL,'0000-00-00','2019-11-14',NULL),(341,'VER1818-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','336','2018-05-29','16:51:09','1086.38','ingreso','','NO','SI','Reimbursement','1086.38','BARCELONA','12 ROUTE DE SIDI YAHIA - HYDRA, CENTRE COMMERCIAL ZEMZEM - 4EME ETAGE NIVEAU SUPERIEUR',' ','SPAIN','ALGIERS@TRANSGLORY.COM','/facturas_agentes/PDF201805/F_AG336_2018-05-29.pdf','facturas_agentes/PDF201805','F_AG336_2018-05-29.pdf','MESCALANTE FECHA: 2018-05-29 16:51:09',NULL,NULL,NULL,'0000-00-00','2019-11-14',NULL),(342,'VER1518-MIL','expo','','Interteam','COMBIMAR ','AG','337','2018-05-29','17:08:24','3397.38','ingreso','','NO','SI','Reimbursement','3397.38','MILAN','','MARIKA 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17:19:31',NULL,NULL,NULL,'0000-00-00','2018-05-29',NULL),(345,'VER1818-MIL','expo','','Interteam','COMBIMAR ','AG','340','2018-05-29','17:20:20','394.59','ingreso','','NO','SI','Reimbursement','394.59','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201805/F_AG340_2018-05-29.pdf','facturas_agentes/PDF201805','F_AG340_2018-05-29.pdf','MESCALANTE FECHA: 2018-05-29 17:20:20',NULL,NULL,NULL,'0000-00-00','2018-05-29',NULL),(346,'VER1918-MIL','expo','','Interteam','COMBIMAR ','AG','341','2018-05-29','17:21:08','2285.59','ingreso','','NO','SI','Reimbursement','2285.59','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201805/F_AG341_2018-05-29.pdf','facturas_agentes/PDF201805','F_AG341_2018-05-29.pdf','MESCALANTE FECHA: 2018-05-29 17:21:08',NULL,NULL,NULL,'0000-00-00','2018-05-29',NULL),(347,'VER2018-MIL','expo','','Interteam','COMBIMAR ','AG','342','2018-05-29','17:21:44','1969.48','ingreso','','NO','SI','Reimbursement','1969.48','MILAN','',' ','ITALY','','/facturas_agentes/PDF201805/F_AG342_2018-05-29.pdf','facturas_agentes/PDF201805','F_AG342_2018-05-29.pdf','MESCALANTE FECHA: 2018-05-29 17:21:44',NULL,NULL,NULL,'0000-00-00','2018-05-29',NULL),(348,'FCL 104.18','impo','37071','Agente','COMBIMAR ','','OPIN-348','2018-05-29','17:54:32','-2589.74','ingreso','','NO','SI','Collect Charges','-2589.74','','','','ITALY','','','facturas_agentes/PDF201805','F_AG343_2018-05-29.pdf','RCARRILLO FECHA: 2018-05-29 17:54:32',NULL,NULL,NULL,'0000-00-00','2018-06-22',NULL),(349,'VER03518-LIV','expo','','Interteam','COMBIMAR ','AG','344','2018-05-29','18:25:34','1788.77','ingreso','','NO','SI','DDP','1788.77','LIVORNO','',' ','ITALY','','/facturas_agentes/PDF201805/F_AG344_2018-05-29.pdf','facturas_agentes/PDF201805','F_AG344_2018-05-29.pdf','CAJURIA FECHA: 2018-05-29 18:25:34',NULL,NULL,NULL,'0000-00-00','2018-05-29',NULL),(350,'ZLO3318-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','345','2018-05-29','18:26:16','305.94','ingreso','','NO','SI','Reimbursement','305.94','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD',' ','CHINA','hkg@shipco.com','/facturas_agentes/PDF201805/F_AG345_2018-05-29.pdf','facturas_agentes/PDF201805','F_AG345_2018-05-29.pdf','ESERNA FECHA: 2018-05-29 18:26:16',NULL,NULL,NULL,'0000-00-00','2018-07-16',NULL),(351,'VER03518-LIV','expo','','Interteam','COMBIMAR ','NCAG','225','2018-05-29','18:27:35','-1788.77','egreso','','NO','SI','DDP','-1788.77','LIVORNO','',' ','ITALY','','/facturas_agentes/PDF201805/F_NCAG225_2018-05-29.pdf','facturas_agentes/PDF201805','F_NCAG225_2018-05-29.pdf','CAJURIA FECHA: 2018-05-29 18:27:35',NULL,NULL,NULL,'0000-00-00','2018-05-29',NULL),(352,'BKKZLOSTI 021.18','impo','39494885','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-352','2018-05-29','18:39:53','-712.92','ingreso','','NO','SI','Collect Charges','-712.92','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','','facturas_agentes/PDF201805','F_AG346_2018-05-29.pdf','ECASTRO FECHA: 2018-05-29 18:39:53',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(353,'HKGZLOSTI 068.18','impo','48886283','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-353','2018-05-29','19:12:01','-1488.20','ingreso','','NO','SI','Collect Charges','-1488.20','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','','facturas_agentes/PDF201805','F_AG347_2018-05-29.pdf','ECASTRO FECHA: 2018-05-29 19:12:01',NULL,NULL,NULL,'0000-00-00','2018-07-16',NULL),(354,'ZLO2718-VAP','expo','','Interteam','SACO SHIPPING SA','AG','348','2018-05-29','23:34:24','1819.54','ingreso','','NO','SI','Reimbursement','1819.54','SANTIAGO','',' ','CHILE','','/facturas_agentes/PDF201805/F_AG348_2018-05-29.pdf','facturas_agentes/PDF201805','F_AG348_2018-05-29.pdf','WLUCERO FECHA: 2018-05-29 23:34:24',NULL,NULL,NULL,NULL,NULL,NULL),(355,'ANRVERSSC 050.18','impo','22404341','Agente','SSC CONSOLIDATION NV','','OPE-355','2018-05-30','12:16:42','464.00','egreso','','NO','SI','Reimbursement','464.00','','','','SINGAPORE','','','facturas_agentes/PDF201805','F_NCAG226_2018-05-30.pdf','RURRUTIA FECHA: 2018-05-30 12:16:42',NULL,NULL,NULL,'2018-06-22','2018-06-22',NULL),(356,'ANRVERSSC 050.18','impo','22403746','Agente','SSC CONSOLIDATION NV','','OPIN-356','2018-05-30','12:19:26','-997.78','ingreso','','NO','SI','Reimbursement','-997.78','','','','SINGAPORE','','','facturas_agentes/PDF201805','F_AG349_2018-05-30.pdf','RURRUTIA FECHA: 2018-05-30 12:19:26',NULL,NULL,NULL,'2018-06-22','2018-06-22',NULL),(357,'VER3018-HAM','expo','1499326','Agente','SACO SHIPPING GMBH','','OPIN-357','2018-05-30','13:36:41','-164.94','ingreso','','NO','SI','Reimbursement','-164.94','HAMBURG','FABIANISTRASSE 7',' ','GERMANY','christian.fanta@at.sacoshipping.com','','facturas_agentes/PDF201805','F_AG350_2018-05-30.pdf','MESCALANTE FECHA: 2018-05-30 13:36:41',NULL,NULL,NULL,'2018-07-20','2018-07-20',NULL),(358,'ALT1518-HAM','expo','1499335','Agente','SACO SHIPPING GMBH','','OPIN-358','2018-05-30','13:49:07','-166.20','ingreso','','NO','SI','Reimbursement','-166.20','HAMBURG','FABIANISTRASSE 7',' ','GERMANY','christian.fanta@at.sacoshipping.com','','facturas_agentes/PDF201805','F_AG351_2018-05-30.pdf','MESCALANTE FECHA: 2018-05-30 13:49:07',NULL,NULL,NULL,'2018-06-26','2018-06-26',NULL),(359,'HKGZLOSTI 066.18','impo','48886306','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-359','2018-05-30','15:44:46','-588.28','ingreso','','NO','SI','Collect Charges','-588.28','','','','THAILAND','','','facturas_agentes/PDF201805','F_AG352_2018-05-30.pdf','ECASTRO FECHA: 2018-05-30 15:44:46',NULL,NULL,NULL,'0000-00-00','2018-07-16',NULL),(360,'SHAZLOSTI 083.18','impo','55183963','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-360','2018-05-30','16:11:44','-1095.12','ingreso','','NO','SI','Reimbursement','-1095.12','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','','facturas_agentes/PDF201805','F_AG353_2018-05-30.pdf','RCARRILLO FECHA: 2018-05-30 16:11:44',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(361,'HKGZLOSTI 067.18','impo','48886315','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-361','2018-05-30','16:30:18','-143.45','ingreso','','NO','SI','Collect Charges','-143.45','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','','facturas_agentes/PDF201805','F_AG354_2018-05-30.pdf','ECASTRO FECHA: 2018-05-30 16:30:18',NULL,NULL,NULL,'0000-00-00','2018-07-16',NULL),(362,'HAMVERSSL 152.18','impo','4741486','Agente','SACO SHIPPING GMBH','','OPIN-362','2018-05-30','16:41:53','-462.84','ingreso','','NO','SI','Rebate','-462.84','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','','facturas_agentes/PDF201805','F_AG355_2018-05-30.pdf','JESCALANTE FECHA: 2018-05-30 16:41:53','JESCALANTE FECHA: 2018-05-31 16:39:35<br>',NULL,NULL,'2018-06-26','2018-06-26',NULL),(363,'SHAZLOSTI 084.18','impo','55183943','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-363','2018-05-30','17:25:09','-743.97','ingreso','','NO','SI','Reimbursement','-743.97','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','','facturas_agentes/PDF201805','F_AG356_2018-05-30.pdf','RCARRILLO FECHA: 2018-05-30 17:25:09',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(364,'SHAZLOHTS 048.18','impo','HSHAISM18050073','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-364','2018-05-30','17:28:53','-33.97','ingreso','','NO','SI','Reimbursement','-33.97','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','CHINA','htsha@htintl.net','','facturas_agentes/PDF201805','F_AG357_2018-05-30.pdf','RURRUTIA FECHA: 2018-05-30 17:28:53',NULL,NULL,NULL,NULL,NULL,NULL),(365,'HAMVERSSL 149.18','impo','4741510','Agente','SACO SHIPPING GMBH','','OPIN-365','2018-05-30','17:30:59','-886.31','ingreso','','NO','SI','Rebate','-886.31','','','','SOUTH AFRICA','','','facturas_agentes/PDF201805','F_AG358_2018-05-30.pdf','JESCALANTE FECHA: 2018-05-30 17:30:59',NULL,NULL,NULL,'2018-06-26','2018-06-26',NULL),(366,'NSAZLOTGL 026.18','impo','1001 - 85001007','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-366','2018-05-30','17:56:15','-700.73','ingreso','','NO','SI','Reimbursement','-700.73','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','','facturas_agentes/PDF201805','F_AG359_2018-05-30.pdf','RURRUTIA FECHA: 2018-05-30 17:56:15',NULL,NULL,NULL,'0000-00-00','2018-07-19',NULL),(367,'NSAZLOTGL 026.18','impo','1001 - 85001007','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-367','2018-05-30','17:56:57','-342.00','ingreso','','NO','SI','Reimbursement','-342.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','','facturas_agentes/PDF201805','F_AG360_2018-05-30.pdf','RURRUTIA FECHA: 2018-05-30 17:56:57',NULL,NULL,NULL,'0000-00-00','2018-07-19',NULL),(368,'VER1918-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','361','2018-05-31','10:01:58','591.39','ingreso','','NO','SI','Reimbursement','591.39','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' ','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201805/F_AG361_2018-05-31.pdf','facturas_agentes/PDF201805','F_AG361_2018-05-31.pdf','TSANCHEZ FECHA: 2018-05-31 10:01:58',NULL,NULL,NULL,'0000-00-00','2018-08-23',NULL),(369,'SHAZLOSTI 081.18','impo','55188925','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-369','2018-05-31','10:47:45','159.00','egreso','','NO','SI','Collect Charges','159.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','','facturas_agentes/PDF201805','F_NCAG227_2018-05-31.pdf','RCARRILLO FECHA: 2018-05-31 10:47:45',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(370,'HAMVERSSL 150.18','impo','4741509','Agente','SACO SHIPPING GMBH','','OPIN-370','2018-05-31','12:20:49','-777.51','ingreso','','NO','SI','Rebate','-777.51','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','','facturas_agentes/PDF201805','F_AG362_2018-05-31.pdf','JESCALANTE FECHA: 2018-05-31 12:20:49',NULL,NULL,NULL,'2018-06-26','2018-06-26',NULL),(371,'ZLO3918-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','363','2018-05-31','12:46:58','2482.25','ingreso','','NO','SI','Reimbursement','2482.25','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF201805/F_AG363_2018-05-31.pdf','facturas_agentes/PDF201805','F_AG363_2018-05-31.pdf','TSANCHEZ FECHA: 2018-05-31 12:46:58',NULL,NULL,NULL,'0000-00-00','2018-07-04',NULL),(372,'HAMVERSSL 151.18','impo','4741499','Agente','SACO SHIPPING GMBH','','OPIN-372','2018-05-31','12:51:06','-2393.17','ingreso','','NO','SI','Rebate','-2393.17','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','','facturas_agentes/PDF201805','F_AG364_2018-05-31.pdf','JESCALANTE FECHA: 2018-05-31 12:51:06',NULL,NULL,NULL,'2018-06-26','2018-06-26',NULL),(373,'NSAVERTGL 016.18','impo','1001 - 85001005','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-373','2018-05-31','15:42:50','-699.85','ingreso','','NO','SI','Reimbursement','-699.85','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','','facturas_agentes/PDF201805','F_AG365_2018-05-31.pdf','RURRUTIA FECHA: 2018-05-31 15:42:50',NULL,NULL,NULL,'0000-00-00','2018-05-30',NULL),(374,'NSAVERTGL 016.18','impo','1001 - 85001005','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-374','2018-05-31','15:44:24','-284.49','ingreso','','NO','SI','Reimbursement','-284.49','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','','facturas_agentes/PDF201805','F_AG366_2018-05-31.pdf','RURRUTIA FECHA: 2018-05-31 15:44:24',NULL,NULL,NULL,'0000-00-00','2018-05-30',NULL),(375,'VER2418-HAM','expo','1499731','Agente','SACO SHIPPING GMBH','','OPE-375','2018-05-31','15:59:16','183.34','egreso','','NO','SI','Reimbursement','183.34','HAMBURG','FABIANISTRASSE 7','HEIKE SCHLIEMANN','GERMANY','christian.fanta@at.sacoshipping.com','','facturas_agentes/PDF201805','F_NCAG228_2018-05-31.pdf','MESCALANTE FECHA: 2018-05-31 15:59:16',NULL,NULL,NULL,'2018-06-26','2018-06-26',NULL),(376,'HAMVERSSL 148.18','impo','4741513','Agente','SACO SHIPPING GMBH','','OPIN-376','2018-05-31','16:39:09','-822.27','ingreso','','NO','SI','Rebate','-822.27','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','','facturas_agentes/PDF201805','F_AG367_2018-05-31.pdf','JESCALANTE FECHA: 2018-05-31 16:39:09',NULL,NULL,NULL,'2018-06-26','2018-06-26',NULL),(377,'SHAZLOHTS 049.18','impo','HSHAISM18050074','Agente','','','OPIN-377','2018-05-31','16:49:46','-15.00','ingreso','','NO','SI','Reimbursement','-15.00','','','','CHINA','','','facturas_agentes/PDF201805','F_AG369_2018-05-31.pdf','RURRUTIA FECHA: 2018-05-31 16:49:46',NULL,NULL,NULL,NULL,NULL,NULL),(378,'GOAVERCOM 039.18','impo','40808','Agente','COMBIMAR ','','OPIN-378','2018-05-31','17:25:32','-50.00','ingreso','','NO','SI','Reimbursement','-50.00','','','','ITALY','','','facturas_agentes/PDF201805','F_AG370_2018-05-31.pdf','RURRUTIA FECHA: 2018-05-31 17:25:32',NULL,NULL,NULL,'0000-00-00','2018-06-22',NULL),(379,'ZLO4118-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','371','2018-05-31','17:35:58','1088.13','ingreso','','NO','SI','Reimbursement','1088.13','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF201805/F_AG371_2018-05-31.pdf','facturas_agentes/PDF201805','F_AG371_2018-05-31.pdf','TSANCHEZ FECHA: 2018-05-31 17:35:58',NULL,NULL,NULL,'0000-00-00','2018-07-04',NULL),(380,'BREVERSSL 014.18','impo','5227331','Agente','SACO SHIPPING GMBH','','OPE-380','2018-05-31','17:37:56','-587.70','egreso','','NO','SI','Rebate','-587.70','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','','facturas_agentes/PDF201805','F_NCAG229_2018-05-31.pdf','JESCALANTE FECHA: 2018-05-31 17:37:56','JESCALANTE FECHA: 2018-06-04 10:00:42<br>',NULL,NULL,'2018-06-26','2018-06-26',NULL),(381,'ZLO4318-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','372','2018-05-31','17:56:08','1113.68','ingreso','','NO','SI','Reimbursement','1113.68','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF201805/F_AG372_2018-05-31.pdf','facturas_agentes/PDF201805','F_AG372_2018-05-31.pdf','TSANCHEZ FECHA: 2018-05-31 17:56:08',NULL,NULL,NULL,'0000-00-00','2018-07-04',NULL),(382,'LZC02018-AKL','expo','','Interteam','OCEANBRIDGE','AG','373','2018-05-31','18:26:32','75.00','ingreso','','NO','SI','Reimbursement','75.00','AUCKLAND NEW ZEALAND','',' ','.','','/facturas_agentes/PDF201805/F_AG373_2018-05-31.pdf','facturas_agentes/PDF201805','F_AG373_2018-05-31.pdf','CAJURIA FECHA: 2018-05-31 18:26:32',NULL,NULL,NULL,NULL,NULL,NULL),(383,'ZLO1818-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','374','2018-05-31','23:32:38','464.47','ingreso','','NO','SI','Reimbursement','464.47','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201805/F_AG374_2018-05-31.pdf','facturas_agentes/PDF201805','F_AG374_2018-05-31.pdf','WLUCERO FECHA: 2018-05-31 