(20299,'VER0821-HAI','expo','AFT019342','Agente','NEUTRAL LOGISITICS','','OPIN-20299','2021-04-07','08:53:17','-394.07','ingreso','','NO','','Reimbursement','-394.07','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202104/F_0_2021-04-07.pdf','facturas_agentes/PDF202104','F_0_2021-04-07.pdf','ESERNA FECHA: 2021-04-07 08:53:17',NULL,NULL,NULL,'0000-00-00','2021-07-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20300,'VER1221-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','5063','2021-04-07','08:59:10','69.69','ingreso','','NO','SI','Origin Charges','69.69','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202104/F_AG5063_2021-04-07.pdf','facturas_agentes/PDF202104','F_AG5063_2021-04-07.pdf','CHERRERA FECHA: 2021-04-07 08:59:10',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20301,'FCL 114.21','impo','HH145679','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-20301','2021-04-07','09:11:50','1917.00','egreso','','NO','','Reimbursement','1917.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202104/F_0_2021-04-07.pdf','facturas_agentes/PDF202104','F_0_2021-04-07.pdf','SGARCIA FECHA: 2021-04-07 09:11:50',NULL,NULL,NULL,'0000-00-00','2021-05-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20302,'ANRATMSSC 018.21','impo','21112060','Agente','SSC CONSOLIDATION NV','','OPE-20302','2021-04-07','09:28:53','36.26','egreso','','NO','','Reimbursement','36.26','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-07.pdf','facturas_agentes/PDF202104','F_0_2021-04-07.pdf','CVEGA FECHA: 2021-04-07 09:28:53',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20303,'SHAZLOSTI 147.21','impo','55903936','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-20303','2021-04-07','09:31:42','25.36','egreso','','NO','','Origin Charges','25.36','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-07.pdf','facturas_agentes/PDF202104','F_0_2021-04-07.pdf','RCARRILLO FECHA: 2021-04-07 09:31:42',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20304,'SHAZLOSTI 136.21','impo','15979108','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-20304','2021-04-07','11:11:52','-196.00','ingreso','','NO','','Origin Charges','-196.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-07.pdf','facturas_agentes/PDF202104','F_0_2021-04-07.pdf','RCARRILLO FECHA: 2021-04-07 11:11:52',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20305,'SHAZLOSTI 151.21','impo','55903830','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-20305','2021-04-07','11:14:50','46.00','egreso','','NO','','DAP','46.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-07.pdf','facturas_agentes/PDF202104','F_0_2021-04-07.pdf','RCARRILLO FECHA: 2021-04-07 11:14:50',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20306,'HKGZLOSTI 052.21','impo','49178256','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-20306','2021-04-07','11:21:34','1250.00','egreso','','NO','','Rebate','1250.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-07.pdf','facturas_agentes/PDF202104','F_0_2021-04-07.pdf','TRODRIGUEZ FECHA: 2021-04-07 11:21:34',NULL,NULL,NULL,'0000-00-00','2021-04-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20307,'ZLO1021-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','1474','2021-04-07','11:30:52','-37.18','egreso','','NO','SI','Reimbursement','-37.18','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_NCAG1474_2021-04-07.pdf','facturas_agentes/PDF202104','F_NCAG1474_2021-04-07.pdf','GARAMIREZ FECHA: 2021-04-07 11:30:52',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20308,'AIR MEX 064.21','impo','11838868','Agente','STRAIT AIR TRANSPORT DENMARK','','OPIN-20308','2021-04-07','11:33:28','-9988.72','ingreso','','NO','','EXW CHARGES //DIVISA FACT. DKK','-9988.72','ODENSE','HAVNEGADE 17 DK-5000 ODENSE DENMARK','','DENMARK','NA','/facturas_agentes/PDF202104/F_0_2021-04-07.pdf','facturas_agentes/PDF202104','F_0_2021-04-07.pdf','KCARMONA FECHA: 2021-04-07 11:33:28',NULL,NULL,NULL,'0000-00-00','2021-04-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20309,'SHAZLOSTI 154.21','impo','55904112','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-20309','2021-04-07','12:19:42','-4747.86','ingreso','','NO','','Reimbursement','-4747.86','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-07.pdf','facturas_agentes/PDF202104','F_0_2021-04-07.pdf','RCARRILLO FECHA: 2021-04-07 12:19:42',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20310,'AIR MEX 072.21','impo','11838996','Agente','STRAIT AIR TRANSPORT DENMARK','','OPIN-20310','2021-04-07','12:22:32','-11361.50','ingreso','','NO','','EXW CHARGES //DIVISA FACT. DKK','-11361.50','ODENSE','HAVNEGADE 17 DK-5000 ODENSE DENMARK','','DENMARK','NA','/facturas_agentes/PDF202104/F_0_2021-04-07.pdf','facturas_agentes/PDF202104','F_0_2021-04-07.pdf','KCARMONA FECHA: 2021-04-07 12:22:32',NULL,NULL,NULL,'0000-00-00','2021-04-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20311,'ZLO1921-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','5064','2021-04-07','13:05:10','3585.74','ingreso','','NO','SI','Reimbursement','3585.74','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_AG5064_2021-04-07.pdf','facturas_agentes/PDF202104','F_AG5064_2021-04-07.pdf','GARAMIREZ FECHA: 2021-04-07 13:05:10',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20312,'ZLO2321-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','5065','2021-04-07','13:47:04','1478.48','ingreso','','NO','SI','Reimbursement','1478.48','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_AG5065_2021-04-07.pdf','facturas_agentes/PDF202104','F_AG5065_2021-04-07.pdf','GARAMIREZ FECHA: 2021-04-07 13:47:04',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20313,'AIR MEX 076.21','impo','21/169','Agente','AIR SEA LOPES TRANSITARIOS LDA','','OPIN-20313','2021-04-07','14:04:29','-2096.55','ingreso','','NO','','EXW CHARGES ','-2096.55','LISBOA','RUA DA BOAVIAGEM NR 60 4470-21Q MAIA','','PORTUGAL','N/A','/facturas_agentes/PDF202104/F_0_2021-04-07.pdf','facturas_agentes/PDF202104','F_0_2021-04-07.pdf','KCARMONA FECHA: 2021-04-07 14:04:29',NULL,NULL,NULL,'0000-00-00','2021-08-06','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20314,'ZLO0121-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','1475','2021-04-07','14:54:17','-168.85','egreso','','NO','SI','Reimbursement','-168.85','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202104/F_NCAG1475_2021-04-07.pdf','facturas_agentes/PDF202104','F_NCAG1475_2021-04-07.pdf','GARAMIREZ FECHA: 2021-04-07 14:54:17',NULL,NULL,NULL,'0000-00-00','2021-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20315,'SHAZLOSTI 150.21','impo','55899100','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-20315','2021-04-07','14:57:43','-2491.70','ingreso','','NO','','Reimbursement','-2491.70','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-07.pdf','facturas_agentes/PDF202104','F_0_2021-04-07.pdf','RCARRILLO FECHA: 2021-04-07 14:57:43',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20316,'VER1321-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','5066','2021-04-07','15:56:52','415.34','ingreso','','NO','SI','Collect Charges','415.34','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202104/F_AG5066_2021-04-07.pdf','facturas_agentes/PDF202104','F_AG5066_2021-04-07.pdf','CHERRERA FECHA: 2021-04-07 15:56:52',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20317,'947-60994253','expo','66553383','Agente','SHIPCO TRANSPORT (CANADA) INC.','','OPIN-20317','2021-04-07','16:00:44','-481.25','ingreso','','NO','','DAP SERVICE // DIVISA FACT. CAD','-481.25','MONTREAL','10500 COTE DE LIESSE, SUITE #230','NO APLICA','CANADA','mon@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-07.pdf','facturas_agentes/PDF202104','F_0_2021-04-07.pdf','KCARMONA FECHA: 2021-04-07 16:00:44',NULL,NULL,NULL,'0000-00-00','2021-04-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20318,'HKGZLOSTI 044.21','impo','49175052','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-20318','2021-04-07','16:54:40','-259.25','ingreso','','NO','','Rebate','-259.25','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-07.pdf','facturas_agentes/PDF202104','F_0_2021-04-07.pdf','TRODRIGUEZ FECHA: 2021-04-07 16:54:40',NULL,NULL,NULL,'0000-00-00','2021-04-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20319,'SHAZLOSTI 148.21','impo','55899098','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-20319','2021-04-07','17:19:04','-1426.50','ingreso','','NO','','Reimbursement','-1426.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-07.pdf','facturas_agentes/PDF202104','F_0_2021-04-07.pdf','RCARRILLO FECHA: 2021-04-07 17:19:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20320,'125-64938650','expo','13774/3436','Agente','NEW CHARTER SRL','','OPIN-20320','2021-04-07','17:35:12','-364.86','ingreso','','NO','','DDP SERVICE','-364.86','MILAN','VIA FOSCOLO 4','NO APLICA','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202104/F_0_2021-04-07.pdf','facturas_agentes/PDF202104','F_0_2021-04-07.pdf','KCARMONA FECHA: 2021-04-07 17:35:12',NULL,NULL,NULL,'0000-00-00','2021-06-08','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20321,'SHAZLOSTI 149.21','impo','55899099','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-20321','2021-04-07','17:36:02','-3784.77','ingreso','','NO','','Reimbursement','-3784.77','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-07.pdf','facturas_agentes/PDF202104','F_0_2021-04-07.pdf','RCARRILLO FECHA: 2021-04-07 17:36:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20322,'VER0821-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','5067','2021-04-08','01:34:47','40.00','ingreso','','NO','SI','Origin Charges','40.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202104/F_AG5067_2021-04-08.pdf','facturas_agentes/PDF202104','F_AG5067_2021-04-08.pdf','CHERRERA FECHA: 2021-04-08 01:34:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20323,'VER1321-HAI','expo','AFT019368','Agente','NEUTRAL LOGISITICS','','OPIN-20323','2021-04-08','09:42:33','-335.87','ingreso','','NO','','Reimbursement','-335.87','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202104/F_0_2021-04-08.pdf','facturas_agentes/PDF202104','F_0_2021-04-08.pdf','ESERNA FECHA: 2021-04-08 09:42:33',NULL,NULL,NULL,'0000-00-00','2021-07-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20324,'VER1321-HAI','expo','AFT019369','Agente','NEUTRAL LOGISITICS','','OPIN-20324','2021-04-08','09:45:27','-485.33','ingreso','','NO','','Reimbursement','-485.33','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202104/F_0_2021-04-08.pdf','facturas_agentes/PDF202104','F_0_2021-04-08.pdf','ESERNA FECHA: 2021-04-08 09:45:27',NULL,NULL,NULL,'0000-00-00','2021-07-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20325,'VER1521-HAI','expo','AFT019384','Agente','NEUTRAL LOGISITICS','','OPIN-20325','2021-04-08','09:48:27','-185.00','ingreso','','NO','','Reimbursement','-185.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202104/F_0_2021-04-08.pdf','facturas_agentes/PDF202104','F_0_2021-04-08.pdf','ESERNA FECHA: 2021-04-08 09:48:27',NULL,NULL,NULL,'0000-00-00','2021-07-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20326,'VER1521-HAI','expo','AFT019385','Agente','NEUTRAL LOGISITICS','','OPIN-20326','2021-04-08','09:50:16','-305.74','ingreso','','NO','','Reimbursement','-305.74','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202104/F_0_2021-04-08.pdf','facturas_agentes/PDF202104','F_0_2021-04-08.pdf','ESERNA FECHA: 2021-04-08 09:50:16',NULL,NULL,NULL,'0000-00-00','2021-07-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20327,'ZLO1321-SAI','expo','1048','Agente','SACO SHIPPING SPA','','OPIN-20327','2021-04-08','10:06:44','-81.60','ingreso','','NO','','Reimbursement','-81.60','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202104/F_0_2021-04-08.pdf','facturas_agentes/PDF202104','F_0_2021-04-08.pdf','GARAMIREZ FECHA: 2021-04-08 10:06:44',NULL,NULL,NULL,'0000-00-00','2021-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20328,'BCNATMTGY 020.21','impo','05F2121466','Agente','TRANSGLORY S.A.','','OPIN-20328','2021-04-08','10:13:04','-31.68','ingreso','','NO','','Reimbursement','-31.68','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202104/F_0_2021-04-08.pdf','facturas_agentes/PDF202104','F_0_2021-04-08.pdf','ECRUZ FECHA: 2021-04-08 10:13:04',NULL,NULL,NULL,'0000-00-00','2021-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20329,'PUSZLOGLW 011.21','impo','S02854565TA','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-20329','2021-04-08','10:13:23','130.00','egreso','','NO','','Rebate','130.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-08.pdf','facturas_agentes/PDF202104','F_0_2021-04-08.pdf','TRODRIGUEZ FECHA: 2021-04-08 10:13:23',NULL,NULL,NULL,'0000-00-00','2021-06-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20330,'PUSZLOGLW 011.21','impo','02587712','Agente','AGS WORLD TRANSPORT','','OPIN-20330','2021-04-08','10:13:58','-198.29','ingreso','','NO','','Rebate','-198.29','SYDNEY','UNIT 6, MOLINEUX POINT, 11-13 FRIENDSHIP ROAD','','AUSTRALIA','.','/facturas_agentes/PDF202104/F_0_2021-04-08.pdf','facturas_agentes/PDF202104','F_0_2021-04-08.pdf','TRODRIGUEZ FECHA: 2021-04-08 10:13:58',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20331,'ANRATMSSC 019.21','impo','21112099','Agente','SSC CONSOLIDATION NV','','OPE-20331','2021-04-08','10:18:47','1614.82','egreso','','NO','','Reimbursement','1614.82','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-08.pdf','facturas_agentes/PDF202104','F_0_2021-04-08.pdf','CVEGA FECHA: 2021-04-08 10:18:47',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20332,'ZLO0921-BUN','expo','BOGE 108810','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-20332','2021-04-08','10:33:50','-260.88','ingreso','','NO','','Reimbursement','-260.88','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202104/F_0_2021-04-08.pdf','facturas_agentes/PDF202104','F_0_2021-04-08.pdf','TSANCHEZ FECHA: 2021-04-08 10:33:50',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20333,'ZLO0721-BUN','expo','BOGE 108815','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-20333','2021-04-08','10:35:52','-210.00','ingreso','','NO','','Reimbursement','-210.00','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202104/F_0_2021-04-08.pdf','facturas_agentes/PDF202104','F_0_2021-04-08.pdf','TSANCHEZ FECHA: 2021-04-08 10:35:52',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20334,'HAMATMSSL 060.21','impo','40283218','Agente','SACO SHIPPING GMBH','','OPE-20334','2021-04-08','10:36:17','85.00','egreso','','NO','','Reimbursement','85.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-08.pdf','facturas_agentes/PDF202104','F_0_2021-04-08.pdf','KMONTIEL FECHA: 2021-04-08 10:36:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20335,'ZLO0721-BUN','expo','BOGE 108816','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-20335','2021-04-08','10:37:36','-215.96','ingreso','','NO','','Reimbursement','-215.96','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202104/F_0_2021-04-08.pdf','facturas_agentes/PDF202104','F_0_2021-04-08.pdf','TSANCHEZ FECHA: 2021-04-08 10:37:36',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20336,'BCNATMTGY 018.21','impo','05A2102587','Agente','TRANSGLORY S.A.','','OPE-20336','2021-04-08','10:53:25','10.00','egreso','','NO','','Reimbursement','10.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202104/F_0_2021-04-08.pdf','facturas_agentes/PDF202104','F_0_2021-04-08.pdf','ECRUZ FECHA: 2021-04-08 10:53:25',NULL,NULL,NULL,'0000-00-00','2021-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20337,'SHAZLOSTI 139.21','impo','55905952','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-20337','2021-04-08','11:32:21','46.00','egreso','','NO','','DAÑO DE CONTENEDOR','46.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-08.pdf','facturas_agentes/PDF202104','F_0_2021-04-08.pdf','RCARRILLO FECHA: 2021-04-08 11:32:21',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20338,'HAMVERSSL 082.21','impo','40282821','Agente','SACO SHIPPING GMBH','','OPE-20338','2021-04-08','11:33:00','1099.23','egreso','','NO','','Reimbursement','1099.23','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-08.pdf','facturas_agentes/PDF202104','F_0_2021-04-08.pdf','MGODINEZ FECHA: 2021-04-08 11:33:00',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20339,'HAMVERSSL 058.21','impo','40282828','Agente','SACO SHIPPING GMBH','','OPIN-20339','2021-04-08','11:43:07','-759.00','ingreso','','NO','','Reimbursement','-759.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-08.pdf','facturas_agentes/PDF202104','F_0_2021-04-08.pdf','MGODINEZ FECHA: 2021-04-08 11:43:07',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20340,'VER1021-HAI','expo','AFT019400','Agente','NEUTRAL LOGISITICS','','OPIN-20340','2021-04-08','11:57:37','-275.38','ingreso','','NO','','Reimbursement','-275.38','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202104/F_0_2021-04-08.pdf','facturas_agentes/PDF202104','F_0_2021-04-08.pdf','ESERNA FECHA: 2021-04-08 11:57:37',NULL,NULL,NULL,'0000-00-00','2021-07-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20341,'VER1321-HAI','expo','AFT019404','Agente','NEUTRAL LOGISITICS','','OPIN-20341','2021-04-08','12:16:24','-138.04','ingreso','','NO','','Reimbursement','-138.04','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202104/F_0_2021-04-08.pdf','facturas_agentes/PDF202104','F_0_2021-04-08.pdf','ESERNA FECHA: 2021-04-08 12:16:24',NULL,NULL,NULL,'0000-00-00','2021-07-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20342,'VER1321-HAI','expo','AFT019405','Agente','NEUTRAL LOGISITICS','','OPIN-20342','2021-04-08','12:19:46','-244.55','ingreso','','NO','','Reimbursement','-244.55','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202104/F_0_2021-04-08.pdf','facturas_agentes/PDF202104','F_0_2021-04-08.pdf','ESERNA FECHA: 2021-04-08 12:19:46',NULL,NULL,NULL,'0000-00-00','2021-07-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20343,'VER0921-HAI','expo','AFT019407','Agente','NEUTRAL LOGISITICS','','OPIN-20343','2021-04-08','12:24:28','-337.12','ingreso','','NO','','Reimbursement','-337.12','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202104/F_0_2021-04-08.pdf','facturas_agentes/PDF202104','F_0_2021-04-08.pdf','ESERNA FECHA: 2021-04-08 12:24:28',NULL,NULL,NULL,'0000-00-00','2021-07-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20344,'VER1221-ONX','expo','21-178649','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-20344','2021-04-08','13:59:12','-1036.37','ingreso','','NO','','Reimbursement','-1036.37','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202104/F_0_2021-04-08.pdf','facturas_agentes/PDF202104','F_0_2021-04-08.pdf','GARAMIREZ FECHA: 2021-04-08 13:59:12',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20345,'VER1221-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','5068','2021-04-08','14:00:16','33.76','ingreso','','NO','SI','Reimbursement','33.76','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202104/F_AG5068_2021-04-08.pdf','facturas_agentes/PDF202104','F_AG5068_2021-04-08.pdf','GARAMIREZ FECHA: 2021-04-08 14:00:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20346,'SHAZLOHTS 054.21','impo','HSHAISM21030155','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-20346','2021-04-08','14:32:12','-2723.09','ingreso','','NO','','Reimbursement','-2723.09','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202104/F_0_2021-04-08.pdf','facturas_agentes/PDF202104','F_0_2021-04-08.pdf','RCARRILLO FECHA: 2021-04-08 14:32:12',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20347,'SHAZLOHTS 055.21','impo','HSHAISM21030156','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-20347','2021-04-08','15:05:22','-408.45','ingreso','','NO','','Reimbursement','-408.45','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202104/F_0_2021-04-08.pdf','facturas_agentes/PDF202104','F_0_2021-04-08.pdf','RCARRILLO FECHA: 2021-04-08 15:05:22',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20348,'GOAATMCOM 027.21','impo','','Interteam','COMBIMAR ','AG','5069','2021-04-08','15:34:24','40.27','ingreso','','NO','SI','CORRECTION OF SEAL ','40.27','','','','ITALY','','/facturas_agentes/PDF202104/F_AG5069_2021-04-08.pdf','facturas_agentes/PDF202104','F_AG5069_2021-04-08.pdf','SGARCIA FECHA: 2021-04-08 15:34:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20349,'AIR MEX 071.21','impo','','Interteam','TIANJIN CONSOL INTERNATIONAL','AG','5070','2021-04-08','15:46:06','1230.00','ingreso','','NO','SI','DESCONSOLIDATION 60.00 USD / AMS FEE 10.00 USD / THC FEE 10.00 USD / DELIVERY 1150.00 USD ','1230.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202104/F_AG5070_2021-04-08.pdf','facturas_agentes/PDF202104','F_AG5070_2021-04-08.pdf','OMOCTEZUMA FECHA: 2021-04-08 15:46:06',NULL,NULL,NULL,'0000-00-00','2021-06-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20350,'AIR MEX 078.21','impo','','Interteam','TIANJIN CONSOL INTERNATIONAL','AG','5071','2021-04-08','15:50:08','80.00','ingreso','','NO','SI','DESCONSOLIDATION 60.00 USD / AMS FEE 10.00 USD / THC FEE 10.00 USD ','80.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202104/F_AG5071_2021-04-08.pdf','facturas_agentes/PDF202104','F_AG5071_2021-04-08.pdf','OMOCTEZUMA FECHA: 2021-04-08 15:50:08',NULL,NULL,NULL,'0000-00-00','2021-06-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20351,'AIR MEX 081.21','impo','','Interteam','TIANJIN CONSOL INTERNATIONAL','AG','5072','2021-04-08','15:52:26','80.00','ingreso','','NO','SI','DESCONSOLIDATION 60.00 USD / AMS FEE 10.00 USD / THC FEE 10.00 USD ','80.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202104/F_AG5072_2021-04-08.pdf','facturas_agentes/PDF202104','F_AG5072_2021-04-08.pdf','OMOCTEZUMA FECHA: 2021-04-08 15:52:26',NULL,NULL,NULL,'0000-00-00','2021-06-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20352,'SHALZCSTI 030.21','impo','55904004','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-20352','2021-04-08','15:57:18','-4279.98','ingreso','','NO','','Rebate','-4279.98','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-08.pdf','facturas_agentes/PDF202104','F_0_2021-04-08.pdf','MGODINEZ FECHA: 2021-04-08 15:57:18',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20353,'ANRVERSSC 032.21','impo','21112094','Agente','SSC CONSOLIDATION NV','','OPE-20353','2021-04-08','16:52:13','234.64','egreso','','NO','','Reimbursement','234.64','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-08.pdf','facturas_agentes/PDF202104','F_0_2021-04-08.pdf','CVEGA FECHA: 2021-04-08 16:52:13',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20354,'ZLO1321-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','1476','2021-04-08','18:31:21','-37.14','egreso','','NO','SI','Reimbursement','-37.14','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_NCAG1476_2021-04-08.pdf','facturas_agentes/PDF202104','F_NCAG1476_2021-04-08.pdf','TSANCHEZ FECHA: 2021-04-08 18:31:21',NULL,NULL,NULL,'0000-00-00','2021-06-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20355,'ALT2021-HAM','expo','1792693','Agente','SACO SHIPPING GMBH','','OPIN-20355','2021-04-08','20:46:51','-1607.05','ingreso','','NO','','Reimbursement','-1607.05','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-08.pdf','facturas_agentes/PDF202104','F_0_2021-04-08.pdf','TSANCHEZ FECHA: 2021-04-08 20:46:51',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20356,'ALT2221-HAM','expo','1792694 ','Agente','SACO SHIPPING GMBH','','OPE-20356','2021-04-08','20:49:24','24.17','egreso','','NO','','Reimbursement','24.17','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-08.pdf','facturas_agentes/PDF202104','F_0_2021-04-08.pdf','TSANCHEZ FECHA: 2021-04-08 20:49:24',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20357,'BREATMSSL 017.21','impo','5387021','Agente','SACO SHIPPING GMBH','','OPIN-20357','2021-04-09','00:51:32','-721.86','ingreso','','NO','','Rebate','-721.86','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202104/F_0_2021-04-09.pdf','facturas_agentes/PDF202104','F_0_2021-04-09.pdf','KMONTIEL FECHA: 2021-04-09 00:51:32',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20358,'VER1621-HAM','expo','1792901','Agente','SACO SHIPPING GMBH','','OPIN-20358','2021-04-09','08:13:27','-80.00','ingreso','','NO','','Reimbursement','-80.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-09.pdf','facturas_agentes/PDF202104','F_0_2021-04-09.pdf','TSANCHEZ FECHA: 2021-04-09 08:13:27',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20359,'VER1621-HAM','expo','1792692','Agente','SACO SHIPPING GMBH','','OPE-20359','2021-04-09','08:19:35','514.04','egreso','','NO','','Reimbursement','514.04','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-09.pdf','facturas_agentes/PDF202104','F_0_2021-04-09.pdf','TSANCHEZ FECHA: 2021-04-09 08:19:35',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20360,'VER1321-ONX','expo','21-178669','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-20360','2021-04-09','11:44:55','-145.00','ingreso','','NO','','Reimbursement','-145.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202104/F_0_2021-04-09.pdf','facturas_agentes/PDF202104','F_0_2021-04-09.pdf','GARAMIREZ FECHA: 2021-04-09 11:44:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20361,'VER1321-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','5073','2021-04-09','11:47:15','28.11','ingreso','','NO','SI','Reimbursement','28.11','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202104/F_AG5073_2021-04-09.pdf','facturas_agentes/PDF202104','F_AG5073_2021-04-09.pdf','GARAMIREZ FECHA: 2021-04-09 11:47:15',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20362,'SHAZLOHTS 054.21','impo','HSHAISM21040156','Agente','HT INTERNATIONAL CO., LTD.','','OPE-20362','2021-04-09','12:02:32','404.64','egreso','','NO','','Reimbursement','404.64','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202104/F_0_2021-04-09.pdf','facturas_agentes/PDF202104','F_0_2021-04-09.pdf','RCARRILLO FECHA: 2021-04-09 12:02:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20363,'VER1221-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','1477','2021-04-09','14:06:18','-12.49','egreso','','NO','SI','Reimbursement','-12.49','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/PDF202104/F_NCAG1477_2021-04-09.pdf','facturas_agentes/PDF202104','F_NCAG1477_2021-04-09.pdf','CHERRERA FECHA: 2021-04-09 14:06:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20364,'SHAZLOSTI 153.21','impo','55905421','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-20364','2021-04-09','14:52:46','211.00','egreso','','NO','','DAP','211.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-09.pdf','facturas_agentes/PDF202104','F_0_2021-04-09.pdf','RCARRILLO FECHA: 2021-04-09 14:52:46',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20365,'SHAZLOSTI 153.21','impo','55904051','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-20365','2021-04-09','14:53:47','-3433.01','ingreso','','NO','','Reimbursement','-3433.01','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-09.pdf','facturas_agentes/PDF202104','F_0_2021-04-09.pdf','RCARRILLO FECHA: 2021-04-09 14:53:47',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20366,'ZLO0521-SIN','expo','42527327','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-20366','2021-04-09','15:11:30','-230.87','ingreso','','NO','','Reimbursement','-230.87','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-09.pdf','facturas_agentes/PDF202104','F_0_2021-04-09.pdf','GARAMIREZ FECHA: 2021-04-09 15:11:30',NULL,NULL,NULL,'0000-00-00','2021-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20367,'SHAZLOSTI 152.21','impo','55904050','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-20367','2021-04-09','15:24:15','-3640.05','ingreso','','NO','','Reimbursement','-3640.05','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-09.pdf','facturas_agentes/PDF202104','F_0_2021-04-09.pdf','RCARRILLO FECHA: 2021-04-09 15:24:15',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20368,'ZLO1521-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','5074','2021-04-09','16:35:05','106.57','ingreso','','NO','SI','Reimbursement','106.57','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202104/F_AG5074_2021-04-09.pdf','facturas_agentes/PDF202104','F_AG5074_2021-04-09.pdf','PGIESS FECHA: 2021-04-09 16:35:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20369,'SHAZLOSTI 160.21','impo','55905583','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-20369','2021-04-09','17:30:48','-4371.97','ingreso','','NO','','Reimbursement','-4371.97','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-09.pdf','facturas_agentes/PDF202104','F_0_2021-04-09.pdf','RCARRILLO FECHA: 2021-04-09 17:30:48',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20370,'HKGLZCSTI 012.21','impo','49179137','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-20370','2021-04-09','17:38:16','-732.41','ingreso','','NO','','Rebate','-732.41','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-09.pdf','facturas_agentes/PDF202104','F_0_2021-04-09.pdf','MGODINEZ FECHA: 2021-04-09 17:38:16',NULL,NULL,NULL,'0000-00-00','2021-04-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20371,'SHAZLOSTI 159.21','impo','55905580','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-20371','2021-04-09','17:52:19','-4385.02','ingreso','','NO','','Reimbursement','-4385.02','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-09.pdf','facturas_agentes/PDF202104','F_0_2021-04-09.pdf','RCARRILLO FECHA: 2021-04-09 17:52:19',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20372,'SHAZLOSTI 155.21','impo','55904097','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-20372','2021-04-09','18:24:28','-2040.88','ingreso','','NO','','Reimbursement','-2040.88','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-09.pdf','facturas_agentes/PDF202104','F_0_2021-04-09.pdf','RCARRILLO FECHA: 2021-04-09 18:24:28',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20373,'ZLO1421-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','5075','2021-04-09','20:26:15','2224.13','ingreso','','NO','SI','Reimbursement','2224.13','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202104/F_AG5075_2021-04-09.pdf','facturas_agentes/PDF202104','F_AG5075_2021-04-09.pdf','TSANCHEZ FECHA: 2021-04-09 20:26:15',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20374,'BCNVERTGY 035.21','impo','05F2119863','Agente','TRANSGLORY S.A.','','OPIN-20374','2021-04-09','23:44:47','-2683.75','ingreso','','NO','','Reimbursement','-2683.75','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202104/F_0_2021-04-09.pdf','facturas_agentes/PDF202104','F_0_2021-04-09.pdf','ECRUZ FECHA: 2021-04-09 23:44:47',NULL,NULL,NULL,'0000-00-00','2021-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20375,'AIR MEX 082.21','impo','','Interteam','TIANJIN CONSOL INTERNATIONAL','AG','5076','2021-04-10','10:04:03','1480.00','ingreso','','NO','SI','DESCONSOLIDATION 60.00 USD / AMS FEE 10.00 USD / THC FEE 10.00 USD / DELIVERY 1400.00 USD ','1480.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202104/F_AG5076_2021-04-10.pdf','facturas_agentes/PDF202104','F_AG5076_2021-04-10.pdf','OMOCTEZUMA FECHA: 2021-04-10 10:04:03',NULL,NULL,NULL,'0000-00-00','2021-06-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20376,'AIR MEX 080.21','impo','','Interteam','TIANJIN CONSOL INTERNATIONAL','AG','5077','2021-04-10','10:17:13','1030.00','ingreso','','NO','SI','DESCONSOLIDATION 60.00 USD / AMS FEE 10.00 USD / THC FEE 10.00 USD / DELIVERY 950.00 USD ','1030.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202104/F_AG5077_2021-04-10.pdf','facturas_agentes/PDF202104','F_AG5077_2021-04-10.pdf','OMOCTEZUMA FECHA: 2021-04-10 10:17:13',NULL,NULL,NULL,'0000-00-00','2021-06-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20377,'HAMATMSSL 077.21','impo','40284214','Agente','SACO SHIPPING GMBH','','OPIN-20377','2021-04-12','09:31:01','-43.35','ingreso','','NO','','Rebate','-43.35','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-12.pdf','facturas_agentes/PDF202104','F_0_2021-04-12.pdf','KMONTIEL FECHA: 2021-04-12 09:31:01',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20378,'AIR MEX 084.21','impo','','Interteam','TIANJIN CONSOL INTERNATIONAL','AG','5078','2021-04-12','10:57:37','1480.00','ingreso','','SI','SI','DESCONSOLIDATION 60.00 USD / AMS FEE 10.00 USD / THC FEE 10.00 USD / DELIVERY 1400.00 USD','1480.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202104/F_AG5078_2021-04-12.pdf','facturas_agentes/PDF202104','F_AG5078_2021-04-12.pdf','OMOCTEZUMA FECHA: 2021-04-12 10:57:37','MBECERRA FECHA: 2021-04-21 18:42:20<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2021-04-21 18:42:20<br>','OSCAR.MOCTEZUMA@INTERTEAM.COM.MX 2021-04-12 13:44:44',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20379,'AIR MEX 085.21','impo','','Interteam','TIANJIN CONSOL INTERNATIONAL','AG','5079','2021-04-12','10:59:54','80.00','ingreso','','NO','SI','DESCONSOLIDATION 60.00 USD / AMS FEE 10.00 USD / THC FEE 10.00 USD ','80.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202104/F_AG5079_2021-04-12.pdf','facturas_agentes/PDF202104','F_AG5079_2021-04-12.pdf','OMOCTEZUMA FECHA: 2021-04-12 10:59:54',NULL,NULL,NULL,'0000-00-00','2021-06-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20380,'AIR MEX 083.21','impo','','Interteam','TIANJIN CONSOL INTERNATIONAL','AG','5080','2021-04-12','11:01:50','80.00','ingreso','','SI','SI','DESCONSOLIDATION 60.00 USD / AMS FEE 10.00 USD / THC FEE 10.00 USD','80.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202104/F_AG5080_2021-04-12.pdf','facturas_agentes/PDF202104','F_AG5080_2021-04-12.pdf','OMOCTEZUMA FECHA: 2021-04-12 11:01:50','MBECERRA FECHA: 2021-04-21 18:41:36<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2021-04-21 18:41:36<br>','OSCAR.MOCTEZUMA@INTERTEAM.COM.MX 2021-04-12 13:46:40',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20381,'ALT01121-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','5081','2021-04-12','12:02:32','55.00','ingreso','','NO','SI','Reimbursement','55.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202104/F_AG5081_2021-04-12.pdf','facturas_agentes/PDF202104','F_AG5081_2021-04-12.pdf','ESERNA FECHA: 2021-04-12 12:02:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20382,'HAMATMSSL 062.21','impo','40285268','Agente','SACO SHIPPING GMBH','','OPIN-20382','2021-04-12','12:05:16','-314.58','ingreso','','NO','','Rebate','-314.58','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-12.pdf','facturas_agentes/PDF202104','F_0_2021-04-12.pdf','KMONTIEL FECHA: 2021-04-12 12:05:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20383,'VER01121-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','5082','2021-04-12','12:13:53','55.00','ingreso','','NO','SI','Reimbursement','55.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202104/F_AG5082_2021-04-12.pdf','facturas_agentes/PDF202104','F_AG5082_2021-04-12.pdf','ESERNA FECHA: 2021-04-12 12:13:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20384,'SHAZLOSTI 159.21','impo','55908244','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-20384','2021-04-12','13:04:20','334.75','egreso','','NO','','Reimbursement','334.75','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-12.pdf','facturas_agentes/PDF202104','F_0_2021-04-12.pdf','RCARRILLO FECHA: 2021-04-12 13:04:20',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20385,'SHAZLOSTI 160.21','impo','55908237','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-20385','2021-04-12','13:09:00','330.93','egreso','','NO','','Reimbursement','330.93','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-12.pdf','facturas_agentes/PDF202104','F_0_2021-04-12.pdf','RCARRILLO FECHA: 2021-04-12 13:09:00',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20386,'AIR MEX 083.21','impo','','Interteam','TIANJIN CONSOL INTERNATIONAL','AG','5083','2021-04-12','13:46:03','1480.00','ingreso','','NO','SI','DESCONSOLIDATION 60.00 USD / AMS FEE 10.00 USD / THC FEE 10.00 USD / DELIVERY 1400.00 USD ','1480.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202104/F_AG5083_2021-04-12.pdf','facturas_agentes/PDF202104','F_AG5083_2021-04-12.pdf','OMOCTEZUMA FECHA: 2021-04-12 13:46:03',NULL,NULL,NULL,'0000-00-00','2021-06-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20387,'SHAZLOSTI 156.21','impo','55904101','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-20387','2021-04-12','13:47:35','-3668.30','ingreso','','NO','','Reimbursement','-3668.30','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-12.pdf','facturas_agentes/PDF202104','F_0_2021-04-12.pdf','RCARRILLO FECHA: 2021-04-12 13:47:35',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20388,'ZLO1021-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','5084','2021-04-12','14:28:10','1504.20','ingreso','','NO','SI','Reimbursement','1504.20','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202104/F_AG5084_2021-04-12.pdf','facturas_agentes/PDF202104','F_AG5084_2021-04-12.pdf','GARAMIREZ FECHA: 2021-04-12 14:28:10',NULL,NULL,NULL,'0000-00-00','2021-05-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20389,'ZLO1921-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','1478','2021-04-12','15:52:32','-425.60','egreso','','NO','SI','Origin Charges','-425.60','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202104/F_NCAG1478_2021-04-12.pdf','facturas_agentes/PDF202104','F_NCAG1478_2021-04-12.pdf','CHERRERA FECHA: 2021-04-12 15:52:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20390,'VER1521-HAI','expo','AFT019432','Agente','NEUTRAL LOGISITICS','','OPIN-20390','2021-04-12','15:59:34','-171.22','ingreso','','NO','','Reimbursement','-171.22','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202104/F_0_2021-04-12.pdf','facturas_agentes/PDF202104','F_0_2021-04-12.pdf','ESERNA FECHA: 2021-04-12 15:59:34',NULL,NULL,NULL,'0000-00-00','2021-07-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20391,'VER1521-HAI','expo','AFT019434','Agente','NEUTRAL LOGISITICS','','OPIN-20391','2021-04-12','16:02:47','-177.98','ingreso','','NO','','Reimbursement','-177.98','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202104/F_0_2021-04-12.pdf','facturas_agentes/PDF202104','F_0_2021-04-12.pdf','ESERNA FECHA: 2021-04-12 16:02:47',NULL,NULL,NULL,'0000-00-00','2021-07-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20392,'SHAZLOSTI 157.21','impo','55904103','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-20392','2021-04-12','16:27:11','-3606.95','ingreso','','NO','','Reimbursement','-3606.95','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-12.pdf','facturas_agentes/PDF202104','F_0_2021-04-12.pdf','RCARRILLO FECHA: 2021-04-12 16:27:11',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20393,'BKKZLOSTI 008.21','impo','39701487','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-20393','2021-04-12','17:06:19','-4991.73','ingreso','','NO','','Rebate','-4991.73','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-12.pdf','facturas_agentes/PDF202104','F_0_2021-04-12.pdf','MGODINEZ FECHA: 2021-04-12 17:06:19',NULL,NULL,NULL,'0000-00-00','2021-05-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20394,'SHAZLOSTI 158.21','impo','55904105','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-20394','2021-04-12','17:20:47','-4124.90','ingreso','','NO','','Reimbursement','-4124.90','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-12.pdf','facturas_agentes/PDF202104','F_0_2021-04-12.pdf','RCARRILLO FECHA: 2021-04-12 17:20:47',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20395,'PUSLZCGLW 025.21','impo','MXLZC-170','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20395','2021-04-12','17:51:06','-6627.41','ingreso','','NO','','Rebate','-6627.41','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-12.pdf','facturas_agentes/PDF202104','F_0_2021-04-12.pdf','TRODRIGUEZ FECHA: 2021-04-12 17:51:06',NULL,NULL,NULL,'0000-00-00','2021-06-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20396,'ZLO1421-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','5089','2021-04-12','18:09:42','2021.57','ingreso','','NO','SI','Reimbursement','2021.57','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202104/F_AG5089_2021-04-12.pdf','facturas_agentes/PDF202104','F_AG5089_2021-04-12.pdf','GARAMIREZ FECHA: 2021-04-12 18:09:42',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20397,'HAMATMSSL 074.21','impo','40277208','Agente','SACO SHIPPING GMBH','','OPIN-20397','2021-04-12','19:43:08','-9506.70','ingreso','','NO','','Rebate','-9506.70','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-12.pdf','facturas_agentes/PDF202104','F_0_2021-04-12.pdf','KMONTIEL FECHA: 2021-04-12 19:43:08',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20398,'VER2021-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','5090','2021-04-12','22:33:11','2520.65','ingreso','','NO','SI','Reimbursement','2520.65','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202104/F_AG5090_2021-04-12.pdf','facturas_agentes/PDF202104','F_AG5090_2021-04-12.pdf','ESERNA FECHA: 2021-04-12 22:33:11',NULL,NULL,NULL,'0000-00-00','2021-07-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20399,'HAMVERSSL 092.21','impo','40284006','Agente','SACO SHIPPING GMBH','','OPE-20399','2021-04-12','22:57:28','467.90','egreso','','NO','','DAP','467.90','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-12.pdf','facturas_agentes/PDF202104','F_0_2021-04-12.pdf','MGODINEZ FECHA: 2021-04-12 22:57:28',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20400,'HAMVERSSL 095.21','impo','40284004','Agente','SACO SHIPPING GMBH','','OPIN-20400','2021-04-12','23:04:16','-66.00','ingreso','','NO','','Collect Charges','-66.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-12.pdf','facturas_agentes/PDF202104','F_0_2021-04-12.pdf','MGODINEZ FECHA: 2021-04-12 23:04:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20401,'ZLO0721-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','5091','2021-04-13','10:00:00','159.37','ingreso','','NO','SI','Reimbursement','159.37','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_AG5091_2021-04-13.pdf','facturas_agentes/PDF202104','F_AG5091_2021-04-13.pdf','GARAMIREZ FECHA: 2021-04-13 10:00:00',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20402,'HAMVERSSL 095.21','impo','40285280','Agente','SACO SHIPPING GMBH','','OPE-20402','2021-04-13','10:13:07','28.00','egreso','','NO','','Reimbursement','28.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','MGODINEZ FECHA: 2021-04-13 10:13:07',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20403,'BREATMSSL 012.21','impo','5389216','Agente','SACO SHIPPING GMBH','','OPE-20403','2021-04-13','10:29:39','155.00','egreso','','NO','','Reimbursement','155.00','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','KMONTIEL FECHA: 2021-04-13 10:29:39',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20404,'SHAZLOHTS 056.21','impo','HSHAISM21030156','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-20404','2021-04-13','12:23:49','-2844.90','ingreso','','NO','','Reimbursement','-2844.90','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','RCARRILLO FECHA: 2021-04-13 12:23:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20405,'HKGZLOSTI 067.21','impo','49180509','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-20405','2021-04-13','13:26:52','-1059.95','ingreso','','NO','','Rebate','-1059.95','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','TRODRIGUEZ FECHA: 2021-04-13 13:26:52',NULL,NULL,NULL,'0000-00-00','2021-04-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20406,'HKGZLOSTI 067.21','impo','49180512','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-20406','2021-04-13','13:28:51','1144.58','egreso','','NO','','Rebate','1144.58','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','TRODRIGUEZ FECHA: 2021-04-13 13:28:51',NULL,NULL,NULL,'0000-00-00','2021-04-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20407,'SHAZLOHTS 057.21','impo','HSHAISM21040156','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-20407','2021-04-13','13:31:28','-3891.89','ingreso','','NO','','Reimbursement','-3891.89','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','RCARRILLO FECHA: 2021-04-13 13:31:28',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20408,'SHAZLOHTS 058.21','impo','HSHAISM21040156','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-20408','2021-04-13','14:14:52','-4756.34','ingreso','','NO','','Reimbursement','-4756.34','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','RCARRILLO FECHA: 2021-04-13 14:14:52',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20409,'ALT1721-HAM','expo','1794342','Agente','SACO SHIPPING GMBH','','OPE-20409','2021-04-13','15:28:54','130.90','egreso','','NO','','Reimbursement','130.90','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','TSANCHEZ FECHA: 2021-04-13 15:28:54',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20410,'FCL 123.21','impo','HH 145088 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-20410','2021-04-13','15:48:27','-8230.00','ingreso','','NO','','Collect Charges','-8230.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','SGARCIA FECHA: 2021-04-13 15:48:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20411,'ZLO1421-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','5092','2021-04-13','15:59:11','162.68','ingreso','','SI','SI','Reimbursement','162.68','SANTIAGO','NAPOLEON 3565 OF. 706',' ','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202104/F_AG5092_2021-04-13.pdf','facturas_agentes/PDF202104','F_AG5092_2021-04-13.pdf','GARAMIREZ FECHA: 2021-04-13 15:59:11',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2021-04-15 17:55:07','geovanna.ramirez@interteam.com.mx 2021-04-15 10:05:56',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20412,'BUEVERSSL 014.21','impo','E 9996-00004611','Agente','SACO SHIPPING S.A.','','OPIN-20412','2021-04-13','16:02:34','-160.60','ingreso','','NO','','Reimbursement','-160.60','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','CVEGA FECHA: 2021-04-13 16:02:34',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20413,'ANRVERSSC 018.21','impo','20834686','Agente','SSC CONSOLIDATION NV','','OPIN-20413','2021-04-13','16:10:06','-40.13','ingreso','','NO','','Reimbursement','-40.13','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','CVEGA FECHA: 2021-04-13 16:10:06',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20414,'HKGZLOSTI 065.21','impo','49180510','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-20414','2021-04-13','16:11:25','-426.30','ingreso','','NO','','Rebate','-426.30','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','TRODRIGUEZ FECHA: 2021-04-13 16:11:25',NULL,NULL,NULL,'0000-00-00','2021-04-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20415,'ANRVERSSC 025.21','impo','21112188','Agente','SSC CONSOLIDATION NV','','OPE-20415','2021-04-13','16:12:08','40.00','egreso','','NO','','Reimbursement','40.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','CVEGA FECHA: 2021-04-13 16:12:08',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20416,'HKGZLOSTI 065.21','impo','ZSSC210401489','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-20416','2021-04-13','16:13:57','-799.40','ingreso','','NO','','Rebate','-799.40','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','TRODRIGUEZ FECHA: 2021-04-13 16:13:57',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20417,'HKGZLOSTI 066.21','impo','49180508','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-20417','2021-04-13','17:30:33','-1646.60','ingreso','','NO','','Rebate','-1646.60','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','TRODRIGUEZ FECHA: 2021-04-13 17:30:33',NULL,NULL,NULL,'0000-00-00','2021-04-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20418,'SHAZLOHTS 059.21','impo','HSHAISM21040157','Agente','HT INTERNATIONAL CO., LTD.','','OPE-20418','2021-04-13','17:43:03','25.00','egreso','','NO','','Reimbursement','25.