INSERT INTO `facturasint_agentes` VALUES (34203,'NSAVERTGL 026.22','impo','1012-2250101145','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-34203','2022-11-28','11:54:11','428.24','egreso','','NO','','Collect Charges','428.24','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202211/F_0_2022-11-28.pdf','facturas_agentes/PDF202211','F_0_2022-11-28.pdf','DBORJA FECHA: 2022-11-28 11:54:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(34204,'NSAVERTGL 026.22','impo','1001-2250105720','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-34204','2022-11-28','11:57:50','-70.60','ingreso','','NO','','Origin Charges','-70.60','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202211/F_0_2022-11-28.pdf','facturas_agentes/PDF202211','F_0_2022-11-28.pdf','DBORJA FECHA: 2022-11-28 11:57:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(34205,'NSAVERTGL 025.22','impo','1012-2250101021','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-34205','2022-11-28','12:10:14','119.03','egreso','','NO','','Origin Charges','119.03','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202211/F_0_2022-11-28.pdf','facturas_agentes/PDF202211','F_0_2022-11-28.pdf','DBORJA FECHA: 2022-11-28 12:10:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(34206,'KELZLOHTS 108.22','impo','HTI229034-01','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-34206','2022-11-28','12:25:30','-263.46','ingreso','','NO','','TERRESTE CANCELADO HSWKHHJLS2209001','-263.46','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202211/F_0_2022-11-28.pdf','facturas_agentes/PDF202211','F_0_2022-11-28.pdf','TRODRIGUEZ FECHA: 2022-11-28 12:25:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(34207,'HAMVERSSL 469.22','impo','40611747','Agente','SACO SHIPPING GMBH','','OPE-34207','2022-11-28','13:30:47','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-28.pdf','facturas_agentes/PDF202211','F_0_2022-11-28.pdf','TSANCHEZ FECHA: 2022-11-28 13:30:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(34208,'VER4222-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7616','2022-11-28','13:53:09','740.60','ingreso','','NO','SI','Reimbursement','740.60','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202211/F_AG7616_2022-11-28.pdf','facturas_agentes/PDF202211','F_AG7616_2022-11-28.pdf','PGONZALEZ FECHA: 2022-11-28 13:53:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-28','',NULL,NULL,NULL,NULL,NULL),(34209,'VER4422-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7617','2022-11-28','13:55:59','230.85','ingreso','','NO','SI','Reimbursement','230.85','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202211/F_AG7617_2022-11-28.pdf','facturas_agentes/PDF202211','F_AG7617_2022-11-28.pdf','PGONZALEZ FECHA: 2022-11-28 13:55:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-28','',NULL,NULL,NULL,NULL,NULL),(34210,'HAMVERSSL 470.22','impo','40611747','Agente','SACO SHIPPING GMBH','','OPE-34210','2022-11-28','14:09:06','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-28.pdf','facturas_agentes/PDF202211','F_0_2022-11-28.pdf','TSANCHEZ FECHA: 2022-11-28 14:09:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(34211,'HAMVERSSL 471.22','impo','40611747','Agente','SACO SHIPPING GMBH','','OPE-34211','2022-11-28','14:50:39','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-28.pdf','facturas_agentes/PDF202211','F_0_2022-11-28.pdf','TSANCHEZ FECHA: 2022-11-28 14:50:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(34212,'VER3622-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7618','2022-11-28','15:08:24','4885.83','ingreso','','NO','SI','Reimbursement','4885.83','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202211/F_AG7618_2022-11-28.pdf','facturas_agentes/PDF202211','F_AG7618_2022-11-28.pdf','PGONZALEZ FECHA: 2022-11-28 15:08:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-28','',NULL,NULL,NULL,NULL,NULL),(34213,'ATM8822-HAM','expo','1977071','Agente','SACO SHIPPING GMBH','','OPE-34213','2022-11-28','15:54:45','1649.04','egreso','','NO','','Reimbursement','1649.04','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-28.pdf','facturas_agentes/PDF202211','F_0_2022-11-28.pdf','PGONZALEZ FECHA: 2022-11-28 15:54:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-28','',NULL,NULL,NULL,NULL,NULL),(34214,'HAMATMSSL 235.22','impo','40615350','Agente','SACO SHIPPING GMBH','','OPE-34214','2022-11-28','16:20:09','214.00','egreso','','NO','','Reimbursement','214.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-28.pdf','facturas_agentes/PDF202211','F_0_2022-11-28.pdf','RCARRILLO FECHA: 2022-11-28 16:20:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(34215,'FCLE22106','expo','','Interteam','SACO SHIPPING S.A.','AG','7619','2022-11-28','16:37:56','1494.00','ingreso','','NO','SI','Collect Charges','1494.00','ASUNCION','ESTRELLA 692 Y OLEARY ST., LIDER BLDG.21 FLORR, 215/6 OFFICE,','ANTONELLA.ESPINOLA@PY.SACOSHIPPING.COM','PARAGUAY','info@py.sacoshipping.com','/facturas_agentes/PDF202211/F_AG7619_2022-11-28.pdf','facturas_agentes/PDF202211','F_AG7619_2022-11-28.pdf','IGUTIERREZ FECHA: 2022-11-28 16:37:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-28','',NULL,NULL,NULL,NULL,NULL),(34216,'HKGLZCSTI 047.22','impo','49299170','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-34216','2022-11-28','17:34:14','-3584.89','ingreso','','NO','','Reimbursement','-3584.89','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-28.pdf','facturas_agentes/PDF202211','F_0_2022-11-28.pdf','MHERNANDEZ FECHA: 2022-11-28 17:34:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(34217,'ANRVERSSC 088.22','impo','20983976','Agente','SSC CONSOLIDATION NV','','OPIN-34217','2022-11-28','17:48:49','-4705.57','ingreso','','NO','','Reimbursement','-4705.57','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-28.pdf','facturas_agentes/PDF202211','F_0_2022-11-28.pdf','CVEGA FECHA: 2022-11-28 17:48:49',NULL,NULL,NULL,NULL,NULL,'EUR','2022-11-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(34218,'ANRVERSSC 089.22','impo','20984018','Agente','SSC CONSOLIDATION NV','','OPIN-34218','2022-11-28','17:50:07','-4152.46','ingreso','','NO','','Reimbursement','-4152.46','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-28.pdf','facturas_agentes/PDF202211','F_0_2022-11-28.pdf','CVEGA FECHA: 2022-11-28 17:50:07',NULL,NULL,NULL,NULL,NULL,'EUR','2022-11-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(34219,'ANRVERSSC 090.22','impo','20985434','Agente','SSC CONSOLIDATION NV','','OPIN-34219','2022-11-28','17:51:27','-4553.88','ingreso','','NO','','Reimbursement','-4553.88','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-28.pdf','facturas_agentes/PDF202211','F_0_2022-11-28.pdf','CVEGA FECHA: 2022-11-28 17:51:27',NULL,NULL,NULL,NULL,NULL,'EUR','2022-11-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(34220,'HAMVERSSL 472.22','impo','40611747','Agente','SACO SHIPPING GMBH','','OPE-34220','2022-11-28','17:53:18','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-28.pdf','facturas_agentes/PDF202211','F_0_2022-11-28.pdf','TSANCHEZ FECHA: 2022-11-28 17:53:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(34221,'ANRATMSSC 072.22','impo','20984159','Agente','SSC CONSOLIDATION NV','','OPIN-34221','2022-11-28','17:55:12','-5625.35','ingreso','','NO','','Reimbursement','-5625.35','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-28.pdf','facturas_agentes/PDF202211','F_0_2022-11-28.pdf','CVEGA FECHA: 2022-11-28 17:55:12',NULL,NULL,NULL,NULL,NULL,'EUR','2022-11-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(34222,'LEHVERSSC 041.22','impo','41059205','Agente','SSC CONSOLIDATION SAS','','OPIN-34222','2022-11-28','18:01:29','-4055.57','ingreso','','NO','','Reimbursement','-4055.57','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-28.pdf','facturas_agentes/PDF202211','F_0_2022-11-28.pdf','CVEGA FECHA: 2022-11-28 18:01:29',NULL,NULL,NULL,NULL,NULL,'EUR','2022-11-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(34223,'HAMVERSSL 473.22','impo','40611747','Agente','SACO SHIPPING GMBH','','OPE-34223','2022-11-28','18:30:33','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-28.pdf','facturas_agentes/PDF202211','F_0_2022-11-28.pdf','TSANCHEZ FECHA: 2022-11-28 18:30:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(34224,'HAMVERSSL 474.22','impo','40611747','Agente','SACO SHIPPING GMBH','','OPE-34224','2022-11-28','19:09:44','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-28.pdf','facturas_agentes/PDF202211','F_0_2022-11-28.pdf','TSANCHEZ FECHA: 2022-11-28 19:09:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(34225,'HAMVERSSL 475.22','impo','40611747','Agente','SACO SHIPPING GMBH','','OPE-34225','2022-11-28','19:17:54','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-28.pdf','facturas_agentes/PDF202211','F_0_2022-11-28.pdf','TSANCHEZ FECHA: 2022-11-28 19:17:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(34226,'VER03622-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2480','2022-11-28','23:11:35','-564.23','egreso','','NO','SI','Reimbursement','-564.23','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202211/F_NCAG2480_2022-11-28.pdf','facturas_agentes/PDF202211','F_NCAG2480_2022-11-28.pdf','ESERNA FECHA: 2022-11-28 23:11:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-28','',NULL,NULL,NULL,NULL,NULL),(34227,'VER4222-ANR','expo','221162018','Agente','SSC CONSOLIDATION NV','','OPE-34227','2022-11-28','23:13:38','1951.58','egreso','','NO','','Reimbursement','1951.58','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-28.pdf','facturas_agentes/PDF202211','F_0_2022-11-28.pdf','PGIESS FECHA: 2022-11-28 23:13:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-28','',NULL,NULL,NULL,NULL,NULL),(34228,'ZLO4422-SIN','expo','42596566','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-34228','2022-11-29','07:48:08','-1441.51','ingreso','','NO','','Reimbursement','-1441.51','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-29.pdf','facturas_agentes/PDF202211','F_0_2022-11-29.pdf','FMENDOZA FECHA: 2022-11-29 07:48:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-29','',NULL,NULL,NULL,NULL,NULL),(34229,'HKGZLOSTI 101.22','impo','49300542','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-34229','2022-11-29','08:40:31','25.48','egreso','','NO','','Reimbursement','25.48','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-29.pdf','facturas_agentes/PDF202211','F_0_2022-11-29.pdf','MHERNANDEZ FECHA: 2022-11-29 08:40:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(34230,'HAMVERSSL 437.22','impo','40615629','Agente','SACO SHIPPING GMBH','','OPIN-34230','2022-11-29','09:40:06','-78.00','ingreso','','NO','','CANCELACION FLETE TERRESTRE HBL 76 607','-78.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-29.pdf','facturas_agentes/PDF202211','F_0_2022-11-29.pdf','TSANCHEZ FECHA: 2022-11-29 09:40:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(34231,'HAMATMSSL 230.22','impo','40615565','Agente','SACO SHIPPING GMBH','','OPE-34231','2022-11-29','09:44:56','333.36','egreso','','NO','','Reimbursement','333.36','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-29.pdf','facturas_agentes/PDF202211','F_0_2022-11-29.pdf','RCARRILLO FECHA: 2022-11-29 09:44:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(34232,'HAMATMSSL 235.22','impo','40615572','Agente','SACO SHIPPING GMBH','','OPE-34232','2022-11-29','09:51:21','337.92','egreso','','NO','','Reimbursement','337.92','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-29.pdf','facturas_agentes/PDF202211','F_0_2022-11-29.pdf','RCARRILLO FECHA: 2022-11-29 09:51:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(34233,'AIR MEX 448.22','impo','SLTI358890','Agente','SIMPLYCARGO LTD','','OPIN-34233','2022-09-15','10:12:42','-1206.05','ingreso','','NO','','AIR FREIGHT','-1206.05','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF202211/F_0_2022-11-29.pdf','facturas_agentes/PDF202211','F_0_2022-11-29.pdf','DALVARADO FECHA: 2022-11-29 10:12:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(34234,'235-02696923','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7620','2022-11-29','10:38:53','1085.45','ingreso','','NO','SI','AWB: USD 40.60 / EXPORT CUSTOMS: USD 200.00 / MANEUVERS: USD 75.00 / PICK-UP: USD 205.00 / AIRFREIGHT CHARGES: USD 564.85','1085.45','DELHI','L-8A,PANDIT JAGANNATH COMPLEXANAND BHAVAN, MAHIPALPAR','POOJA S. GORULE','INDIA','shibu.del@teamglobal.in','/facturas_agentes/PDF202211/F_AG7620_2022-11-29.pdf','facturas_agentes/PDF202211','F_AG7620_2022-11-29.pdf','JSCHNEIDER FECHA: 2022-11-29 10:38:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-29','',NULL,NULL,NULL,NULL,NULL),(34235,'157-15404723','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7621','2022-11-29','10:55:24','17365.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / DEMURRAGES: USD 150.00 / PICK-UP: USD 525.00 / AIR FREIGHT CHAGRES: USD 16500.00','17365.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202211/F_AG7621_2022-11-29.pdf','facturas_agentes/PDF202211','F_AG7621_2022-11-29.pdf','JSCHNEIDER FECHA: 2022-11-29 10:55:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-29','',NULL,NULL,NULL,NULL,NULL),(34236,'157-15405132','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7622','2022-11-29','11:03:43','17365.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / DEMURRAGES: USD 150.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 16500.00','17365.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202211/F_AG7622_2022-11-29.pdf','facturas_agentes/PDF202211','F_AG7622_2022-11-29.pdf','JSCHNEIDER FECHA: 2022-11-29 11:03:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-29','',NULL,NULL,NULL,NULL,NULL),(34237,'157-72269960','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7623','2022-11-29','11:40:10','17340.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / DEMURRAGES: USD 125.00 / PICK-UP: USD 525.00 / AIR FREIGHT: USD 16500.00','17340.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202211/F_AG7623_2022-11-29.pdf','facturas_agentes/PDF202211','F_AG7623_2022-11-29.pdf','JSCHNEIDER FECHA: 2022-11-29 11:40:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-29','',NULL,NULL,NULL,NULL,NULL),(34238,'157-83200180','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7624','2022-11-29','11:44:08','17365.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / DEMURRAGES: USD 150.00 / PICK-UP: USD 525.00 / AIR FREIGHT CHAGRES: USD 16500.00','17365.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202211/F_AG7624_2022-11-29.pdf','facturas_agentes/PDF202211','F_AG7624_2022-11-29.pdf','JSCHNEIDER FECHA: 2022-11-29 11:44:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-29','',NULL,NULL,NULL,NULL,NULL),(34239,'020-18729675','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7625','2022-11-29','11:59:54','18631.43','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / DEMURRAGES: USD 150.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 17765.83','18631.43','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202211/F_AG7625_2022-11-29.pdf','facturas_agentes/PDF202211','F_AG7625_2022-11-29.pdf','JSCHNEIDER FECHA: 2022-11-29 11:59:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-29','',NULL,NULL,NULL,NULL,NULL),(34240,'020-18729664','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7626','2022-11-29','12:04:14','18631.43','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / DEMURRAGES: USD 150.