23:32:38',NULL,NULL,NULL,NULL,NULL,NULL),(384,'ALT1418-ANR','expo','20583528','Agente','SSC CONSOLIDATION NV','','OPIN-384','2018-05-31','23:35:24','-402.62','ingreso','','NO','SI','Reimbursement','-402.62','ANTWERP','ST-ALDEGONDISKAAI 18','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','','facturas_agentes/PDF201805','F_AG375_2018-05-31.pdf','WLUCERO FECHA: 2018-05-31 23:35:24',NULL,NULL,NULL,'2018-05-21','2018-05-21',NULL),(385,'VER2518-ANR','expo','20592476','Agente','SSC CONSOLIDATION NV','','OPIN-385','2018-05-31','23:42:30','-1023.88','ingreso','','NO','SI','Reimbursement','-1023.88','ANTWERP','ST-ALDEGONDISKAAI 18',' ','BELGIUM','ant@sscconsolidation.com','','facturas_agentes/PDF201805','F_AG376_2018-05-31.pdf','WLUCERO FECHA: 2018-05-31 23:42:30',NULL,NULL,NULL,'2018-06-22','2018-06-22',NULL),(386,'VER1918-ANR','expo','20583504','Agente','SSC CONSOLIDATION NV','','OPE-386','2018-05-31','23:45:19','124.00','egreso','','NO','SI','Reimbursement','124.00','ANTWERP','ST-ALDEGONDISKAAI 18',' ','BELGIUM','ant@sscconsolidation.com','','facturas_agentes/PDF201805','F_NCAG230_2018-05-31.pdf','WLUCERO FECHA: 2018-05-31 23:45:19',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(387,'ALT1818-ANR','expo','20583504','Agente','SSC CONSOLIDATION NV','','OPIN-387','2018-05-31','23:48:20','-143.20','ingreso','','NO','SI','Reimbursement','-143.20','ANTWERP','ST-ALDEGONDISKAAI 18',' ','BELGIUM','ant@sscconsolidation.com','','facturas_agentes/PDF201805','F_AG377_2018-05-31.pdf','WLUCERO FECHA: 2018-05-31 23:48:20',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(388,'ALT1718-ANR','expo','20589483','Agente','SSC CONSOLIDATION NV','','OPE-388','2018-05-31','23:50:10','969.01','egreso','','NO','SI','Reimbursement','969.01','ANTWERP','ST-ALDEGONDISKAAI 18',' ','BELGIUM','ant@sscconsolidation.com','','facturas_agentes/PDF201805','F_NCAG231_2018-05-31.pdf','WLUCERO FECHA: 2018-05-31 23:50:10',NULL,NULL,NULL,'2018-06-22','2018-06-22',NULL),(389,'VER0718-ANR','expo','20569920','Agente','SSC CONSOLIDATION NV','','OPIN-389','2018-05-31','23:53:00','-370.80','ingreso','','NO','SI','Reimbursement','-370.80','ANTWERP','ST-ALDEGONDISKAAI 18','YBOU@SSCCONSOLIDATION.COM ','BELGIUM','ant@sscconsolidation.com','','facturas_agentes/PDF201805','F_AG378_2018-05-31.pdf','WLUCERO FECHA: 2018-05-31 23:53:00',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(390,'VER0718-ANR','expo','20584703','Agente','SSC CONSOLIDATION NV','','OPIN-390','2018-05-31','23:53:28','-918.72','ingreso','','NO','SI','Reimbursement','-918.72','ANTWERP','ST-ALDEGONDISKAAI 18','YBOU@SSCCONSOLIDATION.COM 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00:03:05',NULL,NULL,NULL,'2018-06-22','2018-06-22',NULL),(393,'VER2418-ANR','expo','20591925','Agente','SSC CONSOLIDATION NV','','OPIN-393','2018-06-01','00:05:03','-393.56','ingreso','','NO','SI','Reimbursement','-393.56','ANTWERP','ST-ALDEGONDISKAAI 18',' ','BELGIUM','ant@sscconsolidation.com','','facturas_agentes/PDF201806','F_AG382_2018-06-01.pdf','WLUCERO FECHA: 2018-06-01 00:05:03',NULL,NULL,NULL,'2018-06-22','2018-06-22',NULL),(394,'ALT0618-ANR','expo','20590951','Agente','SSC CONSOLIDATION NV','','OPIN-394','2018-06-01','00:06:05','-160.00','ingreso','','NO','SI','Reimbursement','-160.00','ANTWERP','ST-ALDEGONDISKAAI 18','YASMINE','BELGIUM','ant@sscconsolidation.com','','facturas_agentes/PDF201806','F_AG383_2018-06-01.pdf','WLUCERO FECHA: 2018-06-01 00:06:05',NULL,NULL,NULL,'2018-06-22','2018-06-22',NULL),(395,'VER1018-ANR','expo','20590953','Agente','SSC CONSOLIDATION 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00:14:43',NULL,NULL,NULL,'2018-06-22','2018-06-22',NULL),(400,'VER1518-ANR','expo','20591194','Agente','SSC CONSOLIDATION NV','','OPIN-400','2018-06-01','06:54:47','-95.00','ingreso','','NO','SI','Reimbursement','-95.00','ANTWERP','ST-ALDEGONDISKAAI 18','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','','facturas_agentes/PDF201806','F_AG389_2018-06-01.pdf','WLUCERO FECHA: 2018-06-01 06:54:47',NULL,NULL,NULL,'2018-06-22','2018-06-22',NULL),(401,'ALT1318-ANR','expo','20591190','Agente','SSC CONSOLIDATION NV','','OPIN-401','2018-06-01','06:55:32','-160.00','ingreso','','NO','SI','Reimbursement','-160.00','ANTWERP','ST-ALDEGONDISKAAI 18',' ','BELGIUM','ant@sscconsolidation.com','','facturas_agentes/PDF201806','F_AG390_2018-06-01.pdf','WLUCERO FECHA: 2018-06-01 06:55:32',NULL,NULL,NULL,'2018-06-22','2018-06-22',NULL),(402,'ALT1018-ANR','expo','20591198','Agente','SSC CONSOLIDATION 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LTD','','OPIN-516','2018-06-09','23:36:26','-674.70','ingreso','','NO','','Origin Charges','-674.70','','','','CHINA','','/facturas_agentes/PDF201806/F_0_2018-06-09.pdf','facturas_agentes/PDF201806','F_0_2018-06-09.pdf','TRODRIGUEZ FECHA: 2018-06-09 23:36:26',NULL,NULL,NULL,'0000-00-00','2018-08-10',NULL),(517,'GOAVERCOM 038.18','impo','36311','Agente','COMBIMAR ','','OPIN-517','2018-06-10','19:50:04','-1012.65','ingreso','','NO','','Collect Charges','-1012.65','','','','ITALY','','/facturas_agentes/PDF201806/F_0_2018-06-10.pdf','facturas_agentes/PDF201806','F_0_2018-06-10.pdf','TRODRIGUEZ FECHA: 2018-06-10 19:50:04',NULL,NULL,NULL,'0000-00-00','2018-06-22',NULL),(518,'GOAVERCOM 038.18','impo','36428','Agente','COMBIMAR ','','OPE-518','2018-06-10','19:50:42','454.92','egreso','','NO','','Origin Charges','454.92','','','','ITALY','','/facturas_agentes/PDF201806/F_0_2018-06-10.pdf','facturas_agentes/PDF201806','F_0_2018-06-10.pdf','TRODRIGUEZ FECHA: 2018-06-10 19:50:42',NULL,NULL,NULL,'0000-00-00','2018-06-22',NULL),(519,'PUSZLOGLW 086.18','impo','GINT-0250','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-519','2018-06-10','20:49:52','-2207.29','ingreso','','NO','','Origin Charges','-2207.29','','','','INDIA','','/facturas_agentes/PDF201806/F_0_2018-06-10.pdf','facturas_agentes/PDF201806','F_0_2018-06-10.pdf','TRODRIGUEZ FECHA: 2018-06-10 20:49:52',NULL,NULL,NULL,'0000-00-00','2018-08-10',NULL),(520,'PUSZLOGLW 087.18','impo','GINT-0250','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-520','2018-06-10','20:51:38','-767.55','ingreso','','NO','','Origin Charges','-767.55','','','','KOREA - REPUBLIC OF','','/facturas_agentes/PDF201806/F_0_2018-06-10.pdf','facturas_agentes/PDF201806','F_0_2018-06-10.pdf','TRODRIGUEZ FECHA: 2018-06-10 20:51:38',NULL,NULL,NULL,'0000-00-00','2018-08-10',NULL),(521,'PUSZLOGLW 085.18','impo','GINT-0249','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-521','2018-06-10','21:40:54','-849.81','ingreso','','NO','','Origin Charges','-849.81','','','','KOREA - REPUBLIC OF','','/facturas_agentes/PDF201806/F_0_2018-06-10.pdf','facturas_agentes/PDF201806','F_0_2018-06-10.pdf','TRODRIGUEZ FECHA: 2018-06-10 21:40:54',NULL,NULL,NULL,'0000-00-00','2018-08-10',NULL),(522,'PUSLZCGLW 018.18','impo','MXLZC-037','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-522','2018-06-10','22:43:57','-46.95','ingreso','','NO','','Origin Charges','-46.95','','','','INDIA','','/facturas_agentes/PDF201806/F_0_2018-06-10.pdf','facturas_agentes/PDF201806','F_0_2018-06-10.pdf','TRODRIGUEZ FECHA: 2018-06-10 22:43:57',NULL,NULL,NULL,'0000-00-00','2018-08-10',NULL),(523,'HKGLZCSTI 021.18','impo','48884275','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-523','2018-06-10','23:22:35','-992.10','ingreso','','NO','','Origin Charges','-992.10','','','','VIET NAM','','/facturas_agentes/PDF201806/F_0_2018-06-10.pdf','facturas_agentes/PDF201806','F_0_2018-06-10.pdf','TRODRIGUEZ FECHA: 2018-06-10 23:22:35',NULL,NULL,NULL,'0000-00-00','2018-07-16',NULL),(524,'FCL 099.18','impo','00206003','Agente','AGS WORLD TRANSPORT','','OPE-524','2018-06-10','23:45:44','17.06','egreso','','NO','','Origin Charges','17.06','SYDNEY','UNIT 6, MOLINEUX POINT, 11-13 FRIENDSHIP ROAD','','AUSTRALIA','.','/facturas_agentes/PDF201806/F_0_2018-06-10.pdf','facturas_agentes/PDF201806','F_0_2018-06-10.pdf','TRODRIGUEZ FECHA: 2018-06-10 23:45:44',NULL,NULL,NULL,NULL,NULL,NULL),(525,'FCL 099.18','impo','01967774','Agente','AGS WORLD TRANSPORT','','OPIN-525','2018-06-10','23:46:11','-3828.76','ingreso','','NO','','Origin Charges','-3828.76','SYDNEY','UNIT 6, MOLINEUX POINT, 11-13 FRIENDSHIP ROAD','','AUSTRALIA','.','/facturas_agentes/PDF201806/F_0_2018-06-10.pdf','facturas_agentes/PDF201806','F_0_2018-06-10.pdf','TRODRIGUEZ FECHA: 2018-06-10 23:46:11',NULL,NULL,NULL,NULL,NULL,NULL),(526,'ZLO4218-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','459','2018-06-11','09:36:28','26.97','ingreso','','NO','SI','Reimbursement','26.97','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' MAGGIE LUO','CHINA','sha@shipco.com','/facturas_agentes/PDF201806/F_AG459_2018-06-11.pdf','facturas_agentes/PDF201806','F_AG459_2018-06-11.pdf','TSANCHEZ FECHA: 2018-06-11 09:36:28',NULL,NULL,NULL,'0000-00-00','2018-07-04',NULL),(527,'HKGZLOSTI 071.18','impo','48891821','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-527','2018-06-11','10:08:05','151.29','egreso','','NO','','Collect Charges','151.29','','','','VIET NAM','','/facturas_agentes/PDF201806/F_0_2018-06-11.pdf','facturas_agentes/PDF201806','F_0_2018-06-11.pdf','ECASTRO FECHA: 2018-06-11 10:08:05',NULL,NULL,NULL,'0000-00-00','2018-07-16',NULL),(528,'ZLO2518-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','460','2018-06-11','15:59:10','377.98','ingreso','','NO','SI','Reimbursement','377.98','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18',' ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201806/F_AG460_2018-06-11.pdf','facturas_agentes/PDF201806','F_AG460_2018-06-11.pdf','FMENDOZA FECHA: 2018-06-11 15:59:10',NULL,NULL,NULL,'0000-00-00','2018-09-21',NULL),(529,'VER2818-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','461','2018-06-11','16:22:50','1504.93','ingreso','','NO','SI','Reimbursement','1504.93','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/PDF201806/F_AG461_2018-06-11.pdf','facturas_agentes/PDF201806','F_AG461_2018-06-11.pdf','FMENDOZA FECHA: 2018-06-11 16:22:50',NULL,NULL,NULL,'0000-00-00','2018-12-10',NULL),(530,'KELZLOHTS 061.18','impo','HTI185060','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-530','2018-06-11','16:44:29','-1003.68','ingreso','','NO','','Reimbursement','-1003.68','','','','TAIWAN - PROVINCE OF CHINA','','/facturas_agentes/PDF201806/F_0_2018-06-11.pdf','facturas_agentes/PDF201806','F_0_2018-06-11.pdf','RCARRILLO FECHA: 2018-06-11 16:44:29',NULL,NULL,NULL,'0000-00-00','2018-07-26',NULL),(531,'KELZLOHTS 061.18','impo','34153526','Agente','HT INTERNATIONAL CO., LTD.','','OPE-531','2018-06-11','16:46:45','506.50','egreso','','NO','','Collect Charges','506.50','','','','TAIWAN - PROVINCE OF CHINA','','/facturas_agentes/PDF201806/F_0_2018-06-11.pdf','facturas_agentes/PDF201806','F_0_2018-06-11.pdf','RCARRILLO FECHA: 2018-06-11 16:46:45',NULL,NULL,NULL,NULL,NULL,NULL),(532,'VER2318-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','462','2018-06-11','16:57:23','1683.07','ingreso','','NO','SI','Reimbursement','1683.07','SANTOS','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201806/F_AG462_2018-06-11.pdf','facturas_agentes/PDF201806','F_AG462_2018-06-11.pdf','FMENDOZA FECHA: 2018-06-11 16:57:23',NULL,NULL,NULL,NULL,NULL,NULL),(533,'VER2518-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','463','2018-06-11','17:36:38','2853.56','ingreso','','NO','SI','Reimbursement','2853.56','SANTOS','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','VANESA AZEVEDO','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201806/F_AG463_2018-06-11.pdf','facturas_agentes/PDF201806','F_AG463_2018-06-11.pdf','FMENDOZA FECHA: 2018-06-11 17:36:38',NULL,NULL,NULL,NULL,NULL,NULL),(534,'SHAZLOSTI 063.18','impo','55194184','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-534','2018-06-11','18:18:36','78.30','egreso','','NO','','Origin Charges','78.30','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201806/F_0_2018-06-11.pdf','facturas_agentes/PDF201806','F_0_2018-06-11.pdf','RCARRILLO FECHA: 2018-06-11 18:18:36',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(535,'ZLO2718-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','464','2018-06-11','21:47:19','1444.80','ingreso','','NO','SI','Reimbursement','1444.80','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU',' ','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201806/F_AG464_2018-06-11.pdf','facturas_agentes/PDF201806','F_AG464_2018-06-11.pdf','WLUCERO FECHA: 2018-06-11 21:47:19',NULL,NULL,NULL,NULL,NULL,NULL),(536,'VER2718-ANR','expo','20593798','Agente','SSC CONSOLIDATION NV','','OPE-536','2018-06-11','22:28:46','444.86','egreso','','NO','','Reimbursement','444.86','ANTWERP','STRAATSBURGDOK NORDKAAI 29',' ','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201806/F_0_2018-06-11.pdf','facturas_agentes/PDF201806','F_0_2018-06-11.pdf','WLUCERO FECHA: 2018-06-11 22:28:46',NULL,NULL,NULL,'2018-08-27','2018-08-27',NULL),(537,'ZLO2518-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','465','2018-06-11','23:39:33','572.89','ingreso','','NO','SI','Reimbursement','572.89','BUENAVENTURA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255',' ','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201806/F_AG465_2018-06-11.pdf','facturas_agentes/PDF201806','F_AG465_2018-06-11.pdf','ESERNA FECHA: 2018-06-11 23:39:33',NULL,NULL,NULL,'2019-01-28','2019-01-28',NULL),(538,'ALT2218-ANR','expo','20595370','Agente','SSC CONSOLIDATION NV','','OPE-538','2018-06-12','10:10:03','1313.09','egreso','','NO','','Reimbursement','1313.09','ANTWERP','STRAATSBURGDOK NORDKAAI 29',' ','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201806/F_0_2018-06-12.pdf','facturas_agentes/PDF201806','F_0_2018-06-12.pdf','WLUCERO FECHA: 2018-06-12 10:10:03',NULL,NULL,NULL,'2018-08-27','2018-08-27',NULL),(539,'VER2518-ANR','expo','20595545','Agente','SSC CONSOLIDATION NV','','OPIN-539','2018-06-12','10:15:17','-336.11','ingreso','','NO','','Reimbursement','-336.11','ANTWERP','STRAATSBURGDOK NORDKAAI 29',' ','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201806/F_0_2018-06-12.pdf','facturas_agentes/PDF201806','F_0_2018-06-12.pdf','WLUCERO FECHA: 2018-06-12 10:15:17',NULL,NULL,NULL,'2018-08-27','2018-08-27',NULL),(540,'ZLO1718-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','466','2018-06-12','10:23:35','150.00','ingreso','','NO','SI','Reimbursement','150.00','SINGAPORE','10 RAEBURN PARK, #01-32',' ','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201806/F_AG466_2018-06-12.pdf','facturas_agentes/PDF201806','F_AG466_2018-06-12.pdf','FMENDOZA FECHA: 2018-06-12 10:23:35',NULL,NULL,NULL,'0000-00-00','2018-08-03',NULL),(541,'FCL 116.18','impo','221801525','Agente','SACO SHIPPING GMBH','','OPE-541','2018-06-12','11:19:18','-2420.00','egreso','','NO','','Collect Charges','-2420.00','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','/facturas_agentes/PDF201806/F_0_2018-06-12.pdf','facturas_agentes/PDF201806','F_0_2018-06-12.pdf','JESCALANTE FECHA: 2018-06-12 11:19:18','JESCALANTE FECHA: 2018-06-12 11:19:34<br>',NULL,NULL,'0000-00-00','2018-06-12',NULL),(542,'VER2618-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','471','2018-06-12','11:30:57','268.36','ingreso','','NO','SI','Reimbursement','268.36','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/PDF201806/F_AG471_2018-06-12.pdf','facturas_agentes/PDF201806','F_AG471_2018-06-12.pdf','FMENDOZA FECHA: 