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','RCARRILLO FECHA: 2021-04-13 17:43:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20419,'SHAZLOHTS 059.21','impo','HSHAISM21040156','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-20419','2021-04-13','17:43:54','-121.96','ingreso','','NO','','Reimbursement','-121.96','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','RCARRILLO FECHA: 2021-04-13 17:43:54',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20420,'HAMVERSSL 088.21','impo','40277139','Agente','SACO SHIPPING GMBH','','OPIN-20420','2021-04-13','18:14:31','-13909.59','ingreso','','NO','','Rebate','-13909.59','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','MGODINEZ FECHA: 2021-04-13 18:14:31',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20421,'ZLO1621-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','5093','2021-04-13','18:57:03','28.14','ingreso','','NO','SI','Reimbursement','28.14','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202104/F_AG5093_2021-04-13.pdf','facturas_agentes/PDF202104','F_AG5093_2021-04-13.pdf','TSANCHEZ FECHA: 2021-04-13 18:57:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20422,'ZLO2121-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','5094','2021-04-13','18:57:17','4518.72','ingreso','','NO','SI','Reimbursement','4518.72','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_AG5094_2021-04-13.pdf','facturas_agentes/PDF202104','F_AG5094_2021-04-13.pdf','GARAMIREZ FECHA: 2021-04-13 18:57:17',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20423,'BKKZLOSTI 009.21','impo','39701492','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-20423','2021-04-13','19:07:28','-4683.72','ingreso','','NO','','Rebate','-4683.72','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','MGODINEZ FECHA: 2021-04-13 19:07:28',NULL,NULL,NULL,'0000-00-00','2021-05-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20424,'VLCVERTGY 006.21','impo','05F2106608','Agente','TRANSGLORY S.A.','','OPIN-20424','2021-04-13','19:17:52','-1478.95','ingreso','','NO','','Reimbursement','-1478.95','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','ECRUZ FECHA: 2021-04-13 19:17:52',NULL,NULL,NULL,'0000-00-00','2021-04-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20425,'SZXZLOHTS 029.21','impo','ZSSX210401490','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-20425','2021-04-13','19:19:36','-1132.34','ingreso','','NO','','Collect Charges','-1132.34','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','SGARCIA FECHA: 2021-04-13 19:19:36',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20426,'BCNVERTGY 018.21','impo','05F2107470','Agente','TRANSGLORY S.A.','','OPIN-20426','2021-04-13','19:20:43','-2057.57','ingreso','','NO','','Reimbursement','-2057.57','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','ECRUZ FECHA: 2021-04-13 19:20:43',NULL,NULL,NULL,'0000-00-00','2021-04-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20427,'BCNATMTGY 011.21','impo','05F2108271','Agente','TRANSGLORY S.A.','','OPIN-20427','2021-04-13','19:24:57','-1326.71','ingreso','','NO','','Reimbursement','-1326.71','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','ECRUZ FECHA: 2021-04-13 19:24:57',NULL,NULL,NULL,'0000-00-00','2021-04-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20428,'BCNATMTGY 010.21','impo','05F2108277','Agente','TRANSGLORY S.A.','','OPIN-20428','2021-04-13','19:26:35','-1928.15','ingreso','','NO','','Reimbursement','-1928.15','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','ECRUZ FECHA: 2021-04-13 19:26:35',NULL,NULL,NULL,'0000-00-00','2021-04-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20429,'BCNVERTGY 023.21','impo','05F2108422','Agente','TRANSGLORY S.A.','','OPIN-20429','2021-04-13','19:28:43','-1803.33','ingreso','','NO','','Reimbursement','-1803.33','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','ECRUZ FECHA: 2021-04-13 19:28:43',NULL,NULL,NULL,'0000-00-00','2021-04-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20430,'BCNVERTGY 020.21','impo','05F2108429','Agente','TRANSGLORY S.A.','','OPIN-20430','2021-04-13','19:30:45','-1724.97','ingreso','','NO','','Reimbursement','-1724.97','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','ECRUZ FECHA: 2021-04-13 19:30:45',NULL,NULL,NULL,'0000-00-00','2021-04-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20431,'BCNVERTGY 022.21','impo','05F2108439','Agente','TRANSGLORY S.A.','','OPIN-20431','2021-04-13','19:32:52','-3696.02','ingreso','','NO','','Reimbursement','-3696.02','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','ECRUZ FECHA: 2021-04-13 19:32:52',NULL,NULL,NULL,'0000-00-00','2021-04-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20432,'BCNVERTGY 021.21','impo','05F2108448','Agente','TRANSGLORY S.A.','','OPIN-20432','2021-04-13','19:35:24','-839.15','ingreso','','NO','','Reimbursement','-839.15','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','ECRUZ FECHA: 2021-04-13 19:35:24',NULL,NULL,NULL,'0000-00-00','2021-04-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20433,'BCNATMTGY 012.21','impo','05F2108747','Agente','TRANSGLORY S.A.','','OPIN-20433','2021-04-13','19:36:42','-1369.83','ingreso','','NO','','Reimbursement','-1369.83','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','ECRUZ FECHA: 2021-04-13 19:36:42',NULL,NULL,NULL,'0000-00-00','2021-04-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20434,'BCNVERTGY 022.21','impo','05F2108851','Agente','TRANSGLORY S.A.','','OPE-20434','2021-04-13','19:38:15','189.92','egreso','','NO','','Reimbursement','189.92','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','ECRUZ FECHA: 2021-04-13 19:38:15',NULL,NULL,NULL,'0000-00-00','2021-04-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20435,'SZXZLOHTS 030.21','impo','ZSSC210401494','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-20435','2021-04-13','19:40:35','-2721.81','ingreso','','NO','','Collect Charges','-2721.81','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','SGARCIA FECHA: 2021-04-13 19:40:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20436,'SZXZLOHTS 030.21','impo','ZSSC210401497','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-20436','2021-04-13','19:40:56','-722.40','ingreso','','NO','','Collect Charges','-722.40','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','SGARCIA FECHA: 2021-04-13 19:40:56',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20437,'VER1321-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','5095','2021-04-13','19:44:15','2790.44','ingreso','','NO','SI','Reimbursement','2790.44','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_AG5095_2021-04-13.pdf','facturas_agentes/PDF202104','F_AG5095_2021-04-13.pdf','GARAMIREZ FECHA: 2021-04-13 19:44:15',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20438,'BCNATMTGY 003.21','impo','05F2109127','Agente','TRANSGLORY S.A.','','OPIN-20438','2021-04-13','19:48:48','-65.00','ingreso','','NO','','Reimbursement','-65.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','ECRUZ FECHA: 2021-04-13 19:48:48',NULL,NULL,NULL,'0000-00-00','2021-04-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20439,'BCNATMTGY 003.21','impo','05F2109130','Agente','TRANSGLORY S.A.','','OPIN-20439','2021-04-13','19:49:48','-64.55','ingreso','','NO','','Reimbursement','-64.55','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','ECRUZ FECHA: 2021-04-13 19:49:48',NULL,NULL,NULL,'0000-00-00','2021-04-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20440,'BCNATMTGY 010.21','impo','05F2110172','Agente','TRANSGLORY S.A.','','OPIN-20440','2021-04-13','19:52:59','-25.00','ingreso','','NO','','Reimbursement','-25.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','ECRUZ FECHA: 2021-04-13 19:52:59',NULL,NULL,NULL,'0000-00-00','2021-04-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20441,'BCNATMTGY 013.21','impo','05F2110859','Agente','TRANSGLORY S.A.','','OPIN-20441','2021-04-13','19:56:05','-1628.92','ingreso','','NO','','Reimbursement','-1628.92','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','ECRUZ FECHA: 2021-04-13 19:56:05',NULL,NULL,NULL,'0000-00-00','2021-04-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20442,'VLCVERTGY 008.21','impo','05F2110896','Agente','TRANSGLORY S.A.','','OPIN-20442','2021-04-13','19:58:14','-2047.25','ingreso','','NO','','Reimbursement','-2047.25','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','ECRUZ FECHA: 2021-04-13 19:58:14',NULL,NULL,NULL,'0000-00-00','2021-04-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20443,'BCNVERTGY 024.21','impo','05F2111093','Agente','TRANSGLORY S.A.','','OPIN-20443','2021-04-13','19:59:33','-2151.48','ingreso','','NO','','Reimbursement','-2151.48','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','ECRUZ FECHA: 2021-04-13 19:59:33',NULL,NULL,NULL,'0000-00-00','2021-04-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20444,'BCNVERTGY 025.21','impo','05F2111741','Agente','TRANSGLORY S.A.','','OPIN-20444','2021-04-13','20:00:54','-1879.61','ingreso','','NO','','Reimbursement','-1879.61','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','ECRUZ FECHA: 2021-04-13 20:00:54',NULL,NULL,NULL,'0000-00-00','2021-04-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20445,'BCNATMTGY 014.21','impo','05F2111968','Agente','TRANSGLORY S.A.','','OPIN-20445','2021-04-13','20:02:44','-1663.57','ingreso','','NO','','Reimbursement','-1663.57','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','ECRUZ FECHA: 2021-04-13 20:02:44',NULL,NULL,NULL,'0000-00-00','2021-04-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20446,'VLCVERTGY 009.21','impo','05F2112049','Agente','TRANSGLORY S.A.','','OPIN-20446','2021-04-13','20:03:57','-3025.01','ingreso','','NO','','Reimbursement','-3025.01','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','ECRUZ FECHA: 2021-04-13 20:03:57',NULL,NULL,NULL,'0000-00-00','2021-04-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20447,'BCNVERTGY 026.21','impo','05F2113657','Agente','TRANSGLORY S.A.','','OPIN-20447','2021-04-13','20:05:12','-1996.78','ingreso','','NO','','Reimbursement','-1996.78','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','ECRUZ FECHA: 2021-04-13 20:05:12',NULL,NULL,NULL,'0000-00-00','2021-04-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20448,'VLCVERTGY 010.21','impo','05F2113707','Agente','TRANSGLORY S.A.','','OPE-20448','2021-04-13','20:08:11','242.13','egreso','','NO','','Reimbursement','242.13','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','ECRUZ FECHA: 2021-04-13 20:08:11',NULL,NULL,NULL,'0000-00-00','2021-04-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20449,'BCNVERTGY 032.21','impo','05F2116666','Agente','TRANSGLORY S.A.','','OPIN-20449','2021-04-13','20:10:31','-2540.64','ingreso','','NO','','Reimbursement','-2540.64','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','ECRUZ FECHA: 2021-04-13 20:10:31',NULL,NULL,NULL,'0000-00-00','2021-04-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20450,'BCNATMTGY 014.21','impo','05A2102018','Agente','TRANSGLORY S.A.','','OPE-20450','2021-04-13','20:13:11','670.87','egreso','','NO','','Reimbursement','670.87','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','ECRUZ FECHA: 2021-04-13 20:13:11',NULL,NULL,NULL,'0000-00-00','2021-04-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20451,'SZXZLOHTS 031.21','impo','ZSSC210401491','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-20451','2021-04-13','20:13:47','-2348.41','ingreso','','NO','','Reimbursement','-2348.41','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','SGARCIA FECHA: 2021-04-13 20:13:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20452,'SZXZLOHTS 031.21','impo','78833654','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-20452','2021-04-13','20:16:11','356.16','egreso','','NO','','Reimbursement','356.16','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','SGARCIA FECHA: 2021-04-13 20:16:11',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20453,'BREVERSSL 012.21','impo','5388197','Agente','SACO SHIPPING GMBH','','OPIN-20453','2021-04-13','21:06:17','-69.22','ingreso','','NO','','Rebate','-69.22','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202104/F_0_2021-04-13.pdf','facturas_agentes/PDF202104','F_0_2021-04-13.pdf','MGODINEZ FECHA: 2021-04-13 21:06:17',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20454,'BREATMSSL 012.21','impo','5389327','Agente','SACO SHIPPING GMBH','','OPE-20454','2021-04-14','08:55:26','330.00','egreso','','NO','','Reimbursement','330.00','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202104/F_0_2021-04-14.pdf','facturas_agentes/PDF202104','F_0_2021-04-14.pdf','KMONTIEL FECHA: 2021-04-14 08:55:26',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20455,'BREATMSSL 012.21','impo','5389328','Agente','SACO SHIPPING GMBH','','OPE-20455','2021-04-14','08:56:09','330.00','egreso','','NO','','Reimbursement','330.00','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202104/F_0_2021-04-14.pdf','facturas_agentes/PDF202104','F_0_2021-04-14.pdf','KMONTIEL FECHA: 2021-04-14 08:56:09',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20456,'BREATMSSL 012.21','impo','5389329','Agente','SACO SHIPPING GMBH','','OPE-20456','2021-04-14','08:56:42','330.00','egreso','','NO','','Reimbursement','330.00','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202104/F_0_2021-04-14.pdf','facturas_agentes/PDF202104','F_0_2021-04-14.pdf','KMONTIEL FECHA: 2021-04-14 08:56:42',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20457,'SHAZLOHTS 046.21','impo','HSHAISM21040157','Agente','HT INTERNATIONAL CO., LTD.','','OPE-20457','2021-04-14','09:49:10','120.00','egreso','','NO','','Reimbursement','120.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202104/F_0_2021-04-14.pdf','facturas_agentes/PDF202104','F_0_2021-04-14.pdf','RCARRILLO FECHA: 2021-04-14 09:49:10',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20458,'SHAZLOHTS 058.21','impo','HSHAISM21040156','Agente','HT INTERNATIONAL CO., LTD.','','OPE-20458','2021-04-14','10:00:34','460.00','egreso','','NO','','Reimbursement','460.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202104/F_0_2021-04-14.pdf','facturas_agentes/PDF202104','F_0_2021-04-14.pdf','RCARRILLO FECHA: 2021-04-14 10:00:34',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20459,'SHAZLOHTS 058.21','impo','HSHAISM21040157','Agente','HT INTERNATIONAL CO., LTD.','','OPE-20459','2021-04-14','10:57:16','400.00','egreso','','NO','','Reimbursement','400.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202104/F_0_2021-04-14.pdf','facturas_agentes/PDF202104','F_0_2021-04-14.pdf','RCARRILLO FECHA: 2021-04-14 10:57:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20460,'AIR MEX 037.21','impo','','Interteam','SIFA TOULOUSE','NCAG','1481','2021-04-14','11:32:42','-100.00','egreso','','NO','SI','DESCONSOLIDATION 70.00 USD / AMS FEE 15.00 USD / THC FEE 115.00 USD ','-100.00','TOULOUSE','ZONE DE FRET BAT 29 - RDC','','FRANCE','NA','/facturas_agentes/PDF202104/F_NCAG1481_2021-04-14.pdf','facturas_agentes/PDF202104','F_NCAG1481_2021-04-14.pdf','OMOCTEZUMA FECHA: 2021-04-14 11:32:42',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20461,'GOAATMCOM 027.21','impo','36037','Agente','COMBIMAR ','','OPIN-20461','2021-04-14','13:11:59','-308.80','ingreso','','NO','','Collect Charges','-308.80','','','','ITALY','','/facturas_agentes/PDF202104/F_0_2021-04-14.pdf','facturas_agentes/PDF202104','F_0_2021-04-14.pdf','SGARCIA FECHA: 2021-04-14 13:11:59',NULL,NULL,NULL,'0000-00-00','2021-06-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20462,'ZLO0821-SIN','expo','42528915','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-20462','2021-04-14','13:32:32','-1956.58','ingreso','','NO','','Reimbursement','-1956.58','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-14.pdf','facturas_agentes/PDF202104','F_0_2021-04-14.pdf','GARAMIREZ FECHA: 2021-04-14 13:32:32',NULL,NULL,NULL,'0000-00-00','2021-05-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20463,'ZLO0921-SIN','expo','42528916','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-20463','2021-04-14','13:35:42','-219.26','ingreso','','NO','','Reimbursement','-219.26','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-14.pdf','facturas_agentes/PDF202104','F_0_2021-04-14.pdf','GARAMIREZ FECHA: 2021-04-14 13:35:42',NULL,NULL,NULL,'0000-00-00','2021-05-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20464,'BCNVERTGY 034.21','impo','05A2102679','Agente','TRANSGLORY S.A.','','OPE-20464','2021-04-14','15:41:00','25.00','egreso','','NO','','Reimbursement','25.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202104/F_0_2021-04-14.pdf','facturas_agentes/PDF202104','F_0_2021-04-14.pdf','ECRUZ FECHA: 2021-04-14 15:41:00',NULL,NULL,NULL,'0000-00-00','2021-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20465,'HAMVERSSL 092.21','impo','40286810','Agente','SACO SHIPPING GMBH','','OPIN-20465','2021-04-14','15:47:37','-200.00','ingreso','','NO','','DAP','-200.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-14.pdf','facturas_agentes/PDF202104','F_0_2021-04-14.pdf','MGODINEZ FECHA: 2021-04-14 15:47:37',NULL,NULL,'MARCELA.GODINEZ@INTERTEAM.COM.MX 2021-04-14 15:47:46','0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20466,'HAMVERSSL 092.21','impo','40286810','Agente','SACO SHIPPING GMBH','','OPE-20466','2021-04-14','15:47:59','200.00','egreso','','NO','','DAP','200.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-14.pdf','facturas_agentes/PDF202104','F_0_2021-04-14.pdf','MGODINEZ FECHA: 2021-04-14 15:47:59',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20467,'BCNATMTGY 014.21','impo','022021021227','Agente','TRANSGLORY S.A.','','OPE-20467','2021-04-14','16:45:45','250.00','egreso','','NO','','Reimbursement','250.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202104/F_0_2021-04-14.pdf','facturas_agentes/PDF202104','F_0_2021-04-14.pdf','ECRUZ FECHA: 2021-04-14 16:45:45',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20468,'HAMVERSSL 098.21','impo','40283316','Agente','SACO SHIPPING GMBH','','OPIN-20468','2021-04-14','20:22:33','-66.24','ingreso','','NO','','Collect Charges','-66.24','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-14.pdf','facturas_agentes/PDF202104','F_0_2021-04-14.pdf','MGODINEZ FECHA: 2021-04-14 20:22:33',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20469,'PUSZLOGLW 055.21','impo','GLSLZLO2103051A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20469','2021-04-15','09:51:51','-57.00','ingreso','','NO','','Rebate','-57.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-15.pdf','facturas_agentes/PDF202104','F_0_2021-04-15.pdf','TRODRIGUEZ FECHA: 2021-04-15 09:51:51',NULL,NULL,NULL,'0000-00-00','2021-06-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20470,'VLCVERTGY 015.21','impo','05F2122863','Agente','TRANSGLORY S.A.','','OPIN-20470','2021-04-15','11:07:32','-57.61','ingreso','','NO','','Reimbursement','-57.61','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202104/F_0_2021-04-15.pdf','facturas_agentes/PDF202104','F_0_2021-04-15.pdf','ECRUZ FECHA: 2021-04-15 11:07:32',NULL,NULL,NULL,'0000-00-00','2021-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20471,'HAMVERSSL 103.21','impo','40287017','Agente','SACO SHIPPING GMBH','','OPE-20471','2021-04-15','11:10:32','141.46','egreso','','NO','','DAP','141.46','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-15.pdf','facturas_agentes/PDF202104','F_0_2021-04-15.pdf','MGODINEZ FECHA: 2021-04-15 11:10:32',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20472,'HAMVERSSL 099.21','impo','40287217','Agente','SACO SHIPPING GMBH','','OPIN-20472','2021-04-15','11:25:59','-55.69','ingreso','','NO','','Collect Charges','-55.69','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-15.pdf','facturas_agentes/PDF202104','F_0_2021-04-15.pdf','MGODINEZ FECHA: 2021-04-15 11:25:59',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20473,'GOAATMCOM 014.21','impo','36405','Agente','COMBIMAR ','','OPIN-20473','2021-04-15','13:42:08','-20.59','ingreso','','NO','','Collect Charges','-20.59','','','','ITALY','','/facturas_agentes/PDF202104/F_0_2021-04-15.pdf','facturas_agentes/PDF202104','F_0_2021-04-15.pdf','SGARCIA FECHA: 2021-04-15 13:42:08',NULL,NULL,NULL,'0000-00-00','2021-06-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20474,'VER1421-ONX','expo','21-178828','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-20474','2021-04-15','15:26:50','-220.00','ingreso','','NO','','Reimbursement','-220.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202104/F_0_2021-04-15.pdf','facturas_agentes/PDF202104','F_0_2021-04-15.pdf','GARAMIREZ FECHA: 2021-04-15 15:26:50',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20475,'VER1421-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','5096','2021-04-15','15:27:36','11.03','ingreso','','NO','SI','Reimbursement','11.03','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202104/F_AG5096_2021-04-15.pdf','facturas_agentes/PDF202104','F_AG5096_2021-04-15.pdf','GARAMIREZ FECHA: 2021-04-15 15:27:36',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20476,'ZLO1521-SAI','expo','1077','Agente','SACO SHIPPING SPA','','OPIN-20476','2021-04-15','15:48:54','-0.72','ingreso','','NO','','Reimbursement','-0.72','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202104/F_0_2021-04-15.pdf','facturas_agentes/PDF202104','F_0_2021-04-15.pdf','GARAMIREZ FECHA: 2021-04-15 15:48:54',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20477,'BCNVERTGY 031.21','impo','05A2102790','Agente','TRANSGLORY S.A.','','OPE-20477','2021-04-15','17:10:27','10.00','egreso','','NO','','Reimbursement','10.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202104/F_0_2021-04-15.pdf','facturas_agentes/PDF202104','F_0_2021-04-15.pdf','ECRUZ FECHA: 2021-04-15 17:10:27',NULL,NULL,NULL,'0000-00-00','2021-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20478,'ZLO0921-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','1482','2021-04-15','17:16:15','-16.74','egreso','','NO','SI','Reimbursement','-16.74','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202104/F_NCAG1482_2021-04-15.pdf','facturas_agentes/PDF202104','F_NCAG1482_2021-04-15.pdf','ESERNA FECHA: 2021-04-15 17:16:15',NULL,NULL,NULL,'0000-00-00','2021-05-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20479,'BCNVERTGY 031.21','impo','05A2102709','Agente','TRANSGLORY S.A.','','OPE-20479','2021-04-15','17:31:19','188.80','egreso','','NO','','Reimbursement','188.80','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202104/F_0_2021-04-15.pdf','facturas_agentes/PDF202104','F_0_2021-04-15.pdf','ECRUZ FECHA: 2021-04-15 17:31:19',NULL,NULL,NULL,'0000-00-00','2021-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20480,'SHAZLOSTI 144.21','impo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','5098','2021-04-15','18:07:50','282.00','ingreso','','SI','SI','CONTAINER DAMAGE','282.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_AG5098_2021-04-15.pdf','facturas_agentes/PDF202104','F_AG5098_2021-04-15.pdf','RCARRILLO FECHA: 2021-04-15 18:07:50',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2021-04-19 09:12:43','ROSARIO.CARRILLO@INTERTEAM.COM.MX 2021-04-19 08:46:45',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20481,'ZLO1321-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','1483','2021-04-15','18:39:58','-846.23','egreso','','NO','SI','Reimbursement','-846.23','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','S','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202104/F_NCAG1483_2021-04-15.pdf','facturas_agentes/PDF202104','F_NCAG1483_2021-04-15.pdf','GARAMIREZ FECHA: 2021-04-15 18:39:58',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20482,'VER0821-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','5099','2021-04-15','19:30:20','84.38','ingreso','','SI','SI','Origin Charges','84.38','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/PDF202104/F_AG5099_2021-04-15.pdf','facturas_agentes/PDF202104','F_AG5099_2021-04-15.pdf','CHERRERA FECHA: 2021-04-15 19:30:20',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2021-06-30 14:32:30','CECILIA.HERRERA@INTERTEAM.COM.MX 2021-04-21 22:07:56',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20483,'VER1121-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','5100','2021-04-15','19:38:35','2214.86','ingreso','','NO','SI','Origin Charges','2214.86','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/PDF202104/F_AG5100_2021-04-15.pdf','facturas_agentes/PDF202104','F_AG5100_2021-04-15.pdf','CHERRERA FECHA: 2021-04-15 19:38:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20484,'ZLO1321-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','1484','2021-04-15','19:54:57','-211.46','egreso','','NO','SI','Reimbursement','-211.46','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_NCAG1484_2021-04-15.pdf','facturas_agentes/PDF202104','F_NCAG1484_2021-04-15.pdf','CHERRERA FECHA: 2021-04-15 19:54:57',NULL,NULL,NULL,'0000-00-00','2021-06-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20485,'ALT1021-ANR','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','5101','2021-04-15','20:05:40','1668.94','ingreso','','NO','SI','Origin Charges','1668.94','ANTWERP','','YASMINE EL BOUJEDDAINI','BELGIUM','','/facturas_agentes/PDF202104/F_AG5101_2021-04-15.pdf','facturas_agentes/PDF202104','F_AG5101_2021-04-15.pdf','CHERRERA FECHA: 2021-04-15 20:05:40',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20486,'HAMATMSSL 082.21','impo','40281003','Agente','SACO SHIPPING GMBH','','OPIN-20486','2021-04-16','00:32:06','-5458.09','ingreso','','NO','','Rebate','-5458.09','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-16.pdf','facturas_agentes/PDF202104','F_0_2021-04-16.pdf','KMONTIEL FECHA: 2021-04-16 00:32:06',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20487,'BREATMSSL 018.21','impo','5388149','Agente','SACO SHIPPING GMBH','','OPIN-20487','2021-04-16','00:34:20','-1211.83','ingreso','','NO','','Rebate','-1211.83','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202104/F_0_2021-04-16.pdf','facturas_agentes/PDF202104','F_0_2021-04-16.pdf','KMONTIEL FECHA: 2021-04-16 00:34:20',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20488,'FCLE21026','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','5102','2021-04-16','08:53:59','805.00','ingreso','','NO','SI','Origin Charges','805.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202104/F_AG5102_2021-04-16.pdf','facturas_agentes/PDF202104','F_AG5102_2021-04-16.pdf','OZOPPI FECHA: 2021-04-16 08:53:59',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20489,'FCLE21030','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','5103','2021-04-16','09:00:07','140.00','ingreso','','NO','SI','Origin Charges','140.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202104/F_AG5103_2021-04-16.pdf','facturas_agentes/PDF202104','F_AG5103_2021-04-16.pdf','OZOPPI FECHA: 2021-04-16 09:00:07',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20490,'FCLE21028','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','5104','2021-04-16','09:07:03','2507.00','ingreso','','NO','SI','Origin Charges','2507.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202104/F_AG5104_2021-04-16.pdf','facturas_agentes/PDF202104','F_AG5104_2021-04-16.pdf','OZOPPI FECHA: 2021-04-16 09:07:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20491,'VER1521-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','5105','2021-04-16','09:43:05','3500.92','ingreso','','NO','SI','Origin Charges','3500.92','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/PDF202104/F_AG5105_2021-04-16.pdf','facturas_agentes/PDF202104','F_AG5105_2021-04-16.pdf','CHERRERA FECHA: 2021-04-16 09:43:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20492,'HAMVERSSL 099.21','impo','40287456','Agente','SACO SHIPPING GMBH','','OPE-20492','2021-04-16','10:02:40','202.00','egreso','','NO','','Reimbursement','202.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-16.pdf','facturas_agentes/PDF202104','F_0_2021-04-16.pdf','MGODINEZ FECHA: 2021-04-16 10:02:40',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20493,'NSAZLOTGL 021.21','impo','1012 - 21501000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-20493','2021-04-16','11:01:01','400.97','egreso','','NO','','Reimbursement','400.97','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202104/F_0_2021-04-16.pdf','facturas_agentes/PDF202104','F_0_2021-04-16.pdf','CVEGA FECHA: 2021-04-16 11:01:01',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20494,'SHAZLOSTI 161.21','impo','55912946','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-20494','2021-04-16','11:28:13','-4633.18','ingreso','','NO','','Reimbursement','-4633.18','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-16.pdf','facturas_agentes/PDF202104','F_0_2021-04-16.pdf','RCARRILLO FECHA: 2021-04-16 11:28:13',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20495,'SHAZLOSTI 162.21','impo','55912947','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-20495','2021-04-16','12:57:44','-5465.26','ingreso','','NO','','Reimbursement','-5465.26','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-16.pdf','facturas_agentes/PDF202104','F_0_2021-04-16.pdf','RCARRILLO FECHA: 2021-04-16 12:57:44',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20496,'SHAZLOSTI 163.21','impo','55912948','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-20496','2021-04-16','13:20:28','-2902.49','ingreso','','NO','','Reimbursement','-2902.49','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-16.pdf','facturas_agentes/PDF202104','F_0_2021-04-16.pdf','RCARRILLO FECHA: 2021-04-16 13:20:28',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20497,'SHAZLOSTI 164.21','impo','55912939','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-20497','2021-04-16','13:42:26','-4304.39','ingreso','','NO','','Reimbursement','-4304.39','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-16.pdf','facturas_agentes/PDF202104','F_0_2021-04-16.pdf','RCARRILLO FECHA: 2021-04-16 13:42:26',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20498,'SHAZLOSTI 165.21','impo','55912940','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-20498','2021-04-16','14:03:44','-4043.51','ingreso','','NO','','Reimbursement','-4043.51','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-16.pdf','facturas_agentes/PDF202104','F_0_2021-04-16.pdf','RCARRILLO FECHA: 2021-04-16 14:03:44',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20499,'SHAZLOHTS 062.21','impo','HSHAISM21040157','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-20499','2021-04-16','14:23:47','-4859.87','ingreso','','NO','','Reimbursement','-4859.87','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202104/F_0_2021-04-16.pdf','facturas_agentes/PDF202104','F_0_2021-04-16.pdf','RCARRILLO FECHA: 2021-04-16 14:23:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20500,'SHAZLOHTS 061.21','impo','HSHAISM21040156','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-20500','2021-04-16','15:24:33','-2823.98','ingreso','','NO','','Reimbursement','-2823.98','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202104/F_0_2021-04-16.pdf','facturas_agentes/PDF202104','F_0_2021-04-16.pdf','RCARRILLO FECHA: 2021-04-16 15:24:33',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20501,'HKGLZCSTI 013.21','impo','49180511','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-20501','2021-04-16','16:47:35','-2197.92','ingreso','','NO','','Rebate','-2197.92','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-16.pdf','facturas_agentes/PDF202104','F_0_2021-04-16.pdf','MGODINEZ FECHA: 2021-04-16 16:47:35',NULL,NULL,NULL,'0000-00-00','2021-04-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20502,'ALT1421-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','5106','2021-04-16','21:13:49','14.54','ingreso','','NO','SI','Reimbursement','14.54','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_AG5106_2021-04-16.pdf','facturas_agentes/PDF202104','F_AG5106_2021-04-16.pdf','GARAMIREZ FECHA: 2021-04-16 21:13:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20503,'VER1421-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','5107','2021-04-16','22:16:18','1061.92','ingreso','','NO','SI','Reimbursement','1061.92','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_AG5107_2021-04-16.pdf','facturas_agentes/PDF202104','F_AG5107_2021-04-16.pdf','GARAMIREZ FECHA: 2021-04-16 22:16:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20504,'TAOZLOPAN 031.21','impo','WPZLOM21030005-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-20504','2021-04-16','23:39:07','-790.59','ingreso','','NO','','Rebate','-790.59','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202104/F_0_2021-04-16.pdf','facturas_agentes/PDF202104','F_0_2021-04-16.pdf','KMONTIEL FECHA: 2021-04-16 23:39:07',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20505,'VER0721-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','5108','2021-04-17','19:09:25','1668.44','ingreso','','NO','SI','Reimbursement','1668.44','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','. ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202104/F_AG5108_2021-04-17.pdf','facturas_agentes/PDF202104','F_AG5108_2021-04-17.pdf','ESERNA FECHA: 2021-04-17 19:09:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20506,'VER01421-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','5109','2021-04-17','20:05:02','607.40','ingreso','','NO','SI','Reimbursement','607.40','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202104/F_AG5109_2021-04-17.pdf','facturas_agentes/PDF202104','F_AG5109_2021-04-17.pdf','ESERNA FECHA: 2021-04-17 20:05:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20507,'VER01421-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1485','2021-04-17','20:06:27','-244.99','egreso','','NO','SI','Reimbursement','-244.99','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202104/F_NCAG1485_2021-04-17.pdf','facturas_agentes/PDF202104','F_NCAG1485_2021-04-17.pdf','ESERNA FECHA: 2021-04-17 20:06:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20508,'VER05321-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1486','2021-04-17','21:18:07','-171.38','egreso','','NO','SI','Reimbursement','-171.38','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_NCAG1486_2021-04-17.pdf','facturas_agentes/PDF202104','F_NCAG1486_2021-04-17.pdf','ESERNA FECHA: 2021-04-17 21:18:07',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20509,'VER05621-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1487','2021-04-17','21:39:12','-79.12','egreso','','NO','SI','Reimbursement','-79.12','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_NCAG1487_2021-04-17.pdf','facturas_agentes/PDF202104','F_NCAG1487_2021-04-17.pdf','ESERNA FECHA: 2021-04-17 21:39:12',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20510,'VER00521-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1488','2021-04-17','21:56:13','-126.93','egreso','','NO','SI','Reimbursement','-126.93','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_NCAG1488_2021-04-17.pdf','facturas_agentes/PDF202104','F_NCAG1488_2021-04-17.pdf','ESERNA FECHA: 2021-04-17 21:56:13',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20511,'ALT0721-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','5110','2021-04-18','18:06:31','167.90','ingreso','','NO','SI','Reimbursement','167.90','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202104/F_AG5110_2021-04-18.pdf','facturas_agentes/PDF202104','F_AG5110_2021-04-18.pdf','ESERNA FECHA: 2021-04-18 18:06:31',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20512,'ALT01321-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1489','2021-04-18','18:37:01','-115.74','egreso','','NO','SI','Reimbursement','-115.74','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202104/F_NCAG1489_2021-04-18.pdf','facturas_agentes/PDF202104','F_NCAG1489_2021-04-18.pdf','ESERNA FECHA: 2021-04-18 18:37:01',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20513,'ALT05521-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1490','2021-04-18','18:56:50','-247.75','egreso','','NO','SI','Reimbursement','-247.75','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_NCAG1490_2021-04-18.pdf','facturas_agentes/PDF202104','F_NCAG1490_2021-04-18.pdf','ESERNA FECHA: 2021-04-18 18:56:50',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20514,'ALT04621-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1491','2021-04-18','19:20:09','-76.84','egreso','','NO','SI','Reimbursement','-76.84','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_NCAG1491_2021-04-18.pdf','facturas_agentes/PDF202104','F_NCAG1491_2021-04-18.pdf','ESERNA FECHA: 2021-04-18 19:20:09',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20515,'VER01521-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1492','2021-04-18','19:44:16','-52.80','egreso','','NO','SI','Reimbursement','-52.80','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','VANESA AZEVEDO','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202104/F_NCAG1492_2021-04-18.pdf','facturas_agentes/PDF202104','F_NCAG1492_2021-04-18.pdf','ESERNA FECHA: 2021-04-18 19:44:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20516,'VER05821-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1493','2021-04-18','20:05:12','-173.23','egreso','','NO','SI','Reimbursement','-173.23','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_NCAG1493_2021-04-18.pdf','facturas_agentes/PDF202104','F_NCAG1493_2021-04-18.pdf','ESERNA FECHA: 2021-04-18 20:05:12',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20517,'ALT05921-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1494','2021-04-18','20:20:35','-599.15','egreso','','NO','SI','Reimbursement','-599.15','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_NCAG1494_2021-04-18.pdf','facturas_agentes/PDF202104','F_NCAG1494_2021-04-18.pdf','ESERNA FECHA: 2021-04-18 20:20:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20518,'ALT06421-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1495','2021-04-18','20:35:20','-276.33','egreso','','NO','SI','Reimbursement','-276.33','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92',' ','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_NCAG1495_2021-04-18.pdf','facturas_agentes/PDF202104','F_NCAG1495_2021-04-18.pdf','ESERNA FECHA: 2021-04-18 20:35:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20519,'ALT04821-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1496','2021-04-18','20:51:44','-64.77','egreso','','NO','SI','Reimbursement','-64.77','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_NCAG1496_2021-04-18.pdf','facturas_agentes/PDF202104','F_NCAG1496_2021-04-18.pdf','ESERNA FECHA: 2021-04-18 20:51:44',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20520,'FCLE21011','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','5111','2021-04-18','23:55:46','2058.00','ingreso','','SI','SI','Origin Charges','2058.00','JOHOR BAHRU','','.','MALAYSIA','','/facturas_agentes/PDF202104/F_AG5111_2021-04-18.pdf','facturas_agentes/PDF202104','F_AG5111_2021-04-18.pdf','CHERRERA FECHA: 2021-04-18 23:55:46','MBECERRA FECHA: 2021-04-19 12:13:57<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2021-04-19 12:13:57<br>','CECILIA.HERRERA@INTERTEAM.COM.MX 2021-04-19 02:10:11',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20521,'FCLE21011','expo','','Interteam','SHIPCO TRANSPORT SDN BHD','AG','5112','2021-04-19','02:10:30','2058.00','ingreso','','NO','SI','Origin Charges','2058.00','JOHOR BAHRU','UNIT 19-03B, LEVEL 19 MENARA ZURICH NO.15 JALAN DATO ABDULLAH TAHIR','.','MALAYSIA','pen@shipco.com','/facturas_agentes/PDF202104/F_AG5112_2021-04-19.pdf','facturas_agentes/PDF202104','F_AG5112_2021-04-19.pdf','CHERRERA FECHA: 2021-04-19 02:10:30',NULL,NULL,NULL,'0000-00-00','2021-10-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20522,'AIR MEX 091.21','impo','','Interteam','TIANJIN CONSOL INTERNATIONAL','AG','5114','2021-04-19','10:36:01','730.00','ingreso','','NO','SI','DESCONSOLIDATION 60.00 USD / AMS FEE 10.00 USD / THC FEE 10.00 USD / DELIVERY 650.00 USD ','730.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202104/F_AG5114_2021-04-19.pdf','facturas_agentes/PDF202104','F_AG5114_2021-04-19.pdf','OMOCTEZUMA FECHA: 2021-04-19 10:36:01',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20523,'HAMVERSSL 103.21','impo','40288677','Agente','SACO SHIPPING GMBH','','OPE-20523','2021-04-19','11:31:10','242.99','egreso','','NO','','DAP','242.99','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-19.pdf','facturas_agentes/PDF202104','F_0_2021-04-19.pdf','MGODINEZ FECHA: 2021-04-19 11:31:10',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20524,'SHAZLOHTS 060.21','impo','HSHAISM21040156','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-20524','2021-04-19','11:43:49','-5770.00','ingreso','','NO','','Reimbursement','-5770.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202104/F_0_2021-04-19.pdf','facturas_agentes/PDF202104','F_0_2021-04-19.pdf','RCARRILLO FECHA: 2021-04-19 11:43:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20525,'ZLO1421-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','1497','2021-04-19','11:57:13','-130.00','egreso','','NO','SI','Reimbursement','-130.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_NCAG1497_2021-04-19.pdf','facturas_agentes/PDF202104','F_NCAG1497_2021-04-19.pdf','GARAMIREZ FECHA: 2021-04-19 11:57:13',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20526,'SHAZLOHTS 063.21','impo','HSHAISM21040157','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-20526','2021-04-19','12:54:49','-5745.18','ingreso','','NO','','Reimbursement','-5745.18','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202104/F_0_2021-04-19.pdf','facturas_agentes/PDF202104','F_0_2021-04-19.pdf','RCARRILLO FECHA: 2021-04-19 12:54:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20527,'FCL 122.21','impo','RA1020210300481','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-20527','2021-04-19','12:58:03','-13953.00','ingreso','','NO','','Collect Charges','-13953.00','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202104/F_0_2021-04-19.pdf','facturas_agentes/PDF202104','F_0_2021-04-19.pdf','SGARCIA FECHA: 2021-04-19 12:58:03',NULL,NULL,NULL,'0000-00-00','2021-04-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20528,'SZXZLOFCI 004.21','impo','RA0220210303700','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-20528','2021-04-19','12:59:40','-5573.90','ingreso','','NO','','Collect Charges','-5573.90','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202104/F_0_2021-04-19.pdf','facturas_agentes/PDF202104','F_0_2021-04-19.pdf','SGARCIA FECHA: 2021-04-19 12:59:40',NULL,NULL,NULL,'0000-00-00','2021-04-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20529,'SZXZLOFCI 004.21','impo','RA0220210304401','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-20529','2021-04-19','13:00:56','100.00','egreso','','NO','','Reimbursement','100.00','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202104/F_0_2021-04-19.pdf','facturas_agentes/PDF202104','F_0_2021-04-19.pdf','SGARCIA FECHA: 2021-04-19 13:00:56',NULL,NULL,NULL,'0000-00-00','2021-04-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20530,'ANRVERSSC 020.21','impo','21112358','Agente','SSC CONSOLIDATION NV','','OPE-20530','2021-04-19','13:01:38','80.47','egreso','','NO','','Reimbursement','80.47','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-19.pdf','facturas_agentes/PDF202104','F_0_2021-04-19.pdf','CVEGA FECHA: 2021-04-19 13:01:38',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20531,'SZXZLOFCI 005.21','impo','RA0220210304599','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-20531','2021-04-19','13:02:10','-4941.29','ingreso','','NO','','Collect Charges','-4941.29','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202104/F_0_2021-04-19.pdf','facturas_agentes/PDF202104','F_0_2021-04-19.pdf','SGARCIA FECHA: 2021-04-19 13:02:10',NULL,NULL,NULL,'0000-00-00','2021-04-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20532,'SHAZLOSTI 166.21','impo','55912953','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-20532','2021-04-19','14:00:45','3347.68','egreso','','SI','','Reimbursement','3347.68','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-19.pdf','facturas_agentes/PDF202104','F_0_2021-04-19.pdf','RCARRILLO FECHA: 2021-04-19 14:00:45',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2021-04-19 15:57:29','ROSARIO.CARRILLO@INTERTEAM.COM.MX 2021-04-19 14:00:56','0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20533,'SHAZLOSTI 166.21','impo','55912953','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-20533','2021-04-19','14:03:02','-3347.68','ingreso','','NO','','Reimbursement','-3347.68','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-19.pdf','facturas_agentes/PDF202104','F_0_2021-04-19.pdf','RCARRILLO FECHA: 2021-04-19 14:03:02',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20534,'ZLO1121-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','5116','2021-04-19','15:37:38','1118.89','ingreso','','NO','SI','Reimbursement','1118.89','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202104/F_AG5116_2021-04-19.pdf','facturas_agentes/PDF202104','F_AG5116_2021-04-19.pdf','GARAMIREZ FECHA: 2021-04-19 15:37:38',NULL,NULL,NULL,'0000-00-00','2021-05-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20535,'XGGZLOTCI 030.21','impo','HH145356 D-3','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-20535','2021-04-19','15:53:17','-5109.01','ingreso','','NO','','Rebate','-5109.01','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202104/F_0_2021-04-19.pdf','facturas_agentes/PDF202104','F_0_2021-04-19.pdf','KMONTIEL FECHA: 2021-04-19 15:53:17',NULL,NULL,NULL,'0000-00-00','2021-05-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20536,'XGGZLOTCI 030.21','impo','HH145356 C-3','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-20536','2021-04-19','15:53:37','80.00','egreso','','NO','','Reimbursement','80.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202104/F_0_2021-04-19.pdf','facturas_agentes/PDF202104','F_0_2021-04-19.pdf','KMONTIEL FECHA: 2021-04-19 15:53:37',NULL,NULL,NULL,'0000-00-00','2021-05-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20537,'SHAZLOSTI 167.21','impo','55912955','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-20537','2021-04-19','16:33:29','-5000.09','ingreso','','NO','','Reimbursement','-5000.09','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-19.pdf','facturas_agentes/PDF202104','F_0_2021-04-19.pdf','RCARRILLO FECHA: 2021-04-19 16:33:29',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20538,'XGGZLOTCI 031.21','impo','HH145356 D-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-20538','2021-04-19','16:54:52','-3368.48','ingreso','','NO','','Rebate','-3368.48','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202104/F_0_2021-04-19.pdf','facturas_agentes/PDF202104','F_0_2021-04-19.pdf','KMONTIEL FECHA: 2021-04-19 16:54:52',NULL,NULL,NULL,'0000-00-00','2021-05-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20539,'XGGZLOTCI 031.21','impo','HH145356 C-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-20539','2021-04-19','16:55:13','860.97','egreso','','NO','','Reimbursement','860.97','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202104/F_0_2021-04-19.pdf','facturas_agentes/PDF202104','F_0_2021-04-19.pdf','KMONTIEL FECHA: 2021-04-19 16:55:13',NULL,NULL,NULL,'0000-00-00','2021-05-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20540,'XGGZLOTCI 032.21','impo','HH145356 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-20540','2021-04-19','17:21:24','-3543.16','ingreso','','NO','','Rebate','-3543.16','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202104/F_0_2021-04-19.pdf','facturas_agentes/PDF202104','F_0_2021-04-19.pdf','KMONTIEL FECHA: 2021-04-19 17:21:24',NULL,NULL,NULL,'0000-00-00','2021-05-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20541,'XGGZLOTCI 032.21','impo','HH145356 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-20541','2021-04-19','17:21:51','747.76','egreso','','NO','','Reimbursement','747.76','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202104/F_0_2021-04-19.pdf','facturas_agentes/PDF202104','F_0_2021-04-19.pdf','KMONTIEL FECHA: 2021-04-19 17:21:51',NULL,NULL,NULL,'0000-00-00','2021-05-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20542,'XGGZLOTCI 033.21','impo','HH145609 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-20542','2021-04-19','17:50:43','-5633.84','ingreso','','NO','','Rebate','-5633.84','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202104/F_0_2021-04-19.pdf','facturas_agentes/PDF202104','F_0_2021-04-19.pdf','KMONTIEL FECHA: 2021-04-19 17:50:43',NULL,NULL,NULL,'0000-00-00','2021-05-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20543,'XGGZLOTCI 033.21','impo','HH145609 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-20543','2021-04-19','17:50:59','135.00','egreso','','NO','','Reimbursement','135.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202104/F_0_2021-04-19.pdf','facturas_agentes/PDF202104','F_0_2021-04-19.pdf','KMONTIEL FECHA: 2021-04-19 17:50:59',NULL,NULL,NULL,'0000-00-00','2021-05-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20544,'XGGZLOTCI 033.21','impo','HH145609 C-1-04','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-20544','2021-04-19','17:54:59','108.00','egreso','','NO','','Reimbursement','108.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202104/F_0_2021-04-19.pdf','facturas_agentes/PDF202104','F_0_2021-04-19.pdf','KMONTIEL FECHA: 2021-04-19 17:54:59',NULL,NULL,NULL,'0000-00-00','2021-05-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20545,'FCLE21031','expo','','Interteam','NEUTRAL LOGISITICS','AG','5117','2021-04-19','18:24:30','3961.00','ingreso','','NO','SI','Origin Charges','3961.