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 17765.83','18631.43','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202211/F_AG7626_2022-11-29.pdf','facturas_agentes/PDF202211','F_AG7626_2022-11-29.pdf','JSCHNEIDER FECHA: 2022-11-29 12:04:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-29','',NULL,NULL,NULL,NULL,NULL),(34241,'VER8122-HAM','expo','1977222','Agente','SACO SHIPPING GMBH','','OPE-34241','2022-11-29','12:22:26','1738.70','egreso','','NO','','Reimbursement','1738.70','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-29.pdf','facturas_agentes/PDF202211','F_0_2022-11-29.pdf','PGONZALEZ FECHA: 2022-11-29 12:22:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-29','',NULL,NULL,NULL,NULL,NULL),(34242,'HAMATMSSL 233.22','impo','40611662','Agente','SACO SHIPPING GMBH','','OPIN-34242','2022-11-29','12:43:06','-21075.17','ingreso','','NO','','Reimbursement','-21075.17','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-29.pdf','facturas_agentes/PDF202211','F_0_2022-11-29.pdf','RCARRILLO FECHA: 2022-11-29 12:43:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(34243,'AIR MEX 612.22','impo','159486','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-34243','2022-11-29','12:55:59','-2886.00','ingreso','','NO','','COSTOS COLLECT: USD 2886.00','-2886.00','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202211/F_0_2022-11-29.pdf','facturas_agentes/PDF202211','F_0_2022-11-29.pdf','JSCHNEIDER FECHA: 2022-11-29 12:55:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(34244,'ANRVERSSC 087.22','impo','20986619','Agente','SSC CONSOLIDATION NV','','OPIN-34244','2022-11-29','13:27:59','-33.52','ingreso','','NO','','Reimbursement','-33.52','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-29.pdf','facturas_agentes/PDF202211','F_0_2022-11-29.pdf','CVEGA FECHA: 2022-11-29 13:27:59',NULL,NULL,NULL,NULL,NULL,'EUR','2022-11-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(34245,'VER3822-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7627','2022-11-29','14:03:38','72.66','ingreso','','NO','SI','Reimbursement','72.66','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202211/F_AG7627_2022-11-29.pdf','facturas_agentes/PDF202211','F_AG7627_2022-11-29.pdf','IMUCINO FECHA: 2022-11-29 14:03:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-29','',NULL,NULL,NULL,NULL,NULL),(34246,'VER3322-ANR','expo','21128286','Agente','SSC CONSOLIDATION NV','','OPIN-34246','2022-11-29','15:49:37','-202.09','ingreso','','NO','','Reimbursement','-202.09','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-29.pdf','facturas_agentes/PDF202211','F_0_2022-11-29.pdf','PGIESS FECHA: 2022-11-29 15:49:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-29','',NULL,NULL,NULL,NULL,NULL),(34247,'VER3222-ANR','expo','21128287','Agente','SSC CONSOLIDATION NV','','OPIN-34247','2022-11-29','15:54:17','-47.63','ingreso','','NO','','Reimbursement','-47.63','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-29.pdf','facturas_agentes/PDF202211','F_0_2022-11-29.pdf','PGIESS FECHA: 2022-11-29 15:54:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-29','',NULL,NULL,NULL,NULL,NULL),(34248,'HAMATMSSL 235.22','impo','40613985','Agente','SACO SHIPPING GMBH','','OPE-34248','2022-11-29','16:28:07','483.00','egreso','','SI','','Reimbursement','483.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-29.pdf','facturas_agentes/PDF202211','F_0_2022-11-29.pdf','RCARRILLO FECHA: 2022-11-29 16:28:07',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2022-11-29 17:16:49','ROSARIO.CARRILLO@INTERTEAM.COM.MX 2022-11-29 17:13:54',NULL,NULL,'USD','2022-11-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(34249,'160-47100546','expo','','Interteam','SHIPCO TRANSPORT SDN BHD','AG','7628','2022-11-29','17:03:13','1156.08','ingreso','','NO','SI','AWB: USD 40.60 / EXPORT CUSTOMS: USD 250.00 / MANEUVERS: USD 75.00 / PICK-UP: USD 185.00 / AIR FREIGHT: USD 605.48','1156.08','PENANG','UNIT 10.02, 10TH FLOOR, WISMA LEADER NO.8 JALAN LARUT,1050 GEORGETOWN','CHNG SHIANG','MALAYSIA','pen@shipco.com','/facturas_agentes/PDF202211/F_AG7628_2022-11-29.pdf','facturas_agentes/PDF202211','F_AG7628_2022-11-29.pdf','JSCHNEIDER FECHA: 2022-11-29 17:03:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-29','',NULL,NULL,NULL,NULL,NULL),(34250,'HAMATMSSL 235.22','impo','40615569','Agente','SACO SHIPPING GMBH','','OPE-34250','2022-11-29','17:15:51','1751.22','egreso','','NO','','Reimbursement','1751.22','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-29.pdf','facturas_agentes/PDF202211','F_0_2022-11-29.pdf','RCARRILLO FECHA: 2022-11-29 17:15:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(34251,'SHAZLOSTI 226.22','impo','56304560','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-34251','2022-11-29','17:58:33','-1510.58','ingreso','','NO','','Reimbursement','-1510.58','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-29.pdf','facturas_agentes/PDF202211','F_0_2022-11-29.pdf','MMARTINEZ FECHA: 2022-11-29 17:58:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(34252,'VER8322-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','2482','2022-11-30','08:09:19','-24.11','egreso','','NO','SI','Rebate','-24.11','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202211/F_NCAG2482_2022-11-30.pdf','facturas_agentes/PDF202211','F_NCAG2482_2022-11-30.pdf','ESERNA FECHA: 2022-11-30 08:09:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-30','',NULL,NULL,NULL,NULL,NULL),(34253,'TAOZLOPAN 134.22','impo','WPZLOM22110004-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-34253','2022-11-30','09:31:01','-2654.29','ingreso','','NO','','Reimbursement','-2654.29','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202211/F_0_2022-11-30.pdf','facturas_agentes/PDF202211','F_0_2022-11-30.pdf','MHERNANDEZ FECHA: 2022-11-30 09:31:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34254,'ZLO5822-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2483','2022-11-30','09:45:38','-1046.94','egreso','','NO','SI','Reimbursement','-1046.94','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/PDF202211/F_NCAG2483_2022-11-30.pdf','facturas_agentes/PDF202211','F_NCAG2483_2022-11-30.pdf','FMENDOZA FECHA: 2022-11-30 09:45:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-30','',NULL,NULL,NULL,NULL,NULL),(34255,'RTMVERSSC 039.22','impo','22695836','Agente','SSC CONSOLIDATION BV','','OPE-34255','2022-11-30','09:55:20','238.62','egreso','','NO','','Reimbursement','238.62','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-30.pdf','facturas_agentes/PDF202211','F_0_2022-11-30.pdf','CVEGA FECHA: 2022-11-30 09:55:20',NULL,NULL,NULL,NULL,NULL,'EUR','2022-11-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34256,'ATM9422-HAM','expo','1977960','Agente','SACO SHIPPING GMBH','','OPIN-34256','2022-11-30','10:07:57','-1205.51','ingreso','','NO','','Reimbursement','-1205.51','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-30.pdf','facturas_agentes/PDF202211','F_0_2022-11-30.pdf','PGONZALEZ FECHA: 2022-11-30 10:07:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-30','',NULL,NULL,NULL,NULL,NULL),(34257,'PUSZLOGLW 115.22','impo','GINT-0576B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-34257','2022-11-30','10:08:30','-1343.28','ingreso','','NO','','Collect Charges','-1343.28','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202211/F_0_2022-11-30.pdf','facturas_agentes/PDF202211','F_0_2022-11-30.pdf','SGARCIA FECHA: 2022-11-30 10:08:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34258,'HKGZLOSTI 106.22','impo','49300190','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-34258','2022-11-30','12:11:23','-4396.97','ingreso','','NO','','Reimbursement','-4396.97','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-30.pdf','facturas_agentes/PDF202211','F_0_2022-11-30.pdf','MHERNANDEZ FECHA: 2022-11-30 12:11:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34259,'NSAVERTGL 023.22','impo','1012 - 22501009','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-34259','2022-11-30','12:12:00','1170.83','egreso','','NO','','Origin Charges','1170.83','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202211/F_0_2022-11-30.pdf','facturas_agentes/PDF202211','F_0_2022-11-30.pdf','DBORJA FECHA: 2022-11-30 12:12:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34260,'HAMATMSSL 235.22','impo','40616642','Agente','SACO SHIPPING GMBH','','OPE-34260','2022-11-30','12:28:40','873.26','egreso','','NO','','Reimbursement','873.26','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-30.pdf','facturas_agentes/PDF202211','F_0_2022-11-30.pdf','RCARRILLO FECHA: 2022-11-30 12:28:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34261,'XGGZLOTCI 086.22','impo','HH 160427 C-119','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-34261','2022-11-30','13:18:58','-359.70','ingreso','','NO','','Collect Charges','-359.70','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202211/F_0_2022-11-30.pdf','facturas_agentes/PDF202211','F_0_2022-11-30.pdf','SGARCIA FECHA: 2022-11-30 13:18:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34262,'ATM9822-HAM','expo','1977959','Agente','SACO SHIPPING GMBH','','OPE-34262','2022-11-30','15:17:33','586.69','egreso','','NO','','Reimbursement','586.69','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-30.pdf','facturas_agentes/PDF202211','F_0_2022-11-30.pdf','PGONZALEZ FECHA: 2022-11-30 15:17:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-30','',NULL,NULL,NULL,NULL,NULL),(34263,'ANRATMSSC 071.22','impo','21128441','Agente','SSC CONSOLIDATION NV','','OPE-34263','2022-11-30','15:40:15','1180.55','egreso','','NO','','Reimbursement','1180.55','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-30.pdf','facturas_agentes/PDF202211','F_0_2022-11-30.pdf','CVEGA FECHA: 2022-11-30 15:40:15',NULL,NULL,NULL,NULL,NULL,'EUR','2022-11-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34264,'057-05816683','expo','','Interteam','NO APLICA FACTURA DE AGENTE','AG','7629','2022-11-30','15:50:46','9810.60','ingreso','','SI','SI','Air Freight 7980.00 usd / Origin Charges 400.60 / PS 1430.00 usd','9810.60','HOUSTON','','NO APLICA','USA','','/facturas_agentes/PDF202211/F_AG7629_2022-11-30.pdf','facturas_agentes/PDF202211','F_AG7629_2022-11-30.pdf','MMEDINA FECHA: 2022-11-30 15:50:46','MBECERRA FECHA: 2023-02-20 12:07:15<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-02-20 12:07:15<br>','miguel.medina@interteam.com.mx 2023-02-20 10:10:40',NULL,NULL,'USD','2023-02-20','',NULL,NULL,NULL,NULL,NULL),(34265,'XGGZLOTCI 057.22','impo','HH 158100 C-877','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-34265','2022-11-30','16:00:46','183.56','egreso','','NO','','Reimbursement','183.56','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202211/F_0_2022-11-30.pdf','facturas_agentes/PDF202211','F_0_2022-11-30.pdf','SGARCIA FECHA: 2022-11-30 16:00:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34266,'FCLE22124','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7630','2022-11-30','16:04:28','3296.00','ingreso','','NO','SI','Collect Charges','3296.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_AG7630_2022-11-30.pdf','facturas_agentes/PDF202211','F_AG7630_2022-11-30.pdf','IGUTIERREZ FECHA: 2022-11-30 16:04:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-30','',NULL,NULL,NULL,NULL,NULL),(34267,'ZLO5922-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2484','2022-11-30','16:20:53','-93.77','egreso','','NO','SI','Reimbursement','-93.77','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/PDF202211/F_NCAG2484_2022-11-30.pdf','facturas_agentes/PDF202211','F_NCAG2484_2022-11-30.pdf','FMENDOZA FECHA: 2022-11-30 16:20:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-30','',NULL,NULL,NULL,NULL,NULL),(34268,'HKGZLOSTI 107.22','impo','49300158','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-34268','2022-11-30','16:46:28','-2009.45','ingreso','','NO','','Reimbursement','-2009.45','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-30.pdf','facturas_agentes/PDF202211','F_0_2022-11-30.pdf','MHERNANDEZ FECHA: 2022-11-30 16:46:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34269,'HKGLZCSTI 048.22','impo','49300157','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-34269','2022-11-30','17:03:18','-3820.02','ingreso','','NO','','Reimbursement','-3820.02','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-30.pdf','facturas_agentes/PDF202211','F_0_2022-11-30.pdf','MHERNANDEZ FECHA: 2022-11-30 17:03:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34270,'SHAZLOHTS 075.22','impo','HSHAISM22110194','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-34270','2022-11-30','17:11:50','-7647.56','ingreso','','NO','','Reimbursement','-7647.56','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202211/F_0_2022-11-30.pdf','facturas_agentes/PDF202211','F_0_2022-11-30.pdf','RCARRILLO FECHA: 2022-11-30 17:11:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34271,'AIR MEX 594.22','impo','','Interteam','SIFA TOULOUSE','AG','7631','2022-12-01','10:31:31','300.00','ingreso','','NO','SI','REALESE CARGO: USD 60.00 / TRANSMISSION FEE: USD 10.00 / ADMIN FEE: USD 10.00 / DELIVERY: USD 220.00','300.00','TOULOUSE','ZONE DE FRET BAT 29 - RDC','','FRANCE','NA','/facturas_agentes/PDF202212/F_AG7631_2022-12-01.pdf','facturas_agentes/PDF202212','F_AG7631_2022-12-01.pdf','JSCHNEIDER FECHA: 2022-12-01 10:31:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(34272,'AIR MEX 592.22','impo','138530-223432','Agente','SACO GROUPAIR BV','','OPIN-34272','2022-11-19','11:44:11','-454.65','ingreso','','NO','','AIR FREIGHT','-454.65','AMSTERDAM','PRESTWICKWEG 78 1118 LB SCHIPHOL AIRPORT THE NETHERLANDS','','THE NETHERLANS','N/A','/facturas_agentes/PDF202212/F_0_2022-12-01.pdf','facturas_agentes/PDF202212','F_0_2022-12-01.pdf','DALVARADO FECHA: 2022-12-01 11:44:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(34273,'ANRATMSSC 073.22','impo','21128473','Agente','SSC CONSOLIDATION NV','','OPE-34273','2022-12-01','12:02:19','863.03','egreso','','NO','','Reimbursement','863.03','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-01.pdf','facturas_agentes/PDF202212','F_0_2022-12-01.pdf','CVEGA FECHA: 2022-12-01 12:02:19',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(34274,'KELZLOHTS 122.22','impo','34341147','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-34274','2022-12-01','12:53:33','136.50','egreso','','NO','','Rebate','136.50','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-01.pdf','facturas_agentes/PDF202212','F_0_2022-12-01.pdf','TRODRIGUEZ FECHA: 2022-12-01 12:53:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(34275,'VER4222-ANR','expo','21128483','Agente','SSC CONSOLIDATION NV','','OPIN-34275','2022-12-01','13:12:57','-699.00','ingreso','','NO','','Reimbursement','-699.