2018-06-12 11:30:57',NULL,NULL,NULL,'0000-00-00','2018-12-10',NULL),(543,'NSAZLOTGL 029.18','impo','1001-8500100856','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-543','2018-06-12','11:53:05','-2132.28','ingreso','','NO','','Reimbursement','-2132.28','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201806/F_0_2018-06-12.pdf','facturas_agentes/PDF201806','F_0_2018-06-12.pdf','RURRUTIA FECHA: 2018-06-12 11:53:05',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(544,'NSAZLOTGL 028.18','impo','1001 - 85001007','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-544','2018-06-12','12:51:43','-774.65','ingreso','','NO','','Reimbursement','-774.65','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201806/F_0_2018-06-12.pdf','facturas_agentes/PDF201806','F_0_2018-06-12.pdf','RURRUTIA FECHA: 2018-06-12 12:51:43',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(545,'NSAZLOTGL 028.18','impo','1001 - 85001007','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-545','2018-06-12','12:52:17','-308.95','ingreso','','NO','','Reimbursement','-308.95','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201806/F_0_2018-06-12.pdf','facturas_agentes/PDF201806','F_0_2018-06-12.pdf','RURRUTIA FECHA: 2018-06-12 12:52:17',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(546,'SHAZLOSTI 089.18','impo','55191295','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-546','2018-06-12','13:08:05','-862.37','ingreso','','NO','','Reimbursement','-862.37','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201806/F_0_2018-06-12.pdf','facturas_agentes/PDF201806','F_0_2018-06-12.pdf','RCARRILLO FECHA: 2018-06-12 13:08:05',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(547,'GOAVERCOM 040.18','impo','37676, 37677','Agente','COMBIMAR ','','OPIN-547','2018-06-12','13:18:00','-1933.11','ingreso','','NO','','Reimbursement','-1933.11','','','','ITALY','','/facturas_agentes/PDF201806/F_0_2018-06-12.pdf','facturas_agentes/PDF201806','F_0_2018-06-12.pdf','RURRUTIA FECHA: 2018-06-12 13:18:00',NULL,NULL,NULL,'0000-00-00','2018-06-22',NULL),(548,'GOAVERCOM 040.18','impo','38206','Agente','COMBIMAR ','','OPIN-548','2018-06-12','13:22:40','-68.85','ingreso','','NO','','Reimbursement','-68.85','','','','ITALY','','/facturas_agentes/PDF201806/F_0_2018-06-12.pdf','facturas_agentes/PDF201806','F_0_2018-06-12.pdf','RURRUTIA FECHA: 2018-06-12 13:22:40',NULL,NULL,NULL,'0000-00-00','2018-06-22',NULL),(549,'VER2118-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','472','2018-06-12','13:25:51','191.68','ingreso','','NO','SI','Reimbursement','191.68','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' ','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201806/F_AG472_2018-06-12.pdf','facturas_agentes/PDF201806','F_AG472_2018-06-12.pdf','TSANCHEZ FECHA: 2018-06-12 13:25:51',NULL,NULL,NULL,'0000-00-00','2018-08-23',NULL),(550,'ALT2318ATM-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','473','2018-06-12','13:35:36','537.82','ingreso','','NO','SI','Reimbursement','537.82','SANTOS','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201806/F_AG473_2018-06-12.pdf','facturas_agentes/PDF201806','F_AG473_2018-06-12.pdf','FMENDOZA FECHA: 2018-06-12 13:35:36',NULL,NULL,NULL,NULL,NULL,NULL),(551,'VER03818-AKL','expo','','Interteam','SACO SHIPPING GMBH','AG','474','2018-06-12','13:37:53','75.00','ingreso','','SI','SI','Reimbursement','75.00','AUCKLAND','',' ','NEW ZEALAND','','/facturas_agentes/PDF201806/F_AG474_2018-06-12.pdf','facturas_agentes/PDF201806','F_AG474_2018-06-12.pdf','CAJURIA FECHA: 2018-06-12 13:37:53','MBECERRA FECHA: 2019-01-23 11:38:27<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2019-01-23 11:38:27<br>',NULL,'0000-00-00','2018-06-12',NULL),(552,'TAOZLOPAN 025.18','impo','GMIT-B3888','Agente','PANDA','','OPIN-552','2018-06-12','13:47:16','-163.96','ingreso','','NO','','Rebate','-163.96','','','','CHINA','','/facturas_agentes/PDF201806/F_0_2018-06-12.pdf','facturas_agentes/PDF201806','F_0_2018-06-12.pdf','SGARCIA FECHA: 2018-06-12 13:47:16',NULL,NULL,'Sofia.garcia@interteam.com.mx 2018-08-08 10:20:22',NULL,NULL,NULL),(553,'VER3118-CAU','expo','','Interteam','NEUTRAL LOGISITICS','AG','475','2018-06-12','15:46:45','256.29','ingreso','','NO','SI','Reimbursement','256.29','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201806/F_AG475_2018-06-12.pdf','facturas_agentes/PDF201806','F_AG475_2018-06-12.pdf','ESERNA FECHA: 2018-06-12 15:46:45',NULL,NULL,NULL,'0000-00-00','2018-08-27',NULL),(554,'ZLO2718-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','238','2018-06-12','16:02:57','-32.85','egreso','','NO','SI','Reimbursement','-32.85','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/PDF201806/F_NCAG238_2018-06-12.pdf','facturas_agentes/PDF201806','F_NCAG238_2018-06-12.pdf','FMENDOZA FECHA: 2018-06-12 16:02:57',NULL,NULL,NULL,'2019-01-02','2019-01-02',NULL),(555,'SHAZLOSTI 090.18','impo','55191318','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-555','2018-06-12','16:03:10','-1564.87','ingreso','','NO','','Reimbursement','-1564.87','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201806/F_0_2018-06-12.pdf','facturas_agentes/PDF201806','F_0_2018-06-12.pdf','RCARRILLO FECHA: 2018-06-12 16:03:10',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(556,'ZLO2918-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','476','2018-06-12','16:43:27','1273.11','ingreso','','NO','SI','Reimbursement','1273.11','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/PDF201806/F_AG476_2018-06-12.pdf','facturas_agentes/PDF201806','F_AG476_2018-06-12.pdf','FMENDOZA FECHA: 2018-06-12 16:43:27',NULL,NULL,NULL,'2019-01-02','2019-01-02',NULL),(557,'VER2418-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','477','2018-06-12','16:49:51','2939.33','ingreso','','NO','SI','Reimbursement','2939.33','BUENOS AIRES','MORENO 1257, 3RD FLOOR,',' ','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201806/F_AG477_2018-06-12.pdf','facturas_agentes/PDF201806','F_AG477_2018-06-12.pdf','TSANCHEZ FECHA: 2018-06-12 16:49:51',NULL,NULL,NULL,'2019-01-23','2019-01-23',NULL),(558,'VER3418-CAU','expo','','Interteam','NEUTRAL LOGISITICS','AG','478','2018-06-12','17:29:57','147.66','ingreso','','NO','SI','Reimbursement','147.66','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201806/F_AG478_2018-06-12.pdf','facturas_agentes/PDF201806','F_AG478_2018-06-12.pdf','ESERNA FECHA: 2018-06-12 17:29:57',NULL,NULL,NULL,'0000-00-00','2018-08-27',NULL),(559,'FCL 117.18','impo','39253','Agente','COMBIMAR ','','OPIN-559','2018-06-12','17:46:28','-3310.77','ingreso','','NO','','Origin Charges','-3310.77','','','','ITALY','','/facturas_agentes/PDF201806/F_0_2018-06-12.pdf','facturas_agentes/PDF201806','F_0_2018-06-12.pdf','RCARRILLO FECHA: 2018-06-12 17:46:28',NULL,NULL,NULL,'0000-00-00','2018-06-22',NULL),(560,'XGGZLOTCI 031.18','impo','HH122919 D-1-06','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-560','2018-06-13','12:04:36','-792.60','ingreso','','NO','','Reimbursement','-792.60','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201806/F_0_2018-06-13.pdf','facturas_agentes/PDF201806','F_0_2018-06-13.pdf','RURRUTIA FECHA: 2018-06-13 12:04:36',NULL,NULL,NULL,'0000-00-00','2018-08-02',NULL),(561,'ZLO4518-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','479','2018-06-13','13:32:35','1292.11','ingreso','','NO','SI','Reimbursement','1292.11','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF201806/F_AG479_2018-06-13.pdf','facturas_agentes/PDF201806','F_AG479_2018-06-13.pdf','TSANCHEZ FECHA: 2018-06-13 13:32:35',NULL,NULL,NULL,'0000-00-00','2018-08-24',NULL),(562,'BREVERSSL 011.18','impo','5221491','Agente','SACO SHIPPING GMBH','','OPIN-562','2018-06-13','13:41:02','-818.08','ingreso','','NO','','Rebate','-818.08','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','/facturas_agentes/PDF201806/F_0_2018-06-13.pdf','facturas_agentes/PDF201806','F_0_2018-06-13.pdf','JESCALANTE FECHA: 2018-06-13 13:41:02',NULL,NULL,NULL,'0000-00-00','2018-05-14',NULL),(563,'HAMVERSSL 122.18','impo','4728107','Agente','SACO SHIPPING GMBH','','OPIN-563','2018-06-13','13:42:36','-1847.99','ingreso','','NO','','Rebate','-1847.99','','','','SWEDEN','','/facturas_agentes/PDF201806/F_0_2018-06-13.pdf','facturas_agentes/PDF201806','F_0_2018-06-13.pdf','JESCALANTE FECHA: 2018-06-13 13:42:36',NULL,NULL,NULL,'0000-00-00','2018-05-14',NULL),(564,'VER03518-LIV','expo','','Interteam','COMBIMAR ','AG','480','2018-06-13','13:44:35','447.37','ingreso','','NO','SI','Reimbursement','447.37','LIVORNO','',' ','ITALY','','/facturas_agentes/PDF201806/F_AG480_2018-06-13.pdf','facturas_agentes/PDF201806','F_AG480_2018-06-13.pdf','CAJURIA FECHA: 2018-06-13 13:44:35',NULL,NULL,NULL,'0000-00-00','2018-06-13',NULL),(565,'VER03518-LIV','expo','','Interteam','COMBIMAR ','NCAG','239','2018-06-13','13:45:50','-447.37','egreso','','NO','SI','Reimbursement','-447.37','LIVORNO','',' ','ITALY','','/facturas_agentes/PDF201806/F_NCAG239_2018-06-13.pdf','facturas_agentes/PDF201806','F_NCAG239_2018-06-13.pdf','CAJURIA FECHA: 2018-06-13 13:45:50',NULL,NULL,NULL,'0000-00-00','2018-06-13',NULL),(566,'HKGZLOSTI 052.18','impo','48873915','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-566','2018-06-13','14:07:11','-1684.96','ingreso','','NO','','Reimbursement','-1684.96','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201806/F_0_2018-06-13.pdf','facturas_agentes/PDF201806','F_0_2018-06-13.pdf','RCARRILLO FECHA: 2018-06-13 14:07:11',NULL,NULL,NULL,'0000-00-00','2018-07-16',NULL),(567,'SHAZLOSTI 063.18','impo','55170871','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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LTD.','AG','481','2018-06-13','17:23:12','769.96','ingreso','','NO','SI','Reimbursement','769.96','SINGAPORE','10 RAEBURN PARK, #01-32',' ','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201806/F_AG481_2018-06-13.pdf','facturas_agentes/PDF201806','F_AG481_2018-06-13.pdf','FMENDOZA FECHA: 2018-06-13 17:23:12',NULL,NULL,NULL,'0000-00-00','2018-09-28',NULL),(575,'ZLO2218-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','240','2018-06-13','18:22:43','-78.76','egreso','','SI','SI','Reimbursement','-78.76','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU',' ','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201806/F_NCAG240_2018-06-13.pdf','facturas_agentes/PDF201806','F_NCAG240_2018-06-13.pdf','CAJURIA FECHA: 2018-06-13 18:22:43',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2018-07-26 11:07:24',NULL,NULL,NULL,NULL),(576,'ZLO03318-LKR','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','241','2018-06-13','18:24:46','-20.00','egreso','','SI','SI','Reimbursement','-20.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD',' ','CHINA','hkg@shipco.com','/facturas_agentes/PDF201806/F_NCAG241_2018-06-13.pdf','facturas_agentes/PDF201806','F_NCAG241_2018-06-13.pdf','CAJURIA FECHA: 2018-06-13 18:24:46',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2018-10-16 15:13:53','christel.deajuria@interteam.com.mx 2018-10-16 13:40:12','0000-00-00','2018-10-16',NULL),(577,'ZLO3618-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','482','2018-06-14','00:07:11','98.38','ingreso','','NO','SI','Reimbursement','98.38','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD',' ','CHINA','hkg@shipco.com','/facturas_agentes/PDF201806/F_AG482_2018-06-14.pdf','facturas_agentes/PDF201806','F_AG482_2018-06-14.pdf','ESERNA FECHA: 2018-06-14 00:07:11',NULL,NULL,NULL,'0000-00-00','2018-08-17',NULL),(578,'HAMVERSSL 161.18','impo','4753020','Agente','SACO SHIPPING GMBH','','OPIN-578','2018-06-14','08:42:45','-102.77','ingreso','','NO','','O/F','-102.77','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','/facturas_agentes/PDF201806/F_0_2018-06-14.pdf','facturas_agentes/PDF201806','F_0_2018-06-14.pdf','JESCALANTE FECHA: 2018-06-14 08:42:45',NULL,NULL,NULL,'0000-00-00','2018-07-20',NULL),(579,'ALT1718-ANR','expo','20595943','Agente','SSC CONSOLIDATION NV','','OPIN-579','2018-06-14','08:48:53','-227.31','ingreso','','NO','','Reimbursement','-227.31','ANTWERP','STRAATSBURGDOK NORDKAAI 29',' ','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201806/F_0_2018-06-14.pdf','facturas_agentes/PDF201806','F_0_2018-06-14.pdf','WLUCERO FECHA: 2018-06-14 08:48:53',NULL,NULL,NULL,'2018-08-27','2018-08-27',NULL),(580,'ALT2618-ANR','expo','20596069','Agente','SSC CONSOLIDATION NV','','OPE-580','2018-06-14','08:52:36','569.42','egreso','','NO','','Reimbursement','569.42','ANTWERP','STRAATSBURGDOK NORDKAAI 29',' ','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201806/F_0_2018-06-14.pdf','facturas_agentes/PDF201806','F_0_2018-06-14.pdf','WLUCERO FECHA: 2018-06-14 08:52:36',NULL,NULL,NULL,'2018-08-27','2018-08-27',NULL),(581,'HAMVERSSL 159.18','impo','4749668','Agente','SACO SHIPPING GMBH','','OPIN-581','2018-06-14','10:23:21','-2518.43','ingreso','','NO','','Rebate','-2518.43','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','/facturas_agentes/PDF201806/F_0_2018-06-14.pdf','facturas_agentes/PDF201806','F_0_2018-06-14.pdf','JESCALANTE FECHA: 2018-06-14 10:23:21',NULL,NULL,NULL,'0000-00-00','2018-07-20',NULL),(582,'ZLO2618-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','242','2018-06-14','10:26:33','-53.13','egreso','','NO','SI','Reimbursement','-53.13','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU',' ','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201806/F_NCAG242_2018-06-14.pdf','facturas_agentes/PDF201806','F_NCAG242_2018-06-14.pdf','WLUCERO FECHA: 2018-06-14 10:26:33',NULL,NULL,NULL,NULL,NULL,NULL),(583,'ZLO2718-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','243','2018-06-14','10:37:56','-45.00','egreso','','NO','SI','Reimbursement','-45.