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202104/F_AG5117_2021-04-19.pdf','facturas_agentes/PDF202104','F_AG5117_2021-04-19.pdf','OZOPPI FECHA: 2021-04-19 18:24:30',NULL,NULL,NULL,'0000-00-00','2021-07-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20546,'VER1721-HAM','expo','1795309 ','Agente','SACO SHIPPING GMBH','','OPIN-20546','2021-04-19','18:57:44','-104.54','ingreso','','NO','','Reimbursement','-104.54','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-19.pdf','facturas_agentes/PDF202104','F_0_2021-04-19.pdf','TSANCHEZ FECHA: 2021-04-19 18:57:44',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20547,'VER1921-HAM','expo','1795311 ','Agente','SACO SHIPPING GMBH','','OPE-20547','2021-04-19','19:12:09','488.73','egreso','','NO','','Reimbursement','488.73','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-19.pdf','facturas_agentes/PDF202104','F_0_2021-04-19.pdf','TSANCHEZ FECHA: 2021-04-19 19:12:09',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20548,'XGGZLOTCI 034.21','impo','HH145609 D-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-20548','2021-04-19','19:13:17','-5247.60','ingreso','','NO','','Rebate','-5247.60','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202104/F_0_2021-04-19.pdf','facturas_agentes/PDF202104','F_0_2021-04-19.pdf','KMONTIEL FECHA: 2021-04-19 19:13:17',NULL,NULL,NULL,'0000-00-00','2021-05-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20549,'XGGZLOTCI 034.21','impo','HH145609 C-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-20549','2021-04-19','19:13:33','384.70','egreso','','NO','','Reimbursement','384.70','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202104/F_0_2021-04-19.pdf','facturas_agentes/PDF202104','F_0_2021-04-19.pdf','KMONTIEL FECHA: 2021-04-19 19:13:33',NULL,NULL,NULL,'0000-00-00','2021-05-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20550,'ALT2121-HAM','expo','1795313 ','Agente','SACO SHIPPING GMBH','','OPE-20550','2021-04-19','19:23:50','385.16','egreso','','NO','','Reimbursement','385.16','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-19.pdf','facturas_agentes/PDF202104','F_0_2021-04-19.pdf','TSANCHEZ FECHA: 2021-04-19 19:23:50',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20551,'VER1521-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','5118','2021-04-19','19:49:10','1555.84','ingreso','','NO','SI','Reimbursement','1555.84','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202104/F_AG5118_2021-04-19.pdf','facturas_agentes/PDF202104','F_AG5118_2021-04-19.pdf','TSANCHEZ FECHA: 2021-04-19 19:49:10',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20552,'ZLO1721-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','5119','2021-04-19','20:11:33','223.82','ingreso','','NO','SI','Reimbursement','223.82','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202104/F_AG5119_2021-04-19.pdf','facturas_agentes/PDF202104','F_AG5119_2021-04-19.pdf','TSANCHEZ FECHA: 2021-04-19 20:11:33',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20553,'VLCVERTGY 017.21','impo','05F2121485','Agente','TRANSGLORY S.A.','','OPIN-20553','2021-04-19','20:35:06','-1342.94','ingreso','','NO','','Reimbursement','-1342.94','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202104/F_0_2021-04-19.pdf','facturas_agentes/PDF202104','F_0_2021-04-19.pdf','ECRUZ FECHA: 2021-04-19 20:35:06',NULL,NULL,NULL,'0000-00-00','2021-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20554,'BCNVERTGY 036.21','impo','05F2121492','Agente','TRANSGLORY S.A.','','OPIN-20554','2021-04-19','21:12:04','-1806.89','ingreso','','NO','','Reimbursement','-1806.89','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202104/F_0_2021-04-19.pdf','facturas_agentes/PDF202104','F_0_2021-04-19.pdf','ECRUZ FECHA: 2021-04-19 21:12:04',NULL,NULL,NULL,'0000-00-00','2021-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20555,'BCNVERTGY 037.21','impo','05F2121487','Agente','TRANSGLORY S.A.','','OPIN-20555','2021-04-19','21:41:13','-1755.20','ingreso','','NO','','Reimbursement','-1755.20','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202104/F_0_2021-04-19.pdf','facturas_agentes/PDF202104','F_0_2021-04-19.pdf','ECRUZ FECHA: 2021-04-19 21:41:13',NULL,NULL,NULL,'0000-00-00','2021-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20556,'BCNVERTGY 037.21','impo','05F2121744','Agente','TRANSGLORY S.A.','','OPIN-20556','2021-04-19','21:41:34','-841.09','ingreso','','NO','','Reimbursement','-841.09','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202104/F_0_2021-04-19.pdf','facturas_agentes/PDF202104','F_0_2021-04-19.pdf','ECRUZ FECHA: 2021-04-19 21:41:34',NULL,NULL,NULL,'0000-00-00','2021-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20557,'HAMVERSSL 085.21','impo','40286809','Agente','SACO SHIPPING GMBH','','OPE-20557','2021-04-19','21:57:54','513.39','egreso','','NO','','DAP','513.39','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-19.pdf','facturas_agentes/PDF202104','F_0_2021-04-19.pdf','MGODINEZ FECHA: 2021-04-19 21:57:54',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20558,'BCNATMTGY 021.21','impo','05F2121486','Agente','TRANSGLORY S.A.','','OPIN-20558','2021-04-19','22:01:51','-1492.18','ingreso','','NO','','Reimbursement','-1492.18','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202104/F_0_2021-04-19.pdf','facturas_agentes/PDF202104','F_0_2021-04-19.pdf','ECRUZ FECHA: 2021-04-19 22:01:51',NULL,NULL,NULL,'0000-00-00','2021-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20559,'BCNATMTGY 021.21','impo','05F2122544','Agente','TRANSGLORY S.A.','','OPE-20559','2021-04-19','22:02:13','1925.40','egreso','','NO','','Reimbursement','1925.40','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202104/F_0_2021-04-19.pdf','facturas_agentes/PDF202104','F_0_2021-04-19.pdf','ECRUZ FECHA: 2021-04-19 22:02:13',NULL,NULL,NULL,'0000-00-00','2021-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20560,'VER2121-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','5120','2021-04-19','22:03:35','1276.76','ingreso','','NO','SI','Reimbursement','1276.76','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','.','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202104/F_AG5120_2021-04-19.pdf','facturas_agentes/PDF202104','F_AG5120_2021-04-19.pdf','ESERNA FECHA: 2021-04-19 22:03:35',NULL,NULL,NULL,'0000-00-00','2021-07-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20561,'ZLO2021-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','5121','2021-04-19','22:14:37','306.93','ingreso','','NO','SI','Reimbursement','306.93','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_AG5121_2021-04-19.pdf','facturas_agentes/PDF202104','F_AG5121_2021-04-19.pdf','TSANCHEZ FECHA: 2021-04-19 22:14:37',NULL,NULL,NULL,'0000-00-00','2021-06-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20562,'VER2421-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','5122','2021-04-19','23:03:08','505.07','ingreso','','NO','SI','Reimbursement','505.07','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202104/F_AG5122_2021-04-19.pdf','facturas_agentes/PDF202104','F_AG5122_2021-04-19.pdf','ESERNA FECHA: 2021-04-19 23:03:08',NULL,NULL,NULL,'0000-00-00','2021-07-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20563,'TAOZLOPAN 026.21','impo','WPZLOM21030001-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-20563','2021-04-19','23:36:21','-9844.18','ingreso','','NO','','Rebate','-9844.18','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202104/F_0_2021-04-19.pdf','facturas_agentes/PDF202104','F_0_2021-04-19.pdf','KMONTIEL FECHA: 2021-04-19 23:36:21',NULL,NULL,NULL,'0000-00-00','2021-04-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20564,'BKKZLOSTI 009.21','impo','39707082','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-20564','2021-04-19','23:37:14','2079.64','egreso','','NO','','Reimbursement','2079.64','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-19.pdf','facturas_agentes/PDF202104','F_0_2021-04-19.pdf','MGODINEZ FECHA: 2021-04-19 23:37:14',NULL,NULL,NULL,'0000-00-00','2021-06-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20565,'TAOZLOPAN 030.21','impo','WPZLOM21030004-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-20565','2021-04-19','23:41:36','-5556.39','ingreso','','NO','','Rebate','-5556.39','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202104/F_0_2021-04-19.pdf','facturas_agentes/PDF202104','F_0_2021-04-19.pdf','KMONTIEL FECHA: 2021-04-19 23:41:36',NULL,NULL,NULL,'0000-00-00','2021-04-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20566,'ANRATMSSC 018.21','impo','21112366','Agente','SSC CONSOLIDATION NV','','OPE-20566','2021-04-20','10:04:16','126.48','egreso','','NO','','Reimbursement','126.48','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-20.pdf','facturas_agentes/PDF202104','F_0_2021-04-20.pdf','CVEGA FECHA: 2021-04-20 10:04:16',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20567,'SHAZLOSTI 144.21','impo','55915264','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-20567','2021-04-20','11:05:09','141.00','egreso','','NO','','DAÑO DE CONTENEDOR','141.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-20.pdf','facturas_agentes/PDF202104','F_0_2021-04-20.pdf','RCARRILLO FECHA: 2021-04-20 11:05:09',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20568,'SHAZLOHTS 063.21','impo','HSHAISM21040157','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-20568','2021-04-20','11:08:30','-199.54','ingreso','','NO','','Reimbursement','-199.54','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202104/F_0_2021-04-20.pdf','facturas_agentes/PDF202104','F_0_2021-04-20.pdf','RCARRILLO FECHA: 2021-04-20 11:08:30',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20569,'PUSLZCGLW 014.21','impo','MXLZC-162','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20569','2021-04-20','12:16:08','-8358.73','ingreso','','NO','','Rebate','-8358.73','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-20.pdf','facturas_agentes/PDF202104','F_0_2021-04-20.pdf','TRODRIGUEZ FECHA: 2021-04-20 12:16:08',NULL,NULL,NULL,'0000-00-00','2021-04-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20570,'PUSLZCGLW 014.21','impo','MXLZC-162A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20570','2021-04-20','12:17:34','-300.00','ingreso','','NO','','Rebate','-300.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-20.pdf','facturas_agentes/PDF202104','F_0_2021-04-20.pdf','TRODRIGUEZ FECHA: 2021-04-20 12:17:34',NULL,NULL,NULL,'0000-00-00','2021-04-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20571,'PUSZLOGLW 028.21','impo','GINT-0472','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20571','2021-04-20','12:40:27','-2729.39','ingreso','','NO','','Rebate','-2729.39','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-20.pdf','facturas_agentes/PDF202104','F_0_2021-04-20.pdf','TRODRIGUEZ FECHA: 2021-04-20 12:40:27',NULL,NULL,NULL,'0000-00-00','2021-04-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20572,'PUSZLOGLW 028.21','impo','GINT-0472A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20572','2021-04-20','12:40:38','-300.00','ingreso','','NO','','Rebate','-300.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-20.pdf','facturas_agentes/PDF202104','F_0_2021-04-20.pdf','TRODRIGUEZ FECHA: 2021-04-20 12:40:38',NULL,NULL,NULL,'0000-00-00','2021-04-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20573,'PUSZLOGLW 029.21','impo','GINT-0472','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20573','2021-04-20','12:41:49','-4565.30','ingreso','','NO','','Rebate','-4565.30','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-20.pdf','facturas_agentes/PDF202104','F_0_2021-04-20.pdf','TRODRIGUEZ FECHA: 2021-04-20 12:41:49',NULL,NULL,NULL,'0000-00-00','2021-04-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20574,'PUSZLOGLW 029.21','impo','GINT-0472','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20574','2021-04-20','12:42:08','-300.00','ingreso','','NO','','Rebate','-300.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-20.pdf','facturas_agentes/PDF202104','F_0_2021-04-20.pdf','TRODRIGUEZ FECHA: 2021-04-20 12:42:08',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20575,'PUSZLOGLW 030.21','impo','GINT-0472','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20575','2021-04-20','12:42:58','-7054.37','ingreso','','NO','','Rebate','-7054.37','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-20.pdf','facturas_agentes/PDF202104','F_0_2021-04-20.pdf','TRODRIGUEZ FECHA: 2021-04-20 12:42:58',NULL,NULL,NULL,'0000-00-00','2021-04-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20576,'PUSZLOGLW 030.21','impo','GINT-0472','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20576','2021-04-20','12:43:06','-300.00','ingreso','','NO','','Rebate','-300.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-20.pdf','facturas_agentes/PDF202104','F_0_2021-04-20.pdf','TRODRIGUEZ FECHA: 2021-04-20 12:43:06',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20577,'FCL 085.21','impo','49174890','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-20577','2021-04-20','14:02:18','-8210.00','ingreso','','NO','','Collect Charges','-8210.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-20.pdf','facturas_agentes/PDF202104','F_0_2021-04-20.pdf','SGARCIA FECHA: 2021-04-20 14:02:18',NULL,NULL,NULL,'0000-00-00','2021-04-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20578,'PUSZLOGLW 031.21','impo','GINT-0473','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-20578','2021-04-20','14:08:41','435.95','egreso','','NO','','Rebate','435.95','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-20.pdf','facturas_agentes/PDF202104','F_0_2021-04-20.pdf','TRODRIGUEZ FECHA: 2021-04-20 14:08:41',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20579,'PUSZLOGLW 031.21','impo','GINT-0473A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20579','2021-04-20','14:08:56','-300.00','ingreso','','NO','','Rebate','-300.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-20.pdf','facturas_agentes/PDF202104','F_0_2021-04-20.pdf','TRODRIGUEZ FECHA: 2021-04-20 14:08:56',NULL,NULL,NULL,'0000-00-00','2021-04-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20580,'GOAATMCOM 014.21','impo','13554','Agente','COMBIMAR ','','OPE-20580','2021-04-20','14:09:02','489.98','egreso','','NO','','Reimbursement','489.98','','','','ITALY','','/facturas_agentes/PDF202104/F_0_2021-04-20.pdf','facturas_agentes/PDF202104','F_0_2021-04-20.pdf','SGARCIA FECHA: 2021-04-20 14:09:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20581,'PUSZLOGLW 032.21','impo','GINT-0473','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20581','2021-04-20','14:09:34','-6356.46','ingreso','','NO','','Rebate','-6356.46','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-20.pdf','facturas_agentes/PDF202104','F_0_2021-04-20.pdf','TRODRIGUEZ FECHA: 2021-04-20 14:09:34',NULL,NULL,NULL,'0000-00-00','2021-04-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20582,'PUSZLOGLW 032.21','impo','GINT-0473A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20582','2021-04-20','14:09:48','-300.00','ingreso','','NO','','Rebate','-300.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-20.pdf','facturas_agentes/PDF202104','F_0_2021-04-20.pdf','TRODRIGUEZ FECHA: 2021-04-20 14:09:48',NULL,NULL,NULL,'0000-00-00','2021-04-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20583,'PUSZLOGLW 033.21','impo','GINT-0473','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20583','2021-04-20','14:10:40','-7369.65','ingreso','','NO','','Rebate','-7369.65','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-20.pdf','facturas_agentes/PDF202104','F_0_2021-04-20.pdf','TRODRIGUEZ FECHA: 2021-04-20 14:10:40',NULL,NULL,NULL,'0000-00-00','2021-04-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20584,'PUSZLOGLW 033.21','impo','GINT-0473A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20584','2021-04-20','14:10:51','-300.00','ingreso','','NO','','Rebate','-300.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-20.pdf','facturas_agentes/PDF202104','F_0_2021-04-20.pdf','TRODRIGUEZ FECHA: 2021-04-20 14:10:51',NULL,NULL,NULL,'0000-00-00','2021-04-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20585,'PUSZLOGLW 034.21','impo','GINT-0473','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20585','2021-04-20','14:11:36','-4601.90','ingreso','','NO','','Rebate','-4601.90','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-20.pdf','facturas_agentes/PDF202104','F_0_2021-04-20.pdf','TRODRIGUEZ FECHA: 2021-04-20 14:11:36',NULL,NULL,NULL,'0000-00-00','2021-04-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20586,'PUSZLOGLW 034.21','impo','GINT-0473A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20586','2021-04-20','14:11:47','-300.00','ingreso','','NO','','Rebate','-300.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-20.pdf','facturas_agentes/PDF202104','F_0_2021-04-20.pdf','TRODRIGUEZ FECHA: 2021-04-20 14:11:47',NULL,NULL,NULL,'0000-00-00','2021-04-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20587,'SZXZLOHTS 034.21','impo','ZSSC210401502','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-20587','2021-04-20','14:50:42','-355.36','ingreso','','NO','','Collect Charges','-355.36','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202104/F_0_2021-04-20.pdf','facturas_agentes/PDF202104','F_0_2021-04-20.pdf','SGARCIA FECHA: 2021-04-20 14:50:42',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20588,'PUSZLOGLW 035.21','impo','GINT-0474','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20588','2021-04-20','16:06:00','-1868.26','ingreso','','NO','','Rebate','-1868.26','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-20.pdf','facturas_agentes/PDF202104','F_0_2021-04-20.pdf','TRODRIGUEZ FECHA: 2021-04-20 16:06:00',NULL,NULL,NULL,'0000-00-00','2021-04-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20589,'PUSZLOGLW 035.21','impo','GINT-0474A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20589','2021-04-20','16:06:16','-300.00','ingreso','','NO','','Rebate','-300.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-20.pdf','facturas_agentes/PDF202104','F_0_2021-04-20.pdf','TRODRIGUEZ FECHA: 2021-04-20 16:06:16',NULL,NULL,NULL,'0000-00-00','2021-04-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20590,'PUSZLOGLW 036.21','impo','GINT-0474','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20590','2021-04-20','16:07:04','-1128.09','ingreso','','NO','','Rebate','-1128.09','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-20.pdf','facturas_agentes/PDF202104','F_0_2021-04-20.pdf','TRODRIGUEZ FECHA: 2021-04-20 16:07:04',NULL,NULL,NULL,'0000-00-00','2021-04-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20591,'PUSZLOGLW 036.21','impo','GINT-0474A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20591','2021-04-20','16:07:19','-300.00','ingreso','','NO','','Rebate','-300.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-20.pdf','facturas_agentes/PDF202104','F_0_2021-04-20.pdf','TRODRIGUEZ FECHA: 2021-04-20 16:07:19',NULL,NULL,NULL,'0000-00-00','2021-04-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20592,'PUSLZCGLW 017.21','impo','MXLZC-164','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20592','2021-04-20','16:12:31','-9665.80','ingreso','','NO','','Rebate','-9665.80','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-20.pdf','facturas_agentes/PDF202104','F_0_2021-04-20.pdf','TRODRIGUEZ FECHA: 2021-04-20 16:12:31',NULL,NULL,NULL,'0000-00-00','2021-04-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20593,'PUSLZCGLW 019.21','impo','MXLZC-165','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20593','2021-04-20','17:38:29','-8353.25','ingreso','','NO','','Rebate','-8353.25','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-20.pdf','facturas_agentes/PDF202104','F_0_2021-04-20.pdf','TRODRIGUEZ FECHA: 2021-04-20 17:38:29',NULL,NULL,NULL,'0000-00-00','2021-04-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20594,'PUSLZCGLW 018.21','impo','MXLZC-165','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20594','2021-04-20','17:39:48','-10050.20','ingreso','','NO','','Rebate','-10050.20','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-20.pdf','facturas_agentes/PDF202104','F_0_2021-04-20.pdf','TRODRIGUEZ FECHA: 2021-04-20 17:39:48',NULL,NULL,NULL,'0000-00-00','2021-04-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20595,'HAMVERSSL 078.21','impo','40289876','Agente','SACO SHIPPING GMBH','','OPE-20595','2021-04-20','18:34:53','651.96','egreso','','NO','','DAP','651.96','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-20.pdf','facturas_agentes/PDF202104','F_0_2021-04-20.pdf','MGODINEZ FECHA: 2021-04-20 18:34:53',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20596,'NGBZLOGCI 044.21','impo','WJC21030004','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-20596','2021-04-20','20:18:59','-15362.47','ingreso','','NO','','Reimbursement','-15362.47','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202104/F_0_2021-04-20.pdf','facturas_agentes/PDF202104','F_0_2021-04-20.pdf','ECRUZ FECHA: 2021-04-20 20:18:59',NULL,NULL,NULL,'0000-00-00','2021-04-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20597,'NGBZLOGCI 048.21','impo','WJC21030010','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-20597','2021-04-20','20:20:38','-6258.22','ingreso','','NO','','Reimbursement','-6258.22','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202104/F_0_2021-04-20.pdf','facturas_agentes/PDF202104','F_0_2021-04-20.pdf','ECRUZ FECHA: 2021-04-20 20:20:38',NULL,NULL,NULL,'0000-00-00','2021-04-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20598,'NGBZLOGCI 050.21','impo','WJC21030053','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-20598','2021-04-20','20:23:02','-7595.05','ingreso','','NO','','Reimbursement','-7595.05','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202104/F_0_2021-04-20.pdf','facturas_agentes/PDF202104','F_0_2021-04-20.pdf','ECRUZ FECHA: 2021-04-20 20:23:02',NULL,NULL,NULL,'0000-00-00','2021-04-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20599,'ZLO1521-CAL','expo','','Interteam','SACO SHIPPING SPA','AG','5123','2021-04-20','20:46:42','3738.21','ingreso','','SI','SI','Reimbursement','3738.21','LIMA','','.','PERU','','/facturas_agentes/PDF202104/F_AG5123_2021-04-20.pdf','facturas_agentes/PDF202104','F_AG5123_2021-04-20.pdf','GARAMIREZ FECHA: 2021-04-20 20:46:42','MBECERRA FECHA: 2021-07-15 14:44:49<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2021-07-15 14:44:49<br>','geovanna.ramirez@interteam.com.mx 2021-04-22 11:48:27',NULL,NULL,'USD','2021-07-15','',NULL,NULL,NULL,NULL,NULL),(20600,'ZLO2121-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','5124','2021-04-20','23:39:46','634.21','ingreso','','NO','SI','Reimbursement','634.21','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_AG5124_2021-04-20.pdf','facturas_agentes/PDF202104','F_AG5124_2021-04-20.pdf','TSANCHEZ FECHA: 2021-04-20 23:39:46',NULL,NULL,NULL,'0000-00-00','2021-06-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20601,'VER1221-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','5125','2021-04-20','23:51:25','3263.43','ingreso','','NO','SI','Origin Charges','3263.43','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/PDF202104/F_AG5125_2021-04-20.pdf','facturas_agentes/PDF202104','F_AG5125_2021-04-20.pdf','CHERRERA FECHA: 2021-04-20 23:51:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20602,'ZLO2421-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','5126','2021-04-20','23:55:57','1322.48','ingreso','','NO','SI','Reimbursement','1322.48','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_AG5126_2021-04-20.pdf','facturas_agentes/PDF202104','F_AG5126_2021-04-20.pdf','TSANCHEZ FECHA: 2021-04-20 23:55:57',NULL,NULL,NULL,'0000-00-00','2021-06-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20603,'VER0821-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','1498','2021-04-21','00:33:09','-185.00','egreso','','NO','SI','Reimbursement','-185.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202104/F_NCAG1498_2021-04-21.pdf','facturas_agentes/PDF202104','F_NCAG1498_2021-04-21.pdf','CHERRERA FECHA: 2021-04-21 00:33:09',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20604,'SHAZLOHTS 063.21','impo','HSHAISM21040157','Agente','HT INTERNATIONAL CO., LTD.','','OPE-20604','2021-04-21','08:08:24','400.50','egreso','','NO','','Reimbursement','400.50','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202104/F_0_2021-04-21.pdf','facturas_agentes/PDF202104','F_0_2021-04-21.pdf','RCARRILLO FECHA: 2021-04-21 08:08:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20605,'VER0921-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','1499','2021-04-21','09:11:47','-1507.14','egreso','','NO','SI','DAP','-1507.14','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202104/F_NCAG1499_2021-04-21.pdf','facturas_agentes/PDF202104','F_NCAG1499_2021-04-21.pdf','CHERRERA FECHA: 2021-04-21 09:11:47',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20606,'HAMATMSSL 037.21','impo','40289948','Agente','SACO SHIPPING GMBH','','OPIN-20606','2021-04-21','09:16:58','-64.00','ingreso','','NO','','Rebate','-64.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-21.pdf','facturas_agentes/PDF202104','F_0_2021-04-21.pdf','KMONTIEL FECHA: 2021-04-21 09:16:58',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20607,'SHAZLOHTS 064.21','impo','HSHAISM21040157','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-20607','2021-04-21','09:49:53','-3519.47','ingreso','','NO','','Reimbursement','-3519.47','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202104/F_0_2021-04-21.pdf','facturas_agentes/PDF202104','F_0_2021-04-21.pdf','RCARRILLO FECHA: 2021-04-21 09:49:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20608,'FCLE21032','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','5127','2021-04-21','11:01:14','660.00','ingreso','','NO','SI','Origin Charges','660.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_AG5127_2021-04-21.pdf','facturas_agentes/PDF202104','F_AG5127_2021-04-21.pdf','OZOPPI FECHA: 2021-04-21 11:01:14',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20609,'AIR MEX 097.21','impo','','Interteam','TIANJIN CONSOL INTERNATIONAL','AG','5128','2021-04-21','11:10:14','1030.00','ingreso','','NO','SI','DESCONSOLIDATION 60.00 USD / AMS FEE 10.00 USD / THC FEE 10.00 USD / DELIVERY 950.00 USD ','1030.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202104/F_AG5128_2021-04-21.pdf','facturas_agentes/PDF202104','F_AG5128_2021-04-21.pdf','OMOCTEZUMA FECHA: 2021-04-21 11:10:14',NULL,NULL,NULL,'0000-00-00','2021-06-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20610,'AIR MEX 084.21','impo','','Interteam','TIANJIN CONSOL INTERNATIONAL','AG','5129','2021-04-21','11:12:19','80.00','ingreso','','NO','SI','DESCONSOLIDATION 60.00 USD / AMS FEE 10.00 USD / THC FEE 10.00 USD ','80.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202104/F_AG5129_2021-04-21.pdf','facturas_agentes/PDF202104','F_AG5129_2021-04-21.pdf','OMOCTEZUMA FECHA: 2021-04-21 11:12:19',NULL,NULL,NULL,'0000-00-00','2021-06-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20611,'VER1221-HAI','expo','AFT019591','Agente','NEUTRAL LOGISITICS','','OPIN-20611','2021-04-21','12:58:41','-500.18','ingreso','','NO','','Reimbursement','-500.18','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202104/F_0_2021-04-21.pdf','facturas_agentes/PDF202104','F_0_2021-04-21.pdf','ESERNA FECHA: 2021-04-21 12:58:41',NULL,NULL,NULL,'0000-00-00','2021-07-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20612,'VER1721-HAI','expo','AFT019592','Agente','NEUTRAL LOGISITICS','','OPIN-20612','2021-04-21','13:01:30','-578.12','ingreso','','NO','','Reimbursement','-578.12','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202104/F_0_2021-04-21.pdf','facturas_agentes/PDF202104','F_0_2021-04-21.pdf','ESERNA FECHA: 2021-04-21 13:01:30',NULL,NULL,NULL,'0000-00-00','2021-07-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20613,'ZLO0421-SIN','expo','42529588','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-20613','2021-04-21','13:41:54','-40.04','ingreso','','NO','','Reimbursement','-40.04','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-21.pdf','facturas_agentes/PDF202104','F_0_2021-04-21.pdf','FMENDOZA FECHA: 2021-04-21 13:41:54',NULL,NULL,NULL,'0000-00-00','2021-05-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20614,'HAMVERSSL 080.21','impo','40290429','Agente','SACO SHIPPING GMBH','','OPE-20614','2021-04-21','14:09:50','241.71','egreso','','NO','','DAP','241.71','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-21.pdf','facturas_agentes/PDF202104','F_0_2021-04-21.pdf','MGODINEZ FECHA: 2021-04-21 14:09:50',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20615,'ZLO1621-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','5130','2021-04-21','14:33:51','784.21','ingreso','','NO','SI','Reimbursement','784.21','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202104/F_AG5130_2021-04-21.pdf','facturas_agentes/PDF202104','F_AG5130_2021-04-21.pdf','GARAMIREZ FECHA: 2021-04-21 14:33:51',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20616,'HAMVERSSL 098.21','impo','40280852','Agente','SACO SHIPPING GMBH','','OPIN-20616','2021-04-21','14:41:34','-16595.52','ingreso','','NO','','Rebate','-16595.52','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-21.pdf','facturas_agentes/PDF202104','F_0_2021-04-21.pdf','MGODINEZ FECHA: 2021-04-21 14:41:34',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20617,'HAMVERSSL 078.21','impo','40275594','Agente','SACO SHIPPING GMBH','','OPIN-20617','2021-04-21','14:48:02','-14009.49','ingreso','','NO','','Rebate','-14009.49','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-21.pdf','facturas_agentes/PDF202104','F_0_2021-04-21.pdf','MGODINEZ FECHA: 2021-04-21 14:48:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20618,'SHALZCSTI 032.21','impo','55913432','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-20618','2021-04-21','17:16:19','-5737.64','ingreso','','NO','','Rebate','-5737.64','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-21.pdf','facturas_agentes/PDF202104','F_0_2021-04-21.pdf','MGODINEZ FECHA: 2021-04-21 17:16:19',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20619,'ZLO1421-SAI','expo','1101','Agente','SACO SHIPPING SPA','','OPIN-20619','2021-04-21','17:34:18','-83.29','ingreso','','NO','','Reimbursement','-83.29','SANTIAGO','NAPOLEON 3565 OF. 706',' ','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202104/F_0_2021-04-21.pdf','facturas_agentes/PDF202104','F_0_2021-04-21.pdf','GARAMIREZ FECHA: 2021-04-21 17:34:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20620,'VER0721-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','5136','2021-04-21','22:10:21','84.38','ingreso','','NO','SI','Origin Charges','84.38','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/PDF202104/F_AG5136_2021-04-21.pdf','facturas_agentes/PDF202104','F_AG5136_2021-04-21.pdf','CHERRERA FECHA: 2021-04-21 22:10:21',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20621,'VER1121-SJO','expo','61039','Agente','PCS CENTRAL AMERICA S.A.','','OPIN-20621','2021-04-21','22:35:53','-1891.56','ingreso','','NO','','DAP','-1891.56','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/PDF202104/F_0_2021-04-21.pdf','facturas_agentes/PDF202104','F_0_2021-04-21.pdf','CHERRERA FECHA: 2021-04-21 22:35:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20622,'VER1021-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','5137','2021-04-22','00:29:07','1874.39','ingreso','','SI','SI','Origin Charges','1874.39','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202104/F_AG5137_2021-04-22.pdf','facturas_agentes/PDF202104','F_AG5137_2021-04-22.pdf','CHERRERA FECHA: 2021-04-22 00:29:07','MBECERRA FECHA: 2022-03-07 19:23:56<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-03-07 19:23:56<br>',NULL,NULL,NULL,'USD','2022-03-07','',NULL,NULL,NULL,NULL,NULL),(20623,'FCLE21035','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','5138','2021-04-22','08:51:37','2356.00','ingreso','','NO','SI','Origin Charges','2356.00','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/PDF202104/F_AG5138_2021-04-22.pdf','facturas_agentes/PDF202104','F_AG5138_2021-04-22.pdf','OZOPPI FECHA: 2021-04-22 08:51:37',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20624,'PUSZLOGLW 011.21','impo','GINT-0467B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-20624','2021-04-22','09:21:53','595.29','egreso','','NO','','Rebate','595.29','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','TRODRIGUEZ FECHA: 2021-04-22 09:21:53',NULL,NULL,NULL,'0000-00-00','2021-04-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20625,'PUSZLOGLW 037.21','impo','GINT-0475','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20625','2021-04-22','10:55:54','-4445.23','ingreso','','NO','','Rebate','-4445.23','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','TRODRIGUEZ FECHA: 2021-04-22 10:55:54',NULL,NULL,NULL,'0000-00-00','2021-04-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20626,'PUSZLOGLW 037.21','impo','GINT-0475A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20626','2021-04-22','10:56:06','-300.00','ingreso','','NO','','Rebate','-300.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','TRODRIGUEZ FECHA: 2021-04-22 10:56:06',NULL,NULL,NULL,'0000-00-00','2021-04-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20627,'PUSZLOGLW 038.21','impo','GINT-0475A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20627','2021-04-22','10:56:30','-300.00','ingreso','','NO','','Rebate','-300.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','TRODRIGUEZ FECHA: 2021-04-22 10:56:30',NULL,NULL,NULL,'0000-00-00','2021-04-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20628,'PUSZLOGLW 038.21','impo','GINT-0475','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20628','2021-04-22','10:56:44','-6675.81','ingreso','','NO','','Rebate','-6675.81','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','TRODRIGUEZ FECHA: 2021-04-22 10:56:44',NULL,NULL,NULL,'0000-00-00','2021-04-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20629,'PUSZLOGLW 039.21','impo','GINT-0475A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20629','2021-04-22','10:57:09','-300.00','ingreso','','NO','','Rebate','-300.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','TRODRIGUEZ FECHA: 2021-04-22 10:57:09',NULL,NULL,NULL,'0000-00-00','2021-04-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20630,'PUSZLOGLW 039.21','impo','GINT-0475','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-20630','2021-04-22','10:57:36','74.84','egreso','','NO','','Rebate','74.84','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','TRODRIGUEZ FECHA: 2021-04-22 10:57:36',NULL,NULL,NULL,'0000-00-00','2021-04-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20631,'PUSZLOGLW 040.21','impo','GINT-0475','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20631','2021-04-22','10:58:10','-2682.18','ingreso','','NO','','Rebate','-2682.18','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','TRODRIGUEZ FECHA: 2021-04-22 10:58:10',NULL,NULL,NULL,'0000-00-00','2021-04-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20632,'PUSZLOGLW 040.21','impo','GINT-0475A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20632','2021-04-22','10:58:26','-300.00','ingreso','','NO','','Rebate','-300.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','TRODRIGUEZ FECHA: 2021-04-22 10:58:26',NULL,NULL,NULL,'0000-00-00','2021-04-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20633,'FCL 124.21','impo','ZSSC210301484','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-20633','2021-04-22','11:07:28','-50.00','ingreso','','NO','','Collect Charges','-50.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','SGARCIA FECHA: 2021-04-22 11:07:28',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20634,'SHAZLOSTI 170.21','impo','55916036','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-20634','2021-04-22','11:12:59','-4269.73','ingreso','','NO','','Reimbursement','-4269.73','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','RCARRILLO FECHA: 2021-04-22 11:12:59',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20635,'SZXZLOFCI 004.21','impo','RA0220210401615','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-20635','2021-04-22','11:15:37','1091.53','egreso','','NO','','Reimbursement','1091.53','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','SGARCIA FECHA: 2021-04-22 11:15:37',NULL,NULL,NULL,'0000-00-00','2021-05-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20637,'ZLO1221-BUN','expo','BOGE 109510','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-20637','2021-04-22','11:18:43','-317.88','ingreso','','NO','','Reimbursement','-317.88','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','TSANCHEZ FECHA: 2021-04-22 11:18:43',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20638,'ZLO1521-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','5139','2021-04-22','11:49:04','3673.87','ingreso','','NO','SI','Reimbursement','3673.87','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','.','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202104/F_AG5139_2021-04-22.pdf','facturas_agentes/PDF202104','F_AG5139_2021-04-22.pdf','GARAMIREZ FECHA: 2021-04-22 11:49:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20639,'SHAZLOSTI 168.21','impo','55916021','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-20639','2021-04-22','12:05:13','-4594.35','ingreso','','NO','','Reimbursement','-4594.35','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','RCARRILLO FECHA: 2021-04-22 12:05:13',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20640,'ZLO2221-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','5140','2021-04-22','12:49:56','1172.66','ingreso','','NO','SI','Reimbursement','1172.66','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_AG5140_2021-04-22.pdf','facturas_agentes/PDF202104','F_AG5140_2021-04-22.pdf','FMENDOZA FECHA: 2021-04-22 12:49:56',NULL,NULL,NULL,'0000-00-00','2021-06-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20641,'GOAVERCOM 017.21','impo','11271','Agente','COMBIMAR ','','OPE-20641','2021-04-22','13:15:43','59.50','egreso','','NO','','Reimbursement','59.50','','','','ITALY','','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','SGARCIA FECHA: 2021-04-22 13:15:43',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20642,'GOAVERCOM 017.21','impo','11272','Agente','COMBIMAR ','','OPIN-20642','2021-04-22','13:18:38','-2457.45','ingreso','','NO','','Collect Charges','-2457.45','','','','ITALY','','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','SGARCIA FECHA: 2021-04-22 13:18:38',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20643,'GOAATMCOM 016.21','impo','16179','Agente','COMBIMAR ','','OPIN-20643','2021-04-22','13:20:20','-1591.78','ingreso','','NO','','Collect Charges','-1591.78','','','','ITALY','','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','SGARCIA FECHA: 2021-04-22 13:20:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20644,'SHAZLOSTI 169.21','impo','55916023','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-20644','2021-04-22','13:27:53','-4820.99','ingreso','','NO','','Reimbursement','-4820.99','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','RCARRILLO FECHA: 2021-04-22 13:27:53',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20645,'HKGZLOSTI 069.21','impo','49182231','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-20645','2021-04-22','13:42:29','-1132.31','ingreso','','NO','','Rebate','-1132.31','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','TRODRIGUEZ FECHA: 2021-04-22 13:42:29',NULL,NULL,NULL,'0000-00-00','2021-04-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20646,'VER1521-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','5141','2021-04-22','13:46:49','3435.48','ingreso','','NO','SI','Origin Charges','3435.48','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202104/F_AG5141_2021-04-22.pdf','facturas_agentes/PDF202104','F_AG5141_2021-04-22.pdf','CHERRERA FECHA: 2021-04-22 13:46:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20647,'HKGZLOSTI 071.21','impo','49182230','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-20647','2021-04-22','16:44:41','180.93','egreso','','NO','','Rebate','180.93','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','TRODRIGUEZ FECHA: 2021-04-22 16:44:41',NULL,NULL,NULL,'0000-00-00','2021-04-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20648,'HKGZLOSTI 071.21','impo','ZSSC210401498','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-20648','2021-04-22','16:46:57','-468.70','ingreso','','NO','','Rebate','-468.70','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','TRODRIGUEZ FECHA: 2021-04-22 16:46:57',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20649,'NGBZLOGCI 058.21','impo','WJC21040030','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-20649','2021-04-22','17:08:25','-10674.02','ingreso','','NO','','Reimbursement','-10674.02','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','ECRUZ FECHA: 2021-04-22 17:08:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20650,'HKGZLOSTI 070.21','impo','49182301','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-20650','2021-04-22','17:21:02','-336.01','ingreso','','NO','','Rebate','-336.01','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','TRODRIGUEZ FECHA: 2021-04-22 17:21:02',NULL,NULL,NULL,'0000-00-00','2021-04-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20651,'ZLO2221-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','5142','2021-04-22','17:24:39','4200.84','ingreso','','NO','SI','Reimbursement','4200.84','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_AG5142_2021-04-22.pdf','facturas_agentes/PDF202104','F_AG5142_2021-04-22.pdf','GARAMIREZ FECHA: 2021-04-22 17:24:39',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20652,'HKGZLOSTI 068.21','impo','49182229','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-20652','2021-04-22','17:30:14','-2064.25','ingreso','','NO','','Rebate','-2064.25','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','TRODRIGUEZ FECHA: 2021-04-22 17:30:14',NULL,NULL,NULL,'0000-00-00','2021-04-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20653,'ANRVERSSC 024.21','impo','20837356','Agente','SSC CONSOLIDATION NV','','OPIN-20653','2021-04-22','17:40:04','-7.40','ingreso','','NO','','Reimbursement','-7.40','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','CVEGA FECHA: 2021-04-22 17:40:04',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20654,'RTMATMSSC 002.21','impo','22582434','Agente','SSC CONSOLIDATION BV','','OPIN-20654','2021-04-22','17:58:09','-243.88','ingreso','','NO','','Reimbursement','-243.88','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','CVEGA FECHA: 2021-04-22 17:58:09',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20655,'SHAZLOHTS 065.21','impo','HSHAISM21040157','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-20655','2021-04-22','18:04:24','-125.60','ingreso','','NO','','Reimbursement','-125.60','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','RCARRILLO FECHA: 2021-04-22 18:04:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20656,'ZLO2521-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','5143','2021-04-22','18:12:49','3598.25','ingreso','','NO','SI','Reimbursement','3598.25','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_AG5143_2021-04-22.pdf','facturas_agentes/PDF202104','F_AG5143_2021-04-22.pdf','GARAMIREZ FECHA: 2021-04-22 18:12:49',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20657,'VER1921-HAM','expo','1797514','Agente','SACO SHIPPING GMBH','','OPE-20657','2021-04-22','18:19:02','355.15','egreso','','NO','','Reimbursement','355.15','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','TSANCHEZ FECHA: 2021-04-22 18:19:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20658,'VER1621-HAM','expo','1797518','Agente','SACO SHIPPING GMBH','','OPE-20658','2021-04-22','18:21:13','163.98','egreso','','NO','','Reimbursement','163.98','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','TSANCHEZ FECHA: 2021-04-22 18:21:13',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20659,'BCNATMTGY 021.21','impo','05A2102967','Agente','TRANSGLORY S.A.','','OPIN-20659','2021-04-22','18:28:11','-81.04','ingreso','','NO','','Reimbursement','-81.04','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','ECRUZ FECHA: 2021-04-22 18:28:11',NULL,NULL,NULL,'0000-00-00','2021-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20660,'NSAVERTGL 008.21','impo','1001 - 20501063','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-20660','2021-04-22','18:36:04','-6169.72','ingreso','','NO','','Reimbursement','-6169.72','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','CVEGA FECHA: 2021-04-22 18:36:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20661,'NSAZLOTGL 015.21','impo','1001 - 20501065','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-20661','2021-04-22','18:38:22','-3816.24','ingreso','','NO','','Reimbursement','-3816.24','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','CVEGA FECHA: 2021-04-22 18:38:22',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20662,'NSAZLOTGL 015.21','impo','1001 - 20501065','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-20662','2021-04-22','18:38:38','-1507.38','ingreso','','NO','','Reimbursement','-1507.38','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','CVEGA FECHA: 2021-04-22 18:38:38',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20663,'NSAVERTGL 009.21','impo','1001 - 20501067','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-20663','2021-04-22','18:40:58','-2590.89','ingreso','','NO','','Reimbursement','-2590.89','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','CVEGA FECHA: 2021-04-22 18:40:58',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20664,'NSAVERTGL 010.21','impo','1001 - 20501067','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-20664','2021-04-22','18:42:04','-4671.83','ingreso','','NO','','Reimbursement','-4671.83','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','CVEGA FECHA: 2021-04-22 18:42:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20665,'NSAZLOTGL 016.21','impo','1001 - 20501069','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-20665','2021-04-22','18:43:28','-4585.17','ingreso','','NO','','Reimbursement','-4585.17','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','CVEGA FECHA: 2021-04-22 18:43:28',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20666,'NSAZLOTGL 017.21','impo','1001 - 20501069','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-20666','2021-04-22','18:44:52','-5485.66','ingreso','','NO','','Reimbursement','-5485.66','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','CVEGA FECHA: 2021-04-22 18:44:52',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20667,'NSAZLOTGL 018.21','impo','1001 - 20501069','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-20667','2021-04-22','18:46:09','-6591.07','ingreso','','NO','','Reimbursement','-6591.07','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','CVEGA FECHA: 2021-04-22 18:46:09',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20668,'NSAZLOTGL 018.21','impo','1012 - 20501014','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-20668','2021-04-22','18:46:20','627.19','egreso','','NO','','Reimbursement','627.19','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','CVEGA FECHA: 2021-04-22 18:46:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20669,'NSAZLOTGL 019.21','impo','1001 - 20501072','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-20669','2021-04-22','18:47:55','-6035.17','ingreso','','NO','','Reimbursement','-6035.17','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','CVEGA FECHA: 2021-04-22 18:47:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20670,'NGBZLOGCI 057.21','impo','WJC21040001','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPE-20670','2021-04-22','19:00:25','125.00','egreso','','NO','','Reimbursement','125.00','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','ECRUZ FECHA: 2021-04-22 19:00:25',NULL,NULL,'elias.cruz@interteam.com.mx 2021-06-16 20:45:05','0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20671,'KELZLOHTS 045.21','impo','HTI213014-02','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-20671','2021-04-22','19:10:53','-137.00','ingreso','','NO','','Reimbursement','-137.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','ECRUZ FECHA: 2021-04-22 19:10:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20672,'KELZLOHTS 037.21','impo','HTI212016','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-20672','2021-04-22','19:13:22','-24269.04','ingreso','','NO','','Reimbursement','-24269.04','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','ECRUZ FECHA: 2021-04-22 19:13:22',NULL,NULL,NULL,'0000-00-00','2021-04-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20673,'KELZLOHTS 040.21','impo','HTI212023','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-20673','2021-04-22','19:15:21','-2074.00','ingreso','','NO','','Reimbursement','-2074.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','ECRUZ FECHA: 2021-04-22 19:15:21',NULL,NULL,NULL,'0000-00-00','2021-04-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20674,'KELZLOHTS 044.21','impo','HTI212025','Agente','HT INTERNATIONAL CO., LTD.','','OPE-20674','2021-04-22','19:17:21','2469.69','egreso','','NO','','Reimbursement','2469.69','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','ECRUZ FECHA: 2021-04-22 19:17:21',NULL,NULL,NULL,'0000-00-00','2021-04-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20675,'KELZLOHTS 043.21','impo','HTI212026','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-20675','2021-04-22','19:19:22','-20183.70','ingreso','','NO','','Reimbursement','-20183.70','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','ECRUZ FECHA: 2021-04-22 19:19:22',NULL,NULL,NULL,'0000-00-00','2021-04-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20676,'KELZLOHTS 061.21','impo','HTI213067','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-20676','2021-04-22','19:24:08','-6271.68','ingreso','','NO','','Reimbursement','-6271.68','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','ECRUZ FECHA: 2021-04-22 19:24:08',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20677,'VER0821-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','5144','2021-04-22','19:27:50','3678.17','ingreso','','NO','SI','Origin Charges','3678.17','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/PDF202104/F_AG5144_2021-04-22.pdf','facturas_agentes/PDF202104','F_AG5144_2021-04-22.pdf','CHERRERA FECHA: 2021-04-22 19:27:50',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20678,'BREVERSSL 013.21','impo','5389215','Agente','SACO SHIPPING GMBH','','OPIN-20678','2021-04-22','21:41:15','-1466.73','ingreso','','NO','','Rebate','-1466.73','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','MGODINEZ FECHA: 2021-04-22 21:41:15',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20679,'SHALZCSTI 031.21','impo','55904003','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-20679','2021-04-22','22:50:01','-4802.94','ingreso','','NO','','Collect Charges','-4802.94','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-22.pdf','facturas_agentes/PDF202104','F_0_2021-04-22.pdf','MGODINEZ FECHA: 2021-04-22 22:50:01',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20680,'VER01621-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','5145','2021-04-22','23:28:59','1735.51','ingreso','','NO','SI','Reimbursement','1735.51','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202104/F_AG5145_2021-04-22.pdf','facturas_agentes/PDF202104','F_AG5145_2021-04-22.pdf','ESERNA FECHA: 2021-04-22 23:28:59',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20681,'VER01621-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1500','2021-04-22','23:29:55','-433.62','egreso','','NO','SI','Reimbursement','-433.62','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202104/F_NCAG1500_2021-04-22.pdf','facturas_agentes/PDF202104','F_NCAG1500_2021-04-22.pdf','ESERNA FECHA: 2021-04-22 23:29:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20682,'SHAZLOHTS 065.21','impo','HSHAISM21040158','Agente','HT INTERNATIONAL CO., LTD.','','OPE-20682','2021-04-23','09:46:20','504.40','egreso','','NO','','Reimbursement','504.40','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','RCARRILLO FECHA: 2021-04-23 09:46:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20683,'ALT1021-ANR','expo','20837659','Agente','SSC CONSOLIDATION NV','','OPIN-20683','2021-04-23','10:08:03','-67.00','ingreso','','NO','','Reimbursement','-67.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','TSANCHEZ FECHA: 2021-04-23 10:08:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20684,'ZLO1021-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','1501','2021-04-23','10:12:00','-207.41','egreso','','NO','SI','Reimbursement','-207.41','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202104/F_NCAG1501_2021-04-23.pdf','facturas_agentes/PDF202104','F_NCAG1501_2021-04-23.pdf','FMENDOZA FECHA: 2021-04-23 10:12:00',NULL,NULL,NULL,'0000-00-00','2021-05-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20685,'HAMATMSSL 086.21','impo','40291299','Agente','SACO SHIPPING GMBH','','OPE-20685','2021-04-23','12:25:19','55.51','egreso','','NO','','Reimbursement','55.51','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','KMONTIEL FECHA: 2021-04-23 12:25:19',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20686,'VER0421-ANR','expo','20837646','Agente','SSC CONSOLIDATION NV','','OPIN-20686','2021-04-23','13:07:16','-69.00','ingreso','','NO','','Reimbursement','-69.