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-01.pdf','facturas_agentes/PDF202212','F_0_2022-12-01.pdf','PGIESS FECHA: 2022-12-01 13:12:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-01','',NULL,NULL,NULL,NULL,NULL),(34276,'KELZLOHTS 122.22','impo','HTI22B017','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-34276','2022-12-01','13:15:10','-5973.07','ingreso','','NO','','Rebate','-5973.07','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202212/F_0_2022-12-01.pdf','facturas_agentes/PDF202212','F_0_2022-12-01.pdf','TRODRIGUEZ FECHA: 2022-12-01 13:15:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(34277,'KELZLOHTS 121.22','impo','HTI22B017','Agente','HT INTERNATIONAL CO., LTD.','','OPE-34277','2022-12-01','13:15:31','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202212/F_0_2022-12-01.pdf','facturas_agentes/PDF202212','F_0_2022-12-01.pdf','TRODRIGUEZ FECHA: 2022-12-01 13:15:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(34278,'ATM5522-ANR','expo','20986569','Agente','SSC CONSOLIDATION NV','','OPE-34278','2022-12-01','13:54:47','192.66','egreso','','NO','','Reimbursement','192.66','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-01.pdf','facturas_agentes/PDF202212','F_0_2022-12-01.pdf','PGIESS FECHA: 2022-12-01 13:54:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-01','',NULL,NULL,NULL,NULL,NULL),(34279,'AIR MEX 605.22','impo','03056954','Agente','AGS WORLD TRANSPORT','','OPIN-34279','2022-12-21','15:36:49','-2330.86','ingreso','','NO','','AIR FREIGHT','-2330.86','BRISBANE','UNIT 3, 218 FISON AVENUE WEST, EAGLE FARM QLD 4009  // TEL: 0061 7 3632 4300','','AUSTRALIA','','/facturas_agentes/PDF202212/F_0_2022-12-01.pdf','facturas_agentes/PDF202212','F_0_2022-12-01.pdf','DALVARADO FECHA: 2022-12-01 15:36:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(34280,'ATM6022-HAM','expo','1953621','Agente','SACO SHIPPING GMBH','','OPIN-34280','2022-12-01','15:38:03','-550.42','ingreso','','NO','','Reimbursement','-550.42','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-01.pdf','facturas_agentes/PDF202212','F_0_2022-12-01.pdf','PGONZALEZ FECHA: 2022-12-01 15:38:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-01','',NULL,NULL,NULL,NULL,NULL),(34281,'VER2022-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7632','2022-12-01','16:32:28','2840.75','ingreso','','NO','SI','Reimbursement','2840.75','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202212/F_AG7632_2022-12-01.pdf','facturas_agentes/PDF202212','F_AG7632_2022-12-01.pdf','IMUCINO FECHA: 2022-12-01 16:32:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-01','',NULL,NULL,NULL,NULL,NULL),(34282,'GOAVERCOM 127.22','impo','116013','Agente','SACO COMBIMAR SPA','','OPIN-34282','2022-12-01','18:45:17','-4155.20','ingreso','','NO','','Rebate','-4155.20','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-01.pdf','facturas_agentes/PDF202212','F_0_2022-12-01.pdf','SVILLAR FECHA: 2022-12-01 18:45:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(34283,'GOAVERCOM 126.22','impo','116016','Agente','SACO COMBIMAR SPA','','OPIN-34283','2022-12-01','18:55:41','-3368.76','ingreso','','NO','','Rebate','-3368.76','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-01.pdf','facturas_agentes/PDF202212','F_0_2022-12-01.pdf','SVILLAR FECHA: 2022-12-01 18:55:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(34284,'GOAVERCOM 128.22','impo','116026','Agente','SACO COMBIMAR SPA','','OPIN-34284','2022-12-01','18:59:04','-4767.98','ingreso','','NO','','Rebate','-4767.98','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-01.pdf','facturas_agentes/PDF202212','F_0_2022-12-01.pdf','SVILLAR FECHA: 2022-12-01 18:59:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(34285,'XMNZLOSTI 020.22','impo','90690986','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-34285','2022-12-01','19:02:59','-2037.51','ingreso','','NO','','Rebate','-2037.51','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-01.pdf','facturas_agentes/PDF202212','F_0_2022-12-01.pdf','SVILLAR FECHA: 2022-12-01 19:02:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(34286,'NSAZLOTGL 061.22','impo','1001 - 22501055','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-34286','2022-12-01','19:09:59','4714.41','egreso','','SI','','Rebate','4714.41','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202212/F_0_2022-12-01.pdf','facturas_agentes/PDF202212','F_0_2022-12-01.pdf','SVILLAR FECHA: 2022-12-01 19:09:59','MBECERRA FECHA: 2022-12-06 10:06:14<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-12-06 10:06:14<br>','siddharta.villar@interteam.com.mx 2022-12-01 19:10:06',NULL,NULL,'USD','2022-12-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(34287,'NSAZLOTGL 061.22','impo','1001 - 22501055','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-34287','2022-12-01','19:10:27','-4714.41','ingreso','','NO','','Rebate','-4714.41','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202212/F_0_2022-12-01.pdf','facturas_agentes/PDF202212','F_0_2022-12-01.pdf','SVILLAR FECHA: 2022-12-01 19:10:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(34288,'NSAZLOTGL 062.22','impo','1001 - 22501057','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-34288','2022-12-01','19:12:24','-6760.86','ingreso','','NO','','Rebate','-6760.86','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202212/F_0_2022-12-01.pdf','facturas_agentes/PDF202212','F_0_2022-12-01.pdf','SVILLAR FECHA: 2022-12-01 19:12:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(34289,'TAOZLOPAN 126.22','impo','WPZLO221000058-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-34289','2022-12-01','20:44:35','245.00','egreso','','NO','','Reimbursement','245.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202212/F_0_2022-12-01.pdf','facturas_agentes/PDF202212','F_0_2022-12-01.pdf','MHERNANDEZ FECHA: 2022-12-01 20:44:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(34290,'VER8222-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7633','2022-12-01','23:30:39','578.58','ingreso','','NO','SI','Reimbursement','578.58','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202212/F_AG7633_2022-12-01.pdf','facturas_agentes/PDF202212','F_AG7633_2022-12-01.pdf','ESERNA FECHA: 2022-12-01 23:30:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-01','',NULL,NULL,NULL,NULL,NULL),(34291,'VER8522-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7634','2022-12-01','23:56:44','326.45','ingreso','','NO','SI','Reimbursement','326.45','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202212/F_AG7634_2022-12-01.pdf','facturas_agentes/PDF202212','F_AG7634_2022-12-01.pdf','ESERNA FECHA: 2022-12-01 23:56:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-01','',NULL,NULL,NULL,NULL,NULL),(34292,'VER8722-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7635','2022-12-02','00:31:44','2957.45','ingreso','','NO','SI','Reimbursement','2957.45','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202212/F_AG7635_2022-12-02.pdf','facturas_agentes/PDF202212','F_AG7635_2022-12-02.pdf','ESERNA FECHA: 2022-12-02 00:31:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-02','',NULL,NULL,NULL,NULL,NULL),(34293,'VER2822-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','2485','2022-12-02','03:23:17','-50.58','egreso','','NO','SI','Reimbursement','-50.58','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_NCAG2485_2022-12-02.pdf','facturas_agentes/PDF202212','F_NCAG2485_2022-12-02.pdf','PGIESS FECHA: 2022-12-02 03:23:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-02','',NULL,NULL,NULL,NULL,NULL),(34294,'ANRVERSSC 083.22','impo','21128534','Agente','SSC CONSOLIDATION NV','','OPE-34294','2022-12-02','08:57:50','132.84','egreso','','NO','','Reimbursement','132.84','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-02.pdf','facturas_agentes/PDF202212','F_0_2022-12-02.pdf','CVEGA FECHA: 2022-12-02 08:57:50',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(34295,'ZLO5022-SIN','expo','42596953','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-34295','2022-12-02','12:04:47','-398.46','ingreso','','NO','','Reimbursement','-398.46','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-02.pdf','facturas_agentes/PDF202212','F_0_2022-12-02.pdf','FMENDOZA FECHA: 2022-12-02 12:04:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-02','',NULL,NULL,NULL,NULL,NULL),(34296,'ZLO4722-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','7636','2022-12-02','12:09:30','982.56','ingreso','','NO','SI','Reimbursement','982.56','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202212/F_AG7636_2022-12-02.pdf','facturas_agentes/PDF202212','F_AG7636_2022-12-02.pdf','FMENDOZA FECHA: 2022-12-02 12:09:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-02','',NULL,NULL,NULL,NULL,NULL),(34297,'HAMATMSSL 242.22','impo','5493042','Agente','SACO SHIPPING GMBH','','OPIN-34297','2022-12-02','12:29:20','-4237.97','ingreso','','NO','','Reimbursement','-4237.97','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202212/F_0_2022-12-02.pdf','facturas_agentes/PDF202212','F_0_2022-12-02.pdf','RCARRILLO FECHA: 2022-12-02 12:29:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(34298,'HAMATMSSL 237.22','impo','5493039','Agente','SACO SHIPPING GMBH','','OPIN-34298','2022-12-02','12:52:50','-1284.37','ingreso','','NO','','Reimbursement','-1284.37','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202212/F_0_2022-12-02.pdf','facturas_agentes/PDF202212','F_0_2022-12-02.pdf','RCARRILLO FECHA: 2022-12-02 12:52:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(34299,'XMNZLOSTI 021.22','impo','90691734','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPE-34299','2022-12-03','20:39:18','50.00','egreso','','NO','','AMS FEE 27519324 / 27519525','50.00','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-03.pdf','facturas_agentes/PDF202212','F_0_2022-12-03.pdf','SVILLAR FECHA: 2022-12-03 20:39:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(34300,'VER016622-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2486','2022-12-03','21:47:35','-319.01','egreso','','NO','SI','Reimbursement','-319.01','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_NCAG2486_2022-12-03.pdf','facturas_agentes/PDF202212','F_NCAG2486_2022-12-03.pdf','ESERNA FECHA: 2022-12-03 21:47:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-03','',NULL,NULL,NULL,NULL,NULL),(34301,'VER017122-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2487','2022-12-03','22:30:27','-556.80','egreso','','NO','SI','Reimbursement','-556.80','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_NCAG2487_2022-12-03.pdf','facturas_agentes/PDF202212','F_NCAG2487_2022-12-03.pdf','ESERNA FECHA: 2022-12-03 22:30:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-03','',NULL,NULL,NULL,NULL,NULL),(34302,'SHAZLOSTI 222.22','impo','56310184','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-34302','2022-12-04','02:31:11','146.00','egreso','','NO','','Reimbursement','146.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-04.pdf','facturas_agentes/PDF202212','F_0_2022-12-04.pdf','MMARTINEZ FECHA: 2022-12-04 02:31:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(34303,'SHAZLOSTI 225.22','impo','56304561','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-34303','2022-12-04','05:32:42','-917.14','ingreso','','NO','','Reimbursement','-917.14','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-04.pdf','facturas_agentes/PDF202212','F_0_2022-12-04.pdf','MMARTINEZ FECHA: 2022-12-04 05:32:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(34304,'VER016722-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2488','2022-12-04','17:14:07','-83.81','egreso','','NO','SI','Reimbursement','-83.81','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_NCAG2488_2022-12-04.pdf','facturas_agentes/PDF202212','F_NCAG2488_2022-12-04.pdf','ESERNA FECHA: 2022-12-04 17:14:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-04','',NULL,NULL,NULL,NULL,NULL),(34305,'VER016422-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2489','2022-12-04','18:18:47','-576.24','egreso','','NO','SI','Reimbursement','-576.24','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_NCAG2489_2022-12-04.pdf','facturas_agentes/PDF202212','F_NCAG2489_2022-12-04.pdf','ESERNA FECHA: 2022-12-04 18:18:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-04','',NULL,NULL,NULL,NULL,NULL),(34306,'VER016422-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7637','2022-12-04','18:19:32','613.09','ingreso','','NO','SI','Reimbursement','613.09','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_AG7637_2022-12-04.pdf','facturas_agentes/PDF202212','F_AG7637_2022-12-04.pdf','ESERNA FECHA: 2022-12-04 18:19:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-04','',NULL,NULL,NULL,NULL,NULL),(34307,'ALT01922-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2490','2022-12-04','19:15:32','-504.75','egreso','','NO','SI','Reimbursement','-504.75','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202212/F_NCAG2490_2022-12-04.pdf','facturas_agentes/PDF202212','F_NCAG2490_2022-12-04.pdf','ESERNA FECHA: 2022-12-04 19:15:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-04','',NULL,NULL,NULL,NULL,NULL),(34308,'ALT017222-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2491','2022-12-04','19:34:26','-127.39','egreso','','NO','SI','Reimbursement','-127.39','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_NCAG2491_2022-12-04.pdf','facturas_agentes/PDF202212','F_NCAG2491_2022-12-04.pdf','ESERNA FECHA: 2022-12-04 19:34:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-04','',NULL,NULL,NULL,NULL,NULL),(34309,'ALT016922-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2492','2022-12-04','19:52:37','-111.84','egreso','','NO','SI','Reimbursement','-111.84','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_NCAG2492_2022-12-04.pdf','facturas_agentes/PDF202212','F_NCAG2492_2022-12-04.pdf','ESERNA FECHA: 2022-12-04 19:52:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-04','',NULL,NULL,NULL,NULL,NULL),(34310,'ALT016022-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2493','2022-12-04','20:09:17','-98.66','egreso','','NO','SI','Reimbursement','-98.66','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_NCAG2493_2022-12-04.pdf','facturas_agentes/PDF202212','F_NCAG2493_2022-12-04.pdf','ESERNA FECHA: 2022-12-04 20:09:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-04','',NULL,NULL,NULL,NULL,NULL),(34311,'ZLO2722-HKG','expo','49301464','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-34311','2022-12-05','08:25:57','-105.42','ingreso','','NO','','Reimbursement','-105.42','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-05.pdf','facturas_agentes/PDF202212','F_0_2022-12-05.pdf','FMENDOZA FECHA: 2022-12-05 08:25:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-05','',NULL,NULL,NULL,NULL,NULL),(34312,'GOAVERCOM 126.22','impo','119530','Agente','SACO COMBIMAR SPA','','OPE-34312','2022-12-05','09:29:29','438.34','egreso','','NO','','Rebate','438.34','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-05.pdf','facturas_agentes/PDF202212','F_0_2022-12-05.pdf','SVILLAR FECHA: 2022-12-05 09:29:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(34313,'PUSZLOGLW 109.22','impo','GINT-0572A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-34313','2022-12-05','09:41:44','55.24','egreso','','NO','','Reimbursement','55.24','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202212/F_0_2022-12-05.pdf','facturas_agentes/PDF202212','F_0_2022-12-05.pdf','SGARCIA FECHA: 2022-12-05 09:41:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(34314,'AIR MEX 571.22','impo','','Interteam','SACO CFR (PTY) LTD.','AG','7638','2022-12-05','09:45:02','480.00','ingreso','','NO','SI','REALESE CHARGES: USD 60.00 / ADMIN FEE: USD 10.00 / TRANSMISSION FEE: USD 10.00 / DELIVERY: USD 400.00','480.00','JOHANNESBURG','41 YALDWYN ROAD JET PARK 1469 PO BOX 16600 ATLASVILLE 1465','','SOUTH AFRICA','amwawonashiri@cfrfreight.co.za','/facturas_agentes/PDF202212/F_AG7638_2022-12-05.pdf','facturas_agentes/PDF202212','F_AG7638_2022-12-05.pdf','JSCHNEIDER FECHA: 2022-12-05 09:45:02',NULL,NULL,NULL,'0000-00-00','0203-04-05','USD','2022-12-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(34315,'VER7522-HAM','expo','1978979','Agente','SACO SHIPPING GMBH','','OPE-34315','2022-12-05','10:01:04','146.51','egreso','','NO','','NO APPLY TS INTERVERGDY122754','146.51','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-05.pdf','facturas_agentes/PDF202212','F_0_2022-12-05.pdf','PGONZALEZ FECHA: 2022-12-05 10:01:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-05','',NULL,NULL,NULL,NULL,NULL),(34316,'SSZVERATI 045.22','impo','DE/10129/22-DE/','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-34316','2022-12-05','10:25:57','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_0_2022-12-05.pdf','facturas_agentes/PDF202212','F_0_2022-12-05.pdf','MHERNANDEZ FECHA: 2022-12-05 10:25:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(34317,'SSZVERATI 046.22','impo','DE/10122/22-DE/','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-34317','2022-12-05','10:34:10','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_0_2022-12-05.pdf','facturas_agentes/PDF202212','F_0_2022-12-05.pdf','MHERNANDEZ FECHA: 2022-12-05 10:34:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(34318,'SSZVERATI 045.22','impo','CE/10132/22-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-34318','2022-12-05','10:36:23','345.15','egreso','','NO','','Reimbursement','345.15','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_0_2022-12-05.pdf','facturas_agentes/PDF202212','F_0_2022-12-05.pdf','MHERNANDEZ FECHA: 2022-12-05 10:36:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(34319,'VER3722-ONX','expo','22-202798','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-34319','2022-12-05','11:31:05','435.00','egreso','','NO','','Reimbursement','435.