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU',' ','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201806/F_NCAG243_2018-06-14.pdf','facturas_agentes/PDF201806','F_NCAG243_2018-06-14.pdf','WLUCERO FECHA: 2018-06-14 10:37:56',NULL,NULL,NULL,NULL,NULL,NULL),(584,'HAMVERSSL 160.18','impo','4749482','Agente','SACO SHIPPING GMBH','','OPIN-584','2018-06-14','11:46:29','-1349.47','ingreso','','NO','','Rebate','-1349.47','','','','POLAND','','/facturas_agentes/PDF201806/F_0_2018-06-14.pdf','facturas_agentes/PDF201806','F_0_2018-06-14.pdf','JESCALANTE FECHA: 2018-06-14 11:46:29',NULL,NULL,NULL,'0000-00-00','2018-07-20',NULL),(585,'HAMVERSSL 161.18','impo','4749497','Agente','SACO SHIPPING GMBH','','OPIN-585','2018-06-14','12:50:54','-540.91','ingreso','','NO','','Rebate','-540.91','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','/facturas_agentes/PDF201806/F_0_2018-06-14.pdf','facturas_agentes/PDF201806','F_0_2018-06-14.pdf','JESCALANTE FECHA: 2018-06-14 12:50:54',NULL,NULL,NULL,'0000-00-00','2018-07-20',NULL),(586,'SHAZLOWJL 002.18','impo','GMIT-B3900','Agente','WORLD JAGUAR LOGISTICS INC.','','OPIN-586','2018-06-14','14:10:01','-530.94','ingreso','','NO','','Rebate','-530.94','SHANGHAI','ROOM 2008 BUILDING 1 GAOYANG BUSINESS CENTER NO 815','','CHINA','southamerica-sha@worldjaguar.com','/facturas_agentes/PDF201806/F_0_2018-06-14.pdf','facturas_agentes/PDF201806','F_0_2018-06-14.pdf','SGARCIA FECHA: 2018-06-14 14:10:01',NULL,NULL,NULL,NULL,NULL,NULL),(587,'HAMVERSSL 162.18','impo','4749505','Agente','SACO SHIPPING GMBH','','OPIN-587','2018-06-14','15:24:22','-1437.37','ingreso','','NO','','Rebate','-1437.37','','','','SOUTH AFRICA','','/facturas_agentes/PDF201806/F_0_2018-06-14.pdf','facturas_agentes/PDF201806','F_0_2018-06-14.pdf','JESCALANTE FECHA: 2018-06-14 15:24:22',NULL,NULL,NULL,'0000-00-00','2018-07-20',NULL),(588,'HAMVERSSL 163.18','impo','4749537','Agente','SACO SHIPPING GMBH','','OPIN-588','2018-06-14','16:24:37','-1636.41','ingreso','','NO','','Rebate','-1636.41','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','/facturas_agentes/PDF201806/F_0_2018-06-14.pdf','facturas_agentes/PDF201806','F_0_2018-06-14.pdf','JESCALANTE FECHA: 2018-06-14 16:24:37',NULL,NULL,NULL,'0000-00-00','2018-07-20',NULL),(589,'BREVERSSL 016.18','impo','5229635','Agente','SACO SHIPPING GMBH','','OPIN-589','2018-06-14','17:04:59','-774.87','ingreso','','NO','','Rebate','-774.87','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','/facturas_agentes/PDF201806/F_0_2018-06-14.pdf','facturas_agentes/PDF201806','F_0_2018-06-14.pdf','JESCALANTE FECHA: 2018-06-14 17:04:59',NULL,NULL,NULL,'0000-00-00','2018-07-20',NULL),(590,'BREVERSSL 016.18','impo','5229947','Agente','SACO SHIPPING GMBH','','OPE-590','2018-06-14','17:07:04','-68.80','egreso','','NO','','O/F','-68.80','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','/facturas_agentes/PDF201806/F_0_2018-06-14.pdf','facturas_agentes/PDF201806','F_0_2018-06-14.pdf','JESCALANTE FECHA: 2018-06-14 17:07:04','JESCALANTE FECHA: 2018-06-14 17:07:15<br>',NULL,NULL,'0000-00-00','2018-07-20',NULL),(591,'SZXZLOHTS 025.18','impo','ZSSC180400901','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-591','2018-06-14','18:37:34','-2723.90','ingreso','','NO','','Collect Charges','-2723.90','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. 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LTD.','','OPIN-609','2018-06-15','13:53:16','-1544.46','ingreso','','NO','','Rebate','-1544.46','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201806/F_0_2018-06-15.pdf','facturas_agentes/PDF201806','F_0_2018-06-15.pdf','LRODRIGUEZ FECHA: 2018-06-15 13:53:16',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(610,'NSAVERTGL 013.18','impo','1001 - 85001001','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-610','2018-06-15','14:07:10','-1253.25','ingreso','','NO','','Rebate','-1253.25','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201806/F_0_2018-06-15.pdf','facturas_agentes/PDF201806','F_0_2018-06-15.pdf','LRODRIGUEZ FECHA: 2018-06-15 14:07:10',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(611,'NSAVERTGL 014.18','impo','1001 - 85001003','Agente','TEAMGLOBAL LOGISTICS PVT. 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PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','SGARCIA FECHA: 2018-06-20 13:17:03',NULL,NULL,NULL,NULL,NULL,NULL),(759,'SSZVERATI 032.18','impo','200418SP028000','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-759','2018-06-20','13:18:45','2594.00','egreso','','NO','','Collect Charges','2594.00','CURITIBA','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','SGARCIA FECHA: 2018-06-20 13:18:45',NULL,NULL,NULL,NULL,NULL,NULL),(760,'HAMVERSSL 164.18','impo','4753951','Agente','SACO SHIPPING GMBH','','OPIN-760','2018-06-20','13:19:35','-2437.04','ingreso','','NO','','Rebate','-2437.04','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','JESCALANTE FECHA: 2018-06-20 13:19:35',NULL,NULL,NULL,'0000-00-00','2018-07-20',NULL),(761,'SSZVERATI 033.18','impo','200518SP030000','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-761','2018-06-20','13:28:28','2584.00','egreso','','NO','','Collect Charges','2584.00','CURITIBA','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','SGARCIA FECHA: 2018-06-20 13:28:28',NULL,NULL,NULL,NULL,NULL,NULL),(762,'SSZVERATI 033.18','impo','200518RJ030001','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-762','2018-06-20','13:29:02','-287.60','ingreso','','NO','','Rebate','-287.60','CURITIBA','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','SGARCIA FECHA: 2018-06-20 13:29:02',NULL,NULL,NULL,NULL,NULL,NULL),(763,'SSZVERATI 033.18','impo','200518SP030002','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-763','2018-06-20','13:29:32','-65.45','ingreso','','NO','','Collect Charges','-65.45','CURITIBA','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','SGARCIA FECHA: 2018-06-20 13:29:32',NULL,NULL,NULL,NULL,NULL,NULL),(764,'SSZVERATI 033.18','impo','200518SP030016','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-764','2018-06-20','13:30:00','-126.38','ingreso','','NO','','Collect Charges','-126.38','CURITIBA','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','SGARCIA FECHA: 2018-06-20 13:30:00',NULL,NULL,NULL,NULL,NULL,NULL),(765,'VER1918-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','502','2018-06-20','13:44:10','1046.48','ingreso','','NO','SI','Reimbursement','1046.48','BARCELONA','12 ROUTE DE SIDI YAHIA - HYDRA, CENTRE COMMERCIAL ZEMZEM - 4EME ETAGE NIVEAU SUPERIEUR',' ','SPAIN','ALGIERS@TRANSGLORY.COM','/facturas_agentes/PDF201806/F_AG502_2018-06-20.pdf','facturas_agentes/PDF201806','F_AG502_2018-06-20.pdf','MESCALANTE FECHA: 2018-06-20 13:44:10',NULL,NULL,NULL,'0000-00-00','2019-11-14',NULL),(766,'SSZVERATI 035.18','impo','200518SP031300','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-766','2018-06-20','13:44:13','1592.00','egreso','','NO','','Collect Charges','1592.00','CURITIBA','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','SGARCIA FECHA: 2018-06-20 13:44:13',NULL,NULL,NULL,NULL,NULL,NULL),(767,'SSZVERATI 035.18','impo','200518PA031301','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-767','2018-06-20','13:44:56','-118.22','ingreso','','NO','','Rebate','-118.22','CURITIBA','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','SGARCIA FECHA: 2018-06-20 13:44:56',NULL,NULL,NULL,NULL,NULL,NULL),(768,'SSZVERATI 035.18','impo','200518PA031303','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-768','2018-06-20','13:45:20','-52.42','ingreso','','NO','','Collect Charges','-52.42','CURITIBA','AV. 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PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','SGARCIA FECHA: 2018-06-20 13:46:11',NULL,NULL,NULL,NULL,NULL,NULL),(771,'SSZVERATI 035.18','impo','200518SP031308','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-771','2018-06-20','13:47:09','-125.00','ingreso','','NO','','Collect Charges','-125.00','CURITIBA','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','SGARCIA FECHA: 2018-06-20 13:47:09',NULL,NULL,NULL,NULL,NULL,NULL),(772,'SSZVERATI 035.18','impo','200518SP031309','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-772','2018-06-20','13:47:33','-279.00','ingreso','','NO','','Rebate','-279.00','CURITIBA','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','SGARCIA FECHA: 2018-06-20 13:47:33',NULL,NULL,NULL,NULL,NULL,NULL),(773,'SSZVERATI 035.18','impo','200518SP031310','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-773','2018-06-20','13:48:02','-25.00','ingreso','','NO','','Collect Charges','-25.00','CURITIBA','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','SGARCIA FECHA: 2018-06-20 13:48:02',NULL,NULL,NULL,NULL,NULL,NULL),(774,'SSZVERATI 035.18','impo','200518SP031312','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-774','2018-06-20','13:48:32','-71.12','ingreso','','NO','','Rebate','-71.12','CURITIBA','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','SGARCIA FECHA: 2018-06-20 13:48:32',NULL,NULL,NULL,NULL,NULL,NULL),(775,'SSZVERATI 035.18','impo','200518SP031302','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-775','2018-06-20','13:49:25','-177.40','ingreso','','NO','','Collect Charges','-177.40','CURITIBA','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','SGARCIA FECHA: 2018-06-20 13:49:25',NULL,NULL,NULL,NULL,NULL,NULL),(776,'SSZVERATI 035.18','impo','200518SP031311','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-776','2018-06-20','13:49:49','-25.00','ingreso','','NO','','Collect Charges','-25.00','CURITIBA','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','SGARCIA FECHA: 2018-06-20 13:49:49',NULL,NULL,NULL,NULL,NULL,NULL),(777,'SSZVERATI 035.18','impo','200518SP031305','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-777','2018-06-20','13:50:24','-44.11','ingreso','','NO','','Collect Charges','-44.11','CURITIBA','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','SGARCIA FECHA: 2018-06-20 13:50:24',NULL,NULL,NULL,NULL,NULL,NULL),(778,'SSZVERATI 035.18','impo','200518SP031313','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-778','2018-06-20','13:50:50','-23.40','ingreso','','NO','','Collect Charges','-23.40','CURITIBA','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','SGARCIA FECHA: 2018-06-20 13:50:50',NULL,NULL,NULL,NULL,NULL,NULL),(779,'SSZVERATI 035.18','impo','200518SP031306','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-779','2018-06-20','13:51:08','-23.40','ingreso','','NO','','Collect Charges','-23.40','CURITIBA','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','SGARCIA FECHA: 2018-06-20 13:51:08',NULL,NULL,NULL,NULL,NULL,NULL),(780,'SSZVERATI 035.18','impo','200518SP031314','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-780','2018-06-20','13:51:35','-65.00','ingreso','','NO','','Collect Charges','-65.00','CURITIBA','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','SGARCIA FECHA: 2018-06-20 13:51:35',NULL,NULL,NULL,NULL,NULL,NULL),(781,'SSZVERATI 035.18','impo','200518SP031315','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-781','2018-06-20','13:51:59','-404.90','ingreso','','NO','','Collect Charges','-404.90','CURITIBA','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','SGARCIA FECHA: 2018-06-20 13:51:59',NULL,NULL,NULL,NULL,NULL,NULL),(782,'HKGZLOSTI 075.18','impo','48893293','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-782','2018-06-20','13:54:35','-1720.41','ingreso','','NO','','Collect Charges','-1720.41','','','','VIET NAM','','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','ECASTRO FECHA: 2018-06-20 13:54:35',NULL,NULL,NULL,'0000-00-00','2018-08-17',NULL),(783,'ZLO3018-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','503','2018-06-20','14:09:41','4721.90','ingreso','','NO','SI','Reimbursement','4721.90','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/PDF201806/F_AG503_2018-06-20.pdf','facturas_agentes/PDF201806','F_AG503_2018-06-20.pdf','FMENDOZA FECHA: 2018-06-20 14:09:41',NULL,NULL,NULL,'2019-01-02','2019-01-02',NULL),(784,'HKGZLOSTI 076.18','impo','48893304','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-784','2018-06-20','14:36:46','-484.61','ingreso','','NO','','Collect Charges','-484.61','','','','VIET NAM','','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','ECASTRO FECHA: 2018-06-20 14:36:46',NULL,NULL,NULL,'0000-00-00','2018-08-17',NULL),(785,'ZLO3018-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','504','2018-06-20','15:23:15','1322.24','ingreso','','NO','SI','Reimbursement','1322.24','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201806/F_AG504_2018-06-20.pdf','facturas_agentes/PDF201806','F_AG504_2018-06-20.pdf','WLUCERO FECHA: 2018-06-20 15:23:15',NULL,NULL,NULL,'0000-00-00','2018-11-16',NULL),(786,'VER2218-MIL','expo','','Interteam','COMBIMAR ','AG','505','2018-06-20','15:46:45','1204.26','ingreso','','NO','SI','Reimbursement','1204.26','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201806/F_AG505_2018-06-20.pdf','facturas_agentes/PDF201806','F_AG505_2018-06-20.pdf','MESCALANTE FECHA: 2018-06-20 15:46:45',NULL,NULL,NULL,'0000-00-00','2018-06-20',NULL),(787,'SHAZLOSTI 093.18','impo','55198817','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-787','2018-06-20','15:52:34','-1508.42','ingreso','','NO','','Reimbursement','-1508.42','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','RCARRILLO FECHA: 2018-06-20 15:52:34',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(788,'SHAZLOSTI 094.18','impo','55198845','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-788','2018-06-20','15:55:30','-2132.36','ingreso','','NO','','Reimbursement','-2132.36','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','RCARRILLO FECHA: 2018-06-20 15:55:30',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(789,'HAMVERSSL 165.18','impo','4754082','Agente','SACO SHIPPING GMBH','','OPIN-789','2018-06-20','15:57:39','-2601.48','ingreso','','NO','','Rebate','-2601.48','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','JESCALANTE FECHA: 2018-06-20 15:57:39',NULL,NULL,NULL,'0000-00-00','2018-07-20',NULL),(790,'HKGZLOSTI 077.18','impo','48893776','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-790','2018-06-20','16:13:43','303.54','egreso','','NO','','Collect Charges','303.54','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','ECASTRO FECHA: 2018-06-20 16:13:43',NULL,NULL,NULL,'0000-00-00','2018-08-17',NULL),(791,'FCL 123.18','impo','HTI185076','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-791','2018-06-20','16:30:08','-50.00','ingreso','','NO','','Reimbursement','-50.00','','','','TAIWAN - PROVINCE OF CHINA','','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','RCARRILLO FECHA: 2018-06-20 16:30:08',NULL,NULL,NULL,'0000-00-00','2018-07-26',NULL),(792,'SZXZLOHTS 038.18','impo','ZSSC180600924','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-792','2018-06-20','16:34:04','-1540.60','ingreso','','NO','','Collect Charges','-1540.60','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','CHINA','htshz@htintl.net','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','ECASTRO FECHA: 2018-06-20 16:34:04',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(793,'GOAVERCOM 042.18','impo','41794','Agente','COMBIMAR ','','OPIN-793','2018-06-20','16:35:02','-2472.57','ingreso','','NO','','Reimbursement','-2472.57','','','','ITALY','','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','RURRUTIA FECHA: 2018-06-20 16:35:02',NULL,NULL,NULL,'0000-00-00','2018-06-22',NULL),(794,'GOAVERCOM 042.18','impo','41805','Agente','COMBIMAR ','','OPE-794','2018-06-20','16:35:25','444.00','egreso','','NO','','Reimbursement','444.00','','','','ITALY','','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','RURRUTIA FECHA: 2018-06-20 16:35:25',NULL,NULL,NULL,'0000-00-00','2018-06-22',NULL),(795,'GOAVERCOM 042.18','impo','41806','Agente','COMBIMAR ','','OPE-795','2018-06-20','16:35:55','349.00','egreso','','NO','','Reimbursement','349.00','','','','ITALY','','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','RURRUTIA FECHA: 2018-06-20 16:35:55',NULL,NULL,NULL,'0000-00-00','2018-06-22',NULL),(796,'FCL 124.18','impo','HTI186015','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-796','2018-06-20','16:38:05','-50.00','ingreso','','NO','','Reimbursement','-50.00','','','','TAIWAN - PROVINCE OF CHINA','','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','RCARRILLO FECHA: 2018-06-20 16:38:05',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(797,'HAMVERSSL 166.18','impo','4753980','Agente','SACO SHIPPING GMBH','','OPIN-797','2018-06-20','16:42:20','-674.48','ingreso','','NO','','Rebate','-674.48','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','JESCALANTE FECHA: 2018-06-20 16:42:20',NULL,NULL,NULL,'0000-00-00','2018-07-20',NULL),(798,'GOAVERCOM 041.18','impo','41839','Agente','COMBIMAR ','','OPE-798','2018-06-20','16:51:42','1332.44','egreso','','SI','','Reimbursement','1332.44','','','','ITALY','','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','RURRUTIA FECHA: 2018-06-20 16:51:42',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2018-07-04 12:46:57','roberto.urrutia@interteam.com.mx 2018-06-20 16:52:00','0000-00-00','2018-06-22',NULL),(799,'GOAVERCOM 041.18','impo','41839','Agente','COMBIMAR ','','OPIN-799','2018-06-20','16:52:21','-1332.44','ingreso','','NO','','Reimbursement','-1332.44','','','','ITALY','','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','RURRUTIA FECHA: 2018-06-20 16:52:21',NULL,NULL,NULL,'0000-00-00','2018-06-22',NULL),(800,'GOAVERCOM 041.18','impo','47002','Agente','COMBIMAR ','','OPE-800','2018-06-20','16:52:43','103.54','egreso','','NO','','Reimbursement','103.54','','','','ITALY','','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','RURRUTIA FECHA: 2018-06-20 16:52:43',NULL,NULL,NULL,'0000-00-00','2018-08-28',NULL),(801,'VER2118-MIL','expo','','Interteam','COMBIMAR ','AG','506','2018-06-20','17:18:15','2020.06','ingreso','','NO','SI','Reimbursement','2020.06','MILAN','',' ','ITALY','','/facturas_agentes/PDF201806/F_AG506_2018-06-20.pdf','facturas_agentes/PDF201806','F_AG506_2018-06-20.pdf','MESCALANTE FECHA: 2018-06-20 17:18:15',NULL,NULL,NULL,'0000-00-00','2018-06-20',NULL),(802,'HKGZLOHTS 003.18','impo','ZSSC180600925','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-802','2018-06-20','17:40:58','-1441.75','ingreso','','NO','','Collect Charges','-1441.75','','','','HONG KONG','','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','ECASTRO FECHA: 2018-06-20 17:40:58',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(803,'ALT2418-ANR','expo','20597035','Agente','SSC CONSOLIDATION NV','','OPIN-803','2018-06-20','19:22:36','-739.85','ingreso','','NO','','Reimbursement','-739.85','ANTWERP','STRAATSBURGDOK NORDKAAI 29',' ','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','WLUCERO FECHA: 2018-06-20 19:22:36',NULL,NULL,NULL,'2018-08-27','2018-08-27',NULL),(804,'VER2918-ANR','expo','21091451','Agente','SSC CONSOLIDATION NV','','OPE-804','2018-06-20','19:29:48','767.23','egreso','','NO','','Reimbursement','767.23','ANTWERP','STRAATSBURGDOK NORDKAAI 29',' ','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','WLUCERO FECHA: 2018-06-20 19:29:48',NULL,NULL,NULL,'2018-08-27','2018-08-27',NULL),(805,'ALT2518-ANR','expo','21091416','Agente','SSC CONSOLIDATION NV','','OPE-805','2018-06-20','22:06:51','80.88','egreso','','NO','','Reimbursement','80.88','ANTWERP','STRAATSBURGDOK NORDKAAI 29',' ','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201806/F_0_2018-06-20.pdf','facturas_agentes/PDF201806','F_0_2018-06-20.pdf','WLUCERO FECHA: 2018-06-20 22:06:51',NULL,NULL,NULL,'2018-08-27','2018-08-27',NULL),(806,'NGBZLOGCI 038.18','impo','GMIT-B3925','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-806','2018-06-21','10:53:16','-196.69','ingreso','','NO','','Collect Charges','-196.69','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201806/F_0_2018-06-21.pdf','facturas_agentes/PDF201806','F_0_2018-06-21.pdf','SGARCIA FECHA: 2018-06-21 10:53:16',NULL,NULL,'Sofia.garcia@interteam.com.mx 2018-07-19 16:04:37','0000-00-00','2018-07-19',NULL),(807,'BKKZLOSTI 019.18','impo','39492641','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-807','2018-06-21','11:37:40','-555.47','ingreso','','NO','','Collect Charges','-555.47','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201806/F_0_2018-06-21.pdf','facturas_agentes/PDF201806','F_0_2018-06-21.pdf','SGARCIA FECHA: 2018-06-21 11:37:40',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(808,'BKKZLOSTI 015.18','impo','39488265','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-808','2018-06-21','11:43:12','-1047.08','ingreso','','NO','','Collect Charges','-1047.08','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201806/F_0_2018-06-21.pdf','facturas_agentes/PDF201806','F_0_2018-06-21.pdf','SGARCIA FECHA: 2018-06-21 11:43:12',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(809,'BKKZLOSTI 017.18','impo','39490510','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-809','2018-06-21','11:50:03','-1149.82','ingreso','','NO','','Collect Charges','-1149.82','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201806/F_0_2018-06-21.pdf','facturas_agentes/PDF201806','F_0_2018-06-21.pdf','SGARCIA FECHA: 2018-06-21 11:50:03',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(810,'ZLO2718-VAP','expo','','Interteam','SACO SHIPPING SA','NCAG','249','2018-06-21','11:58:26','-24.20','egreso','','NO','SI','Reimbursement','-24.20','SANTIAGO','',' ','CHILE','','/facturas_agentes/PDF201806/F_NCAG249_2018-06-21.pdf','facturas_agentes/PDF201806','F_NCAG249_2018-06-21.pdf','WLUCERO FECHA: 2018-06-21 11:58:26',NULL,NULL,NULL,NULL,NULL,NULL),(811,'BKKZLOSTI 018.18','impo','39491831','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-811','2018-06-21','12:00:05','-1354.78','ingreso','','NO','','Collect Charges','-1354.78','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201806/F_0_2018-06-21.pdf','facturas_agentes/PDF201806','F_0_2018-06-21.pdf','SGARCIA FECHA: 2018-06-21 12:00:05',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(812,'BKKZLOSTI 020.18','impo','39494173','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-812','2018-06-21','12:03:03','-905.58','ingreso','','NO','','Collect Charges','-905.58','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201806/F_0_2018-06-21.pdf','facturas_agentes/PDF201806','F_0_2018-06-21.pdf','SGARCIA FECHA: 2018-06-21 12:03:03',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(813,'NSAVERTGL 012.18','impo','1001 - 85001001','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-813','2018-06-21','12:17:59','-1347.48','ingreso','','NO','','Collect Charges','-1347.48','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201806/F_0_2018-06-21.pdf','facturas_agentes/PDF201806','F_0_2018-06-21.pdf','SGARCIA FECHA: 2018-06-21 12:17:59',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(814,'NSAZLOTGL 020.18','impo','1001 - 85001002','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-814','2018-06-21','12:27:18','-1755.54','ingreso','','NO','','Collect Charges','-1755.54','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201806/F_0_2018-06-21.pdf','facturas_agentes/PDF201806','F_0_2018-06-21.pdf','SGARCIA FECHA: 2018-06-21 12:27:18',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(815,'NSAZLOTGL 020.18','impo','1012 - 85001000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-815','2018-06-21','12:30:40','63.65','egreso','','NO','','Rebate','63.65','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201806/F_0_2018-06-21.pdf','facturas_agentes/PDF201806','F_0_2018-06-21.pdf','SGARCIA FECHA: 2018-06-21 12:30:40',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(816,'HAMVERSSL 147.18','impo','4741515','Agente','SACO SHIPPING GMBH','','OPIN-816','2018-06-21','12:33:36','-674.16','ingreso','','NO','','Rebate','-674.16','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','/facturas_agentes/PDF201806/F_0_2018-06-21.pdf','facturas_agentes/PDF201806','F_0_2018-06-21.pdf','JESCALANTE FECHA: 2018-06-21 12:33:36',NULL,NULL,NULL,'0000-00-00','2018-06-26',NULL),(817,'NSAZLOTGL 021.18','impo','1012 - 85001000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-817','2018-06-21','12:41:20','63.65','egreso','','SI','','500138013043-FREIGHT CHARGES','63.65','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201806/F_0_2018-06-21.pdf','facturas_agentes/PDF201806','F_0_2018-06-21.pdf','SGARCIA FECHA: 2018-06-21 12:41:20',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2018-07-04 12:50:23','Sofia.garcia@interteam.com.mx 2018-06-21 12:51:24','0000-00-00','2018-12-31',NULL),(818,'NSAZLOTGL 021.18','impo','1001 - 85001002','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-818','2018-06-21','12:42:16','-1755.54','ingreso','','SI','','Collect Charges','-1755.54','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201806/F_0_2018-06-21.pdf','facturas_agentes/PDF201806','F_0_2018-06-21.pdf','SGARCIA FECHA: 2018-06-21 12:42:16','MBECERRA FECHA: 2018-07-04 12:50:54<br>MBECERRA FECHA: 2018-07-04 12:49:28<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2018-07-04 12:49:28<br>','Sofia.garcia@interteam.com.mx 2018-06-21 12:51:19','0000-00-00','2018-12-31',NULL),(819,'HAMVERSSL 167.18','impo','4753944','Agente','SACO SHIPPING GMBH','','OPIN-819','2018-06-21','12:48:44','-131.83','ingreso','','NO','','Rebate','-131.83','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','/facturas_agentes/PDF201806/F_0_2018-06-21.pdf','facturas_agentes/PDF201806','F_0_2018-06-21.pdf','JESCALANTE FECHA: 2018-06-21 12:48:44',NULL,NULL,NULL,'0000-00-00','2018-07-20',NULL),(820,'GOAVERCOM 038.18','impo','37849','Agente','COMBIMAR ','','OPIN-820','2018-06-21','12:49:31','-447.30','ingreso','','NO','','Collect Charges','-447.30','','','','ITALY','','/facturas_agentes/PDF201806/F_0_2018-06-21.pdf','facturas_agentes/PDF201806','F_0_2018-06-21.pdf','TRODRIGUEZ FECHA: 2018-06-21 12:49:31',NULL,NULL,NULL,'0000-00-00','2018-06-22',NULL),(821,'FCL 127.18','impo','DBCR18060315','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-821','2018-06-21','13:13:56','-125.00','ingreso','','NO','','Reimbursement','-125.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF201806/F_0_2018-06-21.pdf','facturas_agentes/PDF201806','F_0_2018-06-21.pdf','RCARRILLO FECHA: 2018-06-21 13:13:56',NULL,NULL,NULL,'0000-00-00','2018-08-01',NULL),(822,'FCL 126.18','impo','DBCR18060316','Agente','SUNWAY LOGISTICS CO., LTD','','OPIN-822','2018-06-21','13:24:27','-125.00','ingreso','','NO','','Reimbursement','-125.00','SHENZHEN','ROOM 3013. 30/F,NEWS BLDG.MIDDLES','','CHINA','kiddyluo@sunway-logistics.com','/facturas_agentes/PDF201806/F_0_2018-06-21.pdf','facturas_agentes/PDF201806','F_0_2018-06-21.pdf','RCARRILLO FECHA: 2018-06-21 13:24:27',NULL,NULL,NULL,'0000-00-00','2018-08-01',NULL),(823,'NSAZLOTGL 021.18','impo','1001 - 85001001','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-823','2018-06-21','13:31:01','-2083.16','ingreso','','NO','','Collect Charges','-2083.16','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201806/F_0_2018-06-21.pdf','facturas_agentes/PDF201806','F_0_2018-06-21.pdf','SGARCIA FECHA: 2018-06-21 13:31:01',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(824,'NSAZLOTGL 021.18','impo','1001 - 85001001','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-824','2018-06-21','13:35:06','-181.62','ingreso','','NO','','Collect Charges','-181.62','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201806/F_0_2018-06-21.pdf','facturas_agentes/PDF201806','F_0_2018-06-21.pdf','SGARCIA FECHA: 2018-06-21 13:35:06',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(825,'ANRATMSSC 017.18','impo','20583372','Agente','SSC CONSOLIDATION NV','','OPIN-825','2018-06-21','13:56:01','-811.79','ingreso','','NO','','Collect Charges','-811.79','','','','FRANCE','','/facturas_agentes/PDF201806/F_0_2018-06-21.pdf','facturas_agentes/PDF201806','F_0_2018-06-21.pdf','SGARCIA FECHA: 2018-06-21 13:56:01',NULL,NULL,NULL,'2018-05-21','2018-05-21',NULL),(826,'BCNVERTGY 049.18','impo','05A1804326','Agente','TRANSGLORY S.A.','','OPIN-826','2018-06-21','14:11:56','-36.00','ingreso','','NO','','Collect Charges','-36.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201806/F_0_2018-06-21.pdf','facturas_agentes/PDF201806','F_0_2018-06-21.pdf','ECASTRO FECHA: 2018-06-21 14:11:56',NULL,NULL,NULL,NULL,NULL,NULL),(827,'ZLO1618-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. 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PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201806/F_0_2018-06-22.pdf','facturas_agentes/PDF201806','F_0_2018-06-22.pdf','SGARCIA FECHA: 2018-06-22 13:32:06',NULL,NULL,NULL,NULL,NULL,NULL),(847,'TAOZLOPAN 033.18','impo','QDJKBUS01418060','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-847','2018-06-22','15:14:57','-1954.83','ingreso','','NO','','Reimbursement','-1954.83','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201806/F_0_2018-06-22.pdf','facturas_agentes/PDF201806','F_0_2018-06-22.pdf','RCARRILLO FECHA: 2018-06-22 15:14:57',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(848,'GOAATMCOM 036.18','impo','45282','Agente','COMBIMAR ','','OPIN-848','2018-06-22','15:39:49','-1575.90','ingreso','','NO','','Reimbursement','-1575.90','','','','ITALY','','/facturas_agentes/PDF201806/F_0_2018-06-22.pdf','facturas_agentes/PDF201806','F_0_2018-06-22.pdf','RCARRILLO FECHA: 2018-06-22 15:39:49',NULL,NULL,NULL,'0000-00-00','2018-08-28',NULL),(849,'VER1918-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','252','2018-06-22','16:24:54','-111.08','egreso','','NO','SI','Reimbursement','-111.08','CARTAGENA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','JOHAN ARIAS ','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201806/F_NCAG252_2018-06-22.pdf','facturas_agentes/PDF201806','F_NCAG252_2018-06-22.pdf','MBECERRA FECHA: 2018-06-22 16:24:54',NULL,NULL,NULL,'2018-08-17','2019-01-28',NULL),(850,'ZLO4418-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. 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LTD','NCAG','253','2018-06-22','23:38:24','-658.52','egreso','','NO','SI','DAP','-658.52','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU',' ','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201806/F_NCAG253_2018-06-22.pdf','facturas_agentes/PDF201806','F_NCAG253_2018-06-22.pdf','WLUCERO FECHA: 2018-06-22 23:38:24',NULL,NULL,NULL,NULL,NULL,NULL),(853,'PUSZLOGLW 089.18','impo','GINT-0252','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-853','2018-06-24','19:12:03','-934.57','ingreso','','NO','','Rebate','-934.57','','','','KOREA - REPUBLIC OF','','/facturas_agentes/PDF201806/F_0_2018-06-24.pdf','facturas_agentes/PDF201806','F_0_2018-06-24.pdf','TRODRIGUEZ FECHA: 2018-06-24 19:12:03',NULL,NULL,NULL,'0000-00-00','2018-08-10',NULL),(854,'PUSZLOGLW 090.18','impo','GINT-0252','Agente','GOLDWAY LOGISTICS SERVICE CO. 