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','CHERRERA FECHA: 2021-04-23 13:07:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20687,'BREVERSSL 013.21','impo','5389463','Agente','SACO SHIPPING GMBH','','OPIN-20687','2021-04-23','14:53:13','-64.01','ingreso','','NO','','Rebate','-64.01','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','MGODINEZ FECHA: 2021-04-23 14:53:13',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20688,'ANRVERSSC 021.21','impo','20822336','Agente','SSC CONSOLIDATION NV','','OPIN-20688','2021-04-23','16:08:03','-3020.38','ingreso','','NO','','Reimbursement','-3020.38','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','CVEGA FECHA: 2021-04-23 16:08:03',NULL,NULL,NULL,'0000-00-00','2021-04-29','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20689,'ANRVERSSC 022.21','impo','20822337','Agente','SSC CONSOLIDATION NV','','OPIN-20689','2021-04-23','16:13:24','-2474.47','ingreso','','NO','','Reimbursement','-2474.47','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','CVEGA FECHA: 2021-04-23 16:13:24',NULL,NULL,NULL,'0000-00-00','2021-04-29','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20690,'ANRATMSSC 014.21','impo','20822376','Agente','SSC CONSOLIDATION NV','','OPIN-20690','2021-04-23','16:15:07','-1312.92','ingreso','','NO','','Reimbursement','-1312.92','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','CVEGA FECHA: 2021-04-23 16:15:07',NULL,NULL,NULL,'0000-00-00','2021-04-29','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20691,'ANRVERSSC 020.21','impo','20822388','Agente','SSC CONSOLIDATION NV','','OPIN-20691','2021-04-23','16:16:27','-1080.09','ingreso','','NO','','Reimbursement','-1080.09','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','CVEGA FECHA: 2021-04-23 16:16:27',NULL,NULL,NULL,'0000-00-00','2021-04-29','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20692,'ANRATMSSC 014.21','impo','20823042','Agente','SSC CONSOLIDATION NV','','OPIN-20692','2021-04-23','16:18:17','-42.13','ingreso','','NO','','Reimbursement','-42.13','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','CVEGA FECHA: 2021-04-23 16:18:17',NULL,NULL,NULL,'0000-00-00','2021-04-29','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20693,'ANRATMSSC 014.21','impo','21111166','Agente','SSC CONSOLIDATION NV','','OPE-20693','2021-04-23','16:19:35','21.18','egreso','','NO','','Reimbursement','21.18','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','CVEGA FECHA: 2021-04-23 16:19:35',NULL,NULL,NULL,'0000-00-00','2021-04-29','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20694,'ANRVERSSC 023.21','impo','20822841','Agente','SSC CONSOLIDATION NV','','OPIN-20694','2021-04-23','16:24:34','-1612.40','ingreso','','NO','','Reimbursement','-1612.40','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','CVEGA FECHA: 2021-04-23 16:24:34',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20695,'ANRVERSSC 024.21','impo','20824515','Agente','SSC CONSOLIDATION NV','','OPIN-20695','2021-04-23','16:27:24','-2687.61','ingreso','','NO','','Reimbursement','-2687.61','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','CVEGA FECHA: 2021-04-23 16:27:24',NULL,NULL,NULL,'0000-00-00','2021-04-29','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20696,'ANRATMSSC 015.21','impo','20824527','Agente','SSC CONSOLIDATION NV','','OPIN-20696','2021-04-23','16:29:14','-2634.45','ingreso','','NO','','Reimbursement','-2634.45','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','CVEGA FECHA: 2021-04-23 16:29:14',NULL,NULL,NULL,'0000-00-00','2021-04-29','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20697,'ANRATMSSC 016.21','impo','20824559','Agente','SSC CONSOLIDATION NV','','OPIN-20697','2021-04-23','16:30:24','-2487.69','ingreso','','NO','','Reimbursement','-2487.69','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','CVEGA FECHA: 2021-04-23 16:30:24',NULL,NULL,NULL,'0000-00-00','2021-04-29','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20698,'ANRATMSSC 017.21','impo','20824556','Agente','SSC CONSOLIDATION NV','','OPIN-20698','2021-04-23','16:31:57','-1987.18','ingreso','','NO','','Reimbursement','-1987.18','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','CVEGA FECHA: 2021-04-23 16:31:57',NULL,NULL,NULL,'0000-00-00','2021-04-29','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20699,'ANRVERSSC 024.21','impo','20824823','Agente','SSC CONSOLIDATION NV','','OPIN-20699','2021-04-23','16:33:46','-124.93','ingreso','','NO','','Reimbursement','-124.93','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','CVEGA FECHA: 2021-04-23 16:33:46',NULL,NULL,NULL,'0000-00-00','2021-04-29','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20700,'ANRATMSSC 018.21','impo','20827131','Agente','SSC CONSOLIDATION NV','','OPIN-20700','2021-04-23','16:35:16','-1499.94','ingreso','','NO','','Reimbursement','-1499.94','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','CVEGA FECHA: 2021-04-23 16:35:16',NULL,NULL,NULL,'0000-00-00','2021-04-29','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20701,'ANRVERSSC 025.21','impo','20827164','Agente','SSC CONSOLIDATION NV','','OPIN-20701','2021-04-23','16:36:26','-2660.03','ingreso','','NO','','Reimbursement','-2660.03','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','CVEGA FECHA: 2021-04-23 16:36:26',NULL,NULL,NULL,'0000-00-00','2021-04-29','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20702,'ANRVERSSC 026.21','impo','20827195','Agente','SSC CONSOLIDATION NV','','OPIN-20702','2021-04-23','16:37:35','-2272.71','ingreso','','NO','','Reimbursement','-2272.71','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','CVEGA FECHA: 2021-04-23 16:37:35',NULL,NULL,NULL,'0000-00-00','2021-04-29','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20703,'ANRVERSSC 028.21','impo','20829135','Agente','SSC CONSOLIDATION NV','','OPIN-20703','2021-04-23','16:38:41','-2058.05','ingreso','','NO','','Reimbursement','-2058.05','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','CVEGA FECHA: 2021-04-23 16:38:41',NULL,NULL,NULL,'0000-00-00','2021-04-29','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20704,'ANRVERSSC 029.21','impo','20829139','Agente','SSC CONSOLIDATION NV','','OPIN-20704','2021-04-23','16:39:48','-2509.02','ingreso','','NO','','Reimbursement','-2509.02','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','CVEGA FECHA: 2021-04-23 16:39:48',NULL,NULL,NULL,'0000-00-00','2021-04-29','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20705,'ANRVERSSC 030.21','impo','20829146','Agente','SSC CONSOLIDATION NV','','OPIN-20705','2021-04-23','16:41:27','-3131.23','ingreso','','NO','','Reimbursement','-3131.23','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','CVEGA FECHA: 2021-04-23 16:41:27',NULL,NULL,NULL,'0000-00-00','2021-04-29','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20706,'ANRVERSSC 027.21','impo','20829383','Agente','SSC CONSOLIDATION NV','','OPIN-20706','2021-04-23','16:42:40','-1389.96','ingreso','','NO','','Reimbursement','-1389.96','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','CVEGA FECHA: 2021-04-23 16:42:40',NULL,NULL,NULL,'0000-00-00','2021-04-29','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20707,'ANRATMSSC 019.21','impo','20829836','Agente','SSC CONSOLIDATION NV','','OPIN-20707','2021-04-23','16:44:51','-2783.25','ingreso','','NO','','Reimbursement','-2783.25','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','CVEGA FECHA: 2021-04-23 16:44:51',NULL,NULL,NULL,'0000-00-00','2021-04-29','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20708,'ANRVERSSC 031.21','impo','20831335','Agente','SSC CONSOLIDATION NV','','OPIN-20708','2021-04-23','16:46:01','-1918.89','ingreso','','NO','','Reimbursement','-1918.89','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','CVEGA FECHA: 2021-04-23 16:46:01',NULL,NULL,NULL,'0000-00-00','2021-04-29','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20709,'ANRVERSSC 032.21','impo','20831351','Agente','SSC CONSOLIDATION NV','','OPIN-20709','2021-04-23','16:47:06','-768.80','ingreso','','NO','','Reimbursement','-768.80','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','CVEGA FECHA: 2021-04-23 16:47:06',NULL,NULL,NULL,'0000-00-00','2021-04-29','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20710,'ANRATMSSC 020.21','impo','20831395','Agente','SSC CONSOLIDATION NV','','OPIN-20710','2021-04-23','16:48:25','-1412.26','ingreso','','NO','','Reimbursement','-1412.26','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','CVEGA FECHA: 2021-04-23 16:48:25',NULL,NULL,NULL,'0000-00-00','2021-04-29','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20711,'ANRVERSSC 033.21','impo','20831485','Agente','SSC CONSOLIDATION NV','','OPIN-20711','2021-04-23','16:49:45','-2053.68','ingreso','','NO','','Reimbursement','-2053.68','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','CVEGA FECHA: 2021-04-23 16:49:45',NULL,NULL,NULL,'0000-00-00','2021-04-29','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20712,'ANRATMSSC 021.21','impo','20831532','Agente','SSC CONSOLIDATION NV','','OPIN-20712','2021-04-23','16:51:04','-2345.22','ingreso','','NO','','Reimbursement','-2345.22','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','CVEGA FECHA: 2021-04-23 16:51:04',NULL,NULL,NULL,'0000-00-00','2021-04-29','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20713,'RTMVERSSC 008.21','impo','22572719','Agente','SSC CONSOLIDATION BV','','OPIN-20713','2021-04-23','16:53:14','-820.20','ingreso','','NO','','Reimbursement','-820.20','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','CVEGA FECHA: 2021-04-23 16:53:14',NULL,NULL,NULL,'0000-00-00','2021-04-29','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20714,'RTMVERSSC 009.21','impo','22573934','Agente','SSC CONSOLIDATION BV','','OPIN-20714','2021-04-23','16:54:23','-2154.46','ingreso','','NO','','Reimbursement','-2154.46','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','CVEGA FECHA: 2021-04-23 16:54:23',NULL,NULL,NULL,'0000-00-00','2021-04-29','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20715,'RTMVERSSC 010.21','impo','22575397','Agente','SSC CONSOLIDATION BV','','OPIN-20715','2021-04-23','16:55:18','-1851.96','ingreso','','NO','','Reimbursement','-1851.96','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','CVEGA FECHA: 2021-04-23 16:55:18',NULL,NULL,NULL,'0000-00-00','2021-04-29','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20716,'RTMVERSSC 011.21','impo','22576462','Agente','SSC CONSOLIDATION BV','','OPIN-20716','2021-04-23','16:56:20','-1260.28','ingreso','','NO','','Reimbursement','-1260.28','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','CVEGA FECHA: 2021-04-23 16:56:20',NULL,NULL,NULL,'0000-00-00','2021-04-29','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20717,'VAPZLOSSL 005.21','impo','81','Agente','SACO SHIPPING (CHILE) S.A.','','OPE-20717','2021-04-23','17:17:24','174.50','egreso','','NO','','Reimbursement','174.50','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','CVEGA FECHA: 2021-04-23 17:17:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20718,'VER01421-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','5146','2021-04-23','17:19:59','55.00','ingreso','','NO','SI','Reimbursement','55.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202104/F_AG5146_2021-04-23.pdf','facturas_agentes/PDF202104','F_AG5146_2021-04-23.pdf','ESERNA FECHA: 2021-04-23 17:19:59',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20719,'ANRATMSSC 020.21','impo','21112475','Agente','SSC CONSOLIDATION NV','','OPE-20719','2021-04-23','17:24:48','125.70','egreso','','NO','','Reimbursement','125.70','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','CVEGA FECHA: 2021-04-23 17:24:48',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20720,'ANRVERSSC 029.21','impo','20837660','Agente','SSC CONSOLIDATION NV','','OPIN-20720','2021-04-23','17:27:52','-155.79','ingreso','','NO','','Reimbursement','-155.79','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','CVEGA FECHA: 2021-04-23 17:27:52',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20721,'HAMATMSSL 083.21','impo','40286380','Agente','SACO SHIPPING GMBH','','OPIN-20721','2021-04-23','17:30:12','-11040.74','ingreso','','NO','','Rebate','-11040.74','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','KMONTIEL FECHA: 2021-04-23 17:30:12',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20722,'BCNVERTGY 039.21','impo','05F2122365','Agente','TRANSGLORY S.A.','','OPIN-20722','2021-04-23','18:10:58','-1070.83','ingreso','','NO','','Reimbursement','-1070.83','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','ECRUZ FECHA: 2021-04-23 18:10:58',NULL,NULL,NULL,'0000-00-00','2021-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20723,'VLCVERTGY 018.21','impo','05F2123153','Agente','TRANSGLORY S.A.','','OPIN-20723','2021-04-23','19:24:45','-332.31','ingreso','','NO','','Reimbursement','-332.31','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','ECRUZ FECHA: 2021-04-23 19:24:45',NULL,NULL,NULL,'0000-00-00','2021-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20724,'HAMVERSSL 110.21','impo','40291861','Agente','SACO SHIPPING GMBH','','OPE-20724','2021-04-23','20:01:42','1583.23','egreso','','NO','','DAP','1583.23','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','MGODINEZ FECHA: 2021-04-23 20:01:42',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20725,'HAMVERSSL 105.21','impo','40290520','Agente','SACO SHIPPING GMBH','','OPE-20725','2021-04-23','20:07:38','290.00','egreso','','NO','','DAP','290.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','MGODINEZ FECHA: 2021-04-23 20:07:38',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20726,'HAMVERSSL 105.21','impo','40291617','Agente','SACO SHIPPING GMBH','','OPE-20726','2021-04-23','20:08:04','51.00','egreso','','NO','','DAP','51.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','MGODINEZ FECHA: 2021-04-23 20:08:04',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20727,'HAMVERSSL 106.21','impo','40291624','Agente','SACO SHIPPING GMBH','','OPE-20727','2021-04-23','20:22:54','196.00','egreso','','NO','','DAP','196.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','MGODINEZ FECHA: 2021-04-23 20:22:54',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20728,'HAMVERSSL 106.21','impo','40290521','Agente','SACO SHIPPING GMBH','','OPE-20728','2021-04-23','20:23:28','145.00','egreso','','NO','','DAP','145.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-23.pdf','facturas_agentes/PDF202104','F_0_2021-04-23.pdf','MGODINEZ FECHA: 2021-04-23 20:23:28',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20729,'TAOZLOPAN 033.21','impo','WPZLO210400010-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-20729','2021-04-24','01:48:15','-353.56','ingreso','','NO','','Rebate','-353.56','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202104/F_0_2021-04-24.pdf','facturas_agentes/PDF202104','F_0_2021-04-24.pdf','KMONTIEL FECHA: 2021-04-24 01:48:15',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20730,'TAOZLOPAN 033.21','impo','WPZLOM21030007-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-20730','2021-04-24','02:03:25','-4465.91','ingreso','','NO','','Rebate','-4465.91','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202104/F_0_2021-04-24.pdf','facturas_agentes/PDF202104','F_0_2021-04-24.pdf','KMONTIEL FECHA: 2021-04-24 02:03:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20731,'HKGLZCSTI 014.21','impo','49182656','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-20731','2021-04-24','11:35:00','-1783.41','ingreso','','NO','','Rebate','-1783.41','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-24.pdf','facturas_agentes/PDF202104','F_0_2021-04-24.pdf','MGODINEZ FECHA: 2021-04-24 11:35:00',NULL,NULL,NULL,'0000-00-00','2021-04-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20732,'HKGLZCSTI 015.21','impo','49182303','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-20732','2021-04-24','12:29:00','-7827.34','ingreso','','NO','','Collect Charges','-7827.34','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-24.pdf','facturas_agentes/PDF202104','F_0_2021-04-24.pdf','MGODINEZ FECHA: 2021-04-24 12:29:00',NULL,NULL,NULL,'0000-00-00','2021-04-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20733,'VER0821-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','5147','2021-04-25','18:57:48','224.97','ingreso','','NO','SI','Reimbursement','224.97','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202104/F_AG5147_2021-04-25.pdf','facturas_agentes/PDF202104','F_AG5147_2021-04-25.pdf','ESERNA FECHA: 2021-04-25 18:57:48',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20734,'VER0821-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','5148','2021-04-25','18:58:42','100.00','ingreso','','NO','SI','Reimbursement','100.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202104/F_AG5148_2021-04-25.pdf','facturas_agentes/PDF202104','F_AG5148_2021-04-25.pdf','ESERNA FECHA: 2021-04-25 18:58:42',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20735,'VER06321-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','5149','2021-04-25','19:28:48','1094.70','ingreso','','NO','SI','Reimbursement','1094.70','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_AG5149_2021-04-25.pdf','facturas_agentes/PDF202104','F_AG5149_2021-04-25.pdf','ESERNA FECHA: 2021-04-25 19:28:48',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20736,'VER06321-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1502','2021-04-25','19:29:59','-290.53','egreso','','NO','SI','Reimbursement','-290.53','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_NCAG1502_2021-04-25.pdf','facturas_agentes/PDF202104','F_NCAG1502_2021-04-25.pdf','ESERNA FECHA: 2021-04-25 19:29:59',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20737,'VER06221-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1503','2021-04-25','20:14:53','-281.74','egreso','','NO','SI','Reimbursement','-281.74','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_NCAG1503_2021-04-25.pdf','facturas_agentes/PDF202104','F_NCAG1503_2021-04-25.pdf','ESERNA FECHA: 2021-04-25 20:14:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20738,'VER06821-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','5150','2021-04-25','21:18:14','1686.80','ingreso','','NO','SI','Reimbursement','1686.80','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_AG5150_2021-04-25.pdf','facturas_agentes/PDF202104','F_AG5150_2021-04-25.pdf','ESERNA FECHA: 2021-04-25 21:18:14',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20739,'VER06821-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1504','2021-04-25','21:19:37','-201.62','egreso','','NO','SI','Reimbursement','-201.62','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_NCAG1504_2021-04-25.pdf','facturas_agentes/PDF202104','F_NCAG1504_2021-04-25.pdf','ESERNA FECHA: 2021-04-25 21:19:37',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20740,'ALT1121-ANR','expo','21112497','Agente','SSC CONSOLIDATION NV','','OPE-20740','2021-04-25','21:47:43','526.52','egreso','','NO','','Reimbursement','526.52','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-25.pdf','facturas_agentes/PDF202104','F_0_2021-04-25.pdf','TSANCHEZ FECHA: 2021-04-25 21:47:43',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20741,'HAMATMSSL 083.21','impo','40292020','Agente','SACO SHIPPING GMBH','','OPIN-20741','2021-04-26','09:38:36','-52.26','ingreso','','NO','','Rebate','-52.26','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202104/F_0_2021-04-26.pdf','facturas_agentes/PDF202104','F_0_2021-04-26.pdf','KMONTIEL FECHA: 2021-04-26 09:38:36',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20742,'ZLO1621-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','1505','2021-04-26','09:40:30','-920.63','egreso','','NO','SI','Reimbursement','-920.63','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_NCAG1505_2021-04-26.pdf','facturas_agentes/PDF202104','F_NCAG1505_2021-04-26.pdf','FMENDOZA FECHA: 2021-04-26 09:40:30',NULL,NULL,NULL,'0000-00-00','2021-06-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20743,'ZLO1321-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','1506','2021-04-26','09:49:12','-159.50','egreso','','NO','SI','Reimbursement','-159.50','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_NCAG1506_2021-04-26.pdf','facturas_agentes/PDF202104','F_NCAG1506_2021-04-26.pdf','FMENDOZA FECHA: 2021-04-26 09:49:12',NULL,NULL,NULL,'0000-00-00','2021-06-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20744,'AIR MEX 099.21','impo','','Interteam','TIANJIN CONSOL INTERNATIONAL','AG','5151','2021-04-26','10:44:04','1030.00','ingreso','','NO','SI','DECONSOLIDATION 60.00 USD / AMS FEE 10.00 USD / THC FEE 10.00 USD / DELIVERY 950.00 USD ','1030.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202104/F_AG5151_2021-04-26.pdf','facturas_agentes/PDF202104','F_AG5151_2021-04-26.pdf','OMOCTEZUMA FECHA: 2021-04-26 10:44:04',NULL,NULL,NULL,'0000-00-00','2021-06-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20745,'ZLO1621-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','1507','2021-04-26','11:31:24','-1186.76','egreso','','NO','SI','Reimbursement','-1186.76','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202104/F_NCAG1507_2021-04-26.pdf','facturas_agentes/PDF202104','F_NCAG1507_2021-04-26.pdf','FMENDOZA FECHA: 2021-04-26 11:31:24',NULL,NULL,NULL,'0000-00-00','2021-06-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20746,'BCNVERTGY 038.21','impo','05F2122357','Agente','TRANSGLORY S.A.','','OPIN-20746','2021-04-26','12:11:17','-2310.27','ingreso','','NO','','Reimbursement','-2310.27','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202104/F_0_2021-04-26.pdf','facturas_agentes/PDF202104','F_0_2021-04-26.pdf','ECRUZ FECHA: 2021-04-26 12:11:17',NULL,NULL,NULL,'0000-00-00','2021-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20747,'PUSLZCGLW 027.21','impo','MXLZC-172','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20747','2021-04-26','12:26:00','-6425.09','ingreso','','NO','','Rebate','-6425.09','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-26.pdf','facturas_agentes/PDF202104','F_0_2021-04-26.pdf','TRODRIGUEZ FECHA: 2021-04-26 12:26:00',NULL,NULL,NULL,'0000-00-00','2021-06-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20748,'ALT1521-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','5152','2021-04-26','12:36:48','276.82','ingreso','','NO','SI','Reimbursement','276.82','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_AG5152_2021-04-26.pdf','facturas_agentes/PDF202104','F_AG5152_2021-04-26.pdf','GARAMIREZ FECHA: 2021-04-26 12:36:48',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20749,'FCLE21033','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','5153','2021-04-26','16:02:34','140.00','ingreso','','NO','SI','Origin Charges','140.00','ASHDOD','AMA BUILDING, SUITE 106','.','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF202104/F_AG5153_2021-04-26.pdf','facturas_agentes/PDF202104','F_AG5153_2021-04-26.pdf','OZOPPI FECHA: 2021-04-26 16:02:34',NULL,NULL,'ornella.zoppi@interteam.com.mx 2021-05-31 11:16:12',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20750,'FCLE21034','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','5154','2021-04-26','16:21:18','2775.00','ingreso','','SI','SI','Origin Charges','2775.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202104/F_AG5154_2021-04-26.pdf','facturas_agentes/PDF202104','F_AG5154_2021-04-26.pdf','OZOPPI FECHA: 2021-04-26 16:21:18','MBECERRA FECHA: 2021-07-15 12:39:55<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2021-07-15 12:39:55<br>','ornella.zoppi@interteam.com.mx 2021-07-15 11:26:28','0000-00-00','0000-00-00','USD','2021-07-15','',NULL,NULL,NULL,NULL,NULL),(20751,'HKGLZCSTI 005.21','impo','49162928','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-20751','2021-04-26','16:53:29','431.80','egreso','','NO','','Rebate','431.80','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-26.pdf','facturas_agentes/PDF202104','F_0_2021-04-26.pdf','TRODRIGUEZ FECHA: 2021-04-26 16:53:29',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20752,'HKGZLOSTI 032.21','impo','49166250','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-20752','2021-04-26','17:16:42','1122.00','egreso','','NO','','Rebate','1122.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-26.pdf','facturas_agentes/PDF202104','F_0_2021-04-26.pdf','TRODRIGUEZ FECHA: 2021-04-26 17:16:42',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20753,'HKGLZCSTI 006.21','impo','49166249','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-20753','2021-04-26','17:26:01','-3079.51','ingreso','','NO','','Rebate','-3079.51','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-26.pdf','facturas_agentes/PDF202104','F_0_2021-04-26.pdf','TRODRIGUEZ FECHA: 2021-04-26 17:26:01',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20754,'ANRVERSSC 033.21','impo','20838241','Agente','SSC CONSOLIDATION NV','','OPE-20754','2021-04-26','17:29:44','4.44','egreso','','NO','','Reimbursement','4.44','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-26.pdf','facturas_agentes/PDF202104','F_0_2021-04-26.pdf','CVEGA FECHA: 2021-04-26 17:29:44',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20755,'ANRVERSSC 032.21','impo','20838252','Agente','SSC CONSOLIDATION NV','','OPIN-20755','2021-04-26','17:31:18','-62.01','ingreso','','NO','','Reimbursement','-62.01','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-26.pdf','facturas_agentes/PDF202104','F_0_2021-04-26.pdf','CVEGA FECHA: 2021-04-26 17:31:18',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20756,'ZLO1821-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','5155','2021-04-26','18:31:48','1652.35','ingreso','','NO','SI','Reimbursement','1652.35','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202104/F_AG5155_2021-04-26.pdf','facturas_agentes/PDF202104','F_AG5155_2021-04-26.pdf','TSANCHEZ FECHA: 2021-04-26 18:31:48',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20757,'VER1621-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','5156','2021-04-26','18:50:13','224.24','ingreso','','NO','SI','Reimbursement','224.24','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_AG5156_2021-04-26.pdf','facturas_agentes/PDF202104','F_AG5156_2021-04-26.pdf','GARAMIREZ FECHA: 2021-04-26 18:50:13',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20758,'ALT0821-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','5157','2021-04-26','21:19:36','288.51','ingreso','','NO','SI','Reimbursement','288.51','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','MARCUS ILARIO','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202104/F_AG5157_2021-04-26.pdf','facturas_agentes/PDF202104','F_AG5157_2021-04-26.pdf','ESERNA FECHA: 2021-04-26 21:19:36',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20759,'ALT06621-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1508','2021-04-26','21:50:42','-161.92','egreso','','NO','SI','Reimbursement','-161.92','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_NCAG1508_2021-04-26.pdf','facturas_agentes/PDF202104','F_NCAG1508_2021-04-26.pdf','ESERNA FECHA: 2021-04-26 21:50:42',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20760,'VER2321-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','5158','2021-04-26','22:34:48','1256.14','ingreso','','NO','SI','Reimbursement','1256.14','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202104/F_AG5158_2021-04-26.pdf','facturas_agentes/PDF202104','F_AG5158_2021-04-26.pdf','ESERNA FECHA: 2021-04-26 22:34:48',NULL,NULL,NULL,'0000-00-00','2021-07-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20761,'VER2621-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','5159','2021-04-26','23:19:09','647.58','ingreso','','NO','SI','Reimbursement','647.58','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202104/F_AG5159_2021-04-26.pdf','facturas_agentes/PDF202104','F_AG5159_2021-04-26.pdf','ESERNA FECHA: 2021-04-26 23:19:09',NULL,NULL,NULL,'0000-00-00','2021-07-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20762,'VER0521-ANR','expo','20822181','Agente','SSC CONSOLIDATION NV','','OPE-20762','2021-04-27','00:05:03','603.27','egreso','','NO','','Reimbursement','603.27','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-27.pdf','facturas_agentes/PDF202104','F_0_2021-04-27.pdf','CHERRERA FECHA: 2021-04-27 00:05:03',NULL,NULL,NULL,'0000-00-00','2021-04-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20763,'TAOZLOPAN 032.21','impo','WPZLO210400011-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-20763','2021-04-27','11:14:18','808.00','egreso','','NO','','Reimbursement','808.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202104/F_0_2021-04-27.pdf','facturas_agentes/PDF202104','F_0_2021-04-27.pdf','KMONTIEL FECHA: 2021-04-27 11:14:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20764,'ZLO2521-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','5160','2021-04-27','12:12:45','4983.95','ingreso','','NO','SI','Reimbursement','4983.95','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202104/F_AG5160_2021-04-27.pdf','facturas_agentes/PDF202104','F_AG5160_2021-04-27.pdf','FMENDOZA FECHA: 2021-04-27 12:12:45',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20765,'HAMVERSSL 030.21','impo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','5161','2021-04-27','12:33:32','585.00','ingreso','','NO','SI','Damage Non IMO drums','585.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202104/F_AG5161_2021-04-27.pdf','facturas_agentes/PDF202104','F_AG5161_2021-04-27.pdf','MGODINEZ FECHA: 2021-04-27 12:33:32',NULL,NULL,NULL,'0000-00-00','2021-06-04','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20766,'HAMATMSSL 070.21','impo','40293493','Agente','SACO SHIPPING GMBH','','OPIN-20766','2021-04-27','12:50:53','-265.36','ingreso','','NO','','Rebate','-265.36','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-27.pdf','facturas_agentes/PDF202104','F_0_2021-04-27.pdf','KMONTIEL FECHA: 2021-04-27 12:50:53',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20767,'VER1121-ANR','expo','20838637','Agente','SSC CONSOLIDATION NV','','OPIN-20767','2021-04-27','13:24:02','-544.50','ingreso','','NO','','Reimbursement','-544.50','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-27.pdf','facturas_agentes/PDF202104','F_0_2021-04-27.pdf','CHERRERA FECHA: 2021-04-27 13:24:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20768,'VER1521-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','1509','2021-04-27','13:36:37','-60.00','egreso','','NO','SI','Reimbursement','-60.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202104/F_NCAG1509_2021-04-27.pdf','facturas_agentes/PDF202104','F_NCAG1509_2021-04-27.pdf','CHERRERA FECHA: 2021-04-27 13:36:37',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20769,'SHAZLOSTI 171.21','impo','55918292','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-20769','2021-04-27','13:41:58','-5544.23','ingreso','','NO','','Reimbursement','-5544.23','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-27.pdf','facturas_agentes/PDF202104','F_0_2021-04-27.pdf','RCARRILLO FECHA: 2021-04-27 13:41:58',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20770,'VER1621-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','5162','2021-04-27','13:46:13','98.99','ingreso','','NO','SI','Reimbursement','98.99','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202104/F_AG5162_2021-04-27.pdf','facturas_agentes/PDF202104','F_AG5162_2021-04-27.pdf','GARAMIREZ FECHA: 2021-04-27 13:46:13',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20771,'HKGZLOSTI 072.21','impo','49184216','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-20771','2021-04-27','13:58:58','-1245.52','ingreso','','NO','','Rebate','-1245.52','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-27.pdf','facturas_agentes/PDF202104','F_0_2021-04-27.pdf','TRODRIGUEZ FECHA: 2021-04-27 13:58:58',NULL,NULL,NULL,'0000-00-00','2021-04-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20773,'ZLO2421-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','5163','2021-04-27','15:14:13','3003.58','ingreso','','NO','SI','Reimbursement','3003.58','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_AG5163_2021-04-27.pdf','facturas_agentes/PDF202104','F_AG5163_2021-04-27.pdf','GARAMIREZ FECHA: 2021-04-27 15:14:13',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20774,'ANRVERSSC 027.21','impo','20838708','Agente','SSC CONSOLIDATION NV','','OPIN-20774','2021-04-27','16:03:22','-332.66','ingreso','','NO','','Reimbursement','-332.66','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-27.pdf','facturas_agentes/PDF202104','F_0_2021-04-27.pdf','CVEGA FECHA: 2021-04-27 16:03:22',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20775,'SHAZLOSTI 172.21','impo','55918280','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-20775','2021-04-27','16:55:50','-2765.49','ingreso','','NO','','Reimbursement','-2765.49','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-27.pdf','facturas_agentes/PDF202104','F_0_2021-04-27.pdf','RCARRILLO FECHA: 2021-04-27 16:55:50',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20776,'VER01721-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1510','2021-04-27','17:29:19','-252.25','egreso','','NO','SI','Reimbursement','-252.25','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202104/F_NCAG1510_2021-04-27.pdf','facturas_agentes/PDF202104','F_NCAG1510_2021-04-27.pdf','ESERNA FECHA: 2021-04-27 17:29:19',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20777,'SHAZLOHTS 066.21','impo','HSHAISM21040157','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-20777','2021-04-27','17:42:50','-5552.04','ingreso','','NO','','Reimbursement','-5552.04','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202104/F_0_2021-04-27.pdf','facturas_agentes/PDF202104','F_0_2021-04-27.pdf','RCARRILLO FECHA: 2021-04-27 17:42:50',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20778,'ALT1321-ANR','expo','21112564','Agente','SSC CONSOLIDATION NV','','OPE-20778','2021-04-27','18:25:35','1526.42','egreso','','NO','','Reimbursement','1526.42','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-27.pdf','facturas_agentes/PDF202104','F_0_2021-04-27.pdf','TSANCHEZ FECHA: 2021-04-27 18:25:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20779,'VER1721-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','5164','2021-04-27','20:03:12','290.61','ingreso','','NO','SI','Reimbursement','290.61','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202104/F_AG5164_2021-04-27.pdf','facturas_agentes/PDF202104','F_AG5164_2021-04-27.pdf','TSANCHEZ FECHA: 2021-04-27 20:03:12',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20780,'VER06521-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','5165','2021-04-27','22:42:04','455.00','ingreso','','NO','SI','Reimbursement','455.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_AG5165_2021-04-27.pdf','facturas_agentes/PDF202104','F_AG5165_2021-04-27.pdf','ESERNA FECHA: 2021-04-27 22:42:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20781,'VER06521-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1511','2021-04-27','22:43:24','-184.36','egreso','','NO','SI','Reimbursement','-184.36','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_NCAG1511_2021-04-27.pdf','facturas_agentes/PDF202104','F_NCAG1511_2021-04-27.pdf','ESERNA FECHA: 2021-04-27 22:43:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20782,'VER07221-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1512','2021-04-27','23:08:52','-152.86','egreso','','NO','SI','Reimbursement','-152.86','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_NCAG1512_2021-04-27.pdf','facturas_agentes/PDF202104','F_NCAG1512_2021-04-27.pdf','ESERNA FECHA: 2021-04-27 23:08:52',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20783,'ALT01221-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1513','2021-04-27','23:35:22','-146.12','egreso','','NO','SI','Reimbursement','-146.12','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202104/F_NCAG1513_2021-04-27.pdf','facturas_agentes/PDF202104','F_NCAG1513_2021-04-27.pdf','ESERNA FECHA: 2021-04-27 23:35:22',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20784,'ALT07021-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1514','2021-04-27','23:55:46','-305.67','egreso','','NO','SI','Reimbursement','-305.67','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_NCAG1514_2021-04-27.pdf','facturas_agentes/PDF202104','F_NCAG1514_2021-04-27.pdf','ESERNA FECHA: 2021-04-27 23:55:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20785,'FCLE21004','expo','','Interteam','SACO SHIPPING SAC','NCAG','1515','2021-04-28','00:01:09','-1745.01','egreso','','NO','SI','Demurrages','-1745.01','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202104/F_NCAG1515_2021-04-28.pdf','facturas_agentes/PDF202104','F_NCAG1515_2021-04-28.pdf','CHERRERA FECHA: 2021-04-28 00:01:09',NULL,NULL,NULL,'0000-00-00','2021-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20786,'ALT07521-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1516','2021-04-28','00:12:23','-92.31','egreso','','NO','SI','Reimbursement','-92.31','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92',' ','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_NCAG1516_2021-04-28.pdf','facturas_agentes/PDF202104','F_NCAG1516_2021-04-28.pdf','ESERNA FECHA: 2021-04-28 00:12:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20787,'ZLO1121-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','1517','2021-04-28','09:41:30','-9.23','egreso','','NO','SI','Reimbursement','-9.23','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202104/F_NCAG1517_2021-04-28.pdf','facturas_agentes/PDF202104','F_NCAG1517_2021-04-28.pdf','FMENDOZA FECHA: 2021-04-28 09:41:30',NULL,NULL,NULL,'0000-00-00','2021-05-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20788,'ZLO1221-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','1518','2021-04-28','09:45:19','-15.72','egreso','','NO','SI','Reimbursement','-15.72','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202104/F_NCAG1518_2021-04-28.pdf','facturas_agentes/PDF202104','F_NCAG1518_2021-04-28.pdf','FMENDOZA FECHA: 2021-04-28 09:45:19',NULL,NULL,NULL,'0000-00-00','2021-05-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20789,'BCNATMTGY 007.21','impo','05F2126510','Agente','TRANSGLORY S.A.','','OPE-20789','2021-04-28','10:09:02','79.58','egreso','','NO','','Reimbursement','79.58','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202104/F_0_2021-04-28.pdf','facturas_agentes/PDF202104','F_0_2021-04-28.pdf','ECRUZ FECHA: 2021-04-28 10:09:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20790,'BCNATMTGY 018.21','impo','05A2102677','Agente','TRANSGLORY S.A.','','OPIN-20790','2021-04-28','10:13:08','-1014.06','ingreso','','NO','','Reimbursement','-1014.06','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202104/F_0_2021-04-28.pdf','facturas_agentes/PDF202104','F_0_2021-04-28.pdf','ECRUZ FECHA: 2021-04-28 10:13:08',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20791,'HAMVERSSL 105.21','impo','40294382','Agente','SACO SHIPPING GMBH','','OPE-20791','2021-04-28','10:13:35','202.00','egreso','','NO','','DAP','202.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-28.pdf','facturas_agentes/PDF202104','F_0_2021-04-28.pdf','MGODINEZ FECHA: 2021-04-28 10:13:35',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20792,'AIR MEX 096.21','impo','','Interteam','TIANJIN CONSOL INTERNATIONAL','AG','5166','2021-04-28','11:54:45','1030.00','ingreso','','NO','SI','DESCONSOLIDATION 60.00 USD / AMS FEE 10.00 USD / THC FEE 10.00 USD / DELIVERY 950.00 USD ','1030.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202104/F_AG5166_2021-04-28.pdf','facturas_agentes/PDF202104','F_AG5166_2021-04-28.pdf','OMOCTEZUMA FECHA: 2021-04-28 11:54:45',NULL,NULL,NULL,'0000-00-00','2021-06-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20793,'AIR MEX 098.21','impo','','Interteam','TIANJIN CONSOL INTERNATIONAL','AG','5167','2021-04-28','11:56:46','80.00','ingreso','','NO','SI','DECONSOLIDATION 60.00 USD / AMS FEE 10.00 USD / THC FEE 10.00 USD ','80.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202104/F_AG5167_2021-04-28.pdf','facturas_agentes/PDF202104','F_AG5167_2021-04-28.pdf','OMOCTEZUMA FECHA: 2021-04-28 11:56:46',NULL,NULL,NULL,'0000-00-00','2021-06-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20794,'SHAZLOHTS 067.21','impo','HSHAISM21040158','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-20794','2021-04-28','16:56:01','-2294.76','ingreso','','NO','','Reimbursement','-2294.76','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202104/F_0_2021-04-28.pdf','facturas_agentes/PDF202104','F_0_2021-04-28.pdf','RCARRILLO FECHA: 2021-04-28 16:56:01',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20795,'ZLO1521-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','5168','2021-04-28','17:05:04','50.00','ingreso','','SI','SI','Reimbursement','50.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','.','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202104/F_AG5168_2021-04-28.pdf','facturas_agentes/PDF202104','F_AG5168_2021-04-28.pdf','GARAMIREZ FECHA: 2021-04-28 17:05:04','MBECERRA FECHA: 2021-07-15 14:45:00<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2021-07-15 14:45:00<br>','geovanna.ramirez@interteam.com.mx 2021-04-29 10:41:44',NULL,NULL,'USD','2021-07-15','',NULL,NULL,NULL,NULL,NULL),(20796,'BKKZLOSTI 010.21','impo','39704675','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-20796','2021-04-28','17:46:13','-3552.97','ingreso','','NO','','Rebate','-3552.97','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-28.pdf','facturas_agentes/PDF202104','F_0_2021-04-28.pdf','MGODINEZ FECHA: 2021-04-28 17:46:13',NULL,NULL,NULL,'0000-00-00','2021-05-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20797,'PUSZLOGLW 063.21','impo','GINT-0483','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20797','2021-04-28','17:46:34','-2842.70','ingreso','','NO','','Rebate','-2842.70','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-28.pdf','facturas_agentes/PDF202104','F_0_2021-04-28.pdf','TRODRIGUEZ FECHA: 2021-04-28 17:46:34',NULL,NULL,NULL,'0000-00-00','2021-06-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20798,'PUSZLOGLW 064.21','impo','GINT-0483','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20798','2021-04-28','17:47:01','-1956.20','ingreso','','NO','','Rebate','-1956.20','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-28.pdf','facturas_agentes/PDF202104','F_0_2021-04-28.pdf','TRODRIGUEZ FECHA: 2021-04-28 17:47:01',NULL,NULL,NULL,'0000-00-00','2021-06-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20799,'ANRVERSSC 029.21','impo','20838845','Agente','SSC CONSOLIDATION NV','','OPIN-20799','2021-04-28','17:55:40','-154.92','ingreso','','NO','','Reimbursement','-154.92','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-28.pdf','facturas_agentes/PDF202104','F_0_2021-04-28.pdf','CVEGA FECHA: 2021-04-28 17:55:40',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20800,'ANRVERSSC 029.21','impo','21112585','Agente','SSC CONSOLIDATION NV','','OPE-20800','2021-04-28','17:56:27','155.79','egreso','','NO','','Reimbursement','155.79','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-28.pdf','facturas_agentes/PDF202104','F_0_2021-04-28.pdf','CVEGA FECHA: 2021-04-28 17:56:27',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20801,'ZLO1621-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','5169','2021-04-28','18:58:27','664.84','ingreso','','NO','SI','Reimbursement','664.84','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','.','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202104/F_AG5169_2021-04-28.pdf','facturas_agentes/PDF202104','F_AG5169_2021-04-28.pdf','GARAMIREZ FECHA: 2021-04-28 18:58:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20802,'SZXZLOHTS 036.21','impo','ZSSC210401511','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-20802','2021-04-28','19:45:06','1730.06','egreso','','NO','','Collect Charges','1730.06','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202104/F_0_2021-04-28.pdf','facturas_agentes/PDF202104','F_0_2021-04-28.pdf','SGARCIA FECHA: 2021-04-28 19:45:06',NULL,NULL,'Sofia.garcia@interteam.com.mx 2021-04-28 19:46:02',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20803,'SZXZLOHTS 036.21','impo','ZSSC210401511','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-20803','2021-04-28','19:45:58','-1730.06','ingreso','','NO','','Collect Charges','-1730.06','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202104/F_0_2021-04-28.pdf','facturas_agentes/PDF202104','F_0_2021-04-28.pdf','SGARCIA FECHA: 2021-04-28 19:45:58',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20804,'FCL 146.21','impo','RA1020210400172','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-20804','2021-04-28','19:58:41','-15992.00','ingreso','','NO','','Collect Charges','-15992.00','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202104/F_0_2021-04-28.pdf','facturas_agentes/PDF202104','F_0_2021-04-28.pdf','SGARCIA FECHA: 2021-04-28 19:58:41',NULL,NULL,NULL,'0000-00-00','2021-05-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20805,'VER1521-HAI','expo','AFT019722','Agente','NEUTRAL LOGISITICS','','OPIN-20805','2021-04-28','19:59:02','-109.73','ingreso','','NO','','Reimbursement','-109.73','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202104/F_0_2021-04-28.pdf','facturas_agentes/PDF202104','F_0_2021-04-28.pdf','ESERNA FECHA: 2021-04-28 19:59:02',NULL,NULL,NULL,'0000-00-00','2021-07-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20806,'VER1821-HAI','expo','AFT019724','Agente','NEUTRAL LOGISITICS','','OPIN-20806','2021-04-28','20:01:13','-35.00','ingreso','','NO','','Reimbursement','-35.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202104/F_0_2021-04-28.pdf','facturas_agentes/PDF202104','F_0_2021-04-28.pdf','ESERNA FECHA: 2021-04-28 20:01:13',NULL,NULL,NULL,'0000-00-00','2021-07-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20807,'VER1721-HAI','expo','AFT019725','Agente','NEUTRAL LOGISITICS','','OPIN-20807','2021-04-28','20:03:32','-306.60','ingreso','','NO','','Reimbursement','-306.60','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202104/F_0_2021-04-28.pdf','facturas_agentes/PDF202104','F_0_2021-04-28.pdf','ESERNA FECHA: 2021-04-28 20:03:32',NULL,NULL,NULL,'0000-00-00','2021-07-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20808,'HAMATMSSL 088.21','impo','40289696','Agente','SACO SHIPPING GMBH','','OPIN-20808','2021-04-28','20:20:23','-7777.65','ingreso','','NO','','Rebate','-7777.65','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-28.pdf','facturas_agentes/PDF202104','F_0_2021-04-28.pdf','KMONTIEL FECHA: 2021-04-28 20:20:23',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20809,'ZLO1721-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','5170','2021-04-28','20:24:31','160.97','ingreso','','NO','SI','Reimbursement','160.97','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202104/F_AG5170_2021-04-28.pdf','facturas_agentes/PDF202104','F_AG5170_2021-04-28.pdf','GARAMIREZ FECHA: 2021-04-28 20:24:31',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20810,'SHAZLOSTI 173.21','impo','55921384','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-20810','2021-04-29','00:17:04','-5647.25','ingreso','','NO','','Reimbursement','-5647.25','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-29.pdf','facturas_agentes/PDF202104','F_0_2021-04-29.pdf','RCARRILLO FECHA: 2021-04-29 00:17:04',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20811,'SHAZLOSTI 174.21','impo','55921387','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-20811','2021-04-29','00:42:09','-5341.02','ingreso','','NO','','Reimbursement','-5341.02','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-29.pdf','facturas_agentes/PDF202104','F_0_2021-04-29.pdf','RCARRILLO FECHA: 2021-04-29 00:42:09',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20812,'SHAZLOSTI 175.21','impo','55921374','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-20812','2021-04-29','01:01:20','-5376.25','ingreso','','NO','','Reimbursement','-5376.25','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-29.pdf','facturas_agentes/PDF202104','F_0_2021-04-29.pdf','RCARRILLO FECHA: 2021-04-29 01:01:20',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20813,'BCNATMTGY 023.21','impo','05A2103249','Agente','TRANSGLORY S.A.','','OPE-20813','2021-04-29','10:03:30','118.94','egreso','','NO','','Reimbursement','118.94','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202104/F_0_2021-04-29.pdf','facturas_agentes/PDF202104','F_0_2021-04-29.pdf','ECRUZ FECHA: 2021-04-29 10:03:30',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20814,'HAMATMSSL 089.21','impo','40295177','Agente','SACO SHIPPING GMBH','','OPE-20814','2021-04-29','10:10:54','210.00','egreso','','NO','','Reimbursement','210.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-29.pdf','facturas_agentes/PDF202104','F_0_2021-04-29.pdf','KMONTIEL FECHA: 2021-04-29 10:10:54',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20815,'ZLO1521-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','5171','2021-04-29','10:44:13','5.00','ingreso','','NO','SI','Reimbursement','5.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','.','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202104/F_AG5171_2021-04-29.pdf','facturas_agentes/PDF202104','F_AG5171_2021-04-29.pdf','GARAMIREZ FECHA: 2021-04-29 10:44:13',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20816,'AIR MEX 114.21','impo','','Interteam','TIANJIN CONSOL INTERNATIONAL','AG','5172','2021-04-29','11:02:01','730.00','ingreso','','NO','SI','DECONSOLIDATION 60.00 USD / AMS FEE 10.00 USD / THC FEE 10.00 USD / DELIVERY 650.00 USD ','730.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202104/F_AG5172_2021-04-29.pdf','facturas_agentes/PDF202104','F_AG5172_2021-04-29.pdf','OMOCTEZUMA FECHA: 2021-04-29 11:02:01',NULL,NULL,NULL,'0000-00-00','2021-06-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20817,'KELZLOHTS 064.21','impo','HTI214012','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-20817','2021-04-29','11:04:14','-14274.33','ingreso','','NO','','Reimbursement','-14274.33','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202104/F_0_2021-04-29.pdf','facturas_agentes/PDF202104','F_0_2021-04-29.pdf','ECRUZ FECHA: 2021-04-29 11:04:14',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20818,'HKGZLOSTI 062.21','impo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','5173','2021-04-29','11:43:18','225.55','ingreso','','NO','SI','Damaged Container','225.55','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202104/F_AG5173_2021-04-29.pdf','facturas_agentes/PDF202104','F_AG5173_2021-04-29.pdf','TRODRIGUEZ FECHA: 2021-04-29 11:43:18',NULL,NULL,NULL,'0000-00-00','2021-06-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20819,'ZLO2221-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','1519','2021-04-29','12:09:38','-20.00','egreso','','NO','SI','Reimbursement','-20.