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202212/F_0_2022-12-05.pdf','facturas_agentes/PDF202212','F_0_2022-12-05.pdf','PGONZALEZ FECHA: 2022-12-05 11:31:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-05','',NULL,NULL,NULL,NULL,NULL),(34320,'VER3722-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','7639','2022-12-05','11:33:23','10.05','ingreso','','NO','SI','Demurrages','10.05','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202212/F_AG7639_2022-12-05.pdf','facturas_agentes/PDF202212','F_AG7639_2022-12-05.pdf','PGONZALEZ FECHA: 2022-12-05 11:33:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-05','',NULL,NULL,NULL,NULL,NULL),(34321,'ZLO3122-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','7640','2022-12-05','12:38:31','223.85','ingreso','','NO','SI','Reimbursement','223.85','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202212/F_AG7640_2022-12-05.pdf','facturas_agentes/PDF202212','F_AG7640_2022-12-05.pdf','FMENDOZA FECHA: 2022-12-05 12:38:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-05','',NULL,NULL,NULL,NULL,NULL),(34322,'SZXZLOHTS 052.22','impo','ZSSC221201814','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-34322','2022-12-05','12:49:11','1085.64','egreso','','NO','','Reimbursement','1085.64','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202212/F_0_2022-12-05.pdf','facturas_agentes/PDF202212','F_0_2022-12-05.pdf','SGARCIA FECHA: 2022-12-05 12:49:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(34323,'SZXZLOHTS 052.22','impo','','Interteam','HT INTERNATIONAL CO. SHENZHEN','AG','7641','2022-12-05','12:51:16','60.69','ingreso','','SI','SI','COMISSION REBILL HSZE221011855E','60.69','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202212/F_AG7641_2022-12-05.pdf','facturas_agentes/PDF202212','F_AG7641_2022-12-05.pdf','SGARCIA FECHA: 2022-12-05 12:51:16','MBECERRA FECHA: 2022-12-12 13:52:19<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-12-12 13:52:19<br>','Sofia.garcia@interteam.com.mx 2022-12-12 00:44:30',NULL,NULL,'USD','2022-12-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(34324,'BCNVERTGY 112.22','impo','05F2275932','Agente','TRANSGLORY S.A.','','OPIN-34324','2022-12-05','13:05:59','-2512.68','ingreso','','NO','','Collect Charges','-2512.68','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202212/F_0_2022-12-05.pdf','facturas_agentes/PDF202212','F_0_2022-12-05.pdf','DBORJA FECHA: 2022-12-05 13:05:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(34325,'SZXZLOSTI 058.22','impo','79000791','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-34325','2022-12-05','13:07:26','-223.96','ingreso','','NO','','Collect Charges','-223.96','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202212/F_0_2022-12-05.pdf','facturas_agentes/PDF202212','F_0_2022-12-05.pdf','SGARCIA FECHA: 2022-12-05 13:07:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(34326,'BCNVERTGY 113.22','impo','05F2279931','Agente','TRANSGLORY S.A.','','OPIN-34326','2022-12-05','13:11:26','-2804.67','ingreso','','NO','','Collect Charges','-2804.67','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202212/F_0_2022-12-05.pdf','facturas_agentes/PDF202212','F_0_2022-12-05.pdf','DBORJA FECHA: 2022-12-05 13:11:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(34327,'BCNVERTGY 115.22','impo','05F2275898','Agente','TRANSGLORY S.A.','','OPIN-34327','2022-12-05','13:14:53','-3465.17','ingreso','','NO','','Collect Charges','-3465.17','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202212/F_0_2022-12-05.pdf','facturas_agentes/PDF202212','F_0_2022-12-05.pdf','DBORJA FECHA: 2022-12-05 13:14:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-05','Disputa',NULL,NULL,NULL,NULL,NULL),(34328,'BCNVERTGY 116.22','impo','05F2279036','Agente','TRANSGLORY S.A.','','OPIN-34328','2022-12-05','13:16:26','-2723.88','ingreso','','NO','','Collect Charges','-2723.88','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202212/F_0_2022-12-05.pdf','facturas_agentes/PDF202212','F_0_2022-12-05.pdf','DBORJA FECHA: 2022-12-05 13:16:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(34329,'SZXZLOSTI 057.22','impo','79000774','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-34329','2022-12-05','13:18:05','25.00','egreso','','NO','','Reimbursement','25.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202212/F_0_2022-12-05.pdf','facturas_agentes/PDF202212','F_0_2022-12-05.pdf','SGARCIA FECHA: 2022-12-05 13:18:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(34330,'BCNVERTGY 117.22','impo','05F2280387','Agente','TRANSGLORY S.A.','','OPIN-34330','2022-12-05','13:19:43','-1479.65','ingreso','','NO','','Collect Charges','-1479.65','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202212/F_0_2022-12-05.pdf','facturas_agentes/PDF202212','F_0_2022-12-05.pdf','DBORJA FECHA: 2022-12-05 13:19:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(34331,'KHHLZCHTS 002.22','impo','HTI22B012','Agente','HT INTERNATIONAL CO., LTD.','','OPE-34331','2022-12-05','15:24:10','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202212/F_0_2022-12-05.pdf','facturas_agentes/PDF202212','F_0_2022-12-05.pdf','TRODRIGUEZ FECHA: 2022-12-05 15:24:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(34332,'VER4522-CTG','expo','159484','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-34332','2022-12-05','15:27:47','558.63','egreso','','NO','','CARGOS DESTINO INTERVERCTG123070 ','558.63','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202212/F_0_2022-12-05.pdf','facturas_agentes/PDF202212','F_0_2022-12-05.pdf','PGONZALEZ FECHA: 2022-12-05 15:27:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-05','',NULL,NULL,NULL,NULL,NULL),(34333,'ZLO8422-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7642','2022-12-05','15:30:49','7083.14','ingreso','','NO','SI','Reimbursement','7083.14','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_AG7642_2022-12-05.pdf','facturas_agentes/PDF202212','F_AG7642_2022-12-05.pdf','FMENDOZA FECHA: 2022-12-05 15:30:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-05','',NULL,NULL,NULL,NULL,NULL),(34334,'PUSLZCGLW 047.22','impo','MXLZC-244','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-34334','2022-12-05','15:47:47','-1170.34','ingreso','','NO','','Rebate','-1170.34','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202212/F_0_2022-12-05.pdf','facturas_agentes/PDF202212','F_0_2022-12-05.pdf','TRODRIGUEZ FECHA: 2022-12-05 15:47:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(34335,'MAAZLOTGL 001.22','impo','3001 - 22503023','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-34335','2022-12-05','16:22:52','-4095.08','ingreso','','NO','','Rebate','-4095.08','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202212/F_0_2022-12-05.pdf','facturas_agentes/PDF202212','F_0_2022-12-05.pdf','SVILLAR FECHA: 2022-12-05 16:22:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(34336,'MAAZLOTGL 001.22','impo','3002 - 22503002','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-34336','2022-12-05','16:25:36','654.87','egreso','','NO','','DAP','654.87','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202212/F_0_2022-12-05.pdf','facturas_agentes/PDF202212','F_0_2022-12-05.pdf','SVILLAR FECHA: 2022-12-05 16:25:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(34337,'NSAZLOTGL 063.22','impo','1001 - 22501058','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-34337','2022-12-05','16:27:19','-1432.00','ingreso','','SI','','Rebate','-1432.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202212/F_0_2022-12-05.pdf','facturas_agentes/PDF202212','F_0_2022-12-05.pdf','SVILLAR FECHA: 2022-12-05 16:27:19','MBECERRA FECHA: 2022-12-19 15:28:31<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-12-19 15:28:31<br>','siddharta.villar@interteam.com.mx 2022-12-19 14:35:12',NULL,NULL,'USD','2022-12-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(34338,'VER3722-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','7643','2022-12-05','16:35:23','205.37','ingreso','','SI','SI','Reimbursement','205.37','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202212/F_AG7643_2022-12-05.pdf','facturas_agentes/PDF202212','F_AG7643_2022-12-05.pdf','PGIESS FECHA: 2022-12-05 16:35:23',NULL,'MBECERRA 2024-02-26 09:30:49',NULL,NULL,NULL,'USD','2022-12-05','',NULL,NULL,NULL,NULL,NULL),(34339,'NGBZLOSTI 011.22','impo','91681200','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-34339','2022-12-05','16:47:36','-873.46','ingreso','','NO','','Rebate','-873.46','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-05.pdf','facturas_agentes/PDF202212','F_0_2022-12-05.pdf','TRODRIGUEZ FECHA: 2022-12-05 16:47:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(34340,'XGGZLOTCI 094.22','impo','HH 161702 C-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-34340','2022-12-05','17:04:06','1110.00','egreso','','NO','','Reimbursement','1110.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202212/F_0_2022-12-05.pdf','facturas_agentes/PDF202212','F_0_2022-12-05.pdf','SGARCIA FECHA: 2022-12-05 17:04:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(34341,'XGGZLOTCI 094.22','impo','HH 161702 D-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-34341','2022-12-05','17:04:34','-4285.80','ingreso','','NO','','Collect Charges','-4285.80','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202212/F_0_2022-12-05.pdf','facturas_agentes/PDF202212','F_0_2022-12-05.pdf','SGARCIA FECHA: 2022-12-05 17:04:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(34342,'GOTVERSTI 002.22','impo','36280199','Agente','SHIPCO TRANSPORT AB','','OPIN-34342','2022-12-05','17:17:58','-3214.43','ingreso','','NO','','Rebate','-3214.43','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-05.pdf','facturas_agentes/PDF202212','F_0_2022-12-05.pdf','TRODRIGUEZ FECHA: 2022-12-05 17:17:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(34343,'SGNZLOTMC 012.22','impo','MZO271022-DN','Agente','THAMI SHIPPING AND AIRFREIGHT CORP.','','OPIN-34343','2022-12-05','17:33:09','-993.45','ingreso','','NO','','Reimbursement','-993.45','HO CHI MINH CITY','161 KHANH HOI ST. WARD 3, DIST, 4','','VIETNAM','TTVANUYEN@THAMICO.COM','/facturas_agentes/PDF202212/F_0_2022-12-05.pdf','facturas_agentes/PDF202212','F_0_2022-12-05.pdf','MMARTINEZ FECHA: 2022-12-05 17:33:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(34344,'RTMVERSSC 041.22','impo','22696615','Agente','SSC CONSOLIDATION BV','','OPE-34344','2022-12-05','17:50:41','3291.92','egreso','','NO','','Reimbursement','3291.92','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-05.pdf','facturas_agentes/PDF202212','F_0_2022-12-05.pdf','CVEGA FECHA: 2022-12-05 17:50:41',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(34345,'ANRATMSSC 073.22','impo','20987518','Agente','SSC CONSOLIDATION NV','','OPIN-34345','2022-12-05','18:32:24','-48.75','ingreso','','NO','','Reimbursement','-48.75','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-05.pdf','facturas_agentes/PDF202212','F_0_2022-12-05.pdf','CVEGA FECHA: 2022-12-05 18:32:24',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(34346,'HAMVERSSL 476.22','impo','40616174','Agente','SACO SHIPPING GMBH','','OPIN-34346','2022-12-05','20:34:11','-29791.56','ingreso','','NO','','Reimbursement','-29791.56','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-05.pdf','facturas_agentes/PDF202212','F_0_2022-12-05.pdf','TSANCHEZ FECHA: 2022-12-05 20:34:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(34347,'HAMVERSSL 477.22','impo','40616174','Agente','SACO SHIPPING GMBH','','OPE-34347','2022-12-05','21:03:15','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-05.pdf','facturas_agentes/PDF202212','F_0_2022-12-05.pdf','TSANCHEZ FECHA: 2022-12-05 21:03:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(34348,'HAMVERSSL 478.22','impo','40616174','Agente','SACO SHIPPING GMBH','','OPE-34348','2022-12-05','21:28:44','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-05.pdf','facturas_agentes/PDF202212','F_0_2022-12-05.pdf','TSANCHEZ FECHA: 2022-12-05 21:28:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(34349,'HAMVERSSL 479.22','impo','40616174','Agente','SACO SHIPPING GMBH','','OPE-34349','2022-12-05','22:08:14','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-05.pdf','facturas_agentes/PDF202212','F_0_2022-12-05.pdf','TSANCHEZ FECHA: 2022-12-05 22:08:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(34350,'VER8422-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7644','2022-12-05','22:08:52','13681.14','ingreso','','NO','SI','Reimbursement','13681.14','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202212/F_AG7644_2022-12-05.pdf','facturas_agentes/PDF202212','F_AG7644_2022-12-05.pdf','ESERNA FECHA: 2022-12-05 22:08:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-05','',NULL,NULL,NULL,NULL,NULL),(34351,'VER8822-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7645','2022-12-05','23:02:42','5308.42','ingreso','','NO','SI','Reimbursement','5308.42','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202212/F_AG7645_2022-12-05.pdf','facturas_agentes/PDF202212','F_AG7645_2022-12-05.pdf','ESERNA FECHA: 2022-12-05 23:02:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-05','',NULL,NULL,NULL,NULL,NULL),(34352,'SHAZLOSTI 229.22','impo','56309393','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-34352','2022-12-05','23:21:09','-1390.70','ingreso','','NO','','Reimbursement','-1390.70','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-05.pdf','facturas_agentes/PDF202212','F_0_2022-12-05.pdf','MMARTINEZ FECHA: 2022-12-05 23:21:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(34353,'SHAZLOSTI 229.22','impo','56312493','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-34353','2022-12-05','23:40:48','308.50','egreso','','NO','','Reimbursement','308.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-05.pdf','facturas_agentes/PDF202212','F_0_2022-12-05.pdf','MMARTINEZ FECHA: 2022-12-05 23:40:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(34354,'ATM2322-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7646','2022-12-06','00:38:43','119.00','ingreso','','NO','SI','Reimbursement','119.