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LTD','','OPIN-855','2018-06-24','21:16:37','-1100.28','ingreso','','NO','','Rebate','-1100.28','','','','INDIA','','/facturas_agentes/PDF201806/F_0_2018-06-24.pdf','facturas_agentes/PDF201806','F_0_2018-06-24.pdf','TRODRIGUEZ FECHA: 2018-06-24 21:16:37',NULL,NULL,NULL,'0000-00-00','2018-08-10',NULL),(856,'SHAZLOWJL 003.18','impo','SHMXMAN00318050','Agente','WORLD JAGUAR LOGISTICS INC.','','OPIN-856','2018-06-24','21:53:32','-1161.34','ingreso','','NO','','Rebate','-1161.34','SHANGHAI','ROOM 2008 BUILDING 1 GAOYANG BUSINESS CENTER NO 815','','CHINA','southamerica-sha@worldjaguar.com','/facturas_agentes/PDF201806/F_0_2018-06-24.pdf','facturas_agentes/PDF201806','F_0_2018-06-24.pdf','TRODRIGUEZ FECHA: 2018-06-24 21:53:32',NULL,NULL,NULL,NULL,NULL,NULL),(857,'ZLO2418-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','518','2018-06-24','23:46:22','136.97','ingreso','','NO','SI','Reimbursement','136.97','SINGAPORE','10 RAEBURN PARK, #01-32',' ','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201806/F_AG518_2018-06-24.pdf','facturas_agentes/PDF201806','F_AG518_2018-06-24.pdf','FMENDOZA FECHA: 2018-06-24 23:46:22',NULL,NULL,NULL,'0000-00-00','2018-09-28',NULL),(858,'HAMATMSSL 084.18','impo','4727647','Agente','SACO SHIPPING GMBH','','OPIN-858','2018-06-25','09:53:18','-1099.22','ingreso','','NO','','Rebate','-1099.22','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','/facturas_agentes/PDF201806/F_0_2018-06-25.pdf','facturas_agentes/PDF201806','F_0_2018-06-25.pdf','HMAYEN FECHA: 2018-06-25 09:53:18',NULL,NULL,NULL,'0000-00-00','2018-05-14',NULL),(859,'HAMATMSSL 084.18','impo','4735576','Agente','SACO SHIPPING GMBH','','OPE-859','2018-06-25','09:56:34','91.61','egreso','','NO','','Rebate','91.61','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','/facturas_agentes/PDF201806/F_0_2018-06-25.pdf','facturas_agentes/PDF201806','F_0_2018-06-25.pdf','HMAYEN FECHA: 2018-06-25 09:56:34',NULL,NULL,NULL,'0000-00-00','2018-06-26',NULL),(860,'HAMVERSSL 164.18','impo','4758085','Agente','SACO SHIPPING GMBH','','OPE-860','2018-06-25','10:14:41','39.24','egreso','','NO','','O/F Difference','39.24','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','/facturas_agentes/PDF201806/F_0_2018-06-25.pdf','facturas_agentes/PDF201806','F_0_2018-06-25.pdf','JESCALANTE FECHA: 2018-06-25 10:14:41',NULL,NULL,NULL,'0000-00-00','2018-07-20',NULL),(861,'ANRVERSSC 053.18','impo','22408491','Agente','SSC CONSOLIDATION NV','','OPE-861','2018-06-25','10:46:54','337.71','egreso','','NO','','DAP','337.71','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201806/F_0_2018-06-25.pdf','facturas_agentes/PDF201806','F_0_2018-06-25.pdf','HMAYEN FECHA: 2018-06-25 10:46:54',NULL,NULL,NULL,'2018-08-27','2018-08-27',NULL),(862,'AIR MEX  115.18','impo','','Interteam','INTERTEAM, S.A. DE C.V. 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Z.O.O.','AG','530','2018-06-25','16:29:33','774.43','ingreso','','NO','SI','DAP','774.43','GDYNIA','UL. 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PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201806/F_AG536_2018-06-26.pdf','facturas_agentes/PDF201806','F_AG536_2018-06-26.pdf','FMENDOZA FECHA: 2018-06-26 09:21:46',NULL,NULL,NULL,NULL,NULL,NULL),(891,'GOAATMCOM 037.18','impo','49317','Agente','COMBIMAR ','','OPE-891','2018-06-26','11:48:08','257.80','egreso','','NO','','DAP','257.80','','','','ITALY','','/facturas_agentes/PDF201806/F_0_2018-06-26.pdf','facturas_agentes/PDF201806','F_0_2018-06-26.pdf','RCARRILLO FECHA: 2018-06-26 11:48:08',NULL,NULL,NULL,'0000-00-00','2018-08-28',NULL),(892,'ZLO2818-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','537','2018-06-26','11:59:58','517.41','ingreso','','NO','SI','Reimbursement','517.41','SANTIAGO','NAPOLEON 3565 OF. 706',' ','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201806/F_AG537_2018-06-26.pdf','facturas_agentes/PDF201806','F_AG537_2018-06-26.pdf','WLUCERO FECHA: 2018-06-26 11:59:58',NULL,NULL,NULL,'0000-00-00','2018-11-16',NULL),(893,'ZLO2918-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','538','2018-06-26','12:07:24','513.88','ingreso','','NO','SI','Reimbursement','513.88','SANTIAGO','NAPOLEON 3565 OF. 706',' ','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201806/F_AG538_2018-06-26.pdf','facturas_agentes/PDF201806','F_AG538_2018-06-26.pdf','WLUCERO FECHA: 2018-06-26 12:07:24',NULL,NULL,NULL,'0000-00-00','2018-11-16',NULL),(894,'ALT2418-HAM','expo','1507004','Agente','SACO SHIPPING GMBH','','OPE-894','2018-06-26','15:22:22','896.69','egreso','','NO','','Reimbursement','896.69','HAMBURG','FABIANISTRASSE 7','HEIKE SCHLIEMANN','GERMANY','christian.fanta@at.sacoshipping.com','/facturas_agentes/PDF201806/F_0_2018-06-26.pdf','facturas_agentes/PDF201806','F_0_2018-06-26.pdf','MESCALANTE FECHA: 2018-06-26 15:22:22',NULL,NULL,NULL,'0000-00-00','2018-08-20',NULL),(895,'SHAZLOSTI 096.18','impo','55200978','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7',' ','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201806/F_AG542_2018-06-26.pdf','facturas_agentes/PDF201806','F_AG542_2018-06-26.pdf','FMENDOZA FECHA: 2018-06-26 22:35:34',NULL,NULL,NULL,'2019-01-02','2019-01-02',NULL),(900,'SHAZLOSTI 087.18','impo','55203221','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-900','2018-06-27','09:43:53','1097.00','egreso','','NO','','DAP','1097.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201806/F_0_2018-06-27.pdf','facturas_agentes/PDF201806','F_0_2018-06-27.pdf','RCARRILLO FECHA: 2018-06-27 09:43:53',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(901,'SHAZLOSTI 095.18','impo','55203667','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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10:17:53','JACQUELINE.ESCALANTE@INTERTEAM.COM.MX 2018-06-28 15:20:00','0000-00-00','2018-07-20',NULL),(917,'HAMVERSSL 172.18','impo','4756861','Agente','SACO SHIPPING GMBH','','OPIN-917','2018-06-28','15:59:23','-1456.04','ingreso','','NO','','Rebate','-1456.04','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','/facturas_agentes/PDF201806/F_0_2018-06-28.pdf','facturas_agentes/PDF201806','F_0_2018-06-28.pdf','JESCALANTE FECHA: 2018-06-28 15:59:23',NULL,NULL,NULL,'0000-00-00','2018-07-20',NULL),(918,'HAMVERSSL 172.18','impo','4760976','Agente','SACO SHIPPING GMBH','','OPE-918','2018-06-28','16:00:14','534.02','egreso','','NO','','O/F canceled','534.02','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','/facturas_agentes/PDF201806/F_0_2018-06-28.pdf','facturas_agentes/PDF201806','F_0_2018-06-28.pdf','JESCALANTE FECHA: 2018-06-28 16:00:14',NULL,NULL,NULL,'0000-00-00','2018-07-20',NULL),(919,'HAMVERSSL 172.18','impo','4758260','Agente','SACO SHIPPING GMBH','','OPE-919','2018-06-28','16:00:49','948.23','egreso','','NO','','DAP','948.23','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','/facturas_agentes/PDF201806/F_0_2018-06-28.pdf','facturas_agentes/PDF201806','F_0_2018-06-28.pdf','JESCALANTE FECHA: 2018-06-28 16:00:49',NULL,NULL,NULL,'0000-00-00','2018-07-20',NULL),(920,'VAPZLOSTI 006.18','impo','','Interteam','SHIPCO TRANSPORT (CHILE) S.A.','AG','544','2018-06-28','16:03:44','750.00','ingreso','','NO','SI','Reimbursement','750.00','SANTIAGO','NUEVA TAJAMAR 555, OFFICE 302 WORLD TRADE CENTER, LAS CONDES','','CHILE','scl@shipco.com','/facturas_agentes/PDF201806/F_AG544_2018-06-28.pdf','facturas_agentes/PDF201806','F_AG544_2018-06-28.pdf','DARMENDARIZ FECHA: 2018-06-28 16:03:44',NULL,NULL,NULL,'0000-00-00','2019-09-05',NULL),(921,'VAPZLOSTI 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SHENZHEN','','OPIN-927','2018-06-28','18:06:38','-2248.04','ingreso','','NO','','Collect Charges','-2248.04','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','CHINA','htshz@htintl.net','/facturas_agentes/PDF201806/F_0_2018-06-28.pdf','facturas_agentes/PDF201806','F_0_2018-06-28.pdf','ECASTRO FECHA: 2018-06-28 18:06:38',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(928,'ZLO2918-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','547','2018-06-28','23:43:40','11722.69','ingreso','','NO','SI','Reimbursement','11722.69','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU',' ','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201806/F_AG547_2018-06-28.pdf','facturas_agentes/PDF201806','F_AG547_2018-06-28.pdf','WLUCERO FECHA: 2018-06-28 23:43:40',NULL,NULL,NULL,NULL,NULL,NULL),(929,'ZLO2918-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. 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LTD','AG','548','2018-06-28','23:44:56','1172.69','ingreso','','NO','SI','Reimbursement','1172.69','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU',' ','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201806/F_AG548_2018-06-28.pdf','facturas_agentes/PDF201806','F_AG548_2018-06-28.pdf','WLUCERO FECHA: 2018-06-28 23:44:56',NULL,NULL,NULL,NULL,NULL,NULL),(931,'VER3718-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','549','2018-06-29','09:16:23','163.32','ingreso','','NO','SI','Collect Charges','163.32','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' HOPIS TEJADA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201806/F_AG549_2018-06-29.pdf','facturas_agentes/PDF201806','F_AG549_2018-06-29.pdf','CAJURIA FECHA: 2018-06-29 09:16:23',NULL,NULL,NULL,'0000-00-00','2018-08-27',NULL),(932,'HAMATMSSL 114.18','impo','5232621','Agente','SACO SHIPPING GMBH','','OPIN-932','2018-06-29','09:24:12','-175.03','ingreso','','NO','','Reimbursement','-175.03','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','/facturas_agentes/PDF201806/F_0_2018-06-29.pdf','facturas_agentes/PDF201806','F_0_2018-06-29.pdf','DARMENDARIZ FECHA: 2018-06-29 09:24:12',NULL,NULL,NULL,'0000-00-00','2018-07-20',NULL),(933,'ZLO2718-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','257','2018-06-29','09:27:51','-79.71','egreso','','NO','SI','Reimbursement','-79.71','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU',' ','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201806/F_NCAG257_2018-06-29.pdf','facturas_agentes/PDF201806','F_NCAG257_2018-06-29.pdf','WLUCERO FECHA: 2018-06-29 09:27:51',NULL,NULL,NULL,NULL,NULL,NULL),(934,'HAMVERSSL 175.18','impo','4756851','Agente','SACO SHIPPING GMBH','','OPIN-934','2018-06-29','10:10:13','-1115.81','ingreso','','NO','','Rebate','-1115.81','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','/facturas_agentes/PDF201806/F_0_2018-06-29.pdf','facturas_agentes/PDF201806','F_0_2018-06-29.pdf','JESCALANTE FECHA: 2018-06-29 10:10:13',NULL,NULL,NULL,'0000-00-00','2018-07-20',NULL),(935,'BCNVERTGY 051.18','impo','05F1836427','Agente','TRANSGLORY S.A.','','OPIN-935','2018-06-29','11:35:15','-360.00','ingreso','','NO','','Collect Charges','-360.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201806/F_0_2018-06-29.pdf','facturas_agentes/PDF201806','F_0_2018-06-29.pdf','ECASTRO FECHA: 2018-06-29 11:35:15',NULL,NULL,NULL,NULL,NULL,NULL),(936,'ZLO1918-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','258','2018-06-29','11:47:55','-23.93','egreso','','NO','SI','Reimbursement','-23.93','SINGAPORE','10 RAEBURN PARK, #01-32',' ','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201806/F_NCAG258_2018-06-29.pdf','facturas_agentes/PDF201806','F_NCAG258_2018-06-29.pdf','FMENDOZA FECHA: 2018-06-29 11:47:55',NULL,NULL,NULL,'0000-00-00','2018-08-03',NULL),(937,'HAMVERSSL 176.18','impo','4756847','Agente','SACO SHIPPING GMBH','','OPIN-937','2018-06-29','12:34:00','-821.82','ingreso','','NO','','Rebate','-821.82','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','/facturas_agentes/PDF201806/F_0_2018-06-29.pdf','facturas_agentes/PDF201806','F_0_2018-06-29.pdf','JESCALANTE FECHA: 2018-06-29 12:34:00',NULL,NULL,NULL,'0000-00-00','2018-07-20',NULL),(938,'HAMVERSSL 176.18','impo','4759781','Agente','SACO SHIPPING GMBH','','OPE-938','2018-06-29','12:37:26','1211.46','egreso','','NO','','PLCs','1211.46','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','/facturas_agentes/PDF201806/F_0_2018-06-29.pdf','facturas_agentes/PDF201806','F_0_2018-06-29.pdf','JESCALANTE FECHA: 2018-06-29 12:37:26',NULL,NULL,NULL,'0000-00-00','2018-07-20',NULL),(939,'BREVERSSL 018.18','impo','5231477','Agente','SACO SHIPPING GMBH','','OPIN-939','2018-06-29','13:22:01','-1437.87','ingreso','','NO','','Rebate','-1437.87','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','/facturas_agentes/PDF201806/F_0_2018-06-29.pdf','facturas_agentes/PDF201806','F_0_2018-06-29.pdf','JESCALANTE FECHA: 2018-06-29 13:22:01',NULL,NULL,NULL,'0000-00-00','2018-07-20',NULL),(940,'NSAZLOTGL 031.18','impo','1001-8500101173','Agente','TEAMGLOBAL LOGISTICS PVT. 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GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201807/F_AG555_2018-07-03.pdf','facturas_agentes/PDF201807','F_AG555_2018-07-03.pdf','ESERNA FECHA: 2018-07-03 00:09:13',NULL,NULL,NULL,'2018-10-17','2018-10-17',NULL),(985,'ZLO3118-HKG','expo','48899302','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-985','2018-07-03','08:43:36','-25.03','ingreso','','NO','','Reimbursement','-25.03','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD',' ','CHINA','hkg@shipco.com','/facturas_agentes/PDF201807/F_0_2018-07-03.pdf','facturas_agentes/PDF201807','F_0_2018-07-03.pdf','ESERNA FECHA: 2018-07-03 08:43:36',NULL,NULL,NULL,'0000-00-00','2018-08-17',NULL),(986,'ZLO3018-HKG','expo','48899327','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-986','2018-07-03','08:47:07','-373.44','ingreso','','NO','','Reimbursement','-373.44','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD',' ','CHINA','hkg@shipco.com','/facturas_agentes/PDF201807/F_0_2018-07-03.pdf','facturas_agentes/PDF201807','F_0_2018-07-03.pdf','ESERNA FECHA: 2018-07-03 08:47:07',NULL,NULL,NULL,'0000-00-00','2018-08-17',NULL),(987,'VER3018-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','261','2018-07-03','08:48:07','-281.25','egreso','','NO','SI','Reimbursement','-281.25','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/PDF201807/F_NCAG261_2018-07-03.pdf','facturas_agentes/PDF201807','F_NCAG261_2018-07-03.pdf','CAJURIA FECHA: 2018-07-03 08:48:07',NULL,NULL,NULL,'0000-00-00','2018-10-01',NULL),(988,'ZLO3218-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. 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MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. 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HYDRA, CENTRE COMMERCIAL ZEMZEM - 4EME ETAGE NIVEAU SUPERIEUR',' ','SPAIN','ALGIERS@TRANSGLORY.COM','/facturas_agentes/PDF201807/F_NCAG264_2018-07-04.pdf','facturas_agentes/PDF201807','F_NCAG264_2018-07-04.pdf','MESCALANTE FECHA: 2018-07-04 09:59:45',NULL,NULL,NULL,'0000-00-00','2019-11-14',NULL),(1008,'ZLO2818-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','564','2018-07-04','10:27:59','1021.96','ingreso','','NO','SI','Reimbursement','1021.96','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18',' ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201807/F_AG564_2018-07-04.pdf','facturas_agentes/PDF201807','F_AG564_2018-07-04.pdf','FMENDOZA FECHA: 2018-07-04 10:27:59',NULL,NULL,NULL,'0000-00-00','2018-09-21',NULL),(1009,'HAMATMSSL 110.18','impo','4764060','Agente','SACO SHIPPING GMBH','','OPE-1009','2018-07-04','10:33:27','1680.24','egreso','','NO','','DAP','1680.24','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','/facturas_agentes/PDF201807/F_0_2018-07-04.pdf','facturas_agentes/PDF201807','F_0_2018-07-04.pdf','HMAYEN FECHA: 2018-07-04 10:33:27',NULL,NULL,NULL,'0000-00-00','2018-07-20',NULL),(1010,'ZLO2318-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. 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LTD.','AG','566','2018-07-04','12:09:15','91.38','ingreso','','NO','SI','Reimbursement','91.38','SINGAPORE','10 RAEBURN PARK, #01-32',' ','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201807/F_AG566_2018-07-04.pdf','facturas_agentes/PDF201807','F_AG566_2018-07-04.pdf','FMENDOZA FECHA: 2018-07-04 12:09:15',NULL,NULL,NULL,'0000-00-00','2018-10-30',NULL),(1015,'AIR MEX  116.18','impo','86200/10102','Agente','NEW CHARTER SRL','','OPE-1015','2018-07-04','12:09:26','5.00','egreso','','NO','','EXW CHARGES','5.00','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF201807/F_0_2018-07-04.pdf','facturas_agentes/PDF201807','F_0_2018-07-04.pdf','KCARMONA FECHA: 2018-07-04 12:09:26',NULL,NULL,NULL,'0000-00-00','2018-09-03',NULL),(1016,'FCL 133.18','impo','HSHAISM18060075','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-1016','2018-07-04','12:32:29','-6530.00','ingreso','','NO','','Reimbursement','-6530.