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_NCAG1519_2021-04-29.pdf','facturas_agentes/PDF202104','F_NCAG1519_2021-04-29.pdf','GARAMIREZ FECHA: 2021-04-29 12:09:38',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20820,'HAMVERSSL 105.21','impo','40285274','Agente','SACO SHIPPING GMBH','','OPIN-20820','2021-04-29','12:28:35','-16879.83','ingreso','','NO','','Rebate','-16879.83','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-29.pdf','facturas_agentes/PDF202104','F_0_2021-04-29.pdf','MGODINEZ FECHA: 2021-04-29 12:28:35',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20821,'PUSZLOGLW 041.21','impo','GINT-0476','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20821','2021-04-29','16:26:02','-3561.46','ingreso','','NO','','Rebate','-3561.46','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-29.pdf','facturas_agentes/PDF202104','F_0_2021-04-29.pdf','TRODRIGUEZ FECHA: 2021-04-29 16:26:02',NULL,NULL,NULL,'0000-00-00','2021-06-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20822,'PUSZLOGLW 042.21','impo','GINT-0476','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20822','2021-04-29','16:26:41','-9789.92','ingreso','','NO','','Rebate','-9789.92','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-29.pdf','facturas_agentes/PDF202104','F_0_2021-04-29.pdf','TRODRIGUEZ FECHA: 2021-04-29 16:26:41',NULL,NULL,NULL,'0000-00-00','2021-06-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20823,'PUSZLOGLW 043.21','impo','GINT-0476','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20823','2021-04-29','16:27:31','-7976.23','ingreso','','NO','','Rebate','-7976.23','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-29.pdf','facturas_agentes/PDF202104','F_0_2021-04-29.pdf','TRODRIGUEZ FECHA: 2021-04-29 16:27:31',NULL,NULL,NULL,'0000-00-00','2021-06-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20824,'PUSZLOGLW 044.21','impo','GINT-0476','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20824','2021-04-29','16:28:00','-4206.13','ingreso','','NO','','Rebate','-4206.13','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-29.pdf','facturas_agentes/PDF202104','F_0_2021-04-29.pdf','TRODRIGUEZ FECHA: 2021-04-29 16:28:00',NULL,NULL,NULL,'0000-00-00','2021-06-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20825,'SHAZLOSTI 176.21','impo','55921724','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-20825','2021-04-29','16:43:49','-3044.19','ingreso','','NO','','Reimbursement','-3044.19','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-29.pdf','facturas_agentes/PDF202104','F_0_2021-04-29.pdf','RCARRILLO FECHA: 2021-04-29 16:43:49',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20826,'PUSLZCGLW 028.21','impo','MXLZC-173','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20826','2021-04-29','17:13:29','-6910.16','ingreso','','NO','','Rebate','-6910.16','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-29.pdf','facturas_agentes/PDF202104','F_0_2021-04-29.pdf','TRODRIGUEZ FECHA: 2021-04-29 17:13:29',NULL,NULL,NULL,'0000-00-00','2021-06-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20827,'PUSLZCGLW 020.21','impo','MXLZC-166','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20827','2021-04-29','17:29:43','-7135.30','ingreso','','NO','','Rebate','-7135.30','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-29.pdf','facturas_agentes/PDF202104','F_0_2021-04-29.pdf','TRODRIGUEZ FECHA: 2021-04-29 17:29:43',NULL,NULL,NULL,'0000-00-00','2021-06-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20828,'PUSLZCGLW 021.21','impo','MXLZC-166','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20828','2021-04-29','17:30:28','-6156.56','ingreso','','NO','','Rebate','-6156.56','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-29.pdf','facturas_agentes/PDF202104','F_0_2021-04-29.pdf','TRODRIGUEZ FECHA: 2021-04-29 17:30:28',NULL,NULL,NULL,'0000-00-00','2021-06-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20829,'PUSLZCGLW 022.21','impo','MXLZC-167','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20829','2021-04-29','17:52:46','-7680.82','ingreso','','NO','','Rebate','-7680.82','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-29.pdf','facturas_agentes/PDF202104','F_0_2021-04-29.pdf','TRODRIGUEZ FECHA: 2021-04-29 17:52:46',NULL,NULL,NULL,'0000-00-00','2021-06-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20830,'VER1621-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','5174','2021-04-29','17:57:11','1151.44','ingreso','','NO','SI','Origin Charges','1151.44','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202104/F_AG5174_2021-04-29.pdf','facturas_agentes/PDF202104','F_AG5174_2021-04-29.pdf','CNAJERA FECHA: 2021-04-29 17:57:11',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20831,'KELZLOHTS 063.21','impo','34273254','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-20831','2021-04-29','18:41:45','432.30','egreso','','NO','','Reimbursement','432.30','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-29.pdf','facturas_agentes/PDF202104','F_0_2021-04-29.pdf','ECRUZ FECHA: 2021-04-29 18:41:45',NULL,NULL,NULL,'0000-00-00','2021-06-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20832,'KELZLOHTS 065.21','impo','34273253','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-20832','2021-04-29','19:11:40','699.69','egreso','','NO','','Reimbursement','699.69','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-29.pdf','facturas_agentes/PDF202104','F_0_2021-04-29.pdf','ECRUZ FECHA: 2021-04-29 19:11:40',NULL,NULL,NULL,'0000-00-00','2021-06-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20833,'ZLO2321-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','5175','2021-04-29','19:13:29','775.91','ingreso','','NO','SI','Reimbursement','775.91','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_AG5175_2021-04-29.pdf','facturas_agentes/PDF202104','F_AG5175_2021-04-29.pdf','FMENDOZA FECHA: 2021-04-29 19:13:29',NULL,NULL,NULL,'0000-00-00','2021-07-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20834,'VER0821-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','5176','2021-04-30','01:55:16','780.50','ingreso','','NO','SI','Origin Charges','780.50','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202104/F_AG5176_2021-04-30.pdf','facturas_agentes/PDF202104','F_AG5176_2021-04-30.pdf','CHERRERA FECHA: 2021-04-30 01:55:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20835,'FCLE21027','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','5177','2021-04-30','13:33:56','525.00','ingreso','','NO','SI','Origin Charges','525.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202104/F_AG5177_2021-04-30.pdf','facturas_agentes/PDF202104','F_AG5177_2021-04-30.pdf','OZOPPI FECHA: 2021-04-30 13:33:56',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20836,'ZLO1421-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','1520','2021-04-30','15:21:37','-351.27','egreso','','NO','SI','Reimbursement','-351.27','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202104/F_NCAG1520_2021-04-30.pdf','facturas_agentes/PDF202104','F_NCAG1520_2021-04-30.pdf','FMENDOZA FECHA: 2021-04-30 15:21:37',NULL,NULL,NULL,'0000-00-00','2021-06-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20837,'SHAZLOHTS 068.21','impo','HSHAISM21040158','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-20837','2021-04-30','15:41:07','-4929.92','ingreso','','NO','','Reimbursement','-4929.92','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','RCARRILLO FECHA: 2021-04-30 15:41:07',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20838,'CLLZLOSSL 004.21','impo','IN-0806994','Agente','SACO SHIPPING SAC','','OPE-20838','2021-04-30','15:57:45','940.30','egreso','','NO','','Reimbursement','940.30','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 15:57:45',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20839,'HKGZLOSTI 062.21','impo','49185904','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-20839','2021-04-30','16:28:40','196.00','egreso','','NO','','Rebate','196.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','TRODRIGUEZ FECHA: 2021-04-30 16:28:40',NULL,NULL,NULL,'0000-00-00','2021-04-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20840,'ANRATMSSC 025.21','impo','20837349','Agente','SSC CONSOLIDATION NV','','OPIN-20840','2021-04-30','16:37:39','-1302.47','ingreso','','NO','','Reimbursement','-1302.47','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 16:37:39',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20841,'SSZVERATI 013.20','impo','CE/01938/20-DE/','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20841','2021-04-30','17:22:08','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 17:22:08',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20842,'SSZVERATI 014.20','impo','CE/02017/20-DE/','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20842','2021-04-30','17:23:54','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 17:23:54',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20843,'SSZVERATI 015.20','impo','CE/02369/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20843','2021-04-30','17:25:46','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 17:25:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20844,'SSZVERATI 016.20','impo','CE/02694/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20844','2021-04-30','17:27:36','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 17:27:36',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20845,'SSZVERATI 017.20','impo','CE/02680/20 - C','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20845','2021-04-30','17:28:57','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 17:28:57',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20846,'SSZVERATI 018.20','impo','CE/03103/20 - C','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20846','2021-04-30','17:30:24','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 17:30:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20847,'SSZVERATI 019.20','impo','CE/03460/20 - C','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20847','2021-04-30','17:31:36','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 17:31:36',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20848,'SSZVERATI 020.20','impo','CE/03563/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20848','2021-04-30','17:32:46','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 17:32:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20849,'VER1421-HAI','expo','AFT019768','Agente','NEUTRAL LOGISITICS','','OPIN-20849','2021-04-30','17:32:57','-35.00','ingreso','','NO','','Reimbursement','-35.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','ESERNA FECHA: 2021-04-30 17:32:57',NULL,NULL,NULL,'0000-00-00','2021-07-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20850,'SSZVERATI 021.20','impo','CE/03737/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20850','2021-04-30','17:34:28','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 17:34:28',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20851,'SSZVERATI 022.20','impo','CE/04125/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20851','2021-04-30','17:35:53','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 17:35:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20852,'SSZVERATI 023.20','impo','CE/04485/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20852','2021-04-30','17:38:00','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 17:38:00',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20853,'SSZVERATI 024.20','impo','CE/04868/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20853','2021-04-30','17:39:33','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 17:39:33',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20854,'SSZVERATI 025.20','impo','CE/04868/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20854','2021-04-30','17:41:25','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 17:41:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20855,'SSZVERATI 026.20','impo','DE/05401/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20855','2021-04-30','17:44:02','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 17:44:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20856,'SSZVERATI 026.20','impo','CE/05400/20-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20856','2021-04-30','17:44:15','846.00','egreso','','NO','','Reimbursement','846.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 17:44:15',NULL,NULL,'christian.vega@interteam.com.mx 2021-04-30 17:44:22',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20857,'SSZVERATI 026.20','impo','CE/05400/20-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-20857','2021-04-30','17:44:33','-846.00','ingreso','','NO','','Reimbursement','-846.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 17:44:33',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20858,'SSZVERATI 027.20','impo','CE/05713/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20858','2021-04-30','17:47:46','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 17:47:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20859,'SSZVERATI 028.20','impo','CE/06282/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20859','2021-04-30','17:49:04','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 17:49:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20860,'SSZVERATI 029.20','impo','CE/06947/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20860','2021-04-30','17:50:09','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 17:50:09',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20861,'SSZVERATI 030.20','impo','CE/06947/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20861','2021-04-30','17:51:10','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 17:51:10',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20862,'SSZVERATI 031.20','impo','CE/07176/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20862','2021-04-30','17:53:04','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 17:53:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20863,'VER1621-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','5178','2021-04-30','17:53:28','1568.49','ingreso','','NO','SI','Origin Charges','1568.49','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202104/F_AG5178_2021-04-30.pdf','facturas_agentes/PDF202104','F_AG5178_2021-04-30.pdf','CNAJERA FECHA: 2021-04-30 17:53:28',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20864,'SSZVERATI 031.20','impo','CE/07176/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20864','2021-04-30','17:53:55','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 17:53:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20865,'SSZVERATI 032.20','impo','CE/07176/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20865','2021-04-30','17:54:46','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 17:54:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20866,'SSZVERATI 033.20','impo','CE/07176/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20866','2021-04-30','17:55:18','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 17:55:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20867,'SSZVERATI 034.20','impo','CE/07595/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20867','2021-04-30','17:56:24','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 17:56:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20868,'SSZVERATI 035.20','impo','CE/07595/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20868','2021-04-30','17:57:28','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 17:57:28',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20869,'SSZVERATI 036.20','impo','CE/08139/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20869','2021-04-30','17:58:28','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 17:58:28',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20870,'SSZVERATI 036.20','impo','CE/08139/20-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20870','2021-04-30','17:59:01','131.00','egreso','','NO','','Reimbursement','131.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 17:59:01',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20871,'VER1721-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','5179','2021-04-30','17:59:09','1178.49','ingreso','','NO','SI','Origin Charges','1178.49','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/PDF202104/F_AG5179_2021-04-30.pdf','facturas_agentes/PDF202104','F_AG5179_2021-04-30.pdf','CNAJERA FECHA: 2021-04-30 17:59:09',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20872,'HAMVERSSL 113.21','impo','40293805','Agente','SACO SHIPPING GMBH','','OPIN-20872','2021-04-30','18:00:13','-351.00','ingreso','','NO','','Reimbursement','-351.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','MGODINEZ FECHA: 2021-04-30 18:00:13',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20873,'SSZVERATI 037.20','impo','CE/08662/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20873','2021-04-30','18:00:14','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 18:00:14',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20874,'SSZVERATI 038.20','impo','CE/08662/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20874','2021-04-30','18:01:52','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 18:01:52',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20875,'SSZVERATI 039.20','impo','CE/09225/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20875','2021-04-30','18:02:48','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 18:02:48',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20876,'SSZVERATI 040.20','impo','CE/09225/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20876','2021-04-30','18:04:00','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 18:04:00',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20877,'SSZVERATI 041.20','impo','CE/09405/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20877','2021-04-30','18:04:59','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 18:04:59',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20878,'SSZVERATI 042.20','impo','CE/09405/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20878','2021-04-30','18:05:30','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 18:05:30',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20879,'PUSZLOGLW 045.21','impo','GINT-0477','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20879','2021-04-30','18:06:29','-2380.95','ingreso','','NO','','Rebate','-2380.95','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','TRODRIGUEZ FECHA: 2021-04-30 18:06:29',NULL,NULL,NULL,'0000-00-00','2021-06-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20880,'SSZVERATI 043.20','impo','CE/09479/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20880','2021-04-30','18:06:42','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 18:06:42',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20881,'PUSZLOGLW 046.21','impo','GINT-0477','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20881','2021-04-30','18:06:50','-5853.68','ingreso','','NO','','Rebate','-5853.68','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','TRODRIGUEZ FECHA: 2021-04-30 18:06:50',NULL,NULL,NULL,'0000-00-00','2021-06-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20882,'PUSZLOGLW 047.21','impo','GINT-0477','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20882','2021-04-30','18:07:16','-6891.81','ingreso','','NO','','Rebate','-6891.81','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','TRODRIGUEZ FECHA: 2021-04-30 18:07:16',NULL,NULL,NULL,'0000-00-00','2021-06-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20883,'PUSZLOGLW 048.21','impo','GINT-0477','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-20883','2021-04-30','18:07:45','-7494.05','ingreso','','NO','','Rebate','-7494.05','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','TRODRIGUEZ FECHA: 2021-04-30 18:07:45',NULL,NULL,NULL,'0000-00-00','2021-06-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20884,'SSZVERATI 044.20','impo','CE/09909/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20884','2021-04-30','18:08:16','0.00','egreso','','NO','','Reimbursement','0.00','ITAJAI','RUA JOINVILLE 304, SALA 601, CENTRO','','BRAZIL','glauco.hostins@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 18:08:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20885,'SSZVERATI 045.20','impo','CE/10130/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20885','2021-04-30','18:09:39','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 18:09:39',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20886,'SSZVERATI 046.20','impo','CE/10390/20 - C','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20886','2021-04-30','18:10:52','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 18:10:52',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20887,'SSZVERATI 047.20','impo','CE/10463/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20887','2021-04-30','18:11:54','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 18:11:54',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20888,'SSZVERATI 001.21','impo','CE/10750/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20888','2021-04-30','18:13:09','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 18:13:09',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20889,'SSZVERATI 002.21','impo','CE/11065/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20889','2021-04-30','18:14:47','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 18:14:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20890,'SSZVERATI 002.21','impo','CE/11065/20-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20890','2021-04-30','18:15:17','30.00','egreso','','NO','','Reimbursement','30.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 18:15:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20891,'VER1721-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','1521','2021-04-30','18:15:36','-45.55','egreso','','NO','SI','Reimbursement','-45.55','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202104/F_NCAG1521_2021-04-30.pdf','facturas_agentes/PDF202104','F_NCAG1521_2021-04-30.pdf','CNAJERA FECHA: 2021-04-30 18:15:36',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20892,'KELZLOHTS 030.21','impo','34265734','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPIN-20892','2021-04-30','18:15:45','-549.86','ingreso','','SI','','Reimbursement','-549.86','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','ECRUZ FECHA: 2021-04-30 18:15:45','MBECERRA FECHA: 2021-04-30 18:26:52<br>MBECERRA FECHA: 2021-04-30 18:26:25<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2021-04-30 18:26:25<br>','elias.cruz@interteam.com.mx 2021-04-30 18:15:55',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20893,'KELZLOHTS 030.21','impo','34265734','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-20893','2021-04-30','18:16:08','549.86','egreso','','NO','','Reimbursement','549.86','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','ECRUZ FECHA: 2021-04-30 18:16:08',NULL,NULL,NULL,'0000-00-00','2021-06-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20894,'SSZVERATI 003.21','impo','CE/11065/20 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20894','2021-04-30','18:16:35','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 18:16:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20895,'SSZVERATI 004.21','impo','CE/00079/21 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20895','2021-04-30','18:17:24','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 18:17:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20896,'SSZVERATI 005.21','impo','CE/00527/21 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20896','2021-04-30','18:18:25','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 18:18:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20897,'KELZLOHTS 041.21','impo','34268085','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-20897','2021-04-30','18:18:52','3704.73','egreso','','NO','','Reimbursement','3704.73','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','ECRUZ FECHA: 2021-04-30 18:18:52',NULL,NULL,NULL,'0000-00-00','2021-04-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20898,'SSZVERATI 006.21','impo','CE/00671/21 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20898','2021-04-30','18:19:26','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 18:19:26',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20899,'SSZVERATI 007.21','impo','CE/00886/21 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20899','2021-04-30','18:20:34','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 18:20:34',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20900,'SSZVERATI 008.21','impo','CE/00886/21 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20900','2021-04-30','18:21:28','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 18:21:28',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20901,'SSZVERATI 009.21','impo','CE/00886/21 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20901','2021-04-30','18:22:21','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 18:22:21',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20902,'KELZLOHTS 046.21','impo','34268169','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-20902','2021-04-30','18:24:14','470.23','egreso','','NO','','Reimbursement','470.23','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','ECRUZ FECHA: 2021-04-30 18:24:14',NULL,NULL,NULL,'0000-00-00','2021-04-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20903,'SSZVERATI 010.21','impo','CE/01461/21 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20903','2021-04-30','18:24:45','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 18:24:45',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20904,'KELZLOHTS 052.21','impo','34269291','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-20904','2021-04-30','18:25:16','685.96','egreso','','NO','','Reimbursement','685.96','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','ECRUZ FECHA: 2021-04-30 18:25:16',NULL,NULL,NULL,'0000-00-00','2021-04-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20905,'SSZVERATI 011.21','impo','CE/01468/21 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20905','2021-04-30','18:25:44','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 18:25:44',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20906,'SSZVERATI 012.21','impo','CE/01866/21 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20906','2021-04-30','18:26:39','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 18:26:39',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20907,'SSZVERATI 013.21','impo','CE/01905/21 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20907','2021-04-30','18:28:12','0.00','egreso','','NO','','Reimbursement','0.00','VITORIA','NO RECORDS FOUND','','BRAZIL','','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 18:28:12',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20908,'SSZVERATI 014.21','impo','CE/00886/21 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20908','2021-04-30','18:28:56','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 18:28:56',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20909,'SSZVERATI 015.21','impo','CE/02469/21 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20909','2021-04-30','18:30:12','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 18:30:12',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20910,'SSZVERATI 016.21','impo','CE/02469/21 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20910','2021-04-30','18:30:53','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 18:30:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20911,'SSZVERATI 017.21','impo','CE/03052/21 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20911','2021-04-30','18:31:37','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 18:31:37',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20912,'SSZVERATI 018.21','impo','CE/03206/21 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20912','2021-04-30','18:32:33','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 18:32:33',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20913,'SSZVERATI 019.21','impo','CE/03560/21 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20913','2021-04-30','18:33:54','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 18:33:54',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20914,'SSZVERATI 020.21','impo','CE/03627/21 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20914','2021-04-30','18:34:49','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CVEGA FECHA: 2021-04-30 18:34:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20915,'VER1121-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','1522','2021-04-30','19:03:53','-519.80','egreso','','NO','SI','Reimbursement','-519.80','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202104/F_NCAG1522_2021-04-30.pdf','facturas_agentes/PDF202104','F_NCAG1522_2021-04-30.pdf','CHERRERA FECHA: 2021-04-30 19:03:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20916,'VER1821-HAM','expo','1800233','Agente','SACO SHIPPING GMBH','','OPE-20916','2021-04-30','19:07:18','2839.58','egreso','','NO','','Reimbursement','2839.58','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','TSANCHEZ FECHA: 2021-04-30 19:07:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20917,'VER2121-HAM','expo','1800234','Agente','SACO SHIPPING GMBH','','OPIN-20917','2021-04-30','19:14:11','-178.64','ingreso','','NO','','Reimbursement','-178.64','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','TSANCHEZ FECHA: 2021-04-30 19:14:11',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20918,'VER1621-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','1523','2021-04-30','19:18:10','-519.80','egreso','','NO','SI','Reimbursement','-519.80','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202104/F_NCAG1523_2021-04-30.pdf','facturas_agentes/PDF202104','F_NCAG1523_2021-04-30.pdf','CHERRERA FECHA: 2021-04-30 19:18:10',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20919,'VER1221-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','1524','2021-04-30','19:19:36','-519.80','egreso','','NO','SI','Reimbursement','-519.80','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202104/F_NCAG1524_2021-04-30.pdf','facturas_agentes/PDF202104','F_NCAG1524_2021-04-30.pdf','CHERRERA FECHA: 2021-04-30 19:19:36',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20920,'VER0821-BCN','expo','05F2127184','Agente','TRANSGLORY S.A.','','OPIN-20920','2021-04-30','19:22:05','-50.12','ingreso','','NO','','Rebate','-50.12','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','CHERRERA FECHA: 2021-04-30 19:22:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20921,'ALT2321-HAM','expo','1800237','Agente','SACO SHIPPING GMBH','','OPIN-20921','2021-04-30','19:24:07','-163.36','ingreso','','NO','','Reimbursement','-163.36','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','TSANCHEZ FECHA: 2021-04-30 19:24:07',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20922,'VER1521-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','1525','2021-04-30','19:27:41','-519.80','egreso','','NO','SI','Reimbursement','-519.80','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202104/F_NCAG1525_2021-04-30.pdf','facturas_agentes/PDF202104','F_NCAG1525_2021-04-30.pdf','CHERRERA FECHA: 2021-04-30 19:27:41',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20923,'ALT2421-HAM','expo','1800240','Agente','SACO SHIPPING GMBH','','OPE-20923','2021-04-30','19:29:01','1886.16','egreso','','NO','','Reimbursement','1886.16','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','TSANCHEZ FECHA: 2021-04-30 19:29:01',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20924,'BREVERSSL 014.21','impo','5390713','Agente','SACO SHIPPING GMBH','','OPE-20924','2021-04-30','19:48:27','1154.55','egreso','','NO','','Rebate','1154.55','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','MGODINEZ FECHA: 2021-04-30 19:48:27',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20925,'BREVERSSL 015.21','impo','5390717','Agente','SACO SHIPPING GMBH','','OPIN-20925','2021-04-30','19:52:03','-800.99','ingreso','','NO','','Rebate','-800.99','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202104/F_0_2021-04-30.pdf','facturas_agentes/PDF202104','F_0_2021-04-30.pdf','MGODINEZ FECHA: 2021-04-30 19:52:03',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20926,'VER1721-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','5180','2021-05-01','23:55:58','1188.00','ingreso','','NO','SI','Reimbursement','1188.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202105/F_AG5180_2021-05-01.pdf','facturas_agentes/PDF202105','F_AG5180_2021-05-01.pdf','GARAMIREZ FECHA: 2021-05-01 23:55:58',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20927,'SHAZLOSTI 177.21','impo','55921393','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-20927','2021-05-03','00:12:16','-4590.83','ingreso','','NO','','Reimbursement','-4590.83','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-03.pdf','facturas_agentes/PDF202105','F_0_2021-05-03.pdf','RCARRILLO FECHA: 2021-05-03 00:12:16',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20928,'SHAZLOSTI 178.21','impo','55921395','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-20928','2021-05-03','00:43:30','-1672.24','ingreso','','NO','','Reimbursement','-1672.24','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-03.pdf','facturas_agentes/PDF202105','F_0_2021-05-03.pdf','RCARRILLO FECHA: 2021-05-03 00:43:30',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20929,'VER1921-HAI','expo','AFT019812','Agente','NEUTRAL LOGISITICS','','OPIN-20929','2021-05-03','09:55:36','-258.80','ingreso','','NO','','Reimbursement','-258.80','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202105/F_0_2021-05-03.pdf','facturas_agentes/PDF202105','F_0_2021-05-03.pdf','ESERNA FECHA: 2021-05-03 09:55:36',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20930,'ANRATMSSC 023.21','impo','21112792','Agente','SSC CONSOLIDATION NV','','OPE-20930','2021-05-03','10:27:55','34.04','egreso','','NO','','Reimbursement','34.04','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202105/F_0_2021-05-03.pdf','facturas_agentes/PDF202105','F_0_2021-05-03.pdf','CVEGA FECHA: 2021-05-03 10:27:55',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20931,'ANRATMSSC 023.21','impo','20833528','Agente','SSC CONSOLIDATION NV','','OPIN-20931','2021-05-03','10:30:03','-2565.22','ingreso','','NO','','Reimbursement','-2565.22','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202105/F_0_2021-05-03.pdf','facturas_agentes/PDF202105','F_0_2021-05-03.pdf','CVEGA FECHA: 2021-05-03 10:30:03',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20932,'ZLO1221-SIN','expo','42531549','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPE-20932','2021-05-03','11:25:44','267.60','egreso','','NO','','Reimbursement','267.60','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-03.pdf','facturas_agentes/PDF202105','F_0_2021-05-03.pdf','FMENDOZA FECHA: 2021-05-03 11:25:44',NULL,NULL,NULL,'0000-00-00','2021-05-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20933,'ANRVERSSC 036.21','impo','21112798','Agente','SSC CONSOLIDATION NV','','OPE-20933','2021-05-03','11:31:29','117.44','egreso','','NO','','Reimbursement','117.44','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202105/F_0_2021-05-03.pdf','facturas_agentes/PDF202105','F_0_2021-05-03.pdf','CVEGA FECHA: 2021-05-03 11:31:29',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20934,'ANRVERSSC 036.21','impo','20833781','Agente','SSC CONSOLIDATION NV','','OPIN-20934','2021-05-03','11:32:46','-1807.92','ingreso','','NO','','Reimbursement','-1807.92','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202105/F_0_2021-05-03.pdf','facturas_agentes/PDF202105','F_0_2021-05-03.pdf','CVEGA FECHA: 2021-05-03 11:32:46',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20935,'VER0721-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','1526','2021-05-03','12:44:21','-62.50','egreso','','NO','SI','Reimbursement','-62.50','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202105/F_NCAG1526_2021-05-03.pdf','facturas_agentes/PDF202105','F_NCAG1526_2021-05-03.pdf','CHERRERA FECHA: 2021-05-03 12:44:21',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20936,'VER1521-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','1527','2021-05-03','12:44:55','-48.65','egreso','','NO','SI','Reimbursement','-48.65','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202105/F_NCAG1527_2021-05-03.pdf','facturas_agentes/PDF202105','F_NCAG1527_2021-05-03.pdf','TSANCHEZ FECHA: 2021-05-03 12:44:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20937,'VER1021-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','1528','2021-05-03','12:48:03','-519.80','egreso','','NO','SI','Reimbursement','-519.80','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202105/F_NCAG1528_2021-05-03.pdf','facturas_agentes/PDF202105','F_NCAG1528_2021-05-03.pdf','CHERRERA FECHA: 2021-05-03 12:48:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20938,'ZLO1721-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','5181','2021-05-03','13:47:26','2322.65','ingreso','','NO','SI','Reimbursement','2322.65','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202105/F_AG5181_2021-05-03.pdf','facturas_agentes/PDF202105','F_AG5181_2021-05-03.pdf','GARAMIREZ FECHA: 2021-05-03 13:47:26',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20939,'VER1621-ANR','expo','21112788','Agente','SSC CONSOLIDATION NV','','OPE-20939','2021-05-03','14:01:51','1436.00','egreso','','NO','','Origin Charges','1436.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202105/F_0_2021-05-03.pdf','facturas_agentes/PDF202105','F_0_2021-05-03.pdf','CNAJERA FECHA: 2021-05-03 14:01:51',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20940,'ZLO2521-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','1529','2021-05-03','14:26:18','-80.00','egreso','','NO','SI','Reimbursement','-80.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202105/F_NCAG1529_2021-05-03.pdf','facturas_agentes/PDF202105','F_NCAG1529_2021-05-03.pdf','FMENDOZA FECHA: 2021-05-03 14:26:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20941,'ZLO2621-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','5182','2021-05-03','14:48:05','969.95','ingreso','','NO','SI','Reimbursement','969.95','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202105/F_AG5182_2021-05-03.pdf','facturas_agentes/PDF202105','F_AG5182_2021-05-03.pdf','FMENDOZA FECHA: 2021-05-03 14:48:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20942,'ZLO1721-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','1530','2021-05-03','15:20:06','-1989.43','egreso','','NO','SI','Reimbursement','-1989.43','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202105/F_NCAG1530_2021-05-03.pdf','facturas_agentes/PDF202105','F_NCAG1530_2021-05-03.pdf','FMENDOZA FECHA: 2021-05-03 15:20:06',NULL,NULL,NULL,'0000-00-00','2021-06-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20943,'BCNVERTGY 041.21','impo','05F2125262','Agente','TRANSGLORY S.A.','','OPIN-20943','2021-05-03','15:45:16','-135.70','ingreso','','NO','','Reimbursement','-135.70','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202105/F_0_2021-05-03.pdf','facturas_agentes/PDF202105','F_0_2021-05-03.pdf','ECRUZ FECHA: 2021-05-03 15:45:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20944,'SHAZLOSTI 179.21','impo','55921397','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-20944','2021-05-03','15:48:15','-6203.40','ingreso','','NO','','Reimbursement','-6203.40','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-03.pdf','facturas_agentes/PDF202105','F_0_2021-05-03.pdf','RCARRILLO FECHA: 2021-05-03 15:48:15',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20945,'TAOZLOPAN 034.21','impo','WPZLO210400012-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-20945','2021-05-03','16:28:32','-48.92','ingreso','','NO','','Rebate','-48.92','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202105/F_0_2021-05-03.pdf','facturas_agentes/PDF202105','F_0_2021-05-03.pdf','KMONTIEL FECHA: 2021-05-03 16:28:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20946,'VLCVERTGY 019.21','impo','05F2125787','Agente','TRANSGLORY S.A.','','OPIN-20946','2021-05-03','16:40:41','-2528.52','ingreso','','NO','','Reimbursement','-2528.52','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202105/F_0_2021-05-03.pdf','facturas_agentes/PDF202105','F_0_2021-05-03.pdf','ECRUZ FECHA: 2021-05-03 16:40:41',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20947,'SHAZLOHTS 069.21','impo','HSHAISM21040158','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-20947','2021-05-03','16:43:54','-5508.43','ingreso','','NO','','Reimbursement','-5508.43','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202105/F_0_2021-05-03.pdf','facturas_agentes/PDF202105','F_0_2021-05-03.pdf','RCARRILLO FECHA: 2021-05-03 16:43:54',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20948,'ZLO1821-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','5183','2021-05-03','16:45:26','67.49','ingreso','','NO','SI','Reimbursement','67.49','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202105/F_AG5183_2021-05-03.pdf','facturas_agentes/PDF202105','F_AG5183_2021-05-03.pdf','GARAMIREZ FECHA: 2021-05-03 16:45:26',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20949,'ZLO2821-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','5184','2021-05-03','16:58:22','5118.87','ingreso','','NO','SI','Reimbursement','5118.87','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202105/F_AG5184_2021-05-03.pdf','facturas_agentes/PDF202105','F_AG5184_2021-05-03.pdf','FMENDOZA FECHA: 2021-05-03 16:58:22',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20950,'ZLO2521-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','1531','2021-05-03','17:15:43','-182.72','egreso','','NO','SI','Reimbursement','-182.72','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202105/F_NCAG1531_2021-05-03.pdf','facturas_agentes/PDF202105','F_NCAG1531_2021-05-03.pdf','FMENDOZA FECHA: 2021-05-03 17:15:43',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20951,'TAOZLOPAN 035.21','impo','WPZLO210300133-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-20951','2021-05-03','17:19:54','-1880.55','ingreso','','NO','','Rebate','-1880.55','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202105/F_0_2021-05-03.pdf','facturas_agentes/PDF202105','F_0_2021-05-03.pdf','KMONTIEL FECHA: 2021-05-03 17:19:54',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20952,'TAOZLOPAN 034.21','impo','WPZLOM21030008-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-20952','2021-05-03','17:47:05','-7024.61','ingreso','','NO','','Rebate','-7024.61','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202105/F_0_2021-05-03.pdf','facturas_agentes/PDF202105','F_0_2021-05-03.pdf','KMONTIEL FECHA: 2021-05-03 17:47:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20953,'ALT1721-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','5185','2021-05-03','18:32:34','0.28','ingreso','','NO','SI','Reimbursement','0.28','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202105/F_AG5185_2021-05-03.pdf','facturas_agentes/PDF202105','F_AG5185_2021-05-03.pdf','GARAMIREZ FECHA: 2021-05-03 18:32:34',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20954,'ALT2721-HAM','expo','1800446','Agente','SACO SHIPPING GMBH','','OPE-20954','2021-05-03','18:52:44','87.00','egreso','','NO','','Reimbursement','87.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202105/F_0_2021-05-03.pdf','facturas_agentes/PDF202105','F_0_2021-05-03.pdf','TSANCHEZ FECHA: 2021-05-03 18:52:44',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20955,'ALT1421-ANR','expo','20840600','Agente','SSC CONSOLIDATION NV','','OPIN-20955','2021-05-03','18:56:21','-777.35','ingreso','','NO','','Reimbursement','-777.35','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202105/F_0_2021-05-03.pdf','facturas_agentes/PDF202105','F_0_2021-05-03.pdf','TSANCHEZ FECHA: 2021-05-03 18:56:21',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20956,'ZLO1921-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','5186','2021-05-03','19:41:27','158.06','ingreso','','NO','SI','Reimbursement','158.06','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202105/F_AG5186_2021-05-03.pdf','facturas_agentes/PDF202105','F_AG5186_2021-05-03.pdf','TSANCHEZ FECHA: 2021-05-03 19:41:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20957,'VER2521-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','5187','2021-05-03','22:21:55','246.31','ingreso','','NO','SI','Reimbursement','246.31','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202105/F_AG5187_2021-05-03.pdf','facturas_agentes/PDF202105','F_AG5187_2021-05-03.pdf','ESERNA FECHA: 2021-05-03 22:21:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20958,'VER2821-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','5188','2021-05-03','23:24:56','2427.51','ingreso','','NO','SI','Reimbursement','2427.51','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202105/F_AG5188_2021-05-03.pdf','facturas_agentes/PDF202105','F_AG5188_2021-05-03.pdf','ESERNA FECHA: 2021-05-03 23:24:56',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20959,'VER2921-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','5189','2021-05-04','00:17:19','960.66','ingreso','','NO','SI','Reimbursement','960.66','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202105/F_AG5189_2021-05-04.pdf','facturas_agentes/PDF202105','F_AG5189_2021-05-04.pdf','ESERNA FECHA: 2021-05-04 00:17:19',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20960,'ZLO2521-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','1532','2021-05-04','09:19:03','-16.00','egreso','','NO','SI','Reimbursement','-16.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202105/F_NCAG1532_2021-05-04.pdf','facturas_agentes/PDF202105','F_NCAG1532_2021-05-04.pdf','FMENDOZA FECHA: 2021-05-04 09:19:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20961,'ZLO2521-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','5190','2021-05-04','11:19:55','302.00','ingreso','','NO','SI','Reimbursement','302.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202105/F_AG5190_2021-05-04.pdf','facturas_agentes/PDF202105','F_AG5190_2021-05-04.pdf','FMENDOZA FECHA: 2021-05-04 11:19:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20962,'ZLO2021-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','1533','2021-05-04','12:10:33','-620.06','egreso','','NO','SI','Reimbursement','-620.06','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_NCAG1533_2021-05-04.pdf','facturas_agentes/PDF202105','F_NCAG1533_2021-05-04.pdf','GARAMIREZ FECHA: 2021-05-04 12:10:33',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20963,'VLCVERTGY 019.21','impo','05A2103403','Agente','TRANSGLORY S.A.','','OPE-20963','2021-05-04','12:50:21','2352.24','egreso','','NO','','Reimbursement','2352.24','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202105/F_0_2021-05-04.pdf','facturas_agentes/PDF202105','F_0_2021-05-04.pdf','ECRUZ FECHA: 2021-05-04 12:50:21',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20964,'HKGZLOSTI 073.21','impo','49186025','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-20964','2021-05-04','14:02:24','492.23','egreso','','NO','','Rebate','492.23','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-04.pdf','facturas_agentes/PDF202105','F_0_2021-05-04.pdf','TRODRIGUEZ FECHA: 2021-05-04 14:02:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20965,'HKGZLOSTI 073.21','impo','49186586','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-20965','2021-05-04','14:04:52','1879.20','egreso','','NO','','Rebate','1879.20','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-04.pdf','facturas_agentes/PDF202105','F_0_2021-05-04.pdf','TRODRIGUEZ FECHA: 2021-05-04 14:04:52',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20966,'VER1921-ONX','expo','21-179423','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-20966','2021-05-04','15:27:23','-145.00','ingreso','','NO','','Reimbursement','-145.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' ','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202105/F_0_2021-05-04.pdf','facturas_agentes/PDF202105','F_0_2021-05-04.pdf','GARAMIREZ FECHA: 2021-05-04 15:27:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20967,'VER1921-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','5192','2021-05-04','15:27:47','34.41','ingreso','','NO','SI','Reimbursement','34.41','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' ','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202105/F_AG5192_2021-05-04.pdf','facturas_agentes/PDF202105','F_AG5192_2021-05-04.pdf','GARAMIREZ FECHA: 2021-05-04 15:27:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20968,'ZLO2621-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','5193','2021-05-04','16:15:42','5379.82','ingreso','','NO','SI','Reimbursement','5379.82','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_AG5193_2021-05-04.pdf','facturas_agentes/PDF202105','F_AG5193_2021-05-04.pdf','GARAMIREZ FECHA: 2021-05-04 16:15:42',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20969,'FCLE21029','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','5194','2021-05-04','16:22:21','3157.00','ingreso','','SI','SI','Origin Charges','3157.00','QINGDAO','','LUCY','CHINA','','/facturas_agentes/PDF202105/F_AG5194_2021-05-04.pdf','facturas_agentes/PDF202105','F_AG5194_2021-05-04.pdf','OZOPPI FECHA: 2021-05-04 16:22:21','MBECERRA FECHA: 2021-05-06 11:24:53<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2021-05-06 11:24:53<br>','CECILIA.HERRERA@INTERTEAM.COM.MX 2021-05-06 10:39:06',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20970,'ZLO2921-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','5195','2021-05-04','16:44:12','2527.41','ingreso','','NO','SI','Reimbursement','2527.41','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_AG5195_2021-05-04.pdf','facturas_agentes/PDF202105','F_AG5195_2021-05-04.pdf','GARAMIREZ FECHA: 2021-05-04 16:44:12',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20971,'HKGZLOSTI 074.21','impo','49186024','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-20971','2021-05-04','17:37:44','-2410.71','ingreso','','NO','','Rebate','-2410.71','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-04.pdf','facturas_agentes/PDF202105','F_0_2021-05-04.pdf','TRODRIGUEZ FECHA: 2021-05-04 17:37:44',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20972,'CLLZLOSSL 002.21','impo','IN-0806900','Agente','SACO SHIPPING (CHILE) S.A.','','OPIN-20972','2021-05-04','17:55:32','-169.82','ingreso','','NO','','Reimbursement','-169.82','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202105/F_0_2021-05-04.pdf','facturas_agentes/PDF202105','F_0_2021-05-04.pdf','CVEGA FECHA: 2021-05-04 17:55:32',NULL,NULL,'christian.vega@interteam.com.mx 2021-05-04 17:56:20',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20973,'CLLZLOSSL 002.21','impo','IN-0806900','Agente','SACO SHIPPING SAC','','OPIN-20973','2021-05-04','17:56:23','-169.82','ingreso','','NO','','Reimbursement','-169.82','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202105/F_0_2021-05-04.pdf','facturas_agentes/PDF202105','F_0_2021-05-04.pdf','CVEGA FECHA: 2021-05-04 17:56:23',NULL,NULL,NULL,'0000-00-00','2021-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20974,'CLLZLOSSL 003.21','impo','IN-0806950','Agente','SACO SHIPPING SAC','','OPIN-20974','2021-05-04','17:58:17','-671.13','ingreso','','NO','','Reimbursement','-671.13','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202105/F_0_2021-05-04.pdf','facturas_agentes/PDF202105','F_0_2021-05-04.pdf','CVEGA FECHA: 2021-05-04 17:58:17',NULL,NULL,NULL,'0000-00-00','2021-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20975,'VER01821-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','5196','2021-05-04','19:19:16','813.98','ingreso','','NO','SI','Reimbursement','813.98','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202105/F_AG5196_2021-05-04.pdf','facturas_agentes/PDF202105','F_AG5196_2021-05-04.pdf','ESERNA FECHA: 2021-05-04 19:19:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20976,'VER01821-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1534','2021-05-04','19:20:08','-342.85','egreso','','NO','SI','Reimbursement','-342.85','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202105/F_NCAG1534_2021-05-04.pdf','facturas_agentes/PDF202105','F_NCAG1534_2021-05-04.pdf','ESERNA FECHA: 2021-05-04 19:20:08',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20977,'HAMATMSSL 091.21','impo','40296577','Agente','SACO SHIPPING GMBH','','OPIN-20977','2021-05-04','19:24:39','-50.00','ingreso','','NO','','Rebate','-50.