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202212/F_AG7646_2022-12-06.pdf','facturas_agentes/PDF202212','F_AG7646_2022-12-06.pdf','IMUCINO FECHA: 2022-12-06 00:38:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-06','',NULL,NULL,NULL,NULL,NULL),(34355,'BCNATMTGY 049.22','impo','05F2281922','Agente','TRANSGLORY S.A.','','OPE-34355','2022-12-06','09:02:40','1799.69','egreso','','NO','','ALMACENAJES ','1799.69','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202212/F_0_2022-12-06.pdf','facturas_agentes/PDF202212','F_0_2022-12-06.pdf','DBORJA FECHA: 2022-12-06 09:02:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(34356,'BCNATMTGY 050.22','impo','05F2281923','Agente','TRANSGLORY S.A.','','OPE-34356','2022-12-06','09:04:21','1038.91','egreso','','NO','','ALMACENAJES','1038.91','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202212/F_0_2022-12-06.pdf','facturas_agentes/PDF202212','F_0_2022-12-06.pdf','DBORJA FECHA: 2022-12-06 09:04:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(34357,'BCNATMTGY 049.22','impo','05F2281924','Agente','TRANSGLORY S.A.','','OPE-34357','2022-12-06','09:05:55','1199.79','egreso','','NO','','ALMACENAJES','1199.79','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202212/F_0_2022-12-06.pdf','facturas_agentes/PDF202212','F_0_2022-12-06.pdf','DBORJA FECHA: 2022-12-06 09:05:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(34358,'SHALZCSTI 041.22','impo','56312148','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-34358','2022-12-06','09:06:03','148.84','egreso','','NO','','Collect Charges','148.84','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-06.pdf','facturas_agentes/PDF202212','F_0_2022-12-06.pdf','SGARCIA FECHA: 2022-12-06 09:06:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(34359,'GOAATMCOM 009.22','impo','119817','Agente','SACO COMBIMAR SPA','','OPIN-34359','2022-12-06','09:12:48','-6074.92','ingreso','','NO','','Collect Charges','-6074.92','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-06.pdf','facturas_agentes/PDF202212','F_0_2022-12-06.pdf','SGARCIA FECHA: 2022-12-06 09:12:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(34360,'NSAZLOTGL 063.22','impo','1001 - 22501058','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-34360','2022-12-06','09:18:42','3424.21','ingreso','','SI','','Rebate','3424.21','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202212/F_0_2022-12-06.pdf','facturas_agentes/PDF202212','F_0_2022-12-06.pdf','SVILLAR FECHA: 2022-12-06 09:18:42','MBECERRA FECHA: 2022-12-19 15:27:44<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-12-19 15:27:44<br>','siddharta.villar@interteam.com.mx 2022-12-19 14:35:07',NULL,NULL,'USD','2022-12-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(34361,'HAMVERSSL 452.22','impo','40619195','Agente','SACO SHIPPING GMBH','','OPIN-34361','2022-12-06','09:34:26','-78.00','ingreso','','NO','','CANCELACION TERRESTRE HBL CFRJHAM33005','-78.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-06.pdf','facturas_agentes/PDF202212','F_0_2022-12-06.pdf','TSANCHEZ FECHA: 2022-12-06 09:34:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(34362,'HAMVERSSL 435.22','impo','40619217','Agente','SACO SHIPPING GMBH','','OPIN-34362','2022-12-06','09:37:34','-78.00','ingreso','','NO','','CANCELACION TERRESTRE HBL 28745062','-78.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-06.pdf','facturas_agentes/PDF202212','F_0_2022-12-06.pdf','TSANCHEZ FECHA: 2022-12-06 09:37:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(34363,'SSZVERATI 044.22','impo','CE/09766/22-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-34363','2022-12-06','09:56:51','9279.00','egreso','','NO','','Reimbursement','9279.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_0_2022-12-06.pdf','facturas_agentes/PDF202212','F_0_2022-12-06.pdf','MHERNANDEZ FECHA: 2022-12-06 09:56:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(34364,'VER3722-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','7647','2022-12-06','10:35:25','556.28','ingreso','','NO','SI','Reimbursement','556.28','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202212/F_AG7647_2022-12-06.pdf','facturas_agentes/PDF202212','F_AG7647_2022-12-06.pdf','PGIESS FECHA: 2022-12-06 10:35:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-06','',NULL,NULL,NULL,NULL,NULL),(34365,'VER3522-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','7648','2022-12-06','10:40:39','708.12','ingreso','','NO','SI','Reimbursement','708.12','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202212/F_AG7648_2022-12-06.pdf','facturas_agentes/PDF202212','F_AG7648_2022-12-06.pdf','PGIESS FECHA: 2022-12-06 10:40:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-06','',NULL,NULL,NULL,NULL,NULL),(34366,'VER3522-ONX','expo','22-202867','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-34366','2022-12-06','10:46:38','250.00','egreso','','NO','','Reimbursement','250.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202212/F_0_2022-12-06.pdf','facturas_agentes/PDF202212','F_0_2022-12-06.pdf','PGONZALEZ FECHA: 2022-12-06 10:46:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-06','',NULL,NULL,NULL,NULL,NULL),(34367,'VER3522-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','7649','2022-12-06','10:53:24','872.52','ingreso','','NO','SI','Reimbursement','872.52','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202212/F_AG7649_2022-12-06.pdf','facturas_agentes/PDF202212','F_AG7649_2022-12-06.pdf','PGONZALEZ FECHA: 2022-12-06 10:53:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-06','',NULL,NULL,NULL,NULL,NULL),(34368,'PUSZLOGLW 120.22','impo','GINT-0579A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-34368','2022-12-06','10:57:17','25.00','egreso','','NO','','Reimbursement','25.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202212/F_0_2022-12-06.pdf','facturas_agentes/PDF202212','F_0_2022-12-06.pdf','SGARCIA FECHA: 2022-12-06 10:57:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(34369,'GOAVERCOM 129.22','impo','119815','Agente','SACO COMBIMAR SPA','','OPIN-34369','2022-12-06','11:49:31','-1160.37','ingreso','','NO','','OF 01/22/158114','-1160.37','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-06.pdf','facturas_agentes/PDF202212','F_0_2022-12-06.pdf','SVILLAR FECHA: 2022-12-06 11:49:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(34370,'GOAVERCOM 130.22','impo','119879','Agente','SACO COMBIMAR SPA','','OPIN-34370','2022-12-06','12:15:08','-637.28','ingreso','','NO','','INSPECTION FEE 202022110041','-637.28','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-06.pdf','facturas_agentes/PDF202212','F_0_2022-12-06.pdf','SVILLAR FECHA: 2022-12-06 12:15:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(34371,'SHAZLOSTI 227.22','impo','56304590','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-34371','2022-12-06','12:33:15','892.45','egreso','','NO','','Reimbursement','892.45','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-06.pdf','facturas_agentes/PDF202212','F_0_2022-12-06.pdf','MMARTINEZ FECHA: 2022-12-06 12:33:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(34372,'SHAZLOSTI 228.22','impo','56306270','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-34372','2022-12-06','14:18:11','-2365.21','ingreso','','NO','','Reimbursement','-2365.21','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-06.pdf','facturas_agentes/PDF202212','F_0_2022-12-06.pdf','MMARTINEZ FECHA: 2022-12-06 14:18:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(34373,'TAOZLOPAN 135.22','impo','WPZLOM22110003-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-34373','2022-12-06','15:53:25','-3593.89','ingreso','','NO','','Reimbursement','-3593.89','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202212/F_0_2022-12-06.pdf','facturas_agentes/PDF202212','F_0_2022-12-06.pdf','MHERNANDEZ FECHA: 2022-12-06 15:53:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(34374,'SZXZLOSTI 064.22','impo','79001738','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-34374','2022-12-06','16:55:12','-2751.80','ingreso','','NO','','Collect Charges','-2751.80','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202212/F_0_2022-12-06.pdf','facturas_agentes/PDF202212','F_0_2022-12-06.pdf','SGARCIA FECHA: 2022-12-06 16:55:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(34375,'SZXZLOSTI 063.22','impo','79001491','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-34375','2022-12-06','17:05:37','-30.00','ingreso','','NO','','Collect Charges','-30.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202212/F_0_2022-12-06.pdf','facturas_agentes/PDF202212','F_0_2022-12-06.pdf','SGARCIA FECHA: 2022-12-06 17:05:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(34376,'VER03722-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2494','2022-12-06','17:34:48','-285.20','egreso','','NO','SI','Reimbursement','-285.20','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202212/F_NCAG2494_2022-12-06.pdf','facturas_agentes/PDF202212','F_NCAG2494_2022-12-06.pdf','ESERNA FECHA: 2022-12-06 17:34:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-06','',NULL,NULL,NULL,NULL,NULL),(34377,'HAMATMSSL 238.22','impo','40615988','Agente','SACO SHIPPING GMBH','','OPIN-34377','2022-12-06','17:40:27','-2485.19','ingreso','','NO','','Reimbursement','-2485.19','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-06.pdf','facturas_agentes/PDF202212','F_0_2022-12-06.pdf','RCARRILLO FECHA: 2022-12-06 17:40:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(34378,'HAMVERSSL 480.22','impo','40616174','Agente','SACO SHIPPING GMBH','','OPE-34378','2022-12-06','18:44:01','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-06.pdf','facturas_agentes/PDF202212','F_0_2022-12-06.pdf','TSANCHEZ FECHA: 2022-12-06 18:44:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(34379,'HAMVERSSL 481.22','impo','40616174','Agente','SACO SHIPPING GMBH','','OPE-34379','2022-12-06','19:35:41','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-06.pdf','facturas_agentes/PDF202212','F_0_2022-12-06.pdf','TSANCHEZ FECHA: 2022-12-06 19:35:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(34380,'GOAVERCOM 124.22','impo','119818','Agente','SACO COMBIMAR SPA','','OPIN-34380','2022-12-06','20:51:12','-3952.23','ingreso','','NO','','customs inspection','-3952.23','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-06.pdf','facturas_agentes/PDF202212','F_0_2022-12-06.pdf','SVILLAR FECHA: 2022-12-06 20:51:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(34381,'GOAATMCOM 094.22','impo','116245','Agente','SACO COMBIMAR SPA','','OPIN-34381','2022-12-06','23:07:34','-1495.73','ingreso','','NO','','Rebate','-1495.73','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-06.pdf','facturas_agentes/PDF202212','F_0_2022-12-06.pdf','SVILLAR FECHA: 2022-12-06 23:07:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(34382,'GOAATMCOM 095.22','impo','116288','Agente','SACO COMBIMAR SPA','','OPIN-34382','2022-12-06','23:09:24','-8170.18','ingreso','','NO','','Rebate','-8170.18','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-06.pdf','facturas_agentes/PDF202212','F_0_2022-12-06.pdf','SVILLAR FECHA: 2022-12-06 23:09:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(34383,'XMNZLOSTI 021.22','impo','90691732','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-34383','2022-12-06','23:20:58','-1984.31','ingreso','','NO','','Rebate','-1984.31','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-06.pdf','facturas_agentes/PDF202212','F_0_2022-12-06.pdf','SVILLAR FECHA: 2022-12-06 23:20:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(34384,'HAMVERSSL 479.22','impo','40619919','Agente','SACO SHIPPING GMBH','','OPIN-34384','2022-12-07','10:22:01','-613.30','ingreso','','NO','','OF HBL VER264767','-613.30','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-07.pdf','facturas_agentes/PDF202212','F_0_2022-12-07.pdf','TSANCHEZ FECHA: 2022-12-07 10:22:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(34385,'VER4322-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7650','2022-12-07','11:54:35','277.35','ingreso','','NO','SI','Reimbursement','277.35','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202212/F_AG7650_2022-12-07.pdf','facturas_agentes/PDF202212','F_AG7650_2022-12-07.pdf','PGONZALEZ FECHA: 2022-12-07 11:54:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-07','',NULL,NULL,NULL,NULL,NULL),(34386,'ZLO4222-SAI','expo','','Interteam','SACO SHIPPING SPA','NCAG','2495','2022-12-07','12:53:49','-325.28','egreso','','NO','SI','Reimbursement','-325.28','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202212/F_NCAG2495_2022-12-07.pdf','facturas_agentes/PDF202212','F_NCAG2495_2022-12-07.pdf','DAVARGAS FECHA: 2022-12-07 12:53:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-07','',NULL,NULL,NULL,NULL,NULL),(34387,'VER8322-HAM','expo','1980324','Agente','SACO SHIPPING GMBH','','OPE-34387','2022-12-07','13:27:16','875.64','egreso','','NO','','Reimbursement','875.64','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-07.pdf','facturas_agentes/PDF202212','F_0_2022-12-07.pdf','PGONZALEZ FECHA: 2022-12-07 13:27:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-07','',NULL,NULL,NULL,NULL,NULL),(34388,'VER3322-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','2496','2022-12-07','13:41:28','-42.50','egreso','','NO','SI','Reimbursement','-42.50','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202212/F_NCAG2496_2022-12-07.pdf','facturas_agentes/PDF202212','F_NCAG2496_2022-12-07.pdf','PGIESS FECHA: 2022-12-07 13:41:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-07','',NULL,NULL,NULL,NULL,NULL),(34389,'SHAZLOSTI 221.22','impo','56299930','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-34389','2022-12-07','16:12:27','-2228.55','ingreso','','NO','','Reimbursement','-2228.55','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-07.pdf','facturas_agentes/PDF202212','F_0_2022-12-07.pdf','MMARTINEZ FECHA: 2022-12-07 16:12:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(34390,'KELZLOHTS 124.22','impo','HTI22B019','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-34390','2022-12-07','16:39:14','-3235.17','ingreso','','NO','','Rebate','-3235.17','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202212/F_0_2022-12-07.pdf','facturas_agentes/PDF202212','F_0_2022-12-07.pdf','TRODRIGUEZ FECHA: 2022-12-07 16:39:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(34391,'GOAATMCOM 099.22','impo','120431','Agente','SACO COMBIMAR SPA','','OPE-34391','2022-12-07','17:07:00','75.00','egreso','','NO','','Repaletizado01/22/161334','75.