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','CHINA','htsha@htintl.net','/facturas_agentes/PDF201807/F_0_2018-07-04.pdf','facturas_agentes/PDF201807','F_0_2018-07-04.pdf','RURRUTIA FECHA: 2018-07-04 12:32:29',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(1017,'VER2218-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','568','2018-07-04','12:41:30','946.86','ingreso','','NO','SI','Reimbursement','946.86','BARCELONA','12 ROUTE DE SIDI YAHIA - HYDRA, CENTRE COMMERCIAL ZEMZEM - 4EME ETAGE NIVEAU SUPERIEUR',' ','SPAIN','ALGIERS@TRANSGLORY.COM','/facturas_agentes/PDF201807/F_AG568_2018-07-04.pdf','facturas_agentes/PDF201807','F_AG568_2018-07-04.pdf','MESCALANTE FECHA: 2018-07-04 12:41:30',NULL,NULL,NULL,'0000-00-00','2019-11-14',NULL),(1018,'FCL 134.18','impo','HSHAISM18060075','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-1018','2018-07-04','12:47:35','-1655.00','ingreso','','NO','','Reimbursement','-1655.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','CHINA','htsha@htintl.net','/facturas_agentes/PDF201807/F_0_2018-07-04.pdf','facturas_agentes/PDF201807','F_0_2018-07-04.pdf','RURRUTIA FECHA: 2018-07-04 12:47:35',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(1019,'VER2418-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','572','2018-07-04','13:22:25','1180.29','ingreso','','NO','SI','Reimbursement','1180.29','BARCELONA','12 ROUTE DE SIDI YAHIA - HYDRA, CENTRE COMMERCIAL ZEMZEM - 4EME ETAGE NIVEAU SUPERIEUR','IMPORT DOCS','SPAIN','ALGIERS@TRANSGLORY.COM','/facturas_agentes/PDF201807/F_AG572_2018-07-04.pdf','facturas_agentes/PDF201807','F_AG572_2018-07-04.pdf','MESCALANTE FECHA: 2018-07-04 13:22:25',NULL,NULL,NULL,'0000-00-00','2019-11-14',NULL),(1020,'ALT2618ATM-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','573','2018-07-04','13:35:30','2026.68','ingreso','','NO','SI','Reimbursement','2026.68','SANTOS','AV. 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LTD.','NCAG','267','2018-07-04','13:51:09','-29.38','egreso','','NO','SI','Reimbursement','-29.38','SINGAPORE','10 RAEBURN PARK, #01-32',' ','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201807/F_NCAG267_2018-07-04.pdf','facturas_agentes/PDF201807','F_NCAG267_2018-07-04.pdf','FMENDOZA FECHA: 2018-07-04 13:51:09',NULL,NULL,NULL,'0000-00-00','2018-09-28',NULL),(1022,'VER2318-ANR','expo','20591213','Agente','SSC CONSOLIDATION NV','','OPE-1022','2018-07-04','14:04:30','522.42','egreso','','NO','','Reimbursement','522.42','ANTWERP','STRAATSBURGDOK NORDKAAI 29',' ','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201807/F_0_2018-07-04.pdf','facturas_agentes/PDF201807','F_0_2018-07-04.pdf','WLUCERO FECHA: 2018-07-04 14:04:30',NULL,NULL,NULL,'2018-06-22','2018-06-22',NULL),(1023,'VER2318-ANR','expo','20601379','Agente','SSC CONSOLIDATION NV','','OPIN-1023','2018-07-04','14:05:50','-34.57','ingreso','','NO','','Reimbursement','-34.57','ANTWERP','STRAATSBURGDOK NORDKAAI 29',' ','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201807/F_0_2018-07-04.pdf','facturas_agentes/PDF201807','F_0_2018-07-04.pdf','WLUCERO FECHA: 2018-07-04 14:05:50',NULL,NULL,NULL,'2018-09-11','2018-09-11',NULL),(1024,'NSAZLOTGL 010.18','impo','','Interteam','SACO SHIPPING S.A.','AG','574','2018-07-04','15:06:04','40.00','ingreso','','NO','SI','DESTINATION DOCK COURIER','40.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201807/F_AG574_2018-07-04.pdf','facturas_agentes/PDF201807','F_AG574_2018-07-04.pdf','SGARCIA FECHA: 2018-07-04 15:06:04',NULL,NULL,'Sofia.garcia@interteam.com.mx 2018-07-04 15:39:39','2018-07-04','2018-07-04',NULL),(1025,'NSAZLOTGL 011.18','impo','1012 - 75001010','Agente','TEAMGLOBAL LOGISTICS PVT. 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PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201807/F_AG579_2018-07-04.pdf','facturas_agentes/PDF201807','F_AG579_2018-07-04.pdf','FMENDOZA FECHA: 2018-07-04 17:25:56',NULL,NULL,NULL,NULL,NULL,NULL),(1045,'BKKZLOSTI 024.18','impo','39498405','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-1045','2018-07-04','17:28:30','-1191.23','ingreso','','NO','','Collect Charges','-1191.23','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201807/F_0_2018-07-04.pdf','facturas_agentes/PDF201807','F_0_2018-07-04.pdf','ECASTRO FECHA: 2018-07-04 17:28:30',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(1046,'BKKZLOSTI 021.18','impo','39501988','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-1046','2018-07-04','17:33:33','-10.00','ingreso','','NO','','Collect Charges','-10.00','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201807/F_0_2018-07-04.pdf','facturas_agentes/PDF201807','F_0_2018-07-04.pdf','ECASTRO FECHA: 2018-07-04 17:33:33',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(1047,'TAOZLOPAN 035.18','impo','QDJKBUS01418060','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-1047','2018-07-04','18:05:57','-1890.53','ingreso','','NO','','Reimbursement','-1890.53','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201807/F_0_2018-07-04.pdf','facturas_agentes/PDF201807','F_0_2018-07-04.pdf','RCARRILLO FECHA: 2018-07-04 18:05:57',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2018-07-04 18:07:47','0000-00-00','2018-12-31',NULL),(1048,'TAOZLOPAN 035.18','impo','QDJKBUS01418060','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-1048','2018-07-04','18:08:46','-1890.53','ingreso','','NO','','Reimbursement','-1890.53','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201807/F_0_2018-07-04.pdf','facturas_agentes/PDF201807','F_0_2018-07-04.pdf','RCARRILLO FECHA: 2018-07-04 18:08:46',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(1049,'ZLO5118-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. 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2018-07-10 16:43:51',NULL,NULL,NULL,'2019-01-23','2019-01-23',NULL),(1145,'ZLO2818-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','273','2018-07-10','17:02:52','-144.38','egreso','','NO','SI','Reimbursement','-144.38','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18',' ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201807/F_NCAG273_2018-07-10.pdf','facturas_agentes/PDF201807','F_NCAG273_2018-07-10.pdf','FMENDOZA FECHA: 2018-07-10 17:02:52',NULL,NULL,NULL,'0000-00-00','2018-09-21',NULL),(1146,'VER2118-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','274','2018-07-10','17:08:40','-10.00','egreso','','NO','SI','Reimbursement','-10.00','SANTOS','AV. 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PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201807/F_NCAG275_2018-07-11.pdf','facturas_agentes/PDF201807','F_NCAG275_2018-07-11.pdf','FMENDOZA FECHA: 2018-07-11 11:13:49',NULL,NULL,NULL,NULL,NULL,NULL),(1154,'VER3218-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','593','2018-07-11','12:24:12','5613.79','ingreso','','NO','SI','Reimbursement','5613.79','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/PDF201807/F_AG593_2018-07-11.pdf','facturas_agentes/PDF201807','F_AG593_2018-07-11.pdf','FMENDOZA FECHA: 2018-07-11 12:24:12',NULL,NULL,NULL,'0000-00-00','2018-12-10',NULL),(1155,'VER2518-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','595','2018-07-11','12:52:01','1972.66','ingreso','','NO','SI','Reimbursement','1972.66','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' ','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201807/F_AG595_2018-07-11.pdf','facturas_agentes/PDF201807','F_AG595_2018-07-11.pdf','TSANCHEZ FECHA: 2018-07-11 12:52:01',NULL,NULL,NULL,'0000-00-00','2018-08-23',NULL),(1156,'VER3118-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','596','2018-07-11','13:25:25','1720.60','ingreso','','NO','SI','Reimbursement','1720.60','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/PDF201807/F_AG596_2018-07-11.pdf','facturas_agentes/PDF201807','F_AG596_2018-07-11.pdf','FMENDOZA FECHA: 2018-07-11 13:25:25',NULL,NULL,NULL,'0000-00-00','2018-12-10',NULL),(1157,'VER2518-MIL','expo','','Interteam','COMBIMAR ','AG','597','2018-07-11','14:37:04','2662.90','ingreso','','NO','SI','Reimbursement','2662.90','MILAN','',' ','ITALY','','/facturas_agentes/PDF201807/F_AG597_2018-07-11.pdf','facturas_agentes/PDF201807','F_AG597_2018-07-11.pdf','MESCALANTE FECHA: 2018-07-11 14:37:04',NULL,NULL,NULL,'0000-00-00','2018-07-11',NULL),(1158,'VER2818-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','598','2018-07-11','16:20:25','690.91','ingreso','','NO','SI','Reimbursement','690.91','SANTOS','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201807/F_AG598_2018-07-11.pdf','facturas_agentes/PDF201807','F_AG598_2018-07-11.pdf','FMENDOZA FECHA: 2018-07-11 16:20:25',NULL,NULL,NULL,NULL,NULL,NULL),(1159,'ALT3018-ANR','expo','21091844','Agente','SSC CONSOLIDATION NV','','OPE-1159','2018-07-11','17:17:48','237.91','egreso','','NO','','Reimbursement','237.91','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201807/F_0_2018-07-11.pdf','facturas_agentes/PDF201807','F_0_2018-07-11.pdf','WLUCERO FECHA: 2018-07-11 17:17:48',NULL,NULL,NULL,'2018-09-11','2018-09-11',NULL),(1160,'SHAZLOSTI 103.18','impo','55207702','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-1160','2018-07-11','17:19:54','-1607.05','ingreso','','NO','','Reimbursement','-1607.05','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201807/F_0_2018-07-11.pdf','facturas_agentes/PDF201807','F_0_2018-07-11.pdf','RCARRILLO FECHA: 2018-07-11 17:19:54',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(1161,'HKGZLOSTI 085.18','impo','48900510','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-1161','2018-07-11','17:54:42','-960.65','ingreso','','NO','','Collect Charges','-960.65','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201807/F_0_2018-07-11.pdf','facturas_agentes/PDF201807','F_0_2018-07-11.pdf','ECASTRO FECHA: 2018-07-11 17:54:42',NULL,NULL,NULL,'0000-00-00','2018-08-17',NULL),(1162,'ZLO3018-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','599','2018-07-11','21:16:03','1240.00','ingreso','','NO','SI','DDP','1240.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU',' ','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201807/F_AG599_2018-07-11.pdf','facturas_agentes/PDF201807','F_AG599_2018-07-11.pdf','WLUCERO FECHA: 2018-07-11 21:16:03',NULL,NULL,NULL,NULL,NULL,NULL),(1163,'ZLO3018-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','276','2018-07-11','21:17:24','-1240.00','egreso','','NO','SI','DDP','-1240.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU',' ','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201807/F_NCAG276_2018-07-11.pdf','facturas_agentes/PDF201807','F_NCAG276_2018-07-11.pdf','WLUCERO FECHA: 2018-07-11 21:17:24',NULL,NULL,NULL,NULL,NULL,NULL),(1164,'ZLO3018-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','277','2018-07-11','21:17:44','-1240.00','egreso','','NO','SI','DDP','-1240.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU',' ','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201807/F_NCAG277_2018-07-11.pdf','facturas_agentes/PDF201807','F_NCAG277_2018-07-11.pdf','WLUCERO FECHA: 2018-07-11 21:17:44',NULL,NULL,NULL,NULL,NULL,NULL),(1165,'GOAVERCOM 048.18','impo','49724','Agente','COMBIMAR ','','OPE-1165','2018-07-12','09:13:52','540.67','egreso','','NO','','Reimbursement','540.67','','','','ITALY','','/facturas_agentes/PDF201807/F_0_2018-07-12.pdf','facturas_agentes/PDF201807','F_0_2018-07-12.pdf','RURRUTIA FECHA: 2018-07-12 09:13:52',NULL,NULL,NULL,'0000-00-00','2018-08-28',NULL),(1166,'BREVERSSL 006.18','impo','4769031','Agente','SACO SHIPPING GMBH','','OPIN-1166','2018-07-12','09:44:04','-457.00','ingreso','','NO','','DAP','-457.00','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','/facturas_agentes/PDF201807/F_0_2018-07-12.pdf','facturas_agentes/PDF201807','F_0_2018-07-12.pdf','JESCALANTE FECHA: 2018-07-12 09:44:04',NULL,NULL,NULL,'0000-00-00','2018-08-20',NULL),(1167,'HAMVERSSL 184.18','impo','4764100','Agente','SACO SHIPPING GMBH','','OPIN-1167','2018-07-12','10:10:35','-1264.33','ingreso','','NO','','Rebate','-1264.33','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','/facturas_agentes/PDF201807/F_0_2018-07-12.pdf','facturas_agentes/PDF201807','F_0_2018-07-12.pdf','JESCALANTE FECHA: 2018-07-12 10:10:35',NULL,NULL,NULL,'0000-00-00','2018-08-20',NULL),(1168,'VER2618-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','600','2018-07-12','10:22:44','21.49','ingreso','','NO','SI','Reimbursement','21.49','SANTOS','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201807/F_AG600_2018-07-12.pdf','facturas_agentes/PDF201807','F_AG600_2018-07-12.pdf','FMENDOZA FECHA: 2018-07-12 10:22:44',NULL,NULL,NULL,NULL,NULL,NULL),(1169,'NSAZLOTGL 032.18','impo','1001-8500101306','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-1169','2018-07-12','11:27:50','-2687.20','ingreso','','NO','','Reimbursement','-2687.20','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201807/F_0_2018-07-12.pdf','facturas_agentes/PDF201807','F_0_2018-07-12.pdf','RURRUTIA FECHA: 2018-07-12 11:27:50',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(1170,'ALT2818-ANR','expo','20603478','Agente','SSC CONSOLIDATION NV','','OPIN-1170','2018-07-12','11:37:59','-1304.23','ingreso','','NO','','Reimbursement','-1304.23','ANTWERP','STRAATSBURGDOK NORDKAAI 29','BERNARD MEEUS','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201807/F_0_2018-07-12.pdf','facturas_agentes/PDF201807','F_0_2018-07-12.pdf','WLUCERO FECHA: 2018-07-12 11:37:59',NULL,NULL,NULL,'2018-09-11','2018-09-11',NULL),(1171,'VER2418-BUE','expo','E 9996-00002251','Agente','SACO SHIPPING S.A.','','OPIN-1171','2018-07-12','11:47:38','-150.00','ingreso','','NO','','Reimbursement','-150.