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202105/F_0_2021-05-04.pdf','facturas_agentes/PDF202105','F_0_2021-05-04.pdf','KMONTIEL FECHA: 2021-05-04 19:24:39',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20978,'VER0921-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','5197','2021-05-04','20:28:02','2930.68','ingreso','','NO','SI','Reimbursement','2930.68','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202105/F_AG5197_2021-05-04.pdf','facturas_agentes/PDF202105','F_AG5197_2021-05-04.pdf','ESERNA FECHA: 2021-05-04 20:28:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20979,'SZXZLOSTI 020.21','impo','78837803','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-20979','2021-05-04','20:47:50','-3236.21','ingreso','','NO','','Collect Charges','-3236.21','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202105/F_0_2021-05-04.pdf','facturas_agentes/PDF202105','F_0_2021-05-04.pdf','SGARCIA FECHA: 2021-05-04 20:47:50',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20980,'VER07121-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','5198','2021-05-04','21:45:31','1392.06','ingreso','','NO','SI','Reimbursement','1392.06','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202105/F_AG5198_2021-05-04.pdf','facturas_agentes/PDF202105','F_AG5198_2021-05-04.pdf','ESERNA FECHA: 2021-05-04 21:45:31',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20981,'SZXZLOSTI 021.21','impo','78838498','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-20981','2021-05-04','21:45:45','-4542.83','ingreso','','NO','','Collect Charges','-4542.83','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202105/F_0_2021-05-04.pdf','facturas_agentes/PDF202105','F_0_2021-05-04.pdf','SGARCIA FECHA: 2021-05-04 21:45:45',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20982,'VER07121-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1535','2021-05-04','21:46:17','-401.41','egreso','','NO','SI','Reimbursement','-401.41','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202105/F_NCAG1535_2021-05-04.pdf','facturas_agentes/PDF202105','F_NCAG1535_2021-05-04.pdf','ESERNA FECHA: 2021-05-04 21:46:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20983,'SZXZLOHTS 037.21','impo','ZSSC210401518','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-20983','2021-05-04','22:01:37','-255.43','ingreso','','NO','','Collect Charges','-255.43','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202105/F_0_2021-05-04.pdf','facturas_agentes/PDF202105','F_0_2021-05-04.pdf','SGARCIA FECHA: 2021-05-04 22:01:37',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20984,'VER07421-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1536','2021-05-04','22:19:10','-99.53','egreso','','NO','SI','Reimbursement','-99.53','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202105/F_NCAG1536_2021-05-04.pdf','facturas_agentes/PDF202105','F_NCAG1536_2021-05-04.pdf','ESERNA FECHA: 2021-05-04 22:19:10',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20985,'ALT0921-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1537','2021-05-04','22:40:52','-46.68','egreso','','NO','SI','Reimbursement','-46.68','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202105/F_NCAG1537_2021-05-04.pdf','facturas_agentes/PDF202105','F_NCAG1537_2021-05-04.pdf','ESERNA FECHA: 2021-05-04 22:40:52',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20986,'ALT0921-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','5199','2021-05-04','22:41:39','200.00','ingreso','','NO','SI','Reimbursement','200.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202105/F_AG5199_2021-05-04.pdf','facturas_agentes/PDF202105','F_AG5199_2021-05-04.pdf','ESERNA FECHA: 2021-05-04 22:41:39',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20987,'ALT07721-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1538','2021-05-04','23:05:55','-446.88','egreso','','NO','SI','Reimbursement','-446.88','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92',' ','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202105/F_NCAG1538_2021-05-04.pdf','facturas_agentes/PDF202105','F_NCAG1538_2021-05-04.pdf','ESERNA FECHA: 2021-05-04 23:05:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20988,'SHALZCSTI 033.21','impo','55916042','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-20988','2021-05-04','23:39:02','-4591.39','ingreso','','NO','','Rebate','-4591.39','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-04.pdf','facturas_agentes/PDF202105','F_0_2021-05-04.pdf','MGODINEZ FECHA: 2021-05-04 23:39:02',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20989,'SHALZCSTI 034.21','impo','55921402','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-20989','2021-05-05','00:21:14','-6067.22','ingreso','','NO','','Rebate','-6067.22','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-05.pdf','facturas_agentes/PDF202105','F_0_2021-05-05.pdf','MGODINEZ FECHA: 2021-05-05 00:21:14',NULL,NULL,NULL,'0000-00-00','2021-06-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20990,'HAMVERSSL 111.21','impo','40287994','Agente','SACO SHIPPING GMBH','','OPIN-20990','2021-05-05','01:12:04','-16560.70','ingreso','','NO','','Rebate','-16560.70','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202105/F_0_2021-05-05.pdf','facturas_agentes/PDF202105','F_0_2021-05-05.pdf','MGODINEZ FECHA: 2021-05-05 01:12:04',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20991,'RTMATMSSC 002.21','impo','22584989','Agente','SSC CONSOLIDATION BV','','OPE-20991','2021-05-05','09:24:59','8.56','egreso','','NO','','Reimbursement','8.56','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202105/F_0_2021-05-05.pdf','facturas_agentes/PDF202105','F_0_2021-05-05.pdf','CVEGA FECHA: 2021-05-05 09:24:59',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20992,'BCNATMTGY 025.21','impo','05A2103447','Agente','TRANSGLORY S.A.','','OPE-20992','2021-05-05','10:14:41','210.94','egreso','','NO','','Reimbursement','210.94','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202105/F_0_2021-05-05.pdf','facturas_agentes/PDF202105','F_0_2021-05-05.pdf','ECRUZ FECHA: 2021-05-05 10:14:41',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20993,'SSZVERATI 019.21','impo','CE/03560/21-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-20993','2021-05-05','10:18:49','30.00','egreso','','NO','','Reimbursement','30.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202105/F_0_2021-05-05.pdf','facturas_agentes/PDF202105','F_0_2021-05-05.pdf','CVEGA FECHA: 2021-05-05 10:18:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20994,'VER1721-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','5200','2021-05-05','12:22:35','573.50','ingreso','','NO','SI','Origin Charges','573.50','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202105/F_AG5200_2021-05-05.pdf','facturas_agentes/PDF202105','F_AG5200_2021-05-05.pdf','CNAJERA FECHA: 2021-05-05 12:22:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20995,'CTGVERMAH 013.21','impo','109969','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-20995','2021-05-05','15:45:59','-650.98','ingreso','','NO','','Collect Charges','-650.98','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202105/F_0_2021-05-05.pdf','facturas_agentes/PDF202105','F_0_2021-05-05.pdf','SGARCIA FECHA: 2021-05-05 15:45:59',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20996,'BUEVERSSL 017.21','impo','E 9996-00004629','Agente','SACO SHIPPING S.A.','','OPIN-20996','2021-05-05','16:23:35','-1142.85','ingreso','','NO','','Reimbursement','-1142.85','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202105/F_0_2021-05-05.pdf','facturas_agentes/PDF202105','F_0_2021-05-05.pdf','CVEGA FECHA: 2021-05-05 16:23:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20997,'SZXZLOFCI 006.21','impo','RA0220210404049','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPIN-20997','2021-05-05','19:03:33','-7481.01','ingreso','','NO','','Collect Charges','-7481.01','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202105/F_0_2021-05-05.pdf','facturas_agentes/PDF202105','F_0_2021-05-05.pdf','SGARCIA FECHA: 2021-05-05 19:03:33',NULL,NULL,NULL,'0000-00-00','2021-05-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20998,'SZXZLOFCI 006.21','impo','RA0220210404692','Agente','FAN CHENG INTERNATIONAL TRANSPORTATION SERVICE CO., LTD.','','OPE-20998','2021-05-05','19:04:26','693.07','egreso','','NO','','Reimbursement','693.07','SHENZHEN','21F., BLOCK B NANFANG SECURITIES BUILDING','','CHINA','max.cui_imp@shanghai.eurasia.com.cn','/facturas_agentes/PDF202105/F_0_2021-05-05.pdf','facturas_agentes/PDF202105','F_0_2021-05-05.pdf','SGARCIA FECHA: 2021-05-05 19:04:26',NULL,NULL,NULL,'0000-00-00','2021-05-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20999,'GOAVERCOM 040.21','impo','43782','Agente','COMBIMAR ','','OPE-20999','2021-05-05','20:01:37','15.00','egreso','','NO','','Collect Charges','15.00','','','','ITALY','','/facturas_agentes/PDF202105/F_0_2021-05-05.pdf','facturas_agentes/PDF202105','F_0_2021-05-05.pdf','SGARCIA FECHA: 2021-05-05 20:01:37',NULL,NULL,NULL,'0000-00-00','2021-06-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21000,'CTGVERMAH 011.21','impo','10329','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-21000','2021-05-05','20:09:42','40.00','egreso','','NO','','Reimbursement','40.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202105/F_0_2021-05-05.pdf','facturas_agentes/PDF202105','F_0_2021-05-05.pdf','SGARCIA FECHA: 2021-05-05 20:09:42',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21001,'ALT2521-HAM','expo','1801323','Agente','SACO SHIPPING GMBH','','OPE-21001','2021-05-05','23:30:54','2303.66','egreso','','NO','','Reimbursement','2303.66','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202105/F_0_2021-05-05.pdf','facturas_agentes/PDF202105','F_0_2021-05-05.pdf','TSANCHEZ FECHA: 2021-05-05 23:30:54',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21002,'VER2021-HAM','expo','1801604','Agente','SACO SHIPPING GMBH','','OPE-21002','2021-05-06','00:00:14','1692.14','egreso','','NO','','Reimbursement','1692.14','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202105/F_0_2021-05-06.pdf','facturas_agentes/PDF202105','F_0_2021-05-06.pdf','TSANCHEZ FECHA: 2021-05-06 00:00:14',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21003,'VER2321-HAM','expo','1801605','Agente','SACO SHIPPING GMBH','','OPE-21003','2021-05-06','00:05:54','2532.32','egreso','','NO','','Reimbursement','2532.32','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202105/F_0_2021-05-06.pdf','facturas_agentes/PDF202105','F_0_2021-05-06.pdf','TSANCHEZ FECHA: 2021-05-06 00:05:54',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21004,'SHAZLOSTI 183.21','impo','55925885','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-21004','2021-05-06','00:20:49','-5277.53','ingreso','','NO','','Reimbursement','-5277.53','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-06.pdf','facturas_agentes/PDF202105','F_0_2021-05-06.pdf','RCARRILLO FECHA: 2021-05-06 00:20:49',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21005,'SHAZLOSTI 184.21','impo','55925887','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-21005','2021-05-06','00:43:21','-5507.51','ingreso','','NO','','Reimbursement','-5507.51','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-06.pdf','facturas_agentes/PDF202105','F_0_2021-05-06.pdf','RCARRILLO FECHA: 2021-05-06 00:43:21',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21006,'SHAZLOSTI 185.21','impo','55925899','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-21006','2021-05-06','01:06:56','-5515.48','ingreso','','NO','','Reimbursement','-5515.48','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-06.pdf','facturas_agentes/PDF202105','F_0_2021-05-06.pdf','RCARRILLO FECHA: 2021-05-06 01:06:56',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21007,'HAMVERSSL 123.21','impo','40295849','Agente','SACO SHIPPING GMBH','','OPIN-21007','2021-05-06','01:44:10','-546.39','ingreso','','NO','','Collect Charges','-546.39','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202105/F_0_2021-05-06.pdf','facturas_agentes/PDF202105','F_0_2021-05-06.pdf','MGODINEZ FECHA: 2021-05-06 01:44:10',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21008,'HAMVERSSL 120.21','impo','40298790','Agente','SACO SHIPPING GMBH','','OPIN-21008','2021-05-06','09:44:26','-1573.83','ingreso','','NO','','Collect Charges','-1573.83','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202105/F_0_2021-05-06.pdf','facturas_agentes/PDF202105','F_0_2021-05-06.pdf','MGODINEZ FECHA: 2021-05-06 09:44:26',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21009,'FCLE21029','expo','','Interteam','WORLD PANDA LOGISTICS CO., LTD.','AG','5201','2021-05-06','09:49:25','3157.00','ingreso','','NO','SI','Origin Charges','3157.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','LUCY','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202105/F_AG5201_2021-05-06.pdf','facturas_agentes/PDF202105','F_AG5201_2021-05-06.pdf','OZOPPI FECHA: 2021-05-06 09:49:25',NULL,NULL,NULL,'0000-00-00','2021-07-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21010,'ZLO2521-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','5203','2021-05-06','11:42:19','180.00','ingreso','','NO','SI','Reimbursement','180.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202105/F_AG5203_2021-05-06.pdf','facturas_agentes/PDF202105','F_AG5203_2021-05-06.pdf','FMENDOZA FECHA: 2021-05-06 11:42:19',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21011,'SHAZLOSTI 180.21','impo','55926477','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-21011','2021-05-06','11:49:28','-4843.07','ingreso','','NO','','Reimbursement','-4843.07','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-06.pdf','facturas_agentes/PDF202105','F_0_2021-05-06.pdf','RCARRILLO FECHA: 2021-05-06 11:49:28',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21012,'BREVERSSL 016.21','impo','5391992','Agente','SACO SHIPPING GMBH','','OPIN-21012','2021-05-06','11:58:02','-1761.34','ingreso','','NO','','Rebate','-1761.34','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202105/F_0_2021-05-06.pdf','facturas_agentes/PDF202105','F_0_2021-05-06.pdf','MGODINEZ FECHA: 2021-05-06 11:58:02',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21013,'ZLO1421-BUN','expo','BOGE 140061','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-21013','2021-05-06','12:01:43','-210.00','ingreso','','NO','','Reimbursement','-210.00','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202105/F_0_2021-05-06.pdf','facturas_agentes/PDF202105','F_0_2021-05-06.pdf','TSANCHEZ FECHA: 2021-05-06 12:01:43',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21014,'ZLO1421-BUN','expo','BOGE 140060','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-21014','2021-05-06','12:11:12','-270.40','ingreso','','NO','','Reimbursement','-270.40','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202105/F_0_2021-05-06.pdf','facturas_agentes/PDF202105','F_0_2021-05-06.pdf','TSANCHEZ FECHA: 2021-05-06 12:11:12',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21015,'SHAZLOSTI 181.21','impo','55926479','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-21015','2021-05-06','12:35:29','-5928.13','ingreso','','NO','','Reimbursement','-5928.13','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-06.pdf','facturas_agentes/PDF202105','F_0_2021-05-06.pdf','RCARRILLO FECHA: 2021-05-06 12:35:29',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21016,'BREVERSSL 017.21','impo','5391993','Agente','SACO SHIPPING GMBH','','OPIN-21016','2021-05-06','12:52:48','-2782.58','ingreso','','NO','','Rebate','-2782.58','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202105/F_0_2021-05-06.pdf','facturas_agentes/PDF202105','F_0_2021-05-06.pdf','MGODINEZ FECHA: 2021-05-06 12:52:48',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21017,'VER1221-ANR','expo','','Interteam','SSC CONSOLIDATION BV','AG','5205','2021-05-06','13:06:09','38.71','ingreso','','NO','SI','Reimbursement','38.71','ANTWERP','','YASMINE EL BOUJEDDAINI','BELGIUM','','/facturas_agentes/PDF202105/F_AG5205_2021-05-06.pdf','facturas_agentes/PDF202105','F_AG5205_2021-05-06.pdf','CHERRERA FECHA: 2021-05-06 13:06:09',NULL,NULL,'CECILIA.HERRERA@INTERTEAM.COM.MX 2021-05-06 13:06:26',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21018,'VER1221-ANR','expo','','Interteam','SSC CONSOLIDATION BV','NCAG','1539','2021-05-06','13:06:43','-38.71','egreso','','NO','SI','Reimbursement','-38.71','ANTWERP','','YASMINE EL BOUJEDDAINI','BELGIUM','','/facturas_agentes/PDF202105/F_NCAG1539_2021-05-06.pdf','facturas_agentes/PDF202105','F_NCAG1539_2021-05-06.pdf','CHERRERA FECHA: 2021-05-06 13:06:43',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21019,'KELZLOHTS 068.21','impo','34274715','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-21019','2021-05-06','13:18:23','1500.53','egreso','','NO','','Reimbursement','1500.53','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-06.pdf','facturas_agentes/PDF202105','F_0_2021-05-06.pdf','ECRUZ FECHA: 2021-05-06 13:18:23',NULL,NULL,NULL,'0000-00-00','2021-06-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21020,'GOAVERCOM 040.21','impo','44570','Agente','COMBIMAR ','','OPE-21020','2021-05-06','13:28:12','15.00','egreso','','NO','','Reimbursement','15.00','','','','ITALY','','/facturas_agentes/PDF202105/F_0_2021-05-06.pdf','facturas_agentes/PDF202105','F_0_2021-05-06.pdf','SGARCIA FECHA: 2021-05-06 13:28:12',NULL,NULL,NULL,'0000-00-00','2021-06-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21021,'ANRVERSSC 035.21','impo','20841434','Agente','SSC CONSOLIDATION NV','','OPIN-21021','2021-05-06','13:43:37','-39.21','ingreso','','NO','','Reimbursement','-39.21','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202105/F_0_2021-05-06.pdf','facturas_agentes/PDF202105','F_0_2021-05-06.pdf','CVEGA FECHA: 2021-05-06 13:43:37',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21022,'VER2021-HAI','expo','AFT019861','Agente','NEUTRAL LOGISITICS','','OPIN-21022','2021-05-06','13:55:38','-221.77','ingreso','','NO','','Reimbursement','-221.77','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202105/F_0_2021-05-06.pdf','facturas_agentes/PDF202105','F_0_2021-05-06.pdf','ESERNA FECHA: 2021-05-06 13:55:38',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21023,'SHAZLOSTI 182.21','impo','55926480','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-21023','2021-05-06','13:58:01','-5614.79','ingreso','','NO','','Reimbursement','-5614.79','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-06.pdf','facturas_agentes/PDF202105','F_0_2021-05-06.pdf','RCARRILLO FECHA: 2021-05-06 13:58:01',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21024,'VER2421-HAI','expo','AFT019862','Agente','NEUTRAL LOGISITICS','','OPIN-21024','2021-05-06','13:58:13','-435.83','ingreso','','NO','','Reimbursement','-435.83','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202105/F_0_2021-05-06.pdf','facturas_agentes/PDF202105','F_0_2021-05-06.pdf','ESERNA FECHA: 2021-05-06 13:58:13',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21025,'SHAZLOSTI 186.21','impo','55925910','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-21025','2021-05-06','14:52:02','-5916.92','ingreso','','NO','','Reimbursement','-5916.92','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-06.pdf','facturas_agentes/PDF202105','F_0_2021-05-06.pdf','RCARRILLO FECHA: 2021-05-06 14:52:02',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21026,'VER1321-MIL','expo','','Interteam','COMBIMAR ','AG','5206','2021-05-06','15:27:18','2198.44','ingreso','','NO','SI','Origin Charges','2198.44','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202105/F_AG5206_2021-05-06.pdf','facturas_agentes/PDF202105','F_AG5206_2021-05-06.pdf','CHERRERA FECHA: 2021-05-06 15:27:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21027,'SSZVERATI 020.21','impo','DE/03637/21-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-21027','2021-05-06','17:23:35','10.00','egreso','','NO','','Reimbursement','10.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202105/F_0_2021-05-06.pdf','facturas_agentes/PDF202105','F_0_2021-05-06.pdf','CVEGA FECHA: 2021-05-06 17:23:35',NULL,NULL,'christian.vega@interteam.com.mx 2021-05-06 17:25:11',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21028,'SSZVERATI 020.21','impo','DE/03636/21-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-21028','2021-05-06','17:24:51','-10.00','ingreso','','NO','','Reimbursement','-10.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202105/F_0_2021-05-06.pdf','facturas_agentes/PDF202105','F_0_2021-05-06.pdf','CVEGA FECHA: 2021-05-06 17:24:51',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21029,'SSZVERATI 020.21','impo','DE/03637/21-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-21029','2021-05-06','17:25:06','-10.00','ingreso','','NO','','Reimbursement','-10.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202105/F_0_2021-05-06.pdf','facturas_agentes/PDF202105','F_0_2021-05-06.pdf','CVEGA FECHA: 2021-05-06 17:25:06',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21030,'SSZVERATI 020.21','impo','DE/03631/21-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-21030','2021-05-06','17:26:16','-10.00','ingreso','','NO','','Reimbursement','-10.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202105/F_0_2021-05-06.pdf','facturas_agentes/PDF202105','F_0_2021-05-06.pdf','CVEGA FECHA: 2021-05-06 17:26:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21031,'SSZVERATI 019.21','impo','DE0356921-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-21031','2021-05-06','17:27:20','-10.00','ingreso','','NO','','Reimbursement','-10.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202105/F_0_2021-05-06.pdf','facturas_agentes/PDF202105','F_0_2021-05-06.pdf','CVEGA FECHA: 2021-05-06 17:27:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21032,'SSZVERATI 019.21','impo','DE0356821-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-21032','2021-05-06','17:28:11','-10.00','ingreso','','NO','','Reimbursement','-10.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202105/F_0_2021-05-06.pdf','facturas_agentes/PDF202105','F_0_2021-05-06.pdf','CVEGA FECHA: 2021-05-06 17:28:11',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21033,'SSZVERATI 019.21','impo','DE0356721-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-21033','2021-05-06','17:29:18','-10.00','ingreso','','NO','','Reimbursement','-10.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202105/F_0_2021-05-06.pdf','facturas_agentes/PDF202105','F_0_2021-05-06.pdf','CVEGA FECHA: 2021-05-06 17:29:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21034,'SSZVERATI 019.21','impo','DE0356621-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-21034','2021-05-06','17:30:09','-10.00','ingreso','','NO','','Reimbursement','-10.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202105/F_0_2021-05-06.pdf','facturas_agentes/PDF202105','F_0_2021-05-06.pdf','CVEGA FECHA: 2021-05-06 17:30:09',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21035,'SSZVERATI 018.21','impo','DE0321121-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-21035','2021-05-06','17:31:07','-10.00','ingreso','','NO','','Reimbursement','-10.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202105/F_0_2021-05-06.pdf','facturas_agentes/PDF202105','F_0_2021-05-06.pdf','CVEGA FECHA: 2021-05-06 17:31:07',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21036,'SSZVERATI 017.21','impo','DE0305921-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-21036','2021-05-06','17:32:02','-10.00','ingreso','','NO','','Reimbursement','-10.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202105/F_0_2021-05-06.pdf','facturas_agentes/PDF202105','F_0_2021-05-06.pdf','CVEGA FECHA: 2021-05-06 17:32:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21037,'SSZVERATI 014.21','impo','DE0234321-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-21037','2021-05-06','17:32:47','-10.00','ingreso','','NO','','Reimbursement','-10.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202105/F_0_2021-05-06.pdf','facturas_agentes/PDF202105','F_0_2021-05-06.pdf','CVEGA FECHA: 2021-05-06 17:32:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21038,'VER1021-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','1540','2021-05-06','17:52:00','-150.00','egreso','','NO','SI','Reimbursement','-150.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202105/F_NCAG1540_2021-05-06.pdf','facturas_agentes/PDF202105','F_NCAG1540_2021-05-06.pdf','CHERRERA FECHA: 2021-05-06 17:52:00',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21039,'BCNVERTGY 034.21','impo','05F2119852','Agente','TRANSGLORY S.A.','','OPIN-21039','2021-05-06','18:51:01','-1618.34','ingreso','','NO','','Reimbursement','-1618.34','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202105/F_0_2021-05-06.pdf','facturas_agentes/PDF202105','F_0_2021-05-06.pdf','ECRUZ FECHA: 2021-05-06 18:51:01',NULL,NULL,NULL,'0000-00-00','2021-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21040,'BCNVERTGY 033.21','impo','05F2119871','Agente','TRANSGLORY S.A.','','OPIN-21040','2021-05-06','18:52:33','-1652.10','ingreso','','NO','','Reimbursement','-1652.10','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202105/F_0_2021-05-06.pdf','facturas_agentes/PDF202105','F_0_2021-05-06.pdf','ECRUZ FECHA: 2021-05-06 18:52:33',NULL,NULL,NULL,'0000-00-00','2021-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21041,'VLCVERTGY 016.21','impo','05F2120139','Agente','TRANSGLORY S.A.','','OPIN-21041','2021-05-06','18:55:49','-1793.68','ingreso','','NO','','Reimbursement','-1793.68','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202105/F_0_2021-05-06.pdf','facturas_agentes/PDF202105','F_0_2021-05-06.pdf','ECRUZ FECHA: 2021-05-06 18:55:49',NULL,NULL,NULL,'0000-00-00','2021-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21042,'VLCVERTGY 016.21','impo','05F2120528','Agente','TRANSGLORY S.A.','','OPIN-21042','2021-05-06','18:56:48','-56.72','ingreso','','NO','','Reimbursement','-56.72','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202105/F_0_2021-05-06.pdf','facturas_agentes/PDF202105','F_0_2021-05-06.pdf','ECRUZ FECHA: 2021-05-06 18:56:48',NULL,NULL,NULL,'0000-00-00','2021-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21043,'BCNATMTGY 020.21','impo','05F2120486','Agente','TRANSGLORY S.A.','','OPIN-21043','2021-05-06','18:58:20','-630.61','ingreso','','NO','','Reimbursement','-630.61','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202105/F_0_2021-05-06.pdf','facturas_agentes/PDF202105','F_0_2021-05-06.pdf','ECRUZ FECHA: 2021-05-06 18:58:20',NULL,NULL,NULL,'0000-00-00','2021-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21044,'ZLO1021-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','1541','2021-05-07','00:40:52','-3185.00','egreso','','NO','SI','Demurrages','-3185.00','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202105/F_NCAG1541_2021-05-07.pdf','facturas_agentes/PDF202105','F_NCAG1541_2021-05-07.pdf','CHERRERA FECHA: 2021-05-07 00:40:52',NULL,NULL,NULL,'0000-00-00','2021-05-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21045,'FCLE21023','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','5207','2021-05-07','00:55:47','8558.66','ingreso','','NO','SI','Reimbursement','8558.66','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202105/F_AG5207_2021-05-07.pdf','facturas_agentes/PDF202105','F_AG5207_2021-05-07.pdf','CHERRERA FECHA: 2021-05-07 00:55:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21046,'VER1421-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','1542','2021-05-07','01:26:03','-519.80','egreso','','NO','SI','Reimbursement','-519.80','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202105/F_NCAG1542_2021-05-07.pdf','facturas_agentes/PDF202105','F_NCAG1542_2021-05-07.pdf','CHERRERA FECHA: 2021-05-07 01:26:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21047,'VER1221-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','1543','2021-05-07','09:08:45','-40.00','egreso','','NO','SI','Reimbursement','-40.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202105/F_NCAG1543_2021-05-07.pdf','facturas_agentes/PDF202105','F_NCAG1543_2021-05-07.pdf','CHERRERA FECHA: 2021-05-07 09:08:45',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21048,'CTGVERMAH 001.21','impo','105730','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-21048','2021-05-07','12:14:45','-1047.63','ingreso','','NO','','Collect Charges','-1047.63','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202105/F_0_2021-05-07.pdf','facturas_agentes/PDF202105','F_0_2021-05-07.pdf','SGARCIA FECHA: 2021-05-07 12:14:45',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21049,'CTGVERMAH 002.21','impo','106085','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-21049','2021-05-07','12:20:46','-156.90','ingreso','','NO','','Collect Charges','-156.90','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202105/F_0_2021-05-07.pdf','facturas_agentes/PDF202105','F_0_2021-05-07.pdf','SGARCIA FECHA: 2021-05-07 12:20:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21050,'CTGVERMAH 001.21','impo','105733','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-21050','2021-05-07','12:33:07','-340.50','ingreso','','NO','','Collect Charges','-340.50','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202105/F_0_2021-05-07.pdf','facturas_agentes/PDF202105','F_0_2021-05-07.pdf','SGARCIA FECHA: 2021-05-07 12:33:07',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21051,'CTGVERMAH 003.21','impo','106420','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-21051','2021-05-07','12:35:38','-427.32','ingreso','','NO','','Collect Charges','-427.32','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202105/F_0_2021-05-07.pdf','facturas_agentes/PDF202105','F_0_2021-05-07.pdf','SGARCIA FECHA: 2021-05-07 12:35:38',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21052,'HAMATMSSL 099.21','impo','40295859','Agente','SACO SHIPPING GMBH','','OPIN-21052','2021-05-07','12:42:43','-1602.00','ingreso','','NO','','Rebate','-1602.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202105/F_0_2021-05-07.pdf','facturas_agentes/PDF202105','F_0_2021-05-07.pdf','KMONTIEL FECHA: 2021-05-07 12:42:43',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21053,'CTGVERMAH 003.21','impo','106426','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-21053','2021-05-07','12:43:14','-334.10','ingreso','','NO','','Collect Charges','-334.10','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202105/F_0_2021-05-07.pdf','facturas_agentes/PDF202105','F_0_2021-05-07.pdf','SGARCIA FECHA: 2021-05-07 12:43:14',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21054,'SHAZLOSTI 187.21','impo','55925822','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-21054','2021-05-07','12:44:05','-5762.40','ingreso','','NO','','Reimbursement','-5762.40','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-07.pdf','facturas_agentes/PDF202105','F_0_2021-05-07.pdf','RCARRILLO FECHA: 2021-05-07 12:44:05',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21055,'CTGVERMAH 003.21','impo','106423','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-21055','2021-05-07','12:44:11','-207.36','ingreso','','NO','','Collect Charges','-207.36','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202105/F_0_2021-05-07.pdf','facturas_agentes/PDF202105','F_0_2021-05-07.pdf','SGARCIA FECHA: 2021-05-07 12:44:11',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21056,'CTGVERMAH 004.21','impo','106935','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-21056','2021-05-07','12:58:16','-235.60','ingreso','','NO','','Collect Charges','-235.60','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202105/F_0_2021-05-07.pdf','facturas_agentes/PDF202105','F_0_2021-05-07.pdf','SGARCIA FECHA: 2021-05-07 12:58:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21057,'HAMATMSSL 099.21','impo','40292442','Agente','SACO SHIPPING GMBH','','OPIN-21057','2021-05-07','12:59:50','-7763.55','ingreso','','NO','','Rebate','-7763.55','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202105/F_0_2021-05-07.pdf','facturas_agentes/PDF202105','F_0_2021-05-07.pdf','KMONTIEL FECHA: 2021-05-07 12:59:50',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21058,'CTGVERMAH 004.21','impo','106932','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-21058','2021-05-07','13:00:21','-1040.04','ingreso','','NO','','Collect Charges','-1040.04','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202105/F_0_2021-05-07.pdf','facturas_agentes/PDF202105','F_0_2021-05-07.pdf','SGARCIA FECHA: 2021-05-07 13:00:21',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21059,'CTGVERMAH 004.21','impo','106938','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-21059','2021-05-07','13:01:42','-236.90','ingreso','','NO','','Collect Charges','-236.90','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202105/F_0_2021-05-07.pdf','facturas_agentes/PDF202105','F_0_2021-05-07.pdf','SGARCIA FECHA: 2021-05-07 13:01:42',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21060,'ZLO1421-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','5208','2021-05-07','13:12:57','114.00','ingreso','','NO','SI','Reimbursement','114.00','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202105/F_AG5208_2021-05-07.pdf','facturas_agentes/PDF202105','F_AG5208_2021-05-07.pdf','TSANCHEZ FECHA: 2021-05-07 13:12:57',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21061,'PUSZLOGLW 065.21','impo','GINT-0484A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-21061','2021-05-07','13:15:18','274.08','egreso','','NO','','Rebate','274.08','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202105/F_0_2021-05-07.pdf','facturas_agentes/PDF202105','F_0_2021-05-07.pdf','TRODRIGUEZ FECHA: 2021-05-07 13:15:18',NULL,NULL,NULL,'0000-00-00','2021-07-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21062,'SHAZLOSTI 188.21','impo','55925823','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-21062','2021-05-07','13:33:58','-4766.81','ingreso','','NO','','Reimbursement','-4766.81','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-07.pdf','facturas_agentes/PDF202105','F_0_2021-05-07.pdf','RCARRILLO FECHA: 2021-05-07 13:33:58',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21063,'BKKZLOSTI 011.21','impo','39708475','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-21063','2021-05-07','13:39:18','-4222.30','ingreso','','NO','','Rebate','-4222.30','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-07.pdf','facturas_agentes/PDF202105','F_0_2021-05-07.pdf','MGODINEZ FECHA: 2021-05-07 13:39:18',NULL,NULL,NULL,'0000-00-00','2021-06-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21064,'VER1821-ANR','expo','20841201','Agente','SSC CONSOLIDATION NV','','OPIN-21064','2021-05-07','13:58:06','-393.79','ingreso','','NO','','Reimbursement','-393.79','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202105/F_0_2021-05-07.pdf','facturas_agentes/PDF202105','F_0_2021-05-07.pdf','CNAJERA FECHA: 2021-05-07 13:58:06',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21065,'VER1421-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','5209','2021-05-07','14:06:49','5189.85','ingreso','','NO','SI','Origin Charges','5189.85','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202105/F_AG5209_2021-05-07.pdf','facturas_agentes/PDF202105','F_AG5209_2021-05-07.pdf','CHERRERA FECHA: 2021-05-07 14:06:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21067,'BREATMSSL 020.21','impo','5391991','Agente','SACO SHIPPING GMBH','','OPIN-21067','2021-05-07','15:14:28','-1158.16','ingreso','','NO','','Rebate','-1158.16','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202105/F_0_2021-05-07.pdf','facturas_agentes/PDF202105','F_0_2021-05-07.pdf','KMONTIEL FECHA: 2021-05-07 15:14:28',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21069,'AIR MEX 118.21','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','5212','2021-05-07','16:11:14','80.00','ingreso','','NO','SI','DECONSOLIDATION 60.00 USD / AMS FEE 10.00 USD / THC FEE 10.00 USD','80.00','ATLANTA','795 ATLANTA SOUTH PARKWAY SUITE 600, GA, 30349, ATLANTA, UNITED STATES  // 001 404 767 0246','','USA','','/facturas_agentes/PDF202105/F_AG5212_2021-05-07.pdf','facturas_agentes/PDF202105','F_AG5212_2021-05-07.pdf','OMOCTEZUMA FECHA: 2021-05-07 16:11:14',NULL,NULL,NULL,'0000-00-00','2021-09-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21070,'HKGLZCSTI 017.21','impo','49186028','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-21070','2021-05-07','16:11:59','-2864.60','ingreso','','NO','','Rebate','-2864.60','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-07.pdf','facturas_agentes/PDF202105','F_0_2021-05-07.pdf','MGODINEZ FECHA: 2021-05-07 16:11:59',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21071,'HKGLZCSTI 016.21','impo','49186029','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-21071','2021-05-07','17:00:21','-3458.69','ingreso','','NO','','Rebate','-3458.69','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-07.pdf','facturas_agentes/PDF202105','F_0_2021-05-07.pdf','MGODINEZ FECHA: 2021-05-07 17:00:21',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21072,'BCNVERTGY 043.21','impo','05F2126189','Agente','TRANSGLORY S.A.','','OPIN-21072','2021-05-07','17:55:20','-1042.40','ingreso','','NO','','Reimbursement','-1042.40','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202105/F_0_2021-05-07.pdf','facturas_agentes/PDF202105','F_0_2021-05-07.pdf','ECRUZ FECHA: 2021-05-07 17:55:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21073,'VER1821-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','5213','2021-05-07','18:07:39','1700.65','ingreso','','NO','SI','Origin Charges','1700.65','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/PDF202105/F_AG5213_2021-05-07.pdf','facturas_agentes/PDF202105','F_AG5213_2021-05-07.pdf','CNAJERA FECHA: 2021-05-07 18:07:39',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21074,'AIR MEX 106.21','impo','42530462','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-21074','2021-05-07','18:16:48','-2015.84','ingreso','','NO','','EXW SERVICE','-2015.84','SINGAPORE','10 RAEBURN PARK, #01-32','','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-07.pdf','facturas_agentes/PDF202105','F_0_2021-05-07.pdf','KCARMONA FECHA: 2021-05-07 18:16:48',NULL,NULL,NULL,'0000-00-00','2021-05-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21075,'BCNVERTGY 044.21','impo','05F2126185','Agente','TRANSGLORY S.A.','','OPE-21075','2021-05-07','18:22:20','1710.93','egreso','','NO','','Reimbursement','1710.93','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202105/F_0_2021-05-07.pdf','facturas_agentes/PDF202105','F_0_2021-05-07.pdf','ECRUZ FECHA: 2021-05-07 18:22:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21076,'BREVERSSL 012.21','impo','40299630','Agente','SACO SHIPPING GMBH','','OPE-21076','2021-05-08','11:40:18','75.00','egreso','','NO','','Reimbursement','75.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202105/F_0_2021-05-08.pdf','facturas_agentes/PDF202105','F_0_2021-05-08.pdf','MGODINEZ FECHA: 2021-05-08 11:40:18',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21077,'ZLO1521-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','5214','2021-05-09','15:10:36','100.00','ingreso','','SI','SI','Reimbursement','100.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_AG5214_2021-05-09.pdf','facturas_agentes/PDF202105','F_AG5214_2021-05-09.pdf','CHERRERA FECHA: 2021-05-09 15:10:36',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2021-05-11 19:40:30','CECILIA.HERRERA@INTERTEAM.COM.MX 2021-05-09 21:52:07',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21078,'SZXZLOSTI 020.21','impo','78841800','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-21078','2021-05-09','19:25:02','2000.00','egreso','','NO','','Reimbursement','2000.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202105/F_0_2021-05-09.pdf','facturas_agentes/PDF202105','F_0_2021-05-09.pdf','SGARCIA FECHA: 2021-05-09 19:25:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21079,'ZLO1521-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','1544','2021-05-09','21:52:20','-100.00','egreso','','NO','SI','Reimbursement','-100.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_NCAG1544_2021-05-09.pdf','facturas_agentes/PDF202105','F_NCAG1544_2021-05-09.pdf','CHERRERA FECHA: 2021-05-09 21:52:20',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21080,'VER0921-ANR','expo','20831454','Agente','SSC CONSOLIDATION NV','','OPIN-21080','2021-05-09','22:27:55','-1321.05','ingreso','','NO','','Reimbursement','-1321.05','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202105/F_0_2021-05-09.pdf','facturas_agentes/PDF202105','F_0_2021-05-09.pdf','CHERRERA FECHA: 2021-05-09 22:27:55',NULL,NULL,NULL,'0000-00-00','2021-04-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21081,'VER0921-BCN','expo','05F2126814','Agente','TRANSGLORY S.A.','','OPIN-21081','2021-05-09','22:59:07','-15.00','ingreso','','NO','','Reimbursement','-15.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202105/F_0_2021-05-09.pdf','facturas_agentes/PDF202105','F_0_2021-05-09.pdf','CHERRERA FECHA: 2021-05-09 22:59:07',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21082,'VER0921-BCN','expo','05F2126813','Agente','TRANSGLORY S.A.','','OPIN-21082','2021-05-09','22:59:32','-44.86','ingreso','','NO','','Reimbursement','-44.86','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202105/F_0_2021-05-09.pdf','facturas_agentes/PDF202105','F_0_2021-05-09.pdf','CHERRERA FECHA: 2021-05-09 22:59:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21083,'VER0921-BCN','expo','05F2126811','Agente','TRANSGLORY S.A.','','OPIN-21083','2021-05-09','22:59:55','-40.00','ingreso','','NO','','Reimbursement','-40.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202105/F_0_2021-05-09.pdf','facturas_agentes/PDF202105','F_0_2021-05-09.pdf','CHERRERA FECHA: 2021-05-09 22:59:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21084,'SHAZLOSTI 151.21','impo','55930368','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-21084','2021-05-10','10:07:33','-243.00','ingreso','','NO','','DAP','-243.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-10.pdf','facturas_agentes/PDF202105','F_0_2021-05-10.pdf','RCARRILLO FECHA: 2021-05-10 10:07:33',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21085,'GOAVERCOM 040.21','impo','45649','Agente','COMBIMAR ','','OPE-21085','2021-05-10','11:00:52','1730.59','egreso','','NO','','Reimbursement','1730.59','','','','ITALY','','/facturas_agentes/PDF202105/F_0_2021-05-10.pdf','facturas_agentes/PDF202105','F_0_2021-05-10.pdf','SGARCIA FECHA: 2021-05-10 11:00:52',NULL,NULL,NULL,'0000-00-00','2021-06-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21086,'NGBZLOGCI 066.21','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','5215','2021-05-10','13:38:48','712.30','ingreso','','NO','SI','Reimbursement','712.30','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','','USA','','/facturas_agentes/PDF202105/F_AG5215_2021-05-10.pdf','facturas_agentes/PDF202105','F_AG5215_2021-05-10.pdf','ECRUZ FECHA: 2021-05-10 13:38:48',NULL,NULL,NULL,'0000-00-00','2021-09-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21087,'NGBZLOGCI 066.21','impo','WJD21040547','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-21087','2021-05-10','14:06:21','-1567.90','ingreso','','NO','','Reimbursement','-1567.90','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202105/F_0_2021-05-10.pdf','facturas_agentes/PDF202105','F_0_2021-05-10.pdf','ECRUZ FECHA: 2021-05-10 14:06:21',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21088,'SHAZLOSTI 189.21','impo','55925825','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-21088','2021-05-10','14:06:21','-5335.51','ingreso','','NO','','Reimbursement','-5335.51','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-10.pdf','facturas_agentes/PDF202105','F_0_2021-05-10.pdf','RCARRILLO FECHA: 2021-05-10 14:06:21',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21089,'TAOZLOPAN 036.21','impo','WPZLOM21040002-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-21089','2021-05-10','14:25:43','-6846.39','ingreso','','NO','','Rebate','-6846.39','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202105/F_0_2021-05-10.pdf','facturas_agentes/PDF202105','F_0_2021-05-10.pdf','KMONTIEL FECHA: 2021-05-10 14:25:43',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21090,'NGBZLOGCI 067.21','impo','WJD21040699','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-21090','2021-05-10','14:43:30','-5202.73','ingreso','','NO','','Reimbursement','-5202.73','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202105/F_0_2021-05-10.pdf','facturas_agentes/PDF202105','F_0_2021-05-10.pdf','ECRUZ FECHA: 2021-05-10 14:43:30',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21091,'VER01621-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','5216','2021-05-10','15:06:05','55.00','ingreso','','NO','SI','Reimbursement','55.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202105/F_AG5216_2021-05-10.pdf','facturas_agentes/PDF202105','F_AG5216_2021-05-10.pdf','ESERNA FECHA: 2021-05-10 15:06:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21092,'VLCVERTGY 020.21','impo','05F2126596','Agente','TRANSGLORY S.A.','','OPIN-21092','2021-05-10','15:20:46','-2537.01','ingreso','','NO','','Reimbursement','-2537.01','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202105/F_0_2021-05-10.pdf','facturas_agentes/PDF202105','F_0_2021-05-10.pdf','ECRUZ FECHA: 2021-05-10 15:20:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21093,'VLCVERTGY 020.21','impo','05A2103200','Agente','TRANSGLORY S.A.','','OPE-21093','2021-05-10','15:21:18','2982.00','egreso','','NO','','Reimbursement','2982.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202105/F_0_2021-05-10.pdf','facturas_agentes/PDF202105','F_0_2021-05-10.pdf','ECRUZ FECHA: 2021-05-10 15:21:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21094,'VLCVERTGY 020.21','impo','05A2103300','Agente','TRANSGLORY S.A.','','OPE-21094','2021-05-10','15:21:45','640.50','egreso','','NO','','Reimbursement','640.50','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202105/F_0_2021-05-10.pdf','facturas_agentes/PDF202105','F_0_2021-05-10.pdf','ECRUZ FECHA: 2021-05-10 15:21:45',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21095,'BCNATMTGY 024.21','impo','05F2126149','Agente','TRANSGLORY S.A.','','OPE-21095','2021-05-10','15:41:44','1334.58','egreso','','NO','','Reimbursement','1334.58','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202105/F_0_2021-05-10.pdf','facturas_agentes/PDF202105','F_0_2021-05-10.pdf','ECRUZ FECHA: 2021-05-10 15:41:44',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21096,'BCNATMTGY 025.21','impo','05F2126199','Agente','TRANSGLORY S.A.','','OPE-21096','2021-05-10','16:09:22','2899.48','egreso','','NO','','Reimbursement','2899.48','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202105/F_0_2021-05-10.pdf','facturas_agentes/PDF202105','F_0_2021-05-10.pdf','ECRUZ FECHA: 2021-05-10 16:09:22',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21097,'GOAATMCOM 034.21','impo','41727','Agente','COMBIMAR ','','OPE-21097','2021-05-10','16:16:48','920.44','egreso','','SI','','Reimbursement','920.44','','','','ITALY','','/facturas_agentes/PDF202105/F_0_2021-05-10.pdf','facturas_agentes/PDF202105','F_0_2021-05-10.pdf','SGARCIA FECHA: 2021-05-10 16:16:48','MBECERRA FECHA: 2021-09-08 13:25:22<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2021-09-08 13:25:22<br>','christel.deajuria@interteam.com.mx 2021-09-08 12:42:44',NULL,NULL,'USD','2021-09-08','',NULL,NULL,NULL,NULL,NULL),(21098,'VER2721-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','5217','2021-05-10','16:23:20','531.24','ingreso','','SI','SI','Reimbursement','531.24','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202105/F_AG5217_2021-05-10.pdf','facturas_agentes/PDF202105','F_AG5217_2021-05-10.pdf','ESERNA FECHA: 2021-05-10 16:23:20',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2021-05-11 09:16:19','ericka.serna@interteam.com.mx 2021-05-10 17:09:34',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21099,'VER2721-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','5218','2021-05-10','17:11:03','535.61','ingreso','','NO','SI','Reimbursement','535.61','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202105/F_AG5218_2021-05-10.pdf','facturas_agentes/PDF202105','F_AG5218_2021-05-10.pdf','ESERNA FECHA: 2021-05-10 17:11:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21100,'VER3121-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','5219','2021-05-10','17:37:31','1467.66','ingreso','','NO','SI','Reimbursement','1467.66','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202105/F_AG5219_2021-05-10.pdf','facturas_agentes/PDF202105','F_AG5219_2021-05-10.pdf','ESERNA FECHA: 2021-05-10 17:37:31',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21101,'HAMATMSSL 099.21','impo','40300220','Agente','SACO SHIPPING GMBH','','OPE-21101','2021-05-10','17:53:24','322.39','egreso','','NO','','Reimbursement','322.39','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202105/F_0_2021-05-10.pdf','facturas_agentes/PDF202105','F_0_2021-05-10.pdf','KMONTIEL FECHA: 2021-05-10 17:53:24',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21102,'ZLO2921-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','1545','2021-05-11','09:30:34','-42.27','egreso','','NO','SI','Reimbursement','-42.27','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_NCAG1545_2021-05-11.pdf','facturas_agentes/PDF202105','F_NCAG1545_2021-05-11.pdf','GARAMIREZ FECHA: 2021-05-11 09:30:34',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21103,'VER1821-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','5221','2021-05-11','09:42:01','94.53','ingreso','','NO','SI','Origin Charges','94.53','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202105/F_AG5221_2021-05-11.pdf','facturas_agentes/PDF202105','F_AG5221_2021-05-11.pdf','CNAJERA FECHA: 2021-05-11 09:42:01',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21104,'VLCVERTGY 011.21','impo','05F2129350','Agente','TRANSGLORY S.A.','','OPE-21104','2021-05-11','10:21:16','10.00','egreso','','NO','','Reimbursement','10.