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-07.pdf','facturas_agentes/PDF202212','F_0_2022-12-07.pdf','SVILLAR FECHA: 2022-12-07 17:07:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(34392,'KELZLOHTS 123.22','impo','HTI22B019','Agente','HT INTERNATIONAL CO., LTD.','','OPE-34392','2022-12-07','17:23:21','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202212/F_0_2022-12-07.pdf','facturas_agentes/PDF202212','F_0_2022-12-07.pdf','TRODRIGUEZ FECHA: 2022-12-07 17:23:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(34393,'KELZLOHTS 123.22','impo','34341704','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-34393','2022-12-07','17:28:17','680.85','egreso','','NO','','Rebate','680.85','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-07.pdf','facturas_agentes/PDF202212','F_0_2022-12-07.pdf','TRODRIGUEZ FECHA: 2022-12-07 17:28:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(34394,'ZLO9122-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','7651','2022-12-07','17:30:54','762.94','ingreso','','NO','SI','Reimbursement','762.94','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202212/F_AG7651_2022-12-07.pdf','facturas_agentes/PDF202212','F_AG7651_2022-12-07.pdf','DAVARGAS FECHA: 2022-12-07 17:30:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-07','',NULL,NULL,NULL,NULL,NULL),(34395,'HKGZLOSTI 108.22','impo','49301424','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-34395','2022-12-07','17:36:12','-3087.05','ingreso','','NO','','Reimbursement','-3087.05','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-07.pdf','facturas_agentes/PDF202212','F_0_2022-12-07.pdf','MHERNANDEZ FECHA: 2022-12-07 17:36:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(34396,'ZLO8822-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','7652','2022-12-07','18:04:40','3019.53','ingreso','','NO','SI','Reimbursement','3019.53','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202212/F_AG7652_2022-12-07.pdf','facturas_agentes/PDF202212','F_AG7652_2022-12-07.pdf','DAVARGAS FECHA: 2022-12-07 18:04:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-07','',NULL,NULL,NULL,NULL,NULL),(34397,'SHAZLOSTI 228.22','impo','56313450','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-34397','2022-12-07','18:11:58','632.00','egreso','','NO','','Reimbursement','632.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-07.pdf','facturas_agentes/PDF202212','F_0_2022-12-07.pdf','MMARTINEZ FECHA: 2022-12-07 18:11:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(34398,'FCLE22125','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7653','2022-12-07','19:05:19','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_AG7653_2022-12-07.pdf','facturas_agentes/PDF202212','F_AG7653_2022-12-07.pdf','IGUTIERREZ FECHA: 2022-12-07 19:05:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-07','',NULL,NULL,NULL,NULL,NULL),(34399,'FCLE22126','expo','','Interteam','NEUTRAL LOGISITICS','AG','7654','2022-12-07','19:22:01','4641.00','ingreso','','SI','SI','Collect Charges','4641.00','SAN JUAN PUERTO RICO','','WILLY CANO','PUERTO RICO','','/facturas_agentes/PDF202212/F_AG7654_2022-12-07.pdf','facturas_agentes/PDF202212','F_AG7654_2022-12-07.pdf','IGUTIERREZ FECHA: 2022-12-07 19:22:01','MBECERRA FECHA: 2022-12-16 12:14:42<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-12-16 12:14:42<br>','IVONNE.GUTIERREZ@INTERTEAM.COM.MX 2022-12-16 12:00:35',NULL,NULL,'USD','2022-12-16','',NULL,NULL,NULL,NULL,NULL),(34400,'ZLO6122-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7655','2022-12-07','22:03:33','2701.09','ingreso','','NO','SI','Reimbursement','2701.09','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/PDF202212/F_AG7655_2022-12-07.pdf','facturas_agentes/PDF202212','F_AG7655_2022-12-07.pdf','FMENDOZA FECHA: 2022-12-07 22:03:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-07','',NULL,NULL,NULL,NULL,NULL),(34401,'TAOZLOPAN 135.22','impo','WPZLO221100073-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-34401','2022-12-08','09:33:51','50.00','egreso','','NO','','Reimbursement','50.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202212/F_0_2022-12-08.pdf','facturas_agentes/PDF202212','F_0_2022-12-08.pdf','MHERNANDEZ FECHA: 2022-12-08 09:33:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(34402,'HAMVERSSL 462.22','impo','50F2212691','Agente','MARGLORY, SARL (MOROCCO)','','OPE-34402','2022-12-08','10:14:12','954.03','egreso','','NO','','DAP HBL 502022100023','954.03','CASABLANCA','353,BD. MOHAMED V (ANGLE BD. DE LA RESISTANCE) 4E ETAGE','','MOROCCO','casablanca@transglory.com','/facturas_agentes/PDF202212/F_0_2022-12-08.pdf','facturas_agentes/PDF202212','F_0_2022-12-08.pdf','TSANCHEZ FECHA: 2022-12-08 10:14:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(34403,'HAMVERSSL 440.22','impo','50F2212692','Agente','MARGLORY, SARL (MOROCCO)','','OPE-34403','2022-12-08','10:19:39','954.03','egreso','','NO','','DAP HBL 502022090031','954.03','CASABLANCA','353,BD. MOHAMED V (ANGLE BD. DE LA RESISTANCE) 4E ETAGE','','MOROCCO','casablanca@transglory.com','/facturas_agentes/PDF202212/F_0_2022-12-08.pdf','facturas_agentes/PDF202212','F_0_2022-12-08.pdf','TSANCHEZ FECHA: 2022-12-08 10:19:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(34404,'HAMVERSSL 481.22','impo','50F2212694','Agente','MARGLORY, SARL (MOROCCO)','','OPE-34404','2022-12-08','10:22:21','1138.09','egreso','','NO','','DAP HBL 502022100067','1138.09','CASABLANCA','353,BD. MOHAMED V (ANGLE BD. DE LA RESISTANCE) 4E ETAGE','','MOROCCO','casablanca@transglory.com','/facturas_agentes/PDF202212/F_0_2022-12-08.pdf','facturas_agentes/PDF202212','F_0_2022-12-08.pdf','TSANCHEZ FECHA: 2022-12-08 10:22:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(34405,'HAMVERSSL 476.22','impo','40621105','Agente','SACO SHIPPING GMBH','','OPIN-34405','2022-12-08','10:26:10','-78.23','ingreso','','NO','','CANCELACION FLETE TERRESTRE HBL VER264851','-78.23','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-08.pdf','facturas_agentes/PDF202212','F_0_2022-12-08.pdf','TSANCHEZ FECHA: 2022-12-08 10:26:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(34406,'VER4022-ANR','expo','20988787','Agente','SSC CONSOLIDATION NV','','OPE-34406','2022-12-08','11:25:04','31.39','egreso','','NO','','Reimbursement','31.39','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-08.pdf','facturas_agentes/PDF202212','F_0_2022-12-08.pdf','PGIESS FECHA: 2022-12-08 11:25:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-08','',NULL,NULL,NULL,NULL,NULL),(34407,'HAMATMSSL 243.22','impo','40619720','Agente','SACO SHIPPING GMBH','','OPE-34407','2022-12-08','11:52:54','654.03','egreso','','NO','','Reimbursement','654.03','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-08.pdf','facturas_agentes/PDF202212','F_0_2022-12-08.pdf','RCARRILLO FECHA: 2022-12-08 11:52:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(34408,'HKGZLOSTI 109.22','impo','49301195','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-34408','2022-12-08','11:56:02','-4889.77','ingreso','','NO','','Reimbursement','-4889.77','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-08.pdf','facturas_agentes/PDF202212','F_0_2022-12-08.pdf','MHERNANDEZ FECHA: 2022-12-08 11:56:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(34409,'HAMATMSSL 243.22','impo','5494002','Agente','SACO SHIPPING GMBH','','OPIN-34409','2022-12-08','12:13:19','-419.46','ingreso','','NO','','Reimbursement','-419.46','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202212/F_0_2022-12-08.pdf','facturas_agentes/PDF202212','F_0_2022-12-08.pdf','RCARRILLO FECHA: 2022-12-08 12:13:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(34410,'HAMATMSSL 243.22','impo','5494002','Agente','SACO SHIPPING GMBH','','OPIN-34410','2022-12-08','12:13:19','-419.46','ingreso','','NO','','Reimbursement','-419.46','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202212/F_0_2022-12-08.pdf','facturas_agentes/PDF202212','F_0_2022-12-08.pdf','RCARRILLO FECHA: 2022-12-08 12:13:19',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2022-12-08 12:13:48',NULL,NULL,'USD','2022-12-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(34411,'HAMATMSSL 243.22','impo','5493821','Agente','SACO SHIPPING GMBH','','OPIN-34411','2022-12-08','12:55:51','-1680.17','ingreso','','NO','','Reimbursement','-1680.17','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202212/F_0_2022-12-08.pdf','facturas_agentes/PDF202212','F_0_2022-12-08.pdf','RCARRILLO FECHA: 2022-12-08 12:55:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(34412,'TAOZLOPAN 119.22','impo','WPZLO220900084-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-34412','2022-12-08','13:12:34','100.00','egreso','','NO','','Reimbursement','100.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202212/F_0_2022-12-08.pdf','facturas_agentes/PDF202212','F_0_2022-12-08.pdf','MHERNANDEZ FECHA: 2022-12-08 13:12:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(34413,'GOAVERCOM 133.22','impo','118482','Agente','SACO COMBIMAR SPA','','OPIN-34413','2022-12-08','13:15:00','-4420.33','ingreso','','NO','','Rebate','-4420.33','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-08.pdf','facturas_agentes/PDF202212','F_0_2022-12-08.pdf','SVILLAR FECHA: 2022-12-08 13:15:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(34414,'GOAVERCOM 129.22','impo','118483','Agente','SACO COMBIMAR SPA','','OPIN-34414','2022-12-08','14:10:55','-3489.34','ingreso','','NO','','Rebate','-3489.34','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-08.pdf','facturas_agentes/PDF202212','F_0_2022-12-08.pdf','SVILLAR FECHA: 2022-12-08 14:10:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(34415,'GOAVERCOM 130.22','impo','118488','Agente','SACO COMBIMAR SPA','','OPIN-34415','2022-12-08','14:25:01','-5984.73','ingreso','','NO','','Rebate','-5984.73','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-08.pdf','facturas_agentes/PDF202212','F_0_2022-12-08.pdf','SVILLAR FECHA: 2022-12-08 14:25:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(34416,'ZLO7822-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2497','2022-12-08','14:32:13','-343.44','egreso','','NO','SI','Reimbursement','-343.44','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_NCAG2497_2022-12-08.pdf','facturas_agentes/PDF202212','F_NCAG2497_2022-12-08.pdf','FMENDOZA FECHA: 2022-12-08 14:32:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-08','',NULL,NULL,NULL,NULL,NULL),(34417,'ZLO8422-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2498','2022-12-08','14:41:30','-75.25','egreso','','NO','SI','Reimbursement','-75.25','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_NCAG2498_2022-12-08.pdf','facturas_agentes/PDF202212','F_NCAG2498_2022-12-08.pdf','FMENDOZA FECHA: 2022-12-08 14:41:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-08','',NULL,NULL,NULL,NULL,NULL),(34418,'SHAZLOSTI 230.22','impo','56309705','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-34418','2022-12-08','15:15:34','-1598.26','ingreso','','NO','','Reimbursement','-1598.26','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-08.pdf','facturas_agentes/PDF202212','F_0_2022-12-08.pdf','MMARTINEZ FECHA: 2022-12-08 15:15:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(34419,'GOAVERCOM 065.22','impo','','Interteam','SACO COMBIMAR SPA','NCAG','2499','2022-12-08','15:44:16','-367.38','egreso','','NO','SI','Reimbursement','-367.38','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_NCAG2499_2022-12-08.pdf','facturas_agentes/PDF202212','F_NCAG2499_2022-12-08.pdf','CAJURIA FECHA: 2022-12-08 15:44:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(34420,'GOAVERCOM 065.22','impo','','Interteam','SACO COMBIMAR SPA','NCAG','2500','2022-12-08','15:44:56','-147.91','egreso','','NO','SI','Reimbursement','-147.91','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_NCAG2500_2022-12-08.pdf','facturas_agentes/PDF202212','F_NCAG2500_2022-12-08.pdf','CAJURIA FECHA: 2022-12-08 15:44:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(34421,'GOAVERCOM 059.22','impo','','Interteam','SACO COMBIMAR SPA','NCAG','2501','2022-12-08','15:46:33','-505.00','egreso','','NO','SI','Reimbursement','-505.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_NCAG2501_2022-12-08.pdf','facturas_agentes/PDF202212','F_NCAG2501_2022-12-08.pdf','CAJURIA FECHA: 2022-12-08 15:46:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(34422,'HKGLZCSTI 049.22','impo','49301426','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-34422','2022-12-08','16:14:28','-4599.01','ingreso','','NO','','Reimbursement','-4599.01','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-08.pdf','facturas_agentes/PDF202212','F_0_2022-12-08.pdf','MHERNANDEZ FECHA: 2022-12-08 16:14:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(34423,'VER4722-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7656','2022-12-08','16:35:24','561.95','ingreso','','NO','SI','Reimbursement','561.95','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202212/F_AG7656_2022-12-08.pdf','facturas_agentes/PDF202212','F_AG7656_2022-12-08.pdf','PGONZALEZ FECHA: 2022-12-08 16:35:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-08','',NULL,NULL,NULL,NULL,NULL),(34424,'NGBZLOGCI 149.22','impo','WJC22110122','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-34424','2022-12-08','17:09:52','-2160.06','ingreso','','NO','','Rebate','-2160.06','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202212/F_0_2022-12-08.pdf','facturas_agentes/PDF202212','F_0_2022-12-08.pdf','TRODRIGUEZ FECHA: 2022-12-08 17:09:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(34425,'ATM4522-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7657','2022-12-08','17:34:04','6556.36','ingreso','','NO','SI','Reimbursement','6556.36','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_AG7657_2022-12-08.pdf','facturas_agentes/PDF202212','F_AG7657_2022-12-08.pdf','IMUCINO FECHA: 2022-12-08 17:34:04',NULL,NULL,'isabel.mucino@interteam.com.mx 2022-12-20 15:09:53',NULL,NULL,'USD','2022-12-08','',NULL,NULL,NULL,NULL,NULL),(34426,'VER2122-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7658','2022-12-08','17:36:16','5991.32','ingreso','','NO','SI','Reimbursement','5991.32','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202212/F_AG7658_2022-12-08.pdf','facturas_agentes/PDF202212','F_AG7658_2022-12-08.pdf','IMUCINO FECHA: 2022-12-08 17:36:16',NULL,NULL,'isabel.mucino@interteam.com.mx 2022-12-08 17:36:43',NULL,NULL,'USD','2022-12-08','',NULL,NULL,NULL,NULL,NULL),(34427,'VER2122-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7659','2022-12-08','17:37:57','6556.36','ingreso','','NO','SI','Reimbursement','6556.36','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202212/F_AG7659_2022-12-08.pdf','facturas_agentes/PDF202212','F_AG7659_2022-12-08.pdf','IMUCINO FECHA: 2022-12-08 17:37:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-08','',NULL,NULL,NULL,NULL,NULL),(34428,'ATM5122-ANR','expo','20987292','Agente','SSC CONSOLIDATION NV','','OPE-34428','2022-12-08','18:08:16','380.00','egreso','','NO','','Reimbursement','380.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-08.pdf','facturas_agentes/PDF202212','F_0_2022-12-08.pdf','PGIESS FECHA: 2022-12-08 18:08:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-08','',NULL,NULL,NULL,NULL,NULL),(34429,'ATM5022-ANR','expo','20987291','Agente','SSC CONSOLIDATION NV','','OPE-34429','2022-12-08','18:11:12','280.00','egreso','','NO','','Reimbursement','280.