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,',' ','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201807/F_0_2018-07-12.pdf','facturas_agentes/PDF201807','F_0_2018-07-12.pdf','TSANCHEZ FECHA: 2018-07-12 11:47:38',NULL,NULL,NULL,'2019-01-23','2019-01-23',NULL),(1172,'NSAZLOTGL 035.18','impo','1001-8500101725','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-1172','2018-07-12','11:56:04','-1772.37','ingreso','','NO','','Reimbursement','-1772.37','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201807/F_0_2018-07-12.pdf','facturas_agentes/PDF201807','F_0_2018-07-12.pdf','RURRUTIA FECHA: 2018-07-12 11:56:04',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(1173,'SHAZLOHTS 061.18','impo','HSHAISM18070076','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-1173','2018-07-12','12:15:16','-538.92','ingreso','','NO','','Reimbursement','-538.92','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','CHINA','htsha@htintl.net','/facturas_agentes/PDF201807/F_0_2018-07-12.pdf','facturas_agentes/PDF201807','F_0_2018-07-12.pdf','RURRUTIA FECHA: 2018-07-12 12:15:16',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(1174,'HAMVERSSL 185.18','impo','4764143','Agente','SACO SHIPPING GMBH','','OPIN-1174','2018-07-12','13:08:16','-1155.14','ingreso','','NO','','Rebate','-1155.14','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','/facturas_agentes/PDF201807/F_0_2018-07-12.pdf','facturas_agentes/PDF201807','F_0_2018-07-12.pdf','JESCALANTE FECHA: 2018-07-12 13:08:16',NULL,NULL,NULL,'0000-00-00','2018-08-20',NULL),(1175,'HAMVERSSL 186.18','impo','4764093','Agente','SACO SHIPPING GMBH','','OPE-1175','2018-07-12','13:41:49','515.06','egreso','','NO','','Rebate','515.06','BREMEN','BERGERMEISTER-SMIDT-STR. 128, 28195 BREMEN, BREMEN  //TEL: 0049 421 52016-0','','GERMANY','corregir','/facturas_agentes/PDF201807/F_0_2018-07-12.pdf','facturas_agentes/PDF201807','F_0_2018-07-12.pdf','JESCALANTE FECHA: 2018-07-12 13:41:49',NULL,NULL,NULL,'0000-00-00','2018-08-20',NULL),(1176,'ZLO04918-MEL','expo','','Interteam','AGS WORLD TRANSPORT','AG','601','2018-07-12','14:56:12','5335.00','ingreso','','NO','SI','Collect Charges','5335.00','SINGAPORE','UNIT 6, MOLINEUX POINT, 11-13 FRIENDSHIP ROAD',' ','SINGAPORE','.','/facturas_agentes/PDF201807/F_AG601_2018-07-12.pdf','facturas_agentes/PDF201807','F_AG601_2018-07-12.pdf','CAJURIA FECHA: 2018-07-12 14:56:12',NULL,NULL,NULL,'2018-10-02','2018-10-02',NULL),(1177,'837-00108496','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','602','2018-07-12','15:31:51','677.96','ingreso','','NO','SI','EXW CHARGES ','677.96','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/PDF201807/F_AG602_2018-07-12.pdf','facturas_agentes/PDF201807','F_AG602_2018-07-12.pdf','OMOCTEZUMA FECHA: 2018-07-12 15:31:51',NULL,NULL,NULL,'0000-00-00','2018-12-10',NULL),(1178,'865-11108042','expo','','Interteam','WOOJUNG AIR CONSOLIDATION INC','AG','603','2018-07-12','15:52:12','1259.55','ingreso','','NO','SI','EXW CHARGES','1259.55','SEOUL','5F 43 DOWHA-GIL, MAPO-GU',' ','KOREA','hjkim@woojungair.co.kr','/facturas_agentes/PDF201807/F_AG603_2018-07-12.pdf','facturas_agentes/PDF201807','F_AG603_2018-07-12.pdf','OMOCTEZUMA FECHA: 2018-07-12 15:52:12',NULL,NULL,'OSCAR.MOCTEZUMA@INTERTEAM.COM.MX 2018-08-14 09:40:05',NULL,NULL,NULL),(1179,'947-60468284','expo','','Interteam','NEUTRAL LOGISITICS','AG','604','2018-07-12','15:58:54','1889.16','ingreso','','NO','SI','EXW CHARGES','1889.16','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201807/F_AG604_2018-07-12.pdf','facturas_agentes/PDF201807','F_AG604_2018-07-12.pdf','OMOCTEZUMA FECHA: 2018-07-12 15:58:54',NULL,NULL,NULL,'0000-00-00','2018-08-27',NULL),(1180,'176-91320600','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','605','2018-07-12','16:05:28','8383.27','ingreso','','NO','SI','EXW CHARGES','8383.27','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059',' ','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201807/F_AG605_2018-07-12.pdf','facturas_agentes/PDF201807','F_AG605_2018-07-12.pdf','OMOCTEZUMA FECHA: 2018-07-12 16:05:28',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(1181,'ZLO3318-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','606','2018-07-12','16:09:59','2622.05','ingreso','','NO','SI','Reimbursement','2622.05','LIMA','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7',' ','PERU','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201807/F_AG606_2018-07-12.pdf','facturas_agentes/PDF201807','F_AG606_2018-07-12.pdf','FMENDOZA FECHA: 2018-07-12 16:09:59',NULL,NULL,NULL,'2019-01-02','2019-01-02',NULL),(1182,'947-60468284','expo','','Interteam','NEUTRAL LOGISITICS','AG','607','2018-07-12','16:20:09','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/PDF201807/F_AG607_2018-07-12.pdf','facturas_agentes/PDF201807','F_AG607_2018-07-12.pdf','OMOCTEZUMA FECHA: 2018-07-12 16:20:09',NULL,NULL,NULL,'0000-00-00','2018-08-27',NULL),(1183,'837-00108496','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','608','2018-07-12','16:50:42','40.00','ingreso','','NO','SI','PROFIT SHARE','40.00','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/PDF201807/F_AG608_2018-07-12.pdf','facturas_agentes/PDF201807','F_AG608_2018-07-12.pdf','OMOCTEZUMA FECHA: 2018-07-12 16:50:42',NULL,NULL,NULL,'0000-00-00','2018-12-10',NULL),(1184,'ZLO2618-BUN','expo','24936','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-1184','2018-07-12','17:22:52','-60.17','ingreso','','NO','','Reimbursement','-60.17','BUENAVENTURA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255',' ','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201807/F_0_2018-07-12.pdf','facturas_agentes/PDF201807','F_0_2018-07-12.pdf','ESERNA FECHA: 2018-07-12 17:22:52',NULL,NULL,NULL,'2019-01-28','2019-01-28',NULL),(1185,'SHAZLOHTS 055.18','impo','HSHAISM18070076','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-1185','2018-07-12','18:04:17','-40.00','ingreso','','NO','','Reimbursement','-40.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','CHINA','htsha@htintl.net','/facturas_agentes/PDF201807/F_0_2018-07-12.pdf','facturas_agentes/PDF201807','F_0_2018-07-12.pdf','RURRUTIA FECHA: 2018-07-12 18:04:17',NULL,NULL,NULL,'0000-00-00','0000-00-00',NULL),(1186,'ZLO2718-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','278','2018-07-12','18:55:53','-20.76','egreso','','NO','SI','Reimbursement','-20.76','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/PDF201807/F_NCAG278_2018-07-12.pdf','facturas_agentes/PDF201807','F_NCAG278_2018-07-12.pdf','FMENDOZA FECHA: 2018-07-12 18:55:53',NULL,NULL,NULL,'2019-01-02','2019-01-02',NULL),(1187,'SHAZLOSTI 101.18','impo','55213429','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-1187','2018-07-13','09:08:54','66.00','egreso','','NO','','DAP','66.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201807/F_0_2018-07-13.pdf','facturas_agentes/PDF201807','F_0_2018-07-13.pdf','RCARRILLO FECHA: 2018-07-13 09:08:54',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(1188,'SHAZLOSTI 101.18','impo','55207534','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201807/F_0_2018-07-13.pdf','facturas_agentes/PDF201807','F_0_2018-07-13.pdf','HMAYEN FECHA: 2018-07-13 12:52:52',NULL,NULL,NULL,NULL,NULL,NULL),(1197,'NSAZLOTGL 033.18','impo','1001-8500101529','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-1197','2018-07-13','13:13:12','-2087.67','ingreso','','NO','','Reimbursement','-2087.67','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201807/F_0_2018-07-13.pdf','facturas_agentes/PDF201807','F_0_2018-07-13.pdf','RURRUTIA FECHA: 2018-07-13 13:13:12',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(1198,'VER2618-MIL','expo','','Interteam','COMBIMAR ','AG','611','2018-07-13','13:13:47','619.46','ingreso','','NO','SI','Reimbursement','619.46','MILAN','',' ','ITALY','','/facturas_agentes/PDF201807/F_AG611_2018-07-13.pdf','facturas_agentes/PDF201807','F_AG611_2018-07-13.pdf','MESCALANTE FECHA: 2018-07-13 13:13:47',NULL,NULL,NULL,'0000-00-00','2018-07-13',NULL),(1199,'NSAZLOTGL 033.18','impo','1001 - 85001020','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-1199','2018-07-13','13:14:32','-46.15','ingreso','','NO','','Reimbursement','-46.15','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201807/F_0_2018-07-13.pdf','facturas_agentes/PDF201807','F_0_2018-07-13.pdf','RURRUTIA FECHA: 2018-07-13 13:14:32',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(1200,'NSAZLOTGL 033.18','impo','1012 - 85001004','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-1200','2018-07-13','13:14:49','108.45','egreso','','NO','','Reimbursement','108.45','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201807/F_0_2018-07-13.pdf','facturas_agentes/PDF201807','F_0_2018-07-13.pdf','RURRUTIA FECHA: 2018-07-13 13:14:49',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(1201,'VER2518-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','612','2018-07-13','13:43:52','411.28','ingreso','','NO','SI','Reimbursement','411.28','BARCELONA','12 ROUTE DE SIDI YAHIA - HYDRA, CENTRE COMMERCIAL ZEMZEM - 4EME ETAGE NIVEAU SUPERIEUR',' ','SPAIN','ALGIERS@TRANSGLORY.COM','/facturas_agentes/PDF201807/F_AG612_2018-07-13.pdf','facturas_agentes/PDF201807','F_AG612_2018-07-13.pdf','MESCALANTE FECHA: 2018-07-13 13:43:52',NULL,NULL,NULL,'0000-00-00','2019-11-14',NULL),(1202,'TAOZLOPAN 036.18','impo','QDJKBUS01418060','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-1202','2018-07-13','15:28:55','-2794.05','ingreso','','NO','','Reimbursement','-2794.05','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201807/F_0_2018-07-13.pdf','facturas_agentes/PDF201807','F_0_2018-07-13.pdf','RCARRILLO FECHA: 2018-07-13 15:28:55',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(1203,'CLLZLOSSL 011.18','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','613','2018-07-13','15:40:24','367.00','ingreso','','NO','SI','Collect Charges','367.00','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201807/F_AG613_2018-07-13.pdf','facturas_agentes/PDF201807','F_AG613_2018-07-13.pdf','RURRUTIA FECHA: 2018-07-13 15:40:24',NULL,NULL,NULL,'2019-01-28','2019-01-28',NULL),(1204,'BUEVERSSL 026.18','impo','E 9996-00002252','Agente','SACO SHIPPING S.A.','','OPE-1204','2018-07-13','16:02:04','91.20','egreso','','NO','','Rebate','91.20','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201807/F_0_2018-07-13.pdf','facturas_agentes/PDF201807','F_0_2018-07-13.pdf','TRODRIGUEZ FECHA: 2018-07-13 16:02:04',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2018-07-13 16:02:28','2018-07-13','2018-07-13',NULL),(1205,'VER2518-ONX','expo','18-144861','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-1205','2018-07-13','16:07:03','-285.00','ingreso','','NO','','Reimbursement','-285.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' ','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201807/F_0_2018-07-13.pdf','facturas_agentes/PDF201807','F_0_2018-07-13.pdf','TSANCHEZ FECHA: 2018-07-13 16:07:03',NULL,NULL,NULL,'0000-00-00','2018-08-23',NULL),(1206,'GOAVERCOM 049.18','impo','48231','Agente','COMBIMAR ','','OPIN-1206','2018-07-13','16:38:34','-1877.43','ingreso','','NO','','Reimbursement','-1877.43','','','','ITALY','','/facturas_agentes/PDF201807/F_0_2018-07-13.pdf','facturas_agentes/PDF201807','F_0_2018-07-13.pdf','RURRUTIA FECHA: 2018-07-13 16:38:34',NULL,NULL,NULL,'0000-00-00','2018-08-28',NULL),(1207,'GOAVERCOM 049.18','impo','53796','Agente','COMBIMAR ','','OPE-1207','2018-07-13','16:40:01','336.79','egreso','','NO','','Reimbursement','336.79','','','','ITALY','','/facturas_agentes/PDF201807/F_0_2018-07-13.pdf','facturas_agentes/PDF201807','F_0_2018-07-13.pdf','RURRUTIA FECHA: 2018-07-13 16:40:01',NULL,NULL,NULL,'0000-00-00','2018-09-24',NULL),(1208,'SHAZLOSTI 105.18','impo','55207585','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-1208','2018-07-13','17:18:03','-1466.09','ingreso','','NO','','Reimbursement','-1466.09','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201807/F_0_2018-07-13.pdf','facturas_agentes/PDF201807','F_0_2018-07-13.pdf','RCARRILLO FECHA: 2018-07-13 17:18:03',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(1209,'SZXZLOHTS 043.18','impo','ZSSC180700940','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-1209','2018-07-13','18:00:31','75.00','egreso','','NO','','Collect Charges','75.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','CHINA','htshz@htintl.net','/facturas_agentes/PDF201807/F_0_2018-07-13.pdf','facturas_agentes/PDF201807','F_0_2018-07-13.pdf','ECASTRO FECHA: 2018-07-13 18:00:31',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(1210,'VER3018-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','614','2018-07-13','19:15:02','591.78','ingreso','','NO','SI','Reimbursement','591.78','CARTAGENA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255',' ','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201807/F_AG614_2018-07-13.pdf','facturas_agentes/PDF201807','F_AG614_2018-07-13.pdf','TSANCHEZ FECHA: 2018-07-13 19:15:02',NULL,NULL,NULL,'2019-01-28','2019-01-28',NULL),(1211,'ZLO4618-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','615','2018-07-13','19:56:35','797.45','ingreso','','NO','SI','Reimbursement','797.45','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF201807/F_AG615_2018-07-13.pdf','facturas_agentes/PDF201807','F_AG615_2018-07-13.pdf','TSANCHEZ FECHA: 2018-07-13 19:56:35',NULL,NULL,NULL,'0000-00-00','2018-08-24',NULL),(1212,'ZLO04618-CGP','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','616','2018-07-14','11:43:35','2760.00','ingreso','','NO','SI','Collect Charges','2760.00','SINGAPORE','10 RAEBURN PARK, #01-32',' ','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201807/F_AG616_2018-07-14.pdf','facturas_agentes/PDF201807','F_AG616_2018-07-14.pdf','CAJURIA FECHA: 2018-07-14 11:43:35',NULL,NULL,NULL,'0000-00-00','2018-09-28',NULL),(1213,'SHAZLOSTI 106.18','impo','55207553','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-1213','2018-07-15','21:26:35','-1811.93','ingreso','','NO','','Reimbursement','-1811.93','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201807/F_0_2018-07-15.pdf','facturas_agentes/PDF201807','F_0_2018-07-15.pdf','RCARRILLO FECHA: 2018-07-15 21:26:35',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(1214,'KELZLOHTS 073.18','impo','HTI186068','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-1214','2018-07-15','22:21:26','-2048.89','ingreso','','NO','','Reimbursement','-2048.89','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201807/F_0_2018-07-15.pdf','facturas_agentes/PDF201807','F_0_2018-07-15.pdf','RCARRILLO FECHA: 2018-07-15 22:21:26',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(1215,'KELZLOHTS 073.18','impo','34157713','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-1215','2018-07-15','22:22:42','587.00','egreso','','NO','','Origin Charges','587.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201807/F_0_2018-07-15.pdf','facturas_agentes/PDF201807','F_0_2018-07-15.pdf','RCARRILLO FECHA: 2018-07-15 22:22:42',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(1216,'KELZLOHTS 074.18','impo','HTI186068','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-1216','2018-07-15','23:06:10','-1442.00','ingreso','','NO','','Reimbursement','-1442.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201807/F_0_2018-07-15.pdf','facturas_agentes/PDF201807','F_0_2018-07-15.pdf','RCARRILLO FECHA: 2018-07-15 23:06:10',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),(1217,'GOAATMCOM 042.18','impo','52328','Agente','COMBIMAR ','','OPE-1217','2018-07-16','00:13:29','459.90','egreso','','NO','','DAP','459.90','','','','ITALY','','/facturas_agentes/PDF201807/F_0_2018-07-16.pdf','facturas_agentes/PDF201807','F_0_2018-07-16.pdf','RCARRILLO FECHA: 2018-07-16 00:13:29',NULL,NULL,NULL,'0000-00-00','2018-09-24',NULL),(1218,'GOAATMCOM 042.18','impo','53207','Agente','COMBIMAR ','','OPIN-1218','2018-07-16','00:14:13','-1877.08','ingreso','','NO','','Reimbursement','-1877.08','','','','ITALY','','/facturas_agentes/PDF201807/F_0_2018-07-16.pdf','facturas_agentes/PDF201807','F_0_2018-07-16.pdf','RCARRILLO FECHA: 2018-07-16 00:14:13',NULL,NULL,NULL,'0000-00-00','2018-09-24',NULL),(1219,'GOAATMCOM 043.18','impo','53384','Agente','COMBIMAR ','','OPIN-1219','2018-07-16','00:26:08','-719.79','ingreso','','NO','','Reimbursement','-719.79','','','','ITALY','','/facturas_agentes/PDF201807/F_0_2018-07-16.pdf','facturas_agentes/PDF201807','F_0_2018-07-16.pdf','RCARRILLO FECHA: 2018-07-16 00:26:08',NULL,NULL,NULL,'0000-00-00','2018-09-24',NULL),(1220,'SHAZLOSTI 101.18','impo','55214224','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-1220','2018-07-16','08:57:18','57.09','egreso','','NO','','Collect Charges','57.09','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201807/F_0_2018-07-16.pdf','facturas_agentes/PDF201807','F_0_2018-07-16.pdf','RCARRILLO FECHA: 2018-07-16 08:57:18',NULL,NULL,NULL,'0000-00-00','2018-12-31',NULL),