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202105/F_0_2021-05-11.pdf','facturas_agentes/PDF202105','F_0_2021-05-11.pdf','ECRUZ FECHA: 2021-05-11 10:21:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21105,'CTGVERMAH 014.21','impo','140249','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-21105','2021-05-11','13:47:24','-85.80','ingreso','','NO','','Collect Charges','-85.80','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202105/F_0_2021-05-11.pdf','facturas_agentes/PDF202105','F_0_2021-05-11.pdf','SGARCIA FECHA: 2021-05-11 13:47:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21106,'CTGVERMAH 014.21','impo','140246','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-21106','2021-05-11','13:47:40','-249.66','ingreso','','NO','','Collect Charges','-249.66','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202105/F_0_2021-05-11.pdf','facturas_agentes/PDF202105','F_0_2021-05-11.pdf','SGARCIA FECHA: 2021-05-11 13:47:40',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21107,'VER1821-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','5222','2021-05-11','13:59:07','750.17','ingreso','','NO','SI','Reimbursement','750.17','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202105/F_AG5222_2021-05-11.pdf','facturas_agentes/PDF202105','F_AG5222_2021-05-11.pdf','TSANCHEZ FECHA: 2021-05-11 13:59:07',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21108,'BREATMSSL 019.21','impo','5391857','Agente','SACO SHIPPING GMBH','','OPIN-21108','2021-05-11','14:16:44','-1109.32','ingreso','','NO','','Rebate','-1109.32','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202105/F_0_2021-05-11.pdf','facturas_agentes/PDF202105','F_0_2021-05-11.pdf','KMONTIEL FECHA: 2021-05-11 14:16:44',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21109,'SHAZLOHTS 072.21','impo','HSHAISM21040158','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-21109','2021-05-11','14:17:45','-3532.45','ingreso','','NO','','Reimbursement','-3532.45','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202105/F_0_2021-05-11.pdf','facturas_agentes/PDF202105','F_0_2021-05-11.pdf','RCARRILLO FECHA: 2021-05-11 14:17:45',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21110,'BREATMSSL 014.21','impo','5393547','Agente','SACO SHIPPING GMBH','','OPE-21110','2021-05-11','14:19:37','180.00','egreso','','NO','','Reimbursement','180.00','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202105/F_0_2021-05-11.pdf','facturas_agentes/PDF202105','F_0_2021-05-11.pdf','KMONTIEL FECHA: 2021-05-11 14:19:37',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21111,'SHAZLOSTI 190.21','impo','55932208','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-21111','2021-05-11','16:01:51','-6226.42','ingreso','','NO','','Reimbursement','-6226.42','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-11.pdf','facturas_agentes/PDF202105','F_0_2021-05-11.pdf','RCARRILLO FECHA: 2021-05-11 16:01:51',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21112,'VER1321-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','5223','2021-05-11','16:06:32','200.00','ingreso','','NO','SI','Origin Charges','200.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202105/F_AG5223_2021-05-11.pdf','facturas_agentes/PDF202105','F_AG5223_2021-05-11.pdf','CHERRERA FECHA: 2021-05-11 16:06:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21113,'HKGZLOSTI 078.21','impo','49187821','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-21113','2021-05-11','16:41:13','-1610.46','ingreso','','NO','','Rebate','-1610.46','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-11.pdf','facturas_agentes/PDF202105','F_0_2021-05-11.pdf','TRODRIGUEZ FECHA: 2021-05-11 16:41:13',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21114,'SHAZLOSTI 191.21','impo','55932209','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-21114','2021-05-11','16:48:34','-6238.52','ingreso','','NO','','Reimbursement','-6238.52','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-11.pdf','facturas_agentes/PDF202105','F_0_2021-05-11.pdf','RCARRILLO FECHA: 2021-05-11 16:48:34',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21115,'ZLO1821-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','5224','2021-05-11','17:08:47','1992.84','ingreso','','NO','SI','Reimbursement','1992.84','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202105/F_AG5224_2021-05-11.pdf','facturas_agentes/PDF202105','F_AG5224_2021-05-11.pdf','GARAMIREZ FECHA: 2021-05-11 17:08:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21116,'ZLO1521-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','1546','2021-05-11','17:57:17','-1941.86','egreso','','NO','SI','Reimbursement','-1941.86','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202105/F_NCAG1546_2021-05-11.pdf','facturas_agentes/PDF202105','F_NCAG1546_2021-05-11.pdf','FMENDOZA FECHA: 2021-05-11 17:57:17',NULL,NULL,NULL,'0000-00-00','2021-06-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21117,'VER2021-HAM','expo','1803762','Agente','SACO SHIPPING GMBH','','OPIN-21117','2021-05-11','19:12:02','-462.93','ingreso','','NO','','DAP','-462.93','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202105/F_0_2021-05-11.pdf','facturas_agentes/PDF202105','F_0_2021-05-11.pdf','TSANCHEZ FECHA: 2021-05-11 19:12:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21118,'ALT1621-ANR','expo','20842617','Agente','SSC CONSOLIDATION NV','','OPIN-21118','2021-05-11','19:14:13','-1303.25','ingreso','','NO','','Reimbursement','-1303.25','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202105/F_0_2021-05-11.pdf','facturas_agentes/PDF202105','F_0_2021-05-11.pdf','TSANCHEZ FECHA: 2021-05-11 19:14:13',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21119,'ALT1821-ANR','expo','20842581','Agente','SSC CONSOLIDATION NV','','OPIN-21119','2021-05-11','19:21:25','-1383.19','ingreso','','NO','','Reimbursement','-1383.19','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202105/F_0_2021-05-11.pdf','facturas_agentes/PDF202105','F_0_2021-05-11.pdf','TSANCHEZ FECHA: 2021-05-11 19:21:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21120,'ALT1521-ANR','expo','21113002','Agente','SSC CONSOLIDATION NV','','OPE-21120','2021-05-11','19:23:32','2558.55','egreso','','NO','','Reimbursement','2558.55','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202105/F_0_2021-05-11.pdf','facturas_agentes/PDF202105','F_0_2021-05-11.pdf','TSANCHEZ FECHA: 2021-05-11 19:23:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21121,'VER01921-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1547','2021-05-11','20:12:30','-228.91','egreso','','NO','SI','Reimbursement','-228.91','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','VANESA AZEVEDO','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202105/F_NCAG1547_2021-05-11.pdf','facturas_agentes/PDF202105','F_NCAG1547_2021-05-11.pdf','ESERNA FECHA: 2021-05-11 20:12:30',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21122,'ZLO1921-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','5226','2021-05-11','20:24:48','1735.96','ingreso','','NO','SI','Reimbursement','1735.96','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202105/F_AG5226_2021-05-11.pdf','facturas_agentes/PDF202105','F_AG5226_2021-05-11.pdf','GARAMIREZ FECHA: 2021-05-11 20:24:48',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21123,'XGGZLOTCI 037.21','impo','HH145876 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-21123','2021-05-11','20:58:15','-8690.11','ingreso','','NO','','Rebate','-8690.11','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202105/F_0_2021-05-11.pdf','facturas_agentes/PDF202105','F_0_2021-05-11.pdf','KMONTIEL FECHA: 2021-05-11 20:58:15',NULL,NULL,NULL,'0000-00-00','2021-06-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21124,'XGGZLOTCI 037.21','impo','HH145876 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-21124','2021-05-11','20:58:34','179.80','egreso','','NO','','Reimbursement','179.80','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202105/F_0_2021-05-11.pdf','facturas_agentes/PDF202105','F_0_2021-05-11.pdf','KMONTIEL FECHA: 2021-05-11 20:58:34',NULL,NULL,NULL,'0000-00-00','2021-06-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21125,'ZLO1821-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','5227','2021-05-11','21:03:30','937.52','ingreso','','NO','SI','Reimbursement','937.52','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202105/F_AG5227_2021-05-11.pdf','facturas_agentes/PDF202105','F_AG5227_2021-05-11.pdf','FMENDOZA FECHA: 2021-05-11 21:03:30',NULL,NULL,NULL,'0000-00-00','2021-06-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21126,'XGGZLOTCI 037.21','impo','HH145876 D-1-05','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-21126','2021-05-11','21:15:49','-198.06','ingreso','','NO','','Rebate','-198.06','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202105/F_0_2021-05-11.pdf','facturas_agentes/PDF202105','F_0_2021-05-11.pdf','KMONTIEL FECHA: 2021-05-11 21:15:49',NULL,NULL,NULL,'0000-00-00','2021-06-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21127,'VER07921-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1548','2021-05-11','21:44:52','-120.43','egreso','','NO','SI','Reimbursement','-120.43','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202105/F_NCAG1548_2021-05-11.pdf','facturas_agentes/PDF202105','F_NCAG1548_2021-05-11.pdf','ESERNA FECHA: 2021-05-11 21:44:52',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21128,'VER08321-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1549','2021-05-11','22:09:50','-163.62','egreso','','NO','SI','Reimbursement','-163.62','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202105/F_NCAG1549_2021-05-11.pdf','facturas_agentes/PDF202105','F_NCAG1549_2021-05-11.pdf','ESERNA FECHA: 2021-05-11 22:09:50',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21129,'VER06121-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1550','2021-05-11','22:25:34','-93.27','egreso','','NO','SI','Reimbursement','-93.27','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202105/F_NCAG1550_2021-05-11.pdf','facturas_agentes/PDF202105','F_NCAG1550_2021-05-11.pdf','ESERNA FECHA: 2021-05-11 22:25:34',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21130,'VER2021-ANR','expo','21112999','Agente','SSC CONSOLIDATION NV','','OPE-21130','2021-05-11','22:37:03','455.47','egreso','','NO','','Reimbursement','455.47','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202105/F_0_2021-05-11.pdf','facturas_agentes/PDF202105','F_0_2021-05-11.pdf','CNAJERA FECHA: 2021-05-11 22:37:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21131,'ALT01421-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1551','2021-05-11','22:42:10','-78.34','egreso','','NO','SI','Reimbursement','-78.34','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202105/F_NCAG1551_2021-05-11.pdf','facturas_agentes/PDF202105','F_NCAG1551_2021-05-11.pdf','ESERNA FECHA: 2021-05-11 22:42:10',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21132,'ALT08121-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1552','2021-05-11','22:59:47','-309.56','egreso','','NO','SI','Reimbursement','-309.56','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202105/F_NCAG1552_2021-05-11.pdf','facturas_agentes/PDF202105','F_NCAG1552_2021-05-11.pdf','ESERNA FECHA: 2021-05-11 22:59:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21133,'ALT07321-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1553','2021-05-11','23:17:01','-87.26','egreso','','NO','SI','Reimbursement','-87.26','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202105/F_NCAG1553_2021-05-11.pdf','facturas_agentes/PDF202105','F_NCAG1553_2021-05-11.pdf','ESERNA FECHA: 2021-05-11 23:17:01',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21134,'BKKZLOSTI 011.21','impo','39712398','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-21134','2021-05-12','00:35:39','417.45','egreso','','NO','','Reimbursement','417.45','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-12.pdf','facturas_agentes/PDF202105','F_0_2021-05-12.pdf','MGODINEZ FECHA: 2021-05-12 00:35:39',NULL,NULL,NULL,'0000-00-00','2021-06-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21135,'SHAZLOHTS 072.21','impo','HSHAISM21050159','Agente','HT INTERNATIONAL CO., LTD.','','OPE-21135','2021-05-12','08:20:46','528.00','egreso','','NO','','Reimbursement','528.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202105/F_0_2021-05-12.pdf','facturas_agentes/PDF202105','F_0_2021-05-12.pdf','RCARRILLO FECHA: 2021-05-12 08:20:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21136,'081-57149886','expo','','Interteam','AGS WORLD TRANSPORT','AG','5228','2021-05-12','09:21:46','14226.78','ingreso','','NO','SI','A/F 13336.18 USD / AWB 40.60 USD / CUSTOMS FEE 250.00 USD / MANEUVERS 50.00 USD / PICKUP 550.00 USD ','14226.78','SYDNEY','UNIT 6, MOLINEUX POINT, 11-13 FRIENDSHIP ROAD','NO APLICA','AUSTRALIA','.','/facturas_agentes/PDF202105/F_AG5228_2021-05-12.pdf','facturas_agentes/PDF202105','F_AG5228_2021-05-12.pdf','OMOCTEZUMA FECHA: 2021-05-12 09:21:46',NULL,NULL,NULL,'0000-00-00','2021-06-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21137,'VER1721-ONX','expo','21-179547','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-21137','2021-05-12','09:53:11','-1530.44','ingreso','','NO','','Reimbursement','-1530.44','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202105/F_0_2021-05-12.pdf','facturas_agentes/PDF202105','F_0_2021-05-12.pdf','GARAMIREZ FECHA: 2021-05-12 09:53:11',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21138,'160-62039106','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','5229','2021-05-12','10:04:35','3979.54','ingreso','','NO','SI','A/F - 3063.94 USD / AWB 40.60 USD / CUSTOMS FEE 250.00 USD / MANEUVERS 45.00 USD / PICKUP 580.00 USD ','3979.54','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','NO APLICA','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202105/F_AG5229_2021-05-12.pdf','facturas_agentes/PDF202105','F_AG5229_2021-05-12.pdf','OMOCTEZUMA FECHA: 2021-05-12 10:04:35',NULL,NULL,NULL,'0000-00-00','2021-07-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21139,'VER1721-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','5230','2021-05-12','10:10:37','76.62','ingreso','','NO','SI','Reimbursement','76.62','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202105/F_AG5230_2021-05-12.pdf','facturas_agentes/PDF202105','F_AG5230_2021-05-12.pdf','GARAMIREZ FECHA: 2021-05-12 10:10:37',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21140,'SHAZLOSTI 192.21','impo','55932220','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-21140','2021-05-12','10:26:02','-5863.60','ingreso','','NO','','Reimbursement','-5863.60','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-12.pdf','facturas_agentes/PDF202105','F_0_2021-05-12.pdf','RCARRILLO FECHA: 2021-05-12 10:26:02',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21141,'VER1621-ONX','expo','21-179352','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-21141','2021-05-12','10:49:03','-530.48','ingreso','','NO','','Reimbursement','-530.48','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202105/F_0_2021-05-12.pdf','facturas_agentes/PDF202105','F_0_2021-05-12.pdf','GARAMIREZ FECHA: 2021-05-12 10:49:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21142,'HAMVERSSL 129.21','impo','40302785','Agente','SACO SHIPPING GMBH','','OPE-21142','2021-05-12','11:07:55','42.10','egreso','','NO','','Reimbursement','42.10','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202105/F_0_2021-05-12.pdf','facturas_agentes/PDF202105','F_0_2021-05-12.pdf','MGODINEZ FECHA: 2021-05-12 11:07:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21143,'947-61049973','expo','','Interteam','NEUTRAL LOGISITICS','AG','5231','2021-05-12','11:09:19','866.00','ingreso','','NO','SI','A/F 400.40 USD / AWB 40.60 USD / CUSTOMS FEE 250.00 USD / MANEUVERS 25.00 USD / PICKUP 150.00 USD ','866.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','NO APLICA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202105/F_AG5231_2021-05-12.pdf','facturas_agentes/PDF202105','F_AG5231_2021-05-12.pdf','OMOCTEZUMA FECHA: 2021-05-12 11:09:19',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21144,'ANRVERSSC 033.21','impo','20843134','Agente','SSC CONSOLIDATION NV','','OPIN-21144','2021-05-12','11:41:59','-35.21','ingreso','','NO','','Reimbursement','-35.21','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202105/F_0_2021-05-12.pdf','facturas_agentes/PDF202105','F_0_2021-05-12.pdf','CVEGA FECHA: 2021-05-12 11:41:59',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21145,'HKGZLOSTI 078.21','impo','49188813','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-21145','2021-05-12','11:53:32','345.10','egreso','','NO','','Rebate','345.10','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-12.pdf','facturas_agentes/PDF202105','F_0_2021-05-12.pdf','TRODRIGUEZ FECHA: 2021-05-12 11:53:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21146,'SHAZLOSTI 193.21','impo','55932221','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-21146','2021-05-12','12:21:57','-6184.48','ingreso','','NO','','Reimbursement','-6184.48','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-12.pdf','facturas_agentes/PDF202105','F_0_2021-05-12.pdf','RCARRILLO FECHA: 2021-05-12 12:21:57',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21147,'HAMVERSSL 117.21','impo','40292441','Agente','SACO SHIPPING GMBH','','OPIN-21147','2021-05-12','12:36:15','-16105.48','ingreso','','NO','','Rebate','-16105.48','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202105/F_0_2021-05-12.pdf','facturas_agentes/PDF202105','F_0_2021-05-12.pdf','MGODINEZ FECHA: 2021-05-12 12:36:15',NULL,NULL,NULL,'0000-00-00','2021-06-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21148,'SZXZLOHTS 026.21','impo','ZSSC210501530','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-21148','2021-05-12','12:56:47','64.00','egreso','','NO','','Collect Charges','64.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202105/F_0_2021-05-12.pdf','facturas_agentes/PDF202105','F_0_2021-05-12.pdf','SGARCIA FECHA: 2021-05-12 12:56:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21149,'HKGZLOSTI 079.21','impo','49188041','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-21149','2021-05-12','13:00:45','-657.36','ingreso','','NO','','Rebate','-657.36','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-12.pdf','facturas_agentes/PDF202105','F_0_2021-05-12.pdf','TRODRIGUEZ FECHA: 2021-05-12 13:00:45',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21150,'SHAZLOSTI 194.21','impo','55932223','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-21150','2021-05-12','13:29:57','-5653.04','ingreso','','NO','','Reimbursement','-5653.04','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-12.pdf','facturas_agentes/PDF202105','F_0_2021-05-12.pdf','RCARRILLO FECHA: 2021-05-12 13:29:57',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21151,'ZLO1321-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','1554','2021-05-12','13:43:51','-1339.12','egreso','','NO','SI','Reimbursement','-1339.12','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202105/F_NCAG1554_2021-05-12.pdf','facturas_agentes/PDF202105','F_NCAG1554_2021-05-12.pdf','CHERRERA FECHA: 2021-05-12 13:43:51',NULL,NULL,NULL,'0000-00-00','2021-06-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21152,'VER1721-ANR','expo','21113000','Agente','SSC CONSOLIDATION NV','','OPE-21152','2021-05-12','15:05:33','191.34','egreso','','NO','','Reimbursement','191.34','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202105/F_0_2021-05-12.pdf','facturas_agentes/PDF202105','F_0_2021-05-12.pdf','CNAJERA FECHA: 2021-05-12 15:05:33',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21153,'SHAZLOSTI 195.21','impo','55932217','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-21153','2021-05-12','15:25:50','-3869.84','ingreso','','NO','','Reimbursement','-3869.84','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-12.pdf','facturas_agentes/PDF202105','F_0_2021-05-12.pdf','RCARRILLO FECHA: 2021-05-12 15:25:50',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21154,'947-61049973','expo','','Interteam','NEUTRAL LOGISITICS','AG','5232','2021-05-12','16:09:05','25.00','ingreso','','NO','SI','PROFIT SHARE','25.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','NO APLICA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202105/F_AG5232_2021-05-12.pdf','facturas_agentes/PDF202105','F_AG5232_2021-05-12.pdf','OMOCTEZUMA FECHA: 2021-05-12 16:09:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21155,'ZLO1821-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','1555','2021-05-12','16:18:19','-10.13','egreso','','NO','SI','Reimbursement','-10.13','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202105/F_NCAG1555_2021-05-12.pdf','facturas_agentes/PDF202105','F_NCAG1555_2021-05-12.pdf','GARAMIREZ FECHA: 2021-05-12 16:18:19',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21156,'SZXZLOSTI 022.21','impo','78842315','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-21156','2021-05-12','16:31:06','-5528.32','ingreso','','NO','','Collect Charges','-5528.32','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202105/F_0_2021-05-12.pdf','facturas_agentes/PDF202105','F_0_2021-05-12.pdf','SGARCIA FECHA: 2021-05-12 16:31:06',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21157,'SHAZLOSTI 196.21','impo','55932218','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-21157','2021-05-12','16:32:17','-6326.32','ingreso','','NO','','Reimbursement','-6326.32','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-12.pdf','facturas_agentes/PDF202105','F_0_2021-05-12.pdf','RCARRILLO FECHA: 2021-05-12 16:32:17',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21158,'HKGZLOSTI 080.21','impo','49187820','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-21158','2021-05-12','16:48:32','-1417.37','ingreso','','NO','','Rebate','-1417.37','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-12.pdf','facturas_agentes/PDF202105','F_0_2021-05-12.pdf','TRODRIGUEZ FECHA: 2021-05-12 16:48:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21159,'SHAZLOSTI 197.21','impo','55932219','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-21159','2021-05-12','16:48:57','-6484.30','ingreso','','NO','','Reimbursement','-6484.30','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-12.pdf','facturas_agentes/PDF202105','F_0_2021-05-12.pdf','RCARRILLO FECHA: 2021-05-12 16:48:57',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21160,'HKGZLOSTI 080.21','impo','ZSSC210501523','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-21160','2021-05-12','16:53:16','-1255.14','ingreso','','NO','','Rebate','-1255.14','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202105/F_0_2021-05-12.pdf','facturas_agentes/PDF202105','F_0_2021-05-12.pdf','TRODRIGUEZ FECHA: 2021-05-12 16:53:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21161,'ALT1021-ANR','expo','20843118','Agente','SSC CONSOLIDATION NV','','OPIN-21161','2021-05-12','17:46:51','-10.58','ingreso','','NO','','Reimbursement','-10.58','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202105/F_0_2021-05-12.pdf','facturas_agentes/PDF202105','F_0_2021-05-12.pdf','CHERRERA FECHA: 2021-05-12 17:46:51',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21162,'RTMATMSSC 004.21','impo','22586308','Agente','SSC CONSOLIDATION BV','','OPE-21162','2021-05-12','17:49:59','21.61','egreso','','NO','','Reimbursement','21.61','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202105/F_0_2021-05-12.pdf','facturas_agentes/PDF202105','F_0_2021-05-12.pdf','CVEGA FECHA: 2021-05-12 17:49:59',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21163,'XGGZLOTCI 039.21','impo','HH145876 D-3','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-21163','2021-05-12','17:55:01','-5285.10','ingreso','','NO','','Rebate','-5285.10','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202105/F_0_2021-05-12.pdf','facturas_agentes/PDF202105','F_0_2021-05-12.pdf','KMONTIEL FECHA: 2021-05-12 17:55:01',NULL,NULL,NULL,'0000-00-00','2021-06-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21164,'XGGZLOTCI 039.21','impo','HH145876 C-3','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-21164','2021-05-12','17:55:15','105.00','egreso','','NO','','Reimbursement','105.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202105/F_0_2021-05-12.pdf','facturas_agentes/PDF202105','F_0_2021-05-12.pdf','KMONTIEL FECHA: 2021-05-12 17:55:15',NULL,NULL,NULL,'0000-00-00','2021-06-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21165,'ANRVERSSC 046.21','impo','21113060','Agente','SSC CONSOLIDATION NV','','OPE-21165','2021-05-12','17:57:18','21.56','egreso','','NO','','Reimbursement','21.56','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202105/F_0_2021-05-12.pdf','facturas_agentes/PDF202105','F_0_2021-05-12.pdf','CVEGA FECHA: 2021-05-12 17:57:18',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21166,'VER1221-MIL','expo','','Interteam','COMBIMAR ','AG','5233','2021-05-12','18:07:28','2990.52','ingreso','','NO','SI','Origin Charges','2990.52','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202105/F_AG5233_2021-05-12.pdf','facturas_agentes/PDF202105','F_AG5233_2021-05-12.pdf','CHERRERA FECHA: 2021-05-12 18:07:28',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21167,'ALT1821-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','5234','2021-05-12','18:42:27','7.70','ingreso','','NO','SI','Reimbursement','7.70','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202105/F_AG5234_2021-05-12.pdf','facturas_agentes/PDF202105','F_AG5234_2021-05-12.pdf','GARAMIREZ FECHA: 2021-05-12 18:42:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21168,'VER1821-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','5235','2021-05-12','19:36:14','2281.63','ingreso','','NO','SI','Reimbursement','2281.63','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202105/F_AG5235_2021-05-12.pdf','facturas_agentes/PDF202105','F_AG5235_2021-05-12.pdf','GARAMIREZ FECHA: 2021-05-12 19:36:14',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21169,'ZLO2821-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','5236','2021-05-12','20:15:56','2455.37','ingreso','','NO','SI','Reimbursement','2455.37','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_AG5236_2021-05-12.pdf','facturas_agentes/PDF202105','F_AG5236_2021-05-12.pdf','GARAMIREZ FECHA: 2021-05-12 20:15:56',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21170,'ZLO3021-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','5237','2021-05-12','20:34:26','7397.32','ingreso','','NO','SI','Reimbursement','7397.32','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_AG5237_2021-05-12.pdf','facturas_agentes/PDF202105','F_AG5237_2021-05-12.pdf','GARAMIREZ FECHA: 2021-05-12 20:34:26',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21171,'BREVERSSL 018.21','impo','5391994','Agente','SACO SHIPPING GMBH','','OPIN-21171','2021-05-12','21:51:08','-1461.98','ingreso','','NO','','Rebate','-1461.98','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202105/F_0_2021-05-12.pdf','facturas_agentes/PDF202105','F_0_2021-05-12.pdf','MGODINEZ FECHA: 2021-05-12 21:51:08',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21172,'BREVERSSL 019.21','impo','5391995','Agente','SACO SHIPPING GMBH','','OPIN-21172','2021-05-12','22:08:04','-1091.08','ingreso','','NO','','Rebate','-1091.08','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202105/F_0_2021-05-12.pdf','facturas_agentes/PDF202105','F_0_2021-05-12.pdf','MGODINEZ FECHA: 2021-05-12 22:08:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21173,'TAOZLOPAN 039.21','impo','WPZLOM21040008-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-21173','2021-05-12','22:22:57','-7587.14','ingreso','','NO','','Rebate','-7587.14','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202105/F_0_2021-05-12.pdf','facturas_agentes/PDF202105','F_0_2021-05-12.pdf','KMONTIEL FECHA: 2021-05-12 22:22:57',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21174,'ZLO1821-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','1556','2021-05-13','09:50:51','-20.00','egreso','','NO','SI','Reimbursement','-20.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202105/F_NCAG1556_2021-05-13.pdf','facturas_agentes/PDF202105','F_NCAG1556_2021-05-13.pdf','GARAMIREZ FECHA: 2021-05-13 09:50:51',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21175,'SHAZLOSTI 196.21','impo','55933491','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-21175','2021-05-13','10:14:14','75.26','egreso','','NO','','Reimbursement','75.26','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-13.pdf','facturas_agentes/PDF202105','F_0_2021-05-13.pdf','RCARRILLO FECHA: 2021-05-13 10:14:14',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21176,'SHAZLOSTI 192.21','impo','55933608','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-21176','2021-05-13','11:40:34','17.08','egreso','','NO','','Reimbursement','17.08','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-13.pdf','facturas_agentes/PDF202105','F_0_2021-05-13.pdf','RCARRILLO FECHA: 2021-05-13 11:40:34',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21177,'SHAZLOSTI 194.21','impo','55933848','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-21177','2021-05-13','11:45:06','806.93','egreso','','NO','','Reimbursement','806.93','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-13.pdf','facturas_agentes/PDF202105','F_0_2021-05-13.pdf','RCARRILLO FECHA: 2021-05-13 11:45:06',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21178,'VER2321-HAM','expo','1804242 ','Agente','SACO SHIPPING GMBH','','OPE-21178','2021-05-13','11:54:39','52.50','egreso','','NO','','Reimbursement','52.50','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202105/F_0_2021-05-13.pdf','facturas_agentes/PDF202105','F_0_2021-05-13.pdf','TSANCHEZ FECHA: 2021-05-13 11:54:39',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21179,'AIR MEX 123.21','impo','','Interteam','SIMPLYCARGO LTD','AG','5238','2021-05-13','11:57:34','250.00','ingreso','','NO','SI','DECONSOLIDATION 60.00 USD / AMS FEE 10.00 USD / THC FEE 10.00 USD / DELIVERY 170.00 USD ','250.00','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF202105/F_AG5238_2021-05-13.pdf','facturas_agentes/PDF202105','F_AG5238_2021-05-13.pdf','OMOCTEZUMA FECHA: 2021-05-13 11:57:34',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21180,'VER1621-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1557','2021-05-13','15:46:02','-180.00','egreso','','NO','SI','Reimbursement','-180.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202105/F_NCAG1557_2021-05-13.pdf','facturas_agentes/PDF202105','F_NCAG1557_2021-05-13.pdf','GARAMIREZ FECHA: 2021-05-13 15:46:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21181,'GOAVERCOM 027.21','impo','47173','Agente','COMBIMAR ','','OPIN-21181','2021-05-13','16:09:32','-139.50','ingreso','','NO','','Collect Charges','-139.50','','','','ITALY','','/facturas_agentes/PDF202105/F_0_2021-05-13.pdf','facturas_agentes/PDF202105','F_0_2021-05-13.pdf','SGARCIA FECHA: 2021-05-13 16:09:32',NULL,NULL,'Sofia.garcia@interteam.com.mx 2021-05-13 16:09:55','0000-00-00','2021-06-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21182,'GOAVERCOM 027.21','impo','47173','Agente','COMBIMAR ','','OPE-21182','2021-05-13','16:10:15','139.50','egreso','','NO','','Reimbursement','139.50','','','','ITALY','','/facturas_agentes/PDF202105/F_0_2021-05-13.pdf','facturas_agentes/PDF202105','F_0_2021-05-13.pdf','SGARCIA FECHA: 2021-05-13 16:10:15',NULL,NULL,NULL,'0000-00-00','2021-06-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21183,'FCL 138.21','impo','HH146531C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-21183','2021-05-13','17:14:51','2007.00','egreso','','NO','','Reimbursement','2007.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202105/F_0_2021-05-13.pdf','facturas_agentes/PDF202105','F_0_2021-05-13.pdf','SGARCIA FECHA: 2021-05-13 17:14:51',NULL,NULL,NULL,'0000-00-00','2021-06-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21184,'FCLE21037','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','5239','2021-05-13','17:55:05','135.00','ingreso','','NO','SI','Origin Charges','135.00','ASHDOD','AMA BUILDING, SUITE 106','.','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF202105/F_AG5239_2021-05-13.pdf','facturas_agentes/PDF202105','F_AG5239_2021-05-13.pdf','OZOPPI FECHA: 2021-05-13 17:55:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21185,'FCLE21036','expo','','Interteam','SHIPCO TRANSPORT SDN BHD','AG','5240','2021-05-13','18:01:54','2253.00','ingreso','','NO','SI','Origin Charges','2253.00','PORT KELANG','A 5 2 5TH FLOOR SOUTH TOWER BBT ONE  TOWER LEBUH BATU NILAM 1 BANDAR BUKIT TINGGI KLANG SELANGOR','DING WAI LING','MALAYSIA','pkl@shipco.com','/facturas_agentes/PDF202105/F_AG5240_2021-05-13.pdf','facturas_agentes/PDF202105','F_AG5240_2021-05-13.pdf','OZOPPI FECHA: 2021-05-13 18:01:54',NULL,NULL,NULL,'0000-00-00','2021-10-12','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21186,'FCLE21038','expo','','Interteam','WORLD PANDA LOGISTICS CO., LTD.','AG','5241','2021-05-13','18:11:09','3344.00','ingreso','','SI','SI','Origin Charges','3344.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','LUCY','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202105/F_AG5241_2021-05-13.pdf','facturas_agentes/PDF202105','F_AG5241_2021-05-13.pdf','OZOPPI FECHA: 2021-05-13 18:11:09','MBECERRA FECHA: 2021-08-05 13:39:24<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2021-08-05 13:39:24<br>','ornella.zoppi@interteam.com.mx 2021-05-26 18:18:30',NULL,NULL,'USD','2021-08-05','',NULL,NULL,NULL,NULL,NULL),(21187,'FCLE21040','expo','','Interteam','WORLD PANDA LOGISTICS CO., LTD.','AG','5242','2021-05-13','18:24:02','1835.00','ingreso','','SI','SI','Origin Charges','1835.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','LUCY','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202105/F_AG5242_2021-05-13.pdf','facturas_agentes/PDF202105','F_AG5242_2021-05-13.pdf','OZOPPI FECHA: 2021-05-13 18:24:02','MBECERRA FECHA: 2021-08-05 13:39:47<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2021-08-05 13:39:47<br>','ornella.zoppi@interteam.com.mx 2021-05-26 18:19:02',NULL,NULL,'USD','2021-08-05','',NULL,NULL,NULL,NULL,NULL),(21188,'PUSZLOGLW 059.21','impo','GINT-0481A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-21188','2021-05-13','18:45:18','-349.00','ingreso','','NO','','Rebate','-349.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202105/F_0_2021-05-13.pdf','facturas_agentes/PDF202105','F_0_2021-05-13.pdf','TRODRIGUEZ FECHA: 2021-05-13 18:45:18',NULL,NULL,NULL,'0000-00-00','2021-06-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21189,'KELZLOHTS 074.21','impo','34275877','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-21189','2021-05-13','19:57:12','1363.32','egreso','','NO','','Reimbursement','1363.32','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-13.pdf','facturas_agentes/PDF202105','F_0_2021-05-13.pdf','ECRUZ FECHA: 2021-05-13 19:57:12',NULL,NULL,NULL,'0000-00-00','2021-06-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21190,'ZLO2721-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','5243','2021-05-13','20:00:33','7237.83','ingreso','','NO','SI','Reimbursement','7237.83','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202105/F_AG5243_2021-05-13.pdf','facturas_agentes/PDF202105','F_AG5243_2021-05-13.pdf','FMENDOZA FECHA: 2021-05-13 20:00:33',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21191,'SHALZCSTI 028.21','impo','55933828','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-21191','2021-05-13','20:10:27','160.00','egreso','','NO','','Collect Charges','160.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-13.pdf','facturas_agentes/PDF202105','F_0_2021-05-13.pdf','MGODINEZ FECHA: 2021-05-13 20:10:27',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21192,'ZLO3021-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','5244','2021-05-13','20:19:27','2710.29','ingreso','','NO','SI','Reimbursement','2710.29','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202105/F_AG5244_2021-05-13.pdf','facturas_agentes/PDF202105','F_AG5244_2021-05-13.pdf','FMENDOZA FECHA: 2021-05-13 20:19:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21193,'ZLO2521-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','5245','2021-05-13','21:30:21','1326.13','ingreso','','NO','SI','Reimbursement','1326.13','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202105/F_AG5245_2021-05-13.pdf','facturas_agentes/PDF202105','F_AG5245_2021-05-13.pdf','FMENDOZA FECHA: 2021-05-13 21:30:21',NULL,NULL,NULL,'0000-00-00','2021-07-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21194,'XGGZLOTCI 038.21','impo','HH145876 D-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-21194','2021-05-13','22:48:33','-5358.50','ingreso','','NO','','Rebate','-5358.50','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202105/F_0_2021-05-13.pdf','facturas_agentes/PDF202105','F_0_2021-05-13.pdf','KMONTIEL FECHA: 2021-05-13 22:48:33',NULL,NULL,NULL,'0000-00-00','2021-06-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21195,'XGGZLOTCI 038.21','impo','HH145876 C-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-21195','2021-05-13','22:48:48','626.21','egreso','','NO','','Reimbursement','626.21','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202105/F_0_2021-05-13.pdf','facturas_agentes/PDF202105','F_0_2021-05-13.pdf','KMONTIEL FECHA: 2021-05-13 22:48:48',NULL,NULL,NULL,'0000-00-00','2021-06-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21196,'ZLO2621-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','5246','2021-05-14','09:39:49','668.04','ingreso','','NO','SI','Reimbursement','668.04','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202105/F_AG5246_2021-05-14.pdf','facturas_agentes/PDF202105','F_AG5246_2021-05-14.pdf','FMENDOZA FECHA: 2021-05-14 09:39:49',NULL,NULL,NULL,'0000-00-00','2021-07-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21197,'VER1021-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','5247','2021-05-14','09:48:05','1674.39','ingreso','','NO','SI','Origin Charges','1674.39','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202105/F_AG5247_2021-05-14.pdf','facturas_agentes/PDF202105','F_AG5247_2021-05-14.pdf','CHERRERA FECHA: 2021-05-14 09:48:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21198,'VER1221-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','5248','2021-05-14','09:56:10','2491.53','ingreso','','NO','SI','Origin Charges','2491.53','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202105/F_AG5248_2021-05-14.pdf','facturas_agentes/PDF202105','F_AG5248_2021-05-14.pdf','CHERRERA FECHA: 2021-05-14 09:56:10',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21199,'GOAVERCOM 040.21','impo','','Interteam','COMBIMAR ','AG','5249','2021-05-14','10:29:27','150.00','ingreso','','NO','SI','TRANSMISSION ','150.00','','','','ITALY','','/facturas_agentes/PDF202105/F_AG5249_2021-05-14.pdf','facturas_agentes/PDF202105','F_AG5249_2021-05-14.pdf','SGARCIA FECHA: 2021-05-14 10:29:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21200,'GOAVERCOM 042.21','impo','48088','Agente','COMBIMAR ','','OPIN-21200','2021-05-14','10:56:35','-121.19','ingreso','','NO','','Collect Charges','-121.19','','','','ITALY','','/facturas_agentes/PDF202105/F_0_2021-05-14.pdf','facturas_agentes/PDF202105','F_0_2021-05-14.pdf','SGARCIA FECHA: 2021-05-14 10:56:35',NULL,NULL,NULL,'0000-00-00','2021-06-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21201,'SZXZLOHTS 040.21','impo','ZSSC210501524','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-21201','2021-05-14','12:29:20','-1646.88','ingreso','','NO','','Collect Charges','-1646.88','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202105/F_0_2021-05-14.pdf','facturas_agentes/PDF202105','F_0_2021-05-14.pdf','SGARCIA FECHA: 2021-05-14 12:29:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21202,'SZXZLOHTS 040.21','impo','ZSSC210501525','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-21202','2021-05-14','12:32:26','137.34','egreso','','NO','','Reimbursement','137.34','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202105/F_0_2021-05-14.pdf','facturas_agentes/PDF202105','F_0_2021-05-14.pdf','SGARCIA FECHA: 2021-05-14 12:32:26',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21203,'SZXZLOHTS 041.21','impo','ZSSC210501526','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-21203','2021-05-14','12:58:58','-360.48','ingreso','','NO','','Collect Charges','-360.48','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202105/F_0_2021-05-14.pdf','facturas_agentes/PDF202105','F_0_2021-05-14.pdf','SGARCIA FECHA: 2021-05-14 12:58:58',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21204,'VER2021-ONX','expo','21-179876','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-21204','2021-05-14','13:22:53','-145.00','ingreso','','NO','','Reimbursement','-145.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202105/F_0_2021-05-14.pdf','facturas_agentes/PDF202105','F_0_2021-05-14.pdf','GARAMIREZ FECHA: 2021-05-14 13:22:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21205,'VER2021-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','5250','2021-05-14','13:23:33','5.68','ingreso','','NO','SI','Reimbursement','5.68','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202105/F_AG5250_2021-05-14.pdf','facturas_agentes/PDF202105','F_AG5250_2021-05-14.pdf','GARAMIREZ FECHA: 2021-05-14 13:23:33',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21206,'ZLO2321-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','5251','2021-05-14','13:34:24','448.20','ingreso','','NO','SI','Origin Charges','448.20','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202105/F_AG5251_2021-05-14.pdf','facturas_agentes/PDF202105','F_AG5251_2021-05-14.pdf','CHERRERA FECHA: 2021-05-14 13:34:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21207,'FCLE21042','expo','','Interteam','TIANJIN CONSOL INTERNATIONAL','AG','5252','2021-05-14','15:34:26','3650.00','ingreso','','NO','SI','Origin Charges','3650.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','LUCY','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202105/F_AG5252_2021-05-14.pdf','facturas_agentes/PDF202105','F_AG5252_2021-05-14.pdf','OZOPPI FECHA: 2021-05-14 15:34:26',NULL,NULL,NULL,'0000-00-00','2021-07-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21208,'FCLE21041','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','5253','2021-05-14','16:13:00','135.00','ingreso','','NO','SI','Origin Charges','135.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202105/F_AG5253_2021-05-14.pdf','facturas_agentes/PDF202105','F_AG5253_2021-05-14.pdf','OZOPPI FECHA: 2021-05-14 16:13:00',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21209,'VER1321-ANR','expo','20839470','Agente','SSC CONSOLIDATION NV','','OPIN-21209','2021-05-14','17:04:27','-180.00','ingreso','','NO','','Reimbursement','-180.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202105/F_0_2021-05-14.pdf','facturas_agentes/PDF202105','F_0_2021-05-14.pdf','CHERRERA FECHA: 2021-05-14 17:04:27',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21210,'VER1121-ANR','expo','20839467','Agente','SSC CONSOLIDATION NV','','OPIN-21210','2021-05-14','17:07:11','-900.00','ingreso','','NO','','Reimbursement','-900.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202105/F_0_2021-05-14.pdf','facturas_agentes/PDF202105','F_0_2021-05-14.pdf','CHERRERA FECHA: 2021-05-14 17:07:11',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21211,'SHALZCSTI 035.21','impo','55929612','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-21211','2021-05-14','17:47:39','-6427.83','ingreso','','NO','','Rebate','-6427.83','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-14.pdf','facturas_agentes/PDF202105','F_0_2021-05-14.pdf','MGODINEZ FECHA: 2021-05-14 17:47:39',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21212,'SHALZCSTI 036.21','impo','55929619','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-21212','2021-05-14','18:15:38','7092.22','egreso','','NO','','Rebate','7092.22','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-14.pdf','facturas_agentes/PDF202105','F_0_2021-05-14.pdf','MGODINEZ FECHA: 2021-05-14 18:15:38',NULL,NULL,'MARCELA.GODINEZ@INTERTEAM.COM.MX 2021-05-14 18:15:44','0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21213,'SHALZCSTI 036.21','impo','55929619','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-21213','2021-05-14','18:16:00','-7092.22','ingreso','','NO','','Rebate','-7092.22','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-14.pdf','facturas_agentes/PDF202105','F_0_2021-05-14.pdf','MGODINEZ FECHA: 2021-05-14 18:16:00',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21214,'SHALZCSTI 037.21','impo','55929624','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-21214','2021-05-14','18:38:01','-7568.21','ingreso','','NO','','Rebate','-7568.21','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-14.pdf','facturas_agentes/PDF202105','F_0_2021-05-14.pdf','MGODINEZ FECHA: 2021-05-14 18:38:01',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21215,'HAMATMSSL 105.21','impo','40299818','Agente','SACO SHIPPING GMBH','','OPE-21215','2021-05-14','18:43:50','-79.80','egreso','','NO','','Rebate','-79.80','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202105/F_0_2021-05-14.pdf','facturas_agentes/PDF202105','F_0_2021-05-14.pdf','KMONTIEL FECHA: 2021-05-14 18:43:50','MBECERRA FECHA: 2021-08-09 13:22:39<br>',NULL,NULL,NULL,NULL,'USD','2021-08-09','',NULL,NULL,NULL,NULL,NULL),(21216,'SHALZCSTI 038.21','impo','55929627','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-21216','2021-05-14','19:05:58','-8211.67','ingreso','','NO','','Rebate','-8211.67','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-14.pdf','facturas_agentes/PDF202105','F_0_2021-05-14.pdf','MGODINEZ FECHA: 2021-05-14 19:05:58',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21217,'ZLO2021-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','5254','2021-05-14','19:14:44','138.48','ingreso','','NO','SI','Reimbursement','138.48','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202105/F_AG5254_2021-05-14.pdf','facturas_agentes/PDF202105','F_AG5254_2021-05-14.pdf','TSANCHEZ FECHA: 2021-05-14 19:14:44',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21218,'HAMATMSSL 105.21','impo','40296623','Agente','SACO SHIPPING GMBH','','OPIN-21218','2021-05-14','19:44:13','-12202.57','ingreso','','NO','','Rebate','-12202.57','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202105/F_0_2021-05-14.pdf','facturas_agentes/PDF202105','F_0_2021-05-14.pdf','KMONTIEL FECHA: 2021-05-14 19:44:13',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21219,'HAMVERSSL 122.21','impo','40303758','Agente','SACO SHIPPING GMBH','','OPE-21219','2021-05-15','21:04:58','511.06','egreso','','NO','','Reimbursement','511.06','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202105/F_0_2021-05-15.pdf','facturas_agentes/PDF202105','F_0_2021-05-15.pdf','MGODINEZ FECHA: 2021-05-15 21:04:58',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21220,'HAMVERSSL 125.21','impo','40296620','Agente','SACO SHIPPING GMBH','','OPIN-21220','2021-05-15','22:06:46','-16240.42','ingreso','','NO','','Rebate','-16240.42','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202105/F_0_2021-05-15.pdf','facturas_agentes/PDF202105','F_0_2021-05-15.pdf','MGODINEZ FECHA: 2021-05-15 22:06:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21221,'VER1921-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','5255','2021-05-16','13:07:32','841.35','ingreso','','NO','SI','Reimbursement','841.35','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202105/F_AG5255_2021-05-16.pdf','facturas_agentes/PDF202105','F_AG5255_2021-05-16.pdf','TSANCHEZ FECHA: 2021-05-16 13:07:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21222,'ZLO1321-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','5256','2021-05-17','09:41:39','16.07','ingreso','','NO','SI','Reimbursement','16.07','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202105/F_AG5256_2021-05-17.pdf','facturas_agentes/PDF202105','F_AG5256_2021-05-17.pdf','FMENDOZA FECHA: 2021-05-17 09:41:39',NULL,NULL,NULL,'0000-00-00','2021-06-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21223,'PUSZLOGLW 067.21','impo','GINT-0484C','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-21223','2021-05-17','09:57:39','10.30','egreso','','NO','','Rebate','10.30','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202105/F_0_2021-05-17.pdf','facturas_agentes/PDF202105','F_0_2021-05-17.pdf','TRODRIGUEZ FECHA: 2021-05-17 09:57:39',NULL,NULL,NULL,'0000-00-00','2021-07-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21225,'ALT0621-ANR','expo','48164','Agente','SSC CONSOLIDATION NV','','OPIN-21225','2021-05-17','10:23:21','-196.73','ingreso','','NO','','Demurrages','-196.73','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202105/F_0_2021-05-17.pdf','facturas_agentes/PDF202105','F_0_2021-05-17.pdf','CHERRERA FECHA: 2021-05-17 10:23:21',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21226,'VER1921-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','5258','2021-05-17','11:01:03','3768.46','ingreso','','NO','SI','Origin Charges','3768.46','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202105/F_AG5258_2021-05-17.pdf','facturas_agentes/PDF202105','F_AG5258_2021-05-17.pdf','CNAJERA FECHA: 2021-05-17 11:01:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21227,'PUSLZCGLW 033.21','impo','MXLZC-176A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-21227','2021-05-17','11:02:17','-300.00','ingreso','','NO','','Rebate','-300.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202105/F_0_2021-05-17.pdf','facturas_agentes/PDF202105','F_0_2021-05-17.pdf','TRODRIGUEZ FECHA: 2021-05-17 11:02:17',NULL,NULL,NULL,'0000-00-00','2021-07-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21228,'HKGZLOSTI 079.21','impo','88281727','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-21228','2021-05-17','11:04:32','15.00','egreso','','NO','','Rebate','15.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-17.pdf','facturas_agentes/PDF202105','F_0_2021-05-17.pdf','TRODRIGUEZ FECHA: 2021-05-17 11:04:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21229,'ZLO2721-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','1558','2021-05-17','12:03:34','-170.00','egreso','','NO','SI','Reimbursement','-170.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202105/F_NCAG1558_2021-05-17.pdf','facturas_agentes/PDF202105','F_NCAG1558_2021-05-17.pdf','FMENDOZA FECHA: 2021-05-17 12:03:34',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21230,'ZLO1921-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','1559','2021-05-17','12:39:11','-797.16','egreso','','NO','SI','Reimbursement','-797.16','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202105/F_NCAG1559_2021-05-17.pdf','facturas_agentes/PDF202105','F_NCAG1559_2021-05-17.pdf','FMENDOZA FECHA: 2021-05-17 12:39:11',NULL,NULL,NULL,'0000-00-00','2021-06-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21231,'ZLO1921-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','5259','2021-05-17','12:40:46','1965.10','ingreso','','NO','SI','Reimbursement','1965.10','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202105/F_AG5259_2021-05-17.pdf','facturas_agentes/PDF202105','F_AG5259_2021-05-17.pdf','GARAMIREZ FECHA: 2021-05-17 12:40:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21232,'BREVERSSL 018.21','impo','40306182','Agente','SACO SHIPPING GMBH','','OPE-21232','2021-05-17','12:51:27','211.37','egreso','','NO','','Reimbursement','211.37','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202105/F_0_2021-05-17.pdf','facturas_agentes/PDF202105','F_0_2021-05-17.pdf','ECRUZ FECHA: 2021-05-17 12:51:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21233,'ZLO2921-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','5260','2021-05-17','14:04:08','3248.27','ingreso','','NO','SI','Reimbursement','3248.27','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202105/F_AG5260_2021-05-17.pdf','facturas_agentes/PDF202105','F_AG5260_2021-05-17.pdf','FMENDOZA FECHA: 2021-05-17 14:04:08',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21234,'VER2521-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','5261','2021-05-17','14:23:57','104.67','ingreso','','NO','SI','Reimbursement','104.67','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202105/F_AG5261_2021-05-17.pdf','facturas_agentes/PDF202105','F_AG5261_2021-05-17.pdf','ESERNA FECHA: 2021-05-17 14:23:57',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21235,'ZLO2021-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','5262','2021-05-17','14:44:00','228.05','ingreso','','NO','SI','Reimbursement','228.05','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202105/F_AG5262_2021-05-17.pdf','facturas_agentes/PDF202105','F_AG5262_2021-05-17.pdf','GARAMIREZ FECHA: 2021-05-17 14:44:00',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21236,'SHALZCSTI 038.21','impo','55935884','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-21236','2021-05-17','15:52:02','25.00','egreso','','NO','','Reimbursement','25.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-17.pdf','facturas_agentes/PDF202105','F_0_2021-05-17.pdf','MGODINEZ FECHA: 2021-05-17 15:52:02',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21237,'VER3321-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','5263','2021-05-17','16:01:44','1643.66','ingreso','','NO','SI','Reimbursement','1643.66','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202105/F_AG5263_2021-05-17.pdf','facturas_agentes/PDF202105','F_AG5263_2021-05-17.pdf','ESERNA FECHA: 2021-05-17 16:01:44',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21238,'SHAZLOHTS 073.21','impo','HSHAISM21050159','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-21238','2021-05-17','16:12:12','-2312.71','ingreso','','NO','','Reimbursement','-2312.71','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202105/F_0_2021-05-17.pdf','facturas_agentes/PDF202105','F_0_2021-05-17.pdf','RCARRILLO FECHA: 2021-05-17 16:12:12',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21239,'AIR MEX 132.21','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','5264','2021-05-17','16:25:57','388.00','ingreso','','NO','SI','DECONSOLIDATION 60.00 USD / AMS FEE 10.00 USD / THC FEE 10.00 USD / DELIVERY 280.00 USD / DELAYS 28.00 USD ','388.00','CHICAGO','1 PIERCE PLACE, SUITE 500E','','USA','chi@shipco.com','/facturas_agentes/PDF202105/F_AG5264_2021-05-17.pdf','facturas_agentes/PDF202105','F_AG5264_2021-05-17.pdf','OMOCTEZUMA FECHA: 2021-05-17 16:25:57',NULL,NULL,NULL,'0000-00-00','2021-09-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21240,'SHAZLOHTS 074.21','impo','HSHAISM21050159','Agente','HT INTERNATIONAL CO., LTD.','','OPE-21240','2021-05-17','16:41:17','30.00','egreso','','NO','','Reimbursement','30.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202105/F_0_2021-05-17.pdf','facturas_agentes/PDF202105','F_0_2021-05-17.pdf','RCARRILLO FECHA: 2021-05-17 16:41:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21241,'VER3021-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','5265','2021-05-17','17:34:33','235.45','ingreso','','NO','SI','Reimbursement','235.45','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202105/F_AG5265_2021-05-17.pdf','facturas_agentes/PDF202105','F_AG5265_2021-05-17.pdf','ESERNA FECHA: 2021-05-17 17:34:33',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21242,'VER2321-HAM','expo','1804958','Agente','SACO SHIPPING GMBH','','OPIN-21242','2021-05-17','18:16:52','-587.68','ingreso','','NO','','Reimbursement','-587.68','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202105/F_0_2021-05-17.pdf','facturas_agentes/PDF202105','F_0_2021-05-17.pdf','TSANCHEZ FECHA: 2021-05-17 18:16:52',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21243,'GOAATMCOM 036.21','impo','44477','Agente','COMBIMAR ','','OPIN-21243','2021-05-17','18:24:07','-4111.76','ingreso','','NO','','Collect Charges','-4111.76','','','','ITALY','','/facturas_agentes/PDF202105/F_0_2021-05-17.pdf','facturas_agentes/PDF202105','F_0_2021-05-17.pdf','SGARCIA FECHA: 2021-05-17 18:24:07',NULL,NULL,NULL,'0000-00-00','2021-06-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21244,'GOAATMCOM 037.21','impo','44546','Agente','COMBIMAR ','','OPIN-21244','2021-05-17','18:45:18','-876.41','ingreso','','NO','','Collect Charges','-876.41','','','','ITALY','','/facturas_agentes/PDF202105/F_0_2021-05-17.pdf','facturas_agentes/PDF202105','F_0_2021-05-17.pdf','SGARCIA FECHA: 2021-05-17 18:45:18',NULL,NULL,NULL,'0000-00-00','2021-06-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21245,'GOAATMCOM 038.21','impo','44553','Agente','COMBIMAR ','','OPIN-21245','2021-05-17','19:00:28','-2114.74','ingreso','','NO','','Collect Charges','-2114.74','','','','ITALY','','/facturas_agentes/PDF202105/F_0_2021-05-17.pdf','facturas_agentes/PDF202105','F_0_2021-05-17.pdf','SGARCIA FECHA: 2021-05-17 19:00:28',NULL,NULL,NULL,'0000-00-00','2021-06-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21246,'ZLO2121-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','5266','2021-05-17','19:11:35','96.77','ingreso','','NO','SI','Reimbursement','96.77','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202105/F_AG5266_2021-05-17.pdf','facturas_agentes/PDF202105','F_AG5266_2021-05-17.pdf','TSANCHEZ FECHA: 2021-05-17 19:11:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21247,'VER1021-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','5267','2021-05-17','19:31:15','237.05','ingreso','','NO','SI','Reimbursement','237.05','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202105/F_AG5267_2021-05-17.pdf','facturas_agentes/PDF202105','F_AG5267_2021-05-17.pdf','ESERNA FECHA: 2021-05-17 19:31:15',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21248,'VER02021-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','5268','2021-05-17','20:13:23','1825.26','ingreso','','NO','SI','Reimbursement','1825.26','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','VANESA AZEVEDO','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202105/F_AG5268_2021-05-17.pdf','facturas_agentes/PDF202105','F_AG5268_2021-05-17.pdf','ESERNA FECHA: 2021-05-17 20:13:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21249,'VER02021-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1560','2021-05-17','20:14:18','-455.06','egreso','','NO','SI','Reimbursement','-455.06','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','VANESA AZEVEDO','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202105/F_NCAG1560_2021-05-17.pdf','facturas_agentes/PDF202105','F_NCAG1560_2021-05-17.pdf','ESERNA FECHA: 2021-05-17 20:14:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21250,'XGGZLOTCI 034.21','impo','HH145609 D-2-05','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-21250','2021-05-17','21:09:54','-107.50','ingreso','','NO','','Rebate','-107.50','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202105/F_0_2021-05-17.pdf','facturas_agentes/PDF202105','F_0_2021-05-17.pdf','KMONTIEL FECHA: 2021-05-17 21:09:54',NULL,NULL,NULL,'0000-00-00','2021-06-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21251,'XGGZLOTCI 009.21','impo','HH143461 C-2-05','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-21251','2021-05-17','21:14:06','439.72','egreso','','NO','','Reimbursement','439.72','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202105/F_0_2021-05-17.pdf','facturas_agentes/PDF202105','F_0_2021-05-17.pdf','KMONTIEL FECHA: 2021-05-17 21:14:06',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21252,'BREATMSSL 014.21','impo','5394413','Agente','SACO SHIPPING GMBH','','OPE-21252','2021-05-17','21:48:01','376.00','egreso','','NO','','Reimbursement','376.00','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202105/F_0_2021-05-17.pdf','facturas_agentes/PDF202105','F_0_2021-05-17.pdf','KMONTIEL FECHA: 2021-05-17 21:48:01',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21253,'VER08221-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','5269','2021-05-17','21:51:16','2737.35','ingreso','','NO','SI','Reimbursement','2737.35','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202105/F_AG5269_2021-05-17.pdf','facturas_agentes/PDF202105','F_AG5269_2021-05-17.pdf','ESERNA FECHA: 2021-05-17 21:51:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21254,'VER08221-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1561','2021-05-17','21:52:08','-371.71','egreso','','NO','SI','Reimbursement','-371.71','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202105/F_NCAG1561_2021-05-17.pdf','facturas_agentes/PDF202105','F_NCAG1561_2021-05-17.pdf','ESERNA FECHA: 2021-05-17 21:52:08',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21255,'HAMVERSSL 133.21','impo','5394461','Agente','SACO SHIPPING GMBH','','OPE-21255','2021-05-17','21:54:41','118.44','egreso','','NO','','Reimbursement','118.44','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202105/F_0_2021-05-17.pdf','facturas_agentes/PDF202105','F_0_2021-05-17.pdf','MGODINEZ FECHA: 2021-05-17 21:54:41',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21256,'BCNATMTGY 026.21','impo','05F2127987','Agente','TRANSGLORY S.A.','','OPE-21256','2021-05-17','22:11:33','2190.93','egreso','','NO','','Demurrages','2190.93','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202105/F_0_2021-05-17.pdf','facturas_agentes/PDF202105','F_0_2021-05-17.pdf','ECRUZ FECHA: 2021-05-17 22:11:33',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21257,'VER08521-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1562','2021-05-17','22:17:09','-114.62','egreso','','NO','SI','Reimbursement','-114.62','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202105/F_NCAG1562_2021-05-17.pdf','facturas_agentes/PDF202105','F_NCAG1562_2021-05-17.pdf','ESERNA FECHA: 2021-05-17 22:17:09',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21258,'VER06721-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1563','2021-05-17','22:34:18','-417.12','egreso','','NO','SI','Reimbursement','-417.12','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202105/F_NCAG1563_2021-05-17.pdf','facturas_agentes/PDF202105','F_NCAG1563_2021-05-17.pdf','ESERNA FECHA: 2021-05-17 22:34:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21259,'ZLO1321-SIN','expo','42533609','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-21259','2021-05-18','08:33:49','-1760.88','ingreso','','NO','','Reimbursement','-1760.88','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-18.pdf','facturas_agentes/PDF202105','F_0_2021-05-18.pdf','FMENDOZA FECHA: 2021-05-18 08:33:49',NULL,NULL,NULL,'0000-00-00','2021-09-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21260,'ZLO1921-SHA','expo','55936737','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-21260','2021-05-18','09:33:05','-8.65','ingreso','','NO','','Reimbursement','-8.65','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-18.pdf','facturas_agentes/PDF202105','F_0_2021-05-18.pdf','GARAMIREZ FECHA: 2021-05-18 09:33:05',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21261,'SHAZLOSTI 197.21','impo','55937630','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-21261','2021-05-18','10:01:25','25.00','egreso','','NO','','Reimbursement','25.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-18.pdf','facturas_agentes/PDF202105','F_0_2021-05-18.pdf','RCARRILLO FECHA: 2021-05-18 10:01:25',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21262,'ALT1921-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1564','2021-05-18','11:25:42','-36.18','egreso','','NO','SI','Reimbursement','-36.18','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202105/F_NCAG1564_2021-05-18.pdf','facturas_agentes/PDF202105','F_NCAG1564_2021-05-18.pdf','GARAMIREZ FECHA: 2021-05-18 11:25:42',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21263,'VER2121-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','5270','2021-05-18','11:53:39','7.21','ingreso','','NO','SI','Reimbursement','7.21','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202105/F_AG5270_2021-05-18.pdf','facturas_agentes/PDF202105','F_AG5270_2021-05-18.pdf','GARAMIREZ FECHA: 2021-05-18 11:53:39',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21264,'VER2121-ONX','expo','21-179958','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-21264','2021-05-18','11:54:08','-232.08','ingreso','','NO','','Reimbursement','-232.08','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202105/F_0_2021-05-18.pdf','facturas_agentes/PDF202105','F_0_2021-05-18.pdf','GARAMIREZ FECHA: 2021-05-18 11:54:08',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21265,'SHAZLOSTI 151.21','impo','55937680','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-21265','2021-05-18','11:59:21','-107.10','ingreso','','NO','','DAP','-107.10','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-18.pdf','facturas_agentes/PDF202105','F_0_2021-05-18.pdf','RCARRILLO FECHA: 2021-05-18 11:59:21',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21266,'HKGZLOSTI 081.21','impo','49189494','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-21266','2021-05-18','12:08:31','-165.70','ingreso','','NO','','Rebate','-165.70','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-18.pdf','facturas_agentes/PDF202105','F_0_2021-05-18.pdf','TRODRIGUEZ FECHA: 2021-05-18 12:08:31',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21267,'ALT1021-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','5271','2021-05-18','12:20:00','506.49','ingreso','','NO','SI','Reimbursement','506.49','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202105/F_AG5271_2021-05-18.pdf','facturas_agentes/PDF202105','F_AG5271_2021-05-18.pdf','ESERNA FECHA: 2021-05-18 12:20:00',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21268,'VER1921-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','5272','2021-05-18','13:12:01','1434.27','ingreso','','NO','SI','Reimbursement','1434.27','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202105/F_AG5272_2021-05-18.pdf','facturas_agentes/PDF202105','F_AG5272_2021-05-18.pdf','GARAMIREZ FECHA: 2021-05-18 13:12:01',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21269,'HKGZLOSTI 082.21','impo','49189493','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-21269','2021-05-18','13:22:36','1391.72','egreso','','NO','','Rebate','1391.72','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-18.pdf','facturas_agentes/PDF202105','F_0_2021-05-18.pdf','TRODRIGUEZ FECHA: 2021-05-18 13:22:36',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21270,'HAMVERSSL 092.21','impo','40307207','Agente','SACO SHIPPING GMBH','','OPE-21270','2021-05-18','14:43:45','95.82','egreso','','NO','','Reimbursement','95.82','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202105/F_0_2021-05-18.pdf','facturas_agentes/PDF202105','F_0_2021-05-18.pdf','MGODINEZ FECHA: 2021-05-18 14:43:45',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21271,'HKGZLOSTI 083.21','impo','49189495','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-21271','2021-05-18','15:59:29','-1980.34','ingreso','','NO','','Rebate','-1980.34','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-18.pdf','facturas_agentes/PDF202105','F_0_2021-05-18.pdf','TRODRIGUEZ FECHA: 2021-05-18 15:59:29',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21272,'FCL 166.21','impo','48180','Agente','COMBIMAR ','','OPIN-21272','2021-05-18','16:07:13','-183.06','ingreso','','NO','','Collect Charges','-183.06','','','','ITALY','','/facturas_agentes/PDF202105/F_0_2021-05-18.pdf','facturas_agentes/PDF202105','F_0_2021-05-18.pdf','SGARCIA FECHA: 2021-05-18 16:07:13',NULL,NULL,NULL,'0000-00-00','2021-06-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21273,'ZLO3021-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','1565','2021-05-18','16:25:50','-58.76','egreso','','NO','SI','Reimbursement','-58.76','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202105/F_NCAG1565_2021-05-18.pdf','facturas_agentes/PDF202105','F_NCAG1565_2021-05-18.pdf','FMENDOZA FECHA: 2021-05-18 16:25:50',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21274,'ZLO1921-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','1566','2021-05-18','16:37:36','-109.80','egreso','','NO','SI','Reimbursement','-109.80','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202105/F_NCAG1566_2021-05-18.pdf','facturas_agentes/PDF202105','F_NCAG1566_2021-05-18.pdf','GARAMIREZ FECHA: 2021-05-18 16:37:36',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21275,'GOAVERCOM 045.21','impo','49466','Agente','COMBIMAR ','','OPE-21275','2021-05-18','16:38:24','15.00','egreso','','NO','','Reimbursement','15.00','','','','ITALY','','/facturas_agentes/PDF202105/F_0_2021-05-18.pdf','facturas_agentes/PDF202105','F_0_2021-05-18.pdf','SGARCIA FECHA: 2021-05-18 16:38:24',NULL,NULL,NULL,'0000-00-00','2021-06-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21276,'ALT08421-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','1567','2021-05-18','17:19:38','-276.90','egreso','','NO','SI','Reimbursement','-276.90','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202105/F_NCAG1567_2021-05-18.pdf','facturas_agentes/PDF202105','F_NCAG1567_2021-05-18.pdf','ESERNA FECHA: 2021-05-18 17:19:38',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21277,'BKKZLOSTI 012.21','impo','39709032','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-21277','2021-05-18','18:12:27','-3898.43','ingreso','','NO','','Rebate','-3898.43','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-18.pdf','facturas_agentes/PDF202105','F_0_2021-05-18.pdf','MGODINEZ FECHA: 2021-05-18 18:12:27',NULL,NULL,NULL,'0000-00-00','2021-06-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21278,'HAMVERSSL 136.21','impo','40305955','Agente','SACO SHIPPING GMBH','','OPIN-21278','2021-05-18','19:47:14','-451.76','ingreso','','NO','','Reimbursement','-451.76','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202105/F_0_2021-05-18.pdf','facturas_agentes/PDF202105','F_0_2021-05-18.pdf','MGODINEZ FECHA: 2021-05-18 19:47:14',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21279,'ZLO1421-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','5273','2021-05-18','20:10:32','3242.80','ingreso','','NO','SI','Reimbursement','3242.80','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202105/F_AG5273_2021-05-18.pdf','facturas_agentes/PDF202105','F_AG5273_2021-05-18.pdf','TSANCHEZ FECHA: 2021-05-18 20:10:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21280,'ZLO2121-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','1568','2021-05-18','20:23:17','-3.00','egreso','','NO','SI','Reimbursement','-3.00','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202105/F_NCAG1568_2021-05-18.pdf','facturas_agentes/PDF202105','F_NCAG1568_2021-05-18.pdf','TSANCHEZ FECHA: 2021-05-18 20:23:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21281,'BREVERSSL 020.21','impo','5394086','Agente','SACO SHIPPING GMBH','','OPIN-21281','2021-05-19','09:45:44','-818.05','ingreso','','NO','','Rebate','-818.05','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202105/F_0_2021-05-19.pdf','facturas_agentes/PDF202105','F_0_2021-05-19.pdf','MGODINEZ FECHA: 2021-05-19 09:45:44',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21282,'ZLO1921-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','5274','2021-05-19','11:30:15','151.06','ingreso','','NO','SI','Reimbursement','151.06','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202105/F_AG5274_2021-05-19.pdf','facturas_agentes/PDF202105','F_AG5274_2021-05-19.pdf','GARAMIREZ FECHA: 2021-05-19 11:30:15',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21283,'HKGZLOSTI 079.21','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','5275','2021-05-19','11:42:14','1735.92','ingreso','','SI','SI','Ocean Freight','1735.92','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','','USA','','/facturas_agentes/PDF202105/F_AG5275_2021-05-19.pdf','facturas_agentes/PDF202105','F_AG5275_2021-05-19.pdf','TRODRIGUEZ FECHA: 2021-05-19 11:42:14',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2021-05-20 21:37:46','Tania.rodriguez@interteam.com.mx  2021-05-19 12:05:20',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21284,'SHAZLOSTI 169.21','impo','55937725','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-21284','2021-05-19','11:55:02','102.00','egreso','','NO','','DAÑO DE CONTENEDOR','102.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-19.pdf','facturas_agentes/PDF202105','F_0_2021-05-19.pdf','RCARRILLO FECHA: 2021-05-19 11:55:02',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21285,'HKGZLOSTI 079.21','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','5276','2021-05-19','12:07:12','602.84','ingreso','','NO','SI','PLC','602.84','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','','USA','','/facturas_agentes/PDF202105/F_AG5276_2021-05-19.pdf','facturas_agentes/PDF202105','F_AG5276_2021-05-19.pdf','TRODRIGUEZ FECHA: 2021-05-19 12:07:12',NULL,NULL,NULL,'0000-00-00','2021-09-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21286,'TAOZLOPAN 039.21','impo','WPZLO210400053-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-21286','2021-05-19','13:26:21','25.00','egreso','','NO','','Reimbursement','25.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202105/F_0_2021-05-19.pdf','facturas_agentes/PDF202105','F_0_2021-05-19.pdf','KMONTIEL FECHA: 2021-05-19 13:26:21',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21287,'ZLO2921-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','5277','2021-05-19','13:35:52','394.72','ingreso','','NO','SI','Reimbursement','394.72','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202105/F_AG5277_2021-05-19.pdf','facturas_agentes/PDF202105','F_AG5277_2021-05-19.pdf','FMENDOZA FECHA: 2021-05-19 13:35:52',NULL,NULL,NULL,'0000-00-00','2021-07-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21288,'ANRATMSSC 032.21','impo','21113176','Agente','SSC CONSOLIDATION NV','','OPE-21288','2021-05-19','13:36:53','21.39','egreso','','NO','','Reimbursement','21.39','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202105/F_0_2021-05-19.pdf','facturas_agentes/PDF202105','F_0_2021-05-19.pdf','CVEGA FECHA: 2021-05-19 13:36:53',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21289,'RTMVERSSC 015.21','impo','22587453','Agente','SSC CONSOLIDATION BV','','OPIN-21289','2021-05-19','13:40:13','-1056.91','ingreso','','NO','','Reimbursement','-1056.91','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202105/F_0_2021-05-19.pdf','facturas_agentes/PDF202105','F_0_2021-05-19.pdf','CVEGA FECHA: 2021-05-19 13:40:13',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21290,'HKGZLOSTI 070.21','impo','47308085','Agente','SHIPCO TRANSPORT SDN BHD','','OPE-21290','2021-05-19','13:59:54','15.00','egreso','','NO','','Rebate','15.00','PORT KELANG','A 5 2 5TH FLOOR SOUTH TOWER BBT ONE  TOWER LEBUH BATU NILAM 1 BANDAR BUKIT TINGGI KLANG SELANGOR','','MALAYSIA','pkl@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-19.pdf','facturas_agentes/PDF202105','F_0_2021-05-19.pdf','TRODRIGUEZ FECHA: 2021-05-19 13:59:54',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21291,'VER1921-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','1569','2021-05-19','16:03:37','-40.90','egreso','','NO','SI','Reimbursement','-40.90','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202105/F_NCAG1569_2021-05-19.pdf','facturas_agentes/PDF202105','F_NCAG1569_2021-05-19.pdf','TSANCHEZ FECHA: 2021-05-19 16:03:37',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21292,'PUSZLOGLW 051.21','impo','GINT-0478A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-21292','2021-05-19','16:43:44','1161.87','egreso','','NO','','Rebate','1161.87','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202105/F_0_2021-05-19.pdf','facturas_agentes/PDF202105','F_0_2021-05-19.pdf','TRODRIGUEZ FECHA: 2021-05-19 16:43:44',NULL,NULL,NULL,'0000-00-00','2021-07-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21293,'VER2521-HAI','expo','AFT019887','Agente','NEUTRAL LOGISITICS','','OPIN-21293','2021-05-19','16:55:53','-238.05','ingreso','','NO','','Reimbursement','-238.05','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202105/F_0_2021-05-19.pdf','facturas_agentes/PDF202105','F_0_2021-05-19.pdf','ESERNA FECHA: 2021-05-19 16:55:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21294,'HKGZLOSTI 075.21','impo','49186012','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-21294','2021-05-19','17:23:34','-1260.52','ingreso','','NO','','Rebate','-1260.52','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-19.pdf','facturas_agentes/PDF202105','F_0_2021-05-19.pdf','TRODRIGUEZ FECHA: 2021-05-19 17:23:34',NULL,NULL,NULL,'0000-00-00','2021-04-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21295,'HKGZLOSTI 075.21','impo','ZSSC210401515','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-21295','2021-05-19','17:27:22','-518.54','ingreso','','NO','','Rebate','-518.54','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202105/F_0_2021-05-19.pdf','facturas_agentes/PDF202105','F_0_2021-05-19.pdf','TRODRIGUEZ FECHA: 2021-05-19 17:27:22',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21296,'BCNVERTGY 045.21','impo','05A2103853','Agente','TRANSGLORY S.A.','','OPE-21296','2021-05-19','17:55:29','327.60','egreso','','NO','','Reimbursement','327.60','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202105/F_0_2021-05-19.pdf','facturas_agentes/PDF202105','F_0_2021-05-19.pdf','ECRUZ FECHA: 2021-05-19 17:55:29',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21297,'VER2021-HAI','expo','AFT020021','Agente','NEUTRAL LOGISITICS','','OPIN-21297','2021-05-19','17:56:04','-35.00','ingreso','','NO','','Reimbursement','-35.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202105/F_0_2021-05-19.pdf','facturas_agentes/PDF202105','F_0_2021-05-19.pdf','ESERNA FECHA: 2021-05-19 17:56:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21298,'VER1921-HAI','expo','AFT020022','Agente','NEUTRAL LOGISITICS','','OPIN-21298','2021-05-19','17:58:22','-145.88','ingreso','','NO','','Reimbursement','-145.88','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202105/F_0_2021-05-19.pdf','facturas_agentes/PDF202105','F_0_2021-05-19.pdf','ESERNA FECHA: 2021-05-19 17:58:22',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21299,'VER2421-HAI','expo','AFT020023','Agente','NEUTRAL LOGISITICS','','OPIN-21299','2021-05-19','18:01:51','-172.77','ingreso','','NO','','Reimbursement','-172.77','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202105/F_0_2021-05-19.pdf','facturas_agentes/PDF202105','F_0_2021-05-19.pdf','ESERNA FECHA: 2021-05-19 18:01:51',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21300,'ZLO2721-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','5278','2021-05-19','18:04:36','5907.48','ingreso','','NO','SI','Reimbursement','5907.48','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_AG5278_2021-05-19.pdf','facturas_agentes/PDF202105','F_AG5278_2021-05-19.pdf','GARAMIREZ FECHA: 2021-05-19 18:04:36',NULL,NULL,NULL,'0000-00-00','2021-07-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21301,'PUSZLOGLW 049.21','impo','GINT-0478','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-21301','2021-05-19','18:05:37','-6693.01','ingreso','','NO','','Rebate','-6693.01','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202105/F_0_2021-05-19.pdf','facturas_agentes/PDF202105','F_0_2021-05-19.pdf','TRODRIGUEZ FECHA: 2021-05-19 18:05:37',NULL,NULL,NULL,'0000-00-00','2021-06-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21302,'PUSZLOGLW 050.21','impo','GINT-0478','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-21302','2021-05-19','18:06:27','-3158.52','ingreso','','NO','','Rebate','-3158.52','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202105/F_0_2021-05-19.pdf','facturas_agentes/PDF202105','F_0_2021-05-19.pdf','TRODRIGUEZ FECHA: 2021-05-19 18:06:27',NULL,NULL,NULL,'0000-00-00','2021-06-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21303,'PUSZLOGLW 051.21','impo','GINT-0478','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-21303','2021-05-19','18:07:02','-7074.99','ingreso','','NO','','Rebate','-7074.99','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202105/F_0_2021-05-19.pdf','facturas_agentes/PDF202105','F_0_2021-05-19.pdf','TRODRIGUEZ FECHA: 2021-05-19 18:07:02',NULL,NULL,NULL,'0000-00-00','2021-06-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21304,'PUSZLOGLW 052.21','impo','GINT-0478','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-21304','2021-05-19','18:07:37','-3856.93','ingreso','','NO','','Rebate','-3856.93','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202105/F_0_2021-05-19.pdf','facturas_agentes/PDF202105','F_0_2021-05-19.pdf','TRODRIGUEZ FECHA: 2021-05-19 18:07:37',NULL,NULL,NULL,'0000-00-00','2021-06-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21305,'PUSZLOGLW 053.21','impo','GINT-0479','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-21305','2021-05-19','18:17:51','-5741.73','ingreso','','NO','','Rebate','-5741.73','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202105/F_0_2021-05-19.pdf','facturas_agentes/PDF202105','F_0_2021-05-19.pdf','TRODRIGUEZ FECHA: 2021-05-19 18:17:51',NULL,NULL,NULL,'0000-00-00','2021-06-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21306,'PUSZLOGLW 054.21','impo','GINT-0479','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-21306','2021-05-19','18:18:27','-4389.42','ingreso','','NO','','Rebate','-4389.42','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202105/F_0_2021-05-19.pdf','facturas_agentes/PDF202105','F_0_2021-05-19.pdf','TRODRIGUEZ FECHA: 2021-05-19 18:18:27',NULL,NULL,NULL,'0000-00-00','2021-06-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21307,'PUSZLOGLW 055.21','impo','GINT-0479','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-21307','2021-05-19','18:19:05','-3009.12','ingreso','','NO','','Rebate','-3009.12','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202105/F_0_2021-05-19.pdf','facturas_agentes/PDF202105','F_0_2021-05-19.pdf','TRODRIGUEZ FECHA: 2021-05-19 18:19:05',NULL,NULL,NULL,'0000-00-00','2021-06-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21308,'HKGZLOSTI 061.21','impo','49182127','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-21308','2021-05-19','18:21:29','-622.05','ingreso','','NO','','Rebate','-622.05','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-19.pdf','facturas_agentes/PDF202105','F_0_2021-05-19.pdf','TRODRIGUEZ FECHA: 2021-05-19 18:21:29',NULL,NULL,NULL,'0000-00-00','2021-04-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21309,'HKGZLOSTI 061.21','impo','49177578','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-21309','2021-05-19','18:22:58','85.94','egreso','','NO','','Rebate','85.94','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-19.pdf','facturas_agentes/PDF202105','F_0_2021-05-19.pdf','TRODRIGUEZ FECHA: 2021-05-19 18:22:58',NULL,NULL,NULL,'0000-00-00','2021-04-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21310,'ZLO2821-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','5279','2021-05-19','18:24:12','425.06','ingreso','','NO','SI','Reimbursement','425.06','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202105/F_AG5279_2021-05-19.pdf','facturas_agentes/PDF202105','F_AG5279_2021-05-19.pdf','FMENDOZA FECHA: 2021-05-19 18:24:12',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21311,'ZLO3221-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','5280','2021-05-19','18:56:29','5713.69','ingreso','','NO','SI','Reimbursement','5713.69','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_AG5280_2021-05-19.pdf','facturas_agentes/PDF202105','F_AG5280_2021-05-19.pdf','GARAMIREZ FECHA: 2021-05-19 18:56:29',NULL,NULL,NULL,'0000-00-00','2021-07-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21312,'VER1321-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','5281','2021-05-20','00:46:20','1943.17','ingreso','','NO','SI','Origin Charges','1943.17','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202105/F_AG5281_2021-05-20.pdf','facturas_agentes/PDF202105','F_AG5281_2021-05-20.pdf','CHERRERA FECHA: 2021-05-20 00:46:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21313,'FCLE21038','expo','','Interteam','WORLD PANDA LOGISTICS CO., LTD.','AG','5282','2021-05-20','09:11:32','3244.00','ingreso','','NO','SI','Origin Charges','3244.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','LUCY','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202105/F_AG5282_2021-05-20.pdf','facturas_agentes/PDF202105','F_AG5282_2021-05-20.pdf','OZOPPI FECHA: 2021-05-20 09:11:32',NULL,NULL,NULL,'0000-00-00','2021-07-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21314,'FCLE21040','expo','','Interteam','WORLD PANDA LOGISTICS CO., LTD.','AG','5283','2021-05-20','09:18:50','1785.00','ingreso','','NO','SI','Origin Charges','1785.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','LUCY','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202105/F_AG5283_2021-05-20.pdf','facturas_agentes/PDF202105','F_AG5283_2021-05-20.pdf','OZOPPI FECHA: 2021-05-20 09:18:50',NULL,NULL,NULL,'0000-00-00','2021-07-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21315,'FCLE21039','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','5284','2021-05-20','09:26:45','135.00','ingreso','','NO','SI','Origin Charges','135.00','AUCKLAND','25 ANZAL STREET',' .','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202105/F_AG5284_2021-05-20.pdf','facturas_agentes/PDF202105','F_AG5284_2021-05-20.pdf','OZOPPI FECHA: 2021-05-20 09:26:45',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21316,'HAMVERSSL 122.21','impo','40307951','Agente','SACO SHIPPING GMBH','','OPE-21316','2021-05-20','12:32:10','86.00','egreso','','NO','','DAP','86.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202105/F_0_2021-05-20.pdf','facturas_agentes/PDF202105','F_0_2021-05-20.pdf','MGODINEZ FECHA: 2021-05-20 12:32:10',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21317,'PUSZLOGLW 056.21','impo','GINT-0480','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-21317','2021-05-20','13:48:03','-2759.89','ingreso','','NO','','Rebate','-2759.89','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202105/F_0_2021-05-20.pdf','facturas_agentes/PDF202105','F_0_2021-05-20.pdf','TRODRIGUEZ FECHA: 2021-05-20 13:48:03',NULL,NULL,NULL,'0000-00-00','2021-06-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21318,'PUSZLOGLW 057.21','impo','GINT-0480','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-21318','2021-05-20','13:48:33','-4388.83','ingreso','','NO','','Rebate','-4388.83','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202105/F_0_2021-05-20.pdf','facturas_agentes/PDF202105','F_0_2021-05-20.pdf','TRODRIGUEZ FECHA: 2021-05-20 13:48:33',NULL,NULL,NULL,'0000-00-00','2021-06-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21319,'PUSZLOGLW 058.21','impo','GINT-0480','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-21319','2021-05-20','13:49:17','-5317.45','ingreso','','NO','','Rebate','-5317.45','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202105/F_0_2021-05-20.pdf','facturas_agentes/PDF202105','F_0_2021-05-20.pdf','TRODRIGUEZ FECHA: 2021-05-20 13:49:17',NULL,NULL,NULL,'0000-00-00','2021-06-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21320,'HAMVERSSL 119.21','impo','40307420','Agente','SACO SHIPPING GMBH','','OPE-21320','2021-05-20','13:49:37','514.82','egreso','','NO','','Origin Charges','514.82','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202105/F_0_2021-05-20.pdf','facturas_agentes/PDF202105','F_0_2021-05-20.pdf','MGODINEZ FECHA: 2021-05-20 13:49:37',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21321,'CTGVERMAH 011.21','impo','109641','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-21321','2021-05-20','15:31:12','-420.00','ingreso','','NO','','Collect Charges','-420.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202105/F_0_2021-05-20.pdf','facturas_agentes/PDF202105','F_0_2021-05-20.pdf','SGARCIA FECHA: 2021-05-20 15:31:12',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21322,'CTGVERMAH 012.21','impo','109639','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-21322','2021-05-20','15:35:26','-138.32','ingreso','','NO','','Collect Charges','-138.32','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202105/F_0_2021-05-20.pdf','facturas_agentes/PDF202105','F_0_2021-05-20.pdf','SGARCIA FECHA: 2021-05-20 15:35:26',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21323,'SHAZLOSTI 201.21','impo','55938516','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-21323','2021-05-20','16:00:14','-5035.58','ingreso','','NO','','Reimbursement','-5035.58','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-20.pdf','facturas_agentes/PDF202105','F_0_2021-05-20.pdf','RCARRILLO FECHA: 2021-05-20 16:00:14',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21324,'SHAZLOSTI 202.21','impo','55938528','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-21324','2021-05-20','16:15:06','-5478.36','ingreso','','NO','','Reimbursement','-5478.36','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-20.pdf','facturas_agentes/PDF202105','F_0_2021-05-20.pdf','RCARRILLO FECHA: 2021-05-20 16:15:06',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21325,'PUSLZCGLW 033.21','impo','MXLZC-176','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-21325','2021-05-20','16:28:25','-4727.70','ingreso','','NO','','Rebate','-4727.70','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202105/F_0_2021-05-20.pdf','facturas_agentes/PDF202105','F_0_2021-05-20.pdf','TRODRIGUEZ FECHA: 2021-05-20 16:28:25',NULL,NULL,NULL,'0000-00-00','2021-07-22','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21326,'HKGZLOSTI 079.21','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','5285','2021-05-20','17:01:53','1735.92','ingreso','','SI','SI','Rebate','1735.92','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','','USA','','/facturas_agentes/PDF202105/F_AG5285_2021-05-20.pdf','facturas_agentes/PDF202105','F_AG5285_2021-05-20.pdf','TRODRIGUEZ FECHA: 2021-05-20 17:01:53',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2021-05-20 21:38:34','Tania.rodriguez@interteam.com.mx  2021-05-20 17:02:02',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21327,'HKGZLOSTI 079.21','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','5286','2021-05-20','17:02:35','1735.92','ingreso','','SI','SI','OCEAN FREIGHT','1735.92','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','','USA','','/facturas_agentes/PDF202105/F_AG5286_2021-05-20.pdf','facturas_agentes/PDF202105','F_AG5286_2021-05-20.pdf','TRODRIGUEZ FECHA: 2021-05-20 17:02:35','MBECERRA FECHA: 2021-05-20 21:39:48<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2021-05-20 21:39:48<br>','Tania.rodriguez@interteam.com.mx  2021-05-20 17:03:19',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21328,'HKGZLOSTI 079.21','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','5287','2021-05-20','17:07:33','1735.92','ingreso','','NO','SI','OCEAN FREIGHT','1735.92','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','','USA','','/facturas_agentes/PDF202105/F_AG5287_2021-05-20.pdf','facturas_agentes/PDF202105','F_AG5287_2021-05-20.pdf','TRODRIGUEZ FECHA: 2021-05-20 17:07:33',NULL,NULL,NULL,'0000-00-00','2021-09-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21329,'ANRVERSSC 043.21','impo','21113204','Agente','SSC CONSOLIDATION NV','','OPE-21329','2021-05-20','17:21:31','69.38','egreso','','NO','','Reimbursement','69.38','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202105/F_0_2021-05-20.pdf','facturas_agentes/PDF202105','F_0_2021-05-20.pdf','CVEGA FECHA: 2021-05-20 17:21:31',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21330,'XMNZLOAFT 006.21','impo','X21001941','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-21330','2021-05-20','17:36:50','-6043.42','ingreso','','NO','','Reimbursement','-6043.42','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF202105/F_0_2021-05-20.pdf','facturas_agentes/PDF202105','F_0_2021-05-20.pdf','CVEGA FECHA: 2021-05-20 17:36:50',NULL,NULL,NULL,'0000-00-00','2021-05-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21331,'XMNZLOAFT 007.21','impo','X21002357','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-21331','2021-05-20','17:38:32','-4984.34','ingreso','','NO','','Reimbursement','-4984.34','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF202105/F_0_2021-05-20.pdf','facturas_agentes/PDF202105','F_0_2021-05-20.pdf','CVEGA FECHA: 2021-05-20 17:38:32',NULL,NULL,NULL,'0000-00-00','2021-05-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21332,'XMNZLOAFT 008.21','impo','X21002829','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-21332','2021-05-20','17:39:55','-3214.53','ingreso','','NO','','Reimbursement','-3214.53','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF202105/F_0_2021-05-20.pdf','facturas_agentes/PDF202105','F_0_2021-05-20.pdf','CVEGA FECHA: 2021-05-20 17:39:55',NULL,NULL,NULL,'0000-00-00','2021-05-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21333,'VER1921-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','5288','2021-05-20','17:47:04','548.49','ingreso','','NO','SI','Origin Charges','548.49','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/PDF202105/F_AG5288_2021-05-20.pdf','facturas_agentes/PDF202105','F_AG5288_2021-05-20.pdf','CNAJERA FECHA: 2021-05-20 17:47:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21334,'SHAZLOSTI 161.21','impo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','5289','2021-05-20','17:51:44','337.00','ingreso','','SI','SI','CONTAINER DAMAGE','337.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_AG5289_2021-05-20.pdf','facturas_agentes/PDF202105','F_AG5289_2021-05-20.pdf','RCARRILLO FECHA: 2021-05-20 17:51:44',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2021-05-21 10:52:32','ROSARIO.CARRILLO@INTERTEAM.COM.MX 2021-05-21 10:36:46',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21335,'SHAZLOSTI 203.21','impo','55938544','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-21335','2021-05-20','18:11:26','-5897.97','ingreso','','NO','','Reimbursement','-5897.97','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-20.pdf','facturas_agentes/PDF202105','F_0_2021-05-20.pdf','RCARRILLO FECHA: 2021-05-20 18:11:26',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21336,'KELZLOHTS 076.21','impo','34276573','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-21336','2021-05-20','18:38:25','1507.55','egreso','','NO','','Reimbursement','1507.55','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-20.pdf','facturas_agentes/PDF202105','F_0_2021-05-20.pdf','ECRUZ FECHA: 2021-05-20 18:38:25',NULL,NULL,NULL,'0000-00-00','2021-06-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21337,'KELZLOHTS 076.21','impo','HTI214042','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-21337','2021-05-20','18:39:27','-18862.40','ingreso','','NO','','Reimbursement','-18862.40','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202105/F_0_2021-05-20.pdf','facturas_agentes/PDF202105','F_0_2021-05-20.pdf','ECRUZ FECHA: 2021-05-20 18:39:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21338,'KELZLOHTS 077.21','impo','34276572','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-21338','2021-05-20','22:08:41','195.21','egreso','','NO','','Reimbursement','195.21','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-20.pdf','facturas_agentes/PDF202105','F_0_2021-05-20.pdf','ECRUZ FECHA: 2021-05-20 22:08:41',NULL,NULL,NULL,'0000-00-00','2021-06-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21339,'BCNATMTGY 025.21','impo','05F2131487','Agente','TRANSGLORY S.A.','','OPIN-21339','2021-05-20','22:32:14','-128.57','ingreso','','NO','','Reimbursement','-128.57','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202105/F_0_2021-05-20.pdf','facturas_agentes/PDF202105','F_0_2021-05-20.pdf','ECRUZ FECHA: 2021-05-20 22:32:14',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21340,'ZLO2521-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','1570','2021-05-21','08:03:33','-792.18','egreso','','NO','SI','Reimbursement','-792.18','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202105/F_NCAG1570_2021-05-21.pdf','facturas_agentes/PDF202105','F_NCAG1570_2021-05-21.pdf','FMENDOZA FECHA: 2021-05-21 08:03:33',NULL,NULL,NULL,'0000-00-00','2021-07-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21341,'ZLO4920-BUN','expo','BOGE 105943','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-21341','2021-05-21','09:06:23','-262.89','ingreso','','NO','','Reimbursement','-262.89','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202105/F_0_2021-05-21.pdf','facturas_agentes/PDF202105','F_0_2021-05-21.pdf','TSANCHEZ FECHA: 2021-05-21 09:06:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21342,'ZLO4920-BUN','expo','BOGE 105944','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-21342','2021-05-21','09:10:00','-267.84','ingreso','','NO','','Reimbursement','-267.84','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202105/F_0_2021-05-21.pdf','facturas_agentes/PDF202105','F_0_2021-05-21.pdf','TSANCHEZ FECHA: 2021-05-21 09:10:00',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21343,'HAMVERSSL 128.21','impo','40308439','Agente','SACO SHIPPING GMBH','','OPE-21343','2021-05-21','09:49:55','86.00','egreso','','NO','','DAP','86.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202105/F_0_2021-05-21.pdf','facturas_agentes/PDF202105','F_0_2021-05-21.pdf','MGODINEZ FECHA: 2021-05-21 09:49:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21344,'ZLO2021-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','1571','2021-05-21','10:17:25','-340.70','egreso','','NO','SI','Reimbursement','-340.70','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202105/F_NCAG1571_2021-05-21.pdf','facturas_agentes/PDF202105','F_NCAG1571_2021-05-21.pdf','FMENDOZA FECHA: 2021-05-21 10:17:25',NULL,NULL,NULL,'0000-00-00','2021-07-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21345,'VER1421-MIL','expo','','Interteam','COMBIMAR ','AG','5294','2021-05-21','12:20:52','923.78','ingreso','','NO','SI','Origin Charges','923.78','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF202105/F_AG5294_2021-05-21.pdf','facturas_agentes/PDF202105','F_AG5294_2021-05-21.pdf','CHERRERA FECHA: 2021-05-21 12:20:52',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21346,'SHAZLOHTS 070.21','impo','HSHAISM21040158','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-21346','2021-05-21','13:54:28','-267.11','ingreso','','NO','','Reimbursement','-267.11','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202105/F_0_2021-05-21.pdf','facturas_agentes/PDF202105','F_0_2021-05-21.pdf','RCARRILLO FECHA: 2021-05-21 13:54:28',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21347,'PUSZLOGLW 059.21','impo','GINT-0481','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-21347','2021-05-21','13:54:53','-5272.83','ingreso','','NO','','Rebate','-5272.83','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202105/F_0_2021-05-21.pdf','facturas_agentes/PDF202105','F_0_2021-05-21.pdf','TRODRIGUEZ FECHA: 2021-05-21 13:54:53',NULL,NULL,NULL,'0000-00-00','2021-06-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21348,'PUSZLOGLW 060.21','impo','GINT-0481','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-21348','2021-05-21','13:55:21','-1583.15','ingreso','','NO','','Rebate','-1583.15','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202105/F_0_2021-05-21.pdf','facturas_agentes/PDF202105','F_0_2021-05-21.pdf','TRODRIGUEZ FECHA: 2021-05-21 13:55:21',NULL,NULL,NULL,'0000-00-00','2021-06-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21349,'PUSLZCGLW 026.21','impo','MXLZC-171','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-21349','2021-05-21','14:04:59','-7171.66','ingreso','','NO','','Rebate','-7171.66','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202105/F_0_2021-05-21.pdf','facturas_agentes/PDF202105','F_0_2021-05-21.pdf','TRODRIGUEZ FECHA: 2021-05-21 14:04:59',NULL,NULL,NULL,'0000-00-00','2021-06-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21350,'SHAZLOSTI 204.21','impo','55938255','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-21350','2021-05-21','15:03:13','-5630.94','ingreso','','NO','','Reimbursement','-5630.94','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-21.pdf','facturas_agentes/PDF202105','F_0_2021-05-21.pdf','RCARRILLO FECHA: 2021-05-21 15:03:13',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21351,'TAOZLOPAN 032.21','impo','WPZLO210400005-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-21351','2021-05-21','15:18:51','40.00','egreso','','NO','','Reimbursement','40.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202105/F_0_2021-05-21.pdf','facturas_agentes/PDF202105','F_0_2021-05-21.pdf','KMONTIEL FECHA: 2021-05-21 15:18:51',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21352,'CTGVERMAH 010.21','impo','109240','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-21352','2021-05-21','15:32:06','-13.75','ingreso','','NO','','Collect Charges','-13.75','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202105/F_0_2021-05-21.pdf','facturas_agentes/PDF202105','F_0_2021-05-21.pdf','SGARCIA FECHA: 2021-05-21 15:32:06',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21353,'CTGVERMAH 010.21','impo','109241','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-21353','2021-05-21','15:33:14','-663.98','ingreso','','NO','','Collect Charges','-663.98','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202105/F_0_2021-05-21.pdf','facturas_agentes/PDF202105','F_0_2021-05-21.pdf','SGARCIA FECHA: 2021-05-21 15:33:14',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21354,'CTGVERMAH 010.21','impo','109243','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-21354','2021-05-21','15:34:10','-127.00','ingreso','','NO','','Collect Charges','-127.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202105/F_0_2021-05-21.pdf','facturas_agentes/PDF202105','F_0_2021-05-21.pdf','SGARCIA FECHA: 2021-05-21 15:34:10',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21355,'SHAZLOSTI 205.21','impo','55938259','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-21355','2021-05-21','15:34:34','-5786.55','ingreso','','NO','','Reimbursement','-5786.55','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202105/F_0_2021-05-21.pdf','facturas_agentes/PDF202105','F_0_2021-05-21.pdf','RCARRILLO FECHA: 2021-05-21 15:34:34',NULL,NULL,NULL,'0000-00-00','2021-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL);