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-08.pdf','facturas_agentes/PDF202212','F_0_2022-12-08.pdf','PGIESS FECHA: 2022-12-08 18:11:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-08','',NULL,NULL,NULL,NULL,NULL),(34430,'ZLO3622-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7660','2022-12-08','18:41:17','180.81','ingreso','','NO','SI','Reimbursement','180.81','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202212/F_AG7660_2022-12-08.pdf','facturas_agentes/PDF202212','F_AG7660_2022-12-08.pdf','SJASSO FECHA: 2022-12-08 18:41:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-08','',NULL,NULL,NULL,NULL,NULL),(34431,'ZLO4022-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7661','2022-12-08','18:47:06','1617.86','ingreso','','NO','SI','Reimbursement','1617.86','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202212/F_AG7661_2022-12-08.pdf','facturas_agentes/PDF202212','F_AG7661_2022-12-08.pdf','SJASSO FECHA: 2022-12-08 18:47:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-08','',NULL,NULL,NULL,NULL,NULL),(34432,'BREVERSSL 064.22','impo','5494449','Agente','SACO SHIPPING GMBH','','OPE-34432','2022-12-08','18:55:06','721.83','egreso','','NO','','Reimbursement','721.83','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202212/F_0_2022-12-08.pdf','facturas_agentes/PDF202212','F_0_2022-12-08.pdf','TSANCHEZ FECHA: 2022-12-08 18:55:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(34433,'GOAVERCOM 132.22','impo','118484','Agente','SACO COMBIMAR SPA','','OPIN-34433','2022-12-08','19:09:12','-8068.89','ingreso','','NO','','Rebate','-8068.89','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-08.pdf','facturas_agentes/PDF202212','F_0_2022-12-08.pdf','SVILLAR FECHA: 2022-12-08 19:09:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(34434,'GOAVERCOM 131.22','impo','118486','Agente','SACO COMBIMAR SPA','','OPIN-34434','2022-12-08','19:16:14','-2634.37','ingreso','','NO','','Rebate','-2634.37','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-08.pdf','facturas_agentes/PDF202212','F_0_2022-12-08.pdf','SVILLAR FECHA: 2022-12-08 19:16:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(34435,'BREVERSSL 063.22','impo','5494468','Agente','SACO SHIPPING GMBH','','OPE-34435','2022-12-08','19:18:44','222.87','egreso','','NO','','Reimbursement','222.87','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202212/F_0_2022-12-08.pdf','facturas_agentes/PDF202212','F_0_2022-12-08.pdf','TSANCHEZ FECHA: 2022-12-08 19:18:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(34436,'SHAZLOSTI 231.22','impo','56309706','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-34436','2022-12-08','19:20:58','-1624.77','ingreso','','NO','','Reimbursement','-1624.77','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-08.pdf','facturas_agentes/PDF202212','F_0_2022-12-08.pdf','MMARTINEZ FECHA: 2022-12-08 19:20:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(34437,'SHAZLOSTI 232.22','impo','56309707','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-34437','2022-12-08','20:10:15','-1821.31','ingreso','','NO','','Reimbursement','-1821.31','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-08.pdf','facturas_agentes/PDF202212','F_0_2022-12-08.pdf','MMARTINEZ FECHA: 2022-12-08 20:10:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(34438,'SHAZLOSTI 233.22','impo','56312681','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-34438','2022-12-08','21:32:22','-1585.45','ingreso','','NO','','Reimbursement','-1585.45','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-08.pdf','facturas_agentes/PDF202212','F_0_2022-12-08.pdf','MMARTINEZ FECHA: 2022-12-08 21:32:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(34439,'ZLO8122-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2502','2022-12-09','07:30:48','-335.20','egreso','','NO','SI','Reimbursement','-335.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_NCAG2502_2022-12-09.pdf','facturas_agentes/PDF202212','F_NCAG2502_2022-12-09.pdf','FMENDOZA FECHA: 2022-12-09 07:30:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','',NULL,NULL,NULL,NULL,NULL),(34440,'SZXZLOSTI 063.22','impo','79002206','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-34440','2022-12-09','08:59:27','962.12','egreso','','NO','','Collect Charges','962.12','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','SGARCIA FECHA: 2022-12-09 08:59:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34441,'XGGZLOTCI 095.22','impo','HH 161721 C-194','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-34441','2022-12-09','09:20:29','165.00','egreso','','NO','','Reimbursement','165.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','SGARCIA FECHA: 2022-12-09 09:20:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34442,'VER017022-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2503','2022-12-09','09:39:26','-395.56','egreso','','NO','SI','Reimbursement','-395.56','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_NCAG2503_2022-12-09.pdf','facturas_agentes/PDF202212','F_NCAG2503_2022-12-09.pdf','ESERNA FECHA: 2022-12-09 09:39:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','',NULL,NULL,NULL,NULL,NULL),(34443,'BREVERSSL 063.22','impo','5494615','Agente','SACO SHIPPING GMBH','','OPE-34443','2022-12-09','09:44:23','408.78','egreso','','NO','','ON CARRIAGE HBL VER264772 ','408.78','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','TSANCHEZ FECHA: 2022-12-09 09:44:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34444,'HAMATMSSL 244.22','impo','40619687','Agente','SACO SHIPPING GMBH','','OPIN-34444','2022-12-09','09:46:52','-14752.35','ingreso','','NO','','Reimbursement','-14752.35','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','RCARRILLO FECHA: 2022-12-09 09:46:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34445,'BKKZLOSTI 010.22','impo','39824420','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-34445','2022-12-09','09:49:43','-2051.45','ingreso','','NO','','Reimbursement','-2051.45','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','MMARTINEZ FECHA: 2022-12-09 09:49:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34446,'BKKZLOSTI 010.22','impo','39826225','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-34446','2022-12-09','09:50:13','-60.00','ingreso','','NO','','Reimbursement','-60.00','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','MMARTINEZ FECHA: 2022-12-09 09:50:13',NULL,NULL,'montserrat.martinez@interteam.com.mx 2022-12-09 09:50:20',NULL,NULL,'USD','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34447,'BKKZLOSTI 010.22','impo','39826225','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-34447','2022-12-09','09:50:40','60.00','egreso','','NO','','Reimbursement','60.00','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','MMARTINEZ FECHA: 2022-12-09 09:50:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34448,'GOAVERCOM 132.22','impo','120607','Agente','SACO COMBIMAR SPA','','OPIN-34448','2022-12-09','09:50:52','-242.34','ingreso','','NO','','Rebate','-242.34','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','SVILLAR FECHA: 2022-12-09 09:50:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34449,'TAOZLOPAN 137.22','impo','WPZLOM22110011-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-34449','2022-12-09','09:55:47','-6213.78','ingreso','','NO','','Reimbursement','-6213.78','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','MHERNANDEZ FECHA: 2022-12-09 09:55:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34450,'SZXZLOSTI 065.22','impo','78996067','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-34450','2022-12-09','11:05:13','-2029.02','ingreso','','NO','','Collect Charges','-2029.02','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','SGARCIA FECHA: 2022-12-09 11:05:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34451,'SZXZLOSTI 063.22','impo','78998551','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-34451','2022-12-09','11:07:27','-705.61','ingreso','','NO','','Collect Charges','-705.61','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','SGARCIA FECHA: 2022-12-09 11:07:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34452,'GOAVERCOM 134.22','impo','120430','Agente','SACO COMBIMAR SPA','','OPE-34452','2022-12-09','11:08:01','25.00','egreso','','NO','','REPALLETIZED 01/22/161879','25.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','SVILLAR FECHA: 2022-12-09 11:08:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34453,'SHALZCSTI 041.22','impo','56301545','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-34453','2022-12-09','11:09:44','500.22','egreso','','NO','','Reimbursement','500.22','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','SGARCIA FECHA: 2022-12-09 11:09:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34454,'SHALZCSTI 040.22','impo','56302302','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-34454','2022-12-09','11:10:56','-1062.49','ingreso','','NO','','Collect Charges','-1062.49','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','SGARCIA FECHA: 2022-12-09 11:10:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34455,'PUSZLOGLW 123.22','impo','GINT-0580','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-34455','2022-12-09','11:12:16','-974.55','ingreso','','NO','','Collect Charges','-974.55','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','SGARCIA FECHA: 2022-12-09 11:12:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34456,'PUSZLOGLW 124.22','impo','GINT-0580','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-34456','2022-12-09','11:12:42','0.00','egreso','','NO','','Collect Charges','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','SGARCIA FECHA: 2022-12-09 11:12:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34457,'SZXZLOHTS 053.22','impo','ZSSC221101809','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-34457','2022-12-09','11:13:50','1408.00','egreso','','NO','','Reimbursement','1408.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','SGARCIA FECHA: 2022-12-09 11:13:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34458,'SZXZLOHTS 053.22','impo','ZSSC221101810','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-34458','2022-12-09','11:14:13','25.00','egreso','','NO','','Reimbursement','25.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','SGARCIA FECHA: 2022-12-09 11:14:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34459,'SZXZLOHTS 053.22','impo','ZSSC221101808','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-34459','2022-12-09','11:15:47','-4496.59','ingreso','','NO','','Collect Charges','-4496.59','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','SGARCIA FECHA: 2022-12-09 11:15:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34460,'XGGZLOTCI 094.22','impo','HH 161702 C-APO','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-34460','2022-12-09','11:17:57','77.70','egreso','','NO','','Reimbursement','77.70','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','SGARCIA FECHA: 2022-12-09 11:17:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34461,'XGGZLOTCI 095.22','impo','HH 161721 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-34461','2022-12-09','11:18:52','-3352.09','ingreso','','NO','','Collect Charges','-3352.09','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','SGARCIA FECHA: 2022-12-09 11:18:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34462,'XGGZLOTCI 095.22','impo','HH 161721 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-34462','2022-12-09','11:19:24','555.10','egreso','','NO','','Reimbursement','555.10','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','SGARCIA FECHA: 2022-12-09 11:19:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34463,'SHALZCSTI 042.22','impo','56310426','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-34463','2022-12-09','11:40:58','-1790.95','ingreso','','NO','','Collect Charges','-1790.95','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','SGARCIA FECHA: 2022-12-09 11:40:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34464,'XGGZLOTCI 096.22','impo','HH 161876 D-3','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-34464','2022-12-09','11:49:32','-4986.97','ingreso','','NO','','Collect Charges','-4986.97','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','SGARCIA FECHA: 2022-12-09 11:49:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34465,'XGGZLOTCI 096.22','impo','HH 161876 C-3','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-34465','2022-12-09','11:50:05','262.30','egreso','','NO','','Reimbursement','262.30','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','SGARCIA FECHA: 2022-12-09 11:50:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34466,'XGGZLOTCI 096.22','impo','HH 161876 C-203','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-34466','2022-12-09','11:51:02','50.00','egreso','','NO','','Reimbursement','50.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','SGARCIA FECHA: 2022-12-09 11:51:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34467,'XGGZLOTCI 098.22','impo','HH 161572 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-34467','2022-12-09','11:52:02','-4739.27','ingreso','','NO','','Collect Charges','-4739.27','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','SGARCIA FECHA: 2022-12-09 11:52:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34468,'XGGZLOTCI 098.22','impo','HH 161572 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-34468','2022-12-09','11:52:24','120.00','egreso','','NO','','Reimbursement','120.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','SGARCIA FECHA: 2022-12-09 11:52:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34469,'PUSZLOGLW 129.22','impo','SFW/04528/SENT0','Agente','PT.INTI DUTA DWITAMA TRANSINDO','','OPIN-34469','2022-12-09','11:55:28','-762.29','ingreso','','NO','','Collect Charges','-762.29','JAKARTA','JL RAYA KELAPA HIBRIDA BLOK PE 10 NO. 32A, KEL. PEGANGSAAN DUA KEC. KELAPA GADING','','INDONESIA','.','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','SGARCIA FECHA: 2022-12-09 11:55:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34470,'ZLO5722-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2504','2022-12-09','12:13:17','-600.60','egreso','','NO','SI','Reimbursement','-600.60','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/PDF202212/F_NCAG2504_2022-12-09.pdf','facturas_agentes/PDF202212','F_NCAG2504_2022-12-09.pdf','FMENDOZA FECHA: 2022-12-09 12:13:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','',NULL,NULL,NULL,NULL,NULL),(34471,'ZLO8522-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7662','2022-12-09','13:57:39','6903.78','ingreso','','NO','SI','Reimbursement','6903.78','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_AG7662_2022-12-09.pdf','facturas_agentes/PDF202212','F_AG7662_2022-12-09.pdf','FMENDOZA FECHA: 2022-12-09 13:57:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','',NULL,NULL,NULL,NULL,NULL),(34472,'PUSZLOGLW 125.22','impo','GINT-0581','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-34472','2022-12-09','14:19:18','0.00','egreso','','NO','','Collect Charges','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','SGARCIA FECHA: 2022-12-09 14:19:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34473,'PUSZLOGLW 126.22','impo','GINT-0581','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-34473','2022-12-09','14:20:58','-6631.74','ingreso','','NO','','Collect Charges','-6631.74','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','SGARCIA FECHA: 2022-12-09 14:20:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34474,'SZXZLOSTI 066.22','impo','79001969','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-34474','2022-12-09','15:58:29','-3362.93','ingreso','','NO','','Collect Charges','-3362.93','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','SGARCIA FECHA: 2022-12-09 15:58:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34475,'VER017822-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2505','2022-12-09','16:34:55','-387.54','egreso','','NO','SI','Reimbursement','-387.54','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_NCAG2505_2022-12-09.pdf','facturas_agentes/PDF202212','F_NCAG2505_2022-12-09.pdf','ESERNA FECHA: 2022-12-09 16:34:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','',NULL,NULL,NULL,NULL,NULL),(34476,'SZXZLOHTS 054.22','impo','ZSSC221101812','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-34476','2022-12-09','17:08:14','1208.00','egreso','','NO','','Collect Charges','1208.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','SGARCIA FECHA: 2022-12-09 17:08:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34477,'SZXZLOHTS 054.22','impo','ZSSC221101813','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-34477','2022-12-09','17:08:36','239.22','egreso','','NO','','Reimbursement','239.22','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','SGARCIA FECHA: 2022-12-09 17:08:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34478,'SZXZLOHTS 054.22','impo','ZSSC221101811','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-34478','2022-12-09','17:08:56','-3647.86','ingreso','','NO','','Collect Charges','-3647.86','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','SGARCIA FECHA: 2022-12-09 17:08:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34479,'XGGZLOTCI 097.22','impo','HH 161978 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-34479','2022-12-09','17:34:01','-2748.28','ingreso','','NO','','Collect Charges','-2748.28','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','SGARCIA FECHA: 2022-12-09 17:34:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34480,'XGGZLOTCI 097.22','impo','HH 161978 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-34480','2022-12-09','17:34:11','265.00','egreso','','NO','','Reimbursement','265.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','SGARCIA FECHA: 2022-12-09 17:34:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34481,'ATM9922-HAM','expo','1980770 ','Agente','SACO SHIPPING GMBH','','OPE-34481','2022-12-09','17:41:19','1121.81','egreso','','NO','','Reimbursement','1121.81','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','PGONZALEZ FECHA: 2022-12-09 17:41:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-09','',NULL,NULL,NULL,NULL,NULL),(34482,'ANRVERSSC 091.22','impo','20987944','Agente','SSC CONSOLIDATION NV','','OPIN-34482','2022-12-09','18:55:13','-3995.68','ingreso','','NO','','Reimbursement','-3995.68','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','CVEGA FECHA: 2022-12-09 18:55:13',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34483,'ANRATMSSC 073.22','impo','20986139','Agente','SSC CONSOLIDATION NV','','OPIN-34483','2022-12-09','18:56:49','-4943.55','ingreso','','NO','','Reimbursement','-4943.55','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','CVEGA FECHA: 2022-12-09 18:56:49',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34484,'ANRATMSSC 074.22','impo','20988085','Agente','SSC CONSOLIDATION NV','','OPIN-34484','2022-12-09','18:58:25','-5423.87','ingreso','','NO','','Reimbursement','-5423.87','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','CVEGA FECHA: 2022-12-09 18:58:25',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34485,'RTMVERSSC 044.22','impo','22695782','Agente','SSC CONSOLIDATION BV','','OPIN-34485','2022-12-09','19:00:37','-8230.18','ingreso','','NO','','Reimbursement','-8230.18','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','CVEGA FECHA: 2022-12-09 19:00:37',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34486,'LEHVERSSC 042.22','impo','41059834','Agente','SSC CONSOLIDATION SAS','','OPIN-34486','2022-12-09','19:02:16','-5714.72','ingreso','','NO','','Reimbursement','-5714.72','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-09.pdf','facturas_agentes/PDF202212','F_0_2022-12-09.pdf','CVEGA FECHA: 2022-12-09 19:02:16',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(34487,'VER017422-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2506','2022-12-11','15:38:10','-257.04','egreso','','NO','SI','Reimbursement','-257.04','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_NCAG2506_2022-12-11.pdf','facturas_agentes/PDF202212','F_NCAG2506_2022-12-11.pdf','ESERNA FECHA: 2022-12-11 15:38:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-11','',NULL,NULL,NULL,NULL,NULL),(34488,'VER017322-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2507','2022-12-11','15:58:31','-103.40','egreso','','NO','SI','Reimbursement','-103.40','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_NCAG2507_2022-12-11.pdf','facturas_agentes/PDF202212','F_NCAG2507_2022-12-11.pdf','ESERNA FECHA: 2022-12-11 15:58:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-11','',NULL,NULL,NULL,NULL,NULL),(34489,'VER017622-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2508','2022-12-11','16:20:59','-197.26','egreso','','NO','SI','Reimbursement','-197.26','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_NCAG2508_2022-12-11.pdf','facturas_agentes/PDF202212','F_NCAG2508_2022-12-11.pdf','ESERNA FECHA: 2022-12-11 16:20:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-11','',NULL,NULL,NULL,NULL,NULL),(34490,'VER018022-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2509','2022-12-11','16:46:14','-93.75','egreso','','NO','SI','Reimbursement','-93.75','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_NCAG2509_2022-12-11.pdf','facturas_agentes/PDF202212','F_NCAG2509_2022-12-11.pdf','ESERNA FECHA: 2022-12-11 16:46:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-11','',NULL,NULL,NULL,NULL,NULL),(34491,'ALT017522-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2510','2022-12-11','18:10:53','-151.06','egreso','','NO','SI','Reimbursement','-151.06','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_NCAG2510_2022-12-11.pdf','facturas_agentes/PDF202212','F_NCAG2510_2022-12-11.pdf','ESERNA FECHA: 2022-12-11 18:10:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-11','',NULL,NULL,NULL,NULL,NULL),(34492,'ALT017722-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2511','2022-12-11','18:26:02','-134.40','egreso','','NO','SI','Reimbursement','-134.40','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_NCAG2511_2022-12-11.pdf','facturas_agentes/PDF202212','F_NCAG2511_2022-12-11.pdf','ESERNA FECHA: 2022-12-11 18:26:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-11','',NULL,NULL,NULL,NULL,NULL),(34493,'HAMVERSSL 429.22','impo','50F2212222','Agente','MARGLORY, SARL (MOROCCO)','','OPE-34493','2022-12-11','20:38:28','694.06','egreso','','NO','','DAP HBL 502022090054','694.06','CASABLANCA','353,BD. MOHAMED V (ANGLE BD. DE LA RESISTANCE) 4E ETAGE','','MOROCCO','casablanca@transglory.com','/facturas_agentes/PDF202212/F_0_2022-12-11.pdf','facturas_agentes/PDF202212','F_0_2022-12-11.pdf','TSANCHEZ FECHA: 2022-12-11 20:38:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(34494,'PUSZLOGLW 109.22','impo','GINT-0572A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-34494','2022-12-11','22:19:11','41.09','egreso','','NO','','Collect Charges','41.09','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202212/F_0_2022-12-11.pdf','facturas_agentes/PDF202212','F_0_2022-12-11.pdf','SGARCIA FECHA: 2022-12-11 22:19:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(34495,'SZXZLOSTI 056.22','impo','78992416','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-34495','2022-12-11','23:40:55','489.03','egreso','','NO','','Reimbursement','489.03','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202212/F_0_2022-12-11.pdf','facturas_agentes/PDF202212','F_0_2022-12-11.pdf','SGARCIA FECHA: 2022-12-11 23:40:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(34496,'SZXZLOSTI 017.22','impo','78964798','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-34496','2022-12-11','23:41:59','214.44','egreso','','NO','','Reimbursement','214.44','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202212/F_0_2022-12-11.pdf','facturas_agentes/PDF202212','F_0_2022-12-11.pdf','SGARCIA FECHA: 2022-12-11 23:41:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(34497,'VER4422-ANR','expo','20986879','Agente','SSC CONSOLIDATION NV','','OPE-34497','2022-12-12','00:26:56','931.21','egreso','','NO','','Reimbursement','931.21','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-12.pdf','facturas_agentes/PDF202212','F_0_2022-12-12.pdf','PGIESS FECHA: 2022-12-12 00:26:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-12','',NULL,NULL,NULL,NULL,NULL),(34498,'VER4722-ANR','expo','20989269','Agente','SSC CONSOLIDATION NV','','OPE-34498','2022-12-12','00:42:39','2087.21','egreso','','NO','','Reimbursement','2087.21','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-12.pdf','facturas_agentes/PDF202212','F_0_2022-12-12.pdf','PGIESS FECHA: 2022-12-12 00:42:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-12','',NULL,NULL,NULL,NULL,NULL),(34499,'SZXZLOHTS 052.22','impo','ZSSC221201815','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-34499','2022-12-12','00:44:57','60.69','egreso','','NO','','Reimbursement','60.69','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202212/F_0_2022-12-12.pdf','facturas_agentes/PDF202212','F_0_2022-12-12.pdf','SGARCIA FECHA: 2022-12-12 00:44:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(34500,'HKGLZCSTI 046.22','impo','49302828','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-34500','2022-12-12','09:07:43','-936.00','ingreso','','NO','','Reimbursement','-936.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-12.pdf','facturas_agentes/PDF202212','F_0_2022-12-12.pdf','MHERNANDEZ FECHA: 2022-12-12 09:07:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(34501,'HKGZLOSTI 107.22','impo','49302831','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-34501','2022-12-12','09:10:21','-55.30','ingreso','','NO','','Reimbursement','-55.30','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-12.pdf','facturas_agentes/PDF202212','F_0_2022-12-12.pdf','MHERNANDEZ FECHA: 2022-12-12 09:10:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(34502,'ZLO4322-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','7663','2022-12-12','09:34:07','259.18','ingreso','','NO','SI','Reimbursement','259.18','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202212/F_AG7663_2022-12-12.pdf','facturas_agentes/PDF202212','F_AG7663_2022-12-12.pdf','DAVARGAS FECHA: 2022-12-12 09:34:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-12','',NULL,NULL,NULL,NULL,NULL),(34503,'ZLO2922-HKG','expo','49302839','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-34503','2022-12-12','10:00:07','-170.18','ingreso','','NO','','Reimbursement','-170.18','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-12.pdf','facturas_agentes/PDF202212','F_0_2022-12-12.pdf','FMENDOZA FECHA: 2022-12-12 10:00:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-12','',NULL,NULL,NULL,NULL,NULL),(34504,'VER7522-HAM','expo','1981103','Agente','SACO SHIPPING GMBH','','OPE-34504','2022-12-12','12:48:22','20.93','egreso','','NO','','REBATE INTERVERGDY122754 ','20.93','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-12.pdf','facturas_agentes/PDF202212','F_0_2022-12-12.pdf','PGONZALEZ FECHA: 2022-12-12 12:48:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-12','',NULL,NULL,NULL,NULL,NULL),(34505,'VER8522-HAM','expo','1981430','Agente','SACO SHIPPING GMBH','','OPIN-34505','2022-12-12','12:59:46','-324.44','ingreso','','NO','','Reimbursement','-324.44','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-12.pdf','facturas_agentes/PDF202212','F_0_2022-12-12.pdf','PGONZALEZ FECHA: 2022-12-12 12:59:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-12','',NULL,NULL,NULL,NULL,NULL),(34506,'VER3922-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7664','2022-12-12','13:01:16','2169.71','ingreso','','NO','SI','Reimbursement','2169.71','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_AG7664_2022-12-12.pdf','facturas_agentes/PDF202212','F_AG7664_2022-12-12.pdf','IMUCINO FECHA: 2022-12-12 13:01:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-12','',NULL,NULL,NULL,NULL,NULL),(34507,'KELZLOHTS 118.22','impo','HTI22A026-01','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-34507','2022-12-12','13:43:32','-331.42','ingreso','','NO','','TERRESTE CANCELADO HSWKHHJLS2210001','-331.42','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202212/F_0_2022-12-12.pdf','facturas_agentes/PDF202212','F_0_2022-12-12.pdf','TRODRIGUEZ FECHA: 2022-12-12 13:43:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(34508,'ZLO6122-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2512','2022-12-12','15:30:50','-30.47','egreso','','NO','SI','Reimbursement','-30.47','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/PDF202212/F_NCAG2512_2022-12-12.pdf','facturas_agentes/PDF202212','F_NCAG2512_2022-12-12.pdf','FMENDOZA FECHA: 2022-12-12 15:30:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-12','',NULL,NULL,NULL,NULL,NULL),(34509,'ZLO8122-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7666','2022-12-12','15:56:21','335.20','ingreso','','NO','SI','Reimbursement','335.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_AG7666_2022-12-12.pdf','facturas_agentes/PDF202212','F_AG7666_2022-12-12.pdf','FMENDOZA FECHA: 2022-12-12 15:56:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-12','',NULL,NULL,NULL,NULL,NULL),(34510,'KELZLOHTS 101.22','impo','HTI229009-02','Agente','HT INTERNATIONAL CO., LTD.','','OPE-34510','2022-12-12','16:21:58','121.29','egreso','','NO','','Cancelación terrestre HSWKHHGDL2209001','121.29','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202212/F_0_2022-12-12.pdf','facturas_agentes/PDF202212','F_0_2022-12-12.pdf','SVILLAR FECHA: 2022-12-12 16:21:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(34511,'FCL 067.22','impo','HTI22A018','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-34511','2022-12-12','16:42:12','-50.00','ingreso','','NO','','Reimbursement','-50.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202212/F_0_2022-12-12.pdf','facturas_agentes/PDF202212','F_0_2022-12-12.pdf','MMARTINEZ FECHA: 2022-12-12 16:42:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(34512,'PUSLZCGLW 048.22','impo','MXLZC-245','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-34512','2022-12-12','16:50:44','-606.70','ingreso','','NO','','Rebate','-606.70','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202212/F_0_2022-12-12.pdf','facturas_agentes/PDF202212','F_0_2022-12-12.pdf','TRODRIGUEZ FECHA: 2022-12-12 16:50:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(34513,'ATM2422-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7667','2022-12-12','17:21:46','210.68','ingreso','','NO','SI','Reimbursement','210.68','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202212/F_AG7667_2022-12-12.pdf','facturas_agentes/PDF202212','F_AG7667_2022-12-12.pdf','IMUCINO FECHA: 2022-12-12 17:21:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-12','',NULL,NULL,NULL,NULL,NULL),(34514,'NSAZLOTGL 002.23','impo','1001 - 22501069','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-34514','2022-12-12','17:25:37','-39.57','ingreso','','NO','','OF DIFFERENCE 502042016743','-39.57','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202212/F_0_2022-12-12.pdf','facturas_agentes/PDF202212','F_0_2022-12-12.pdf','SVILLAR FECHA: 2022-12-12 17:25:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(34515,'ZLO4022-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','7668','2022-12-12','17:40:18','8380.64','ingreso','','NO','SI','Reimbursement','8380.64','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202212/F_AG7668_2022-12-12.pdf','facturas_agentes/PDF202212','F_AG7668_2022-12-12.pdf','DAVARGAS FECHA: 2022-12-12 17:40:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-12','',NULL,NULL,NULL,NULL,NULL),(34516,'ZLO6222-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7669','2022-12-12','19:54:27','6713.61','ingreso','','NO','SI','Reimbursement','6713.61','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/PDF202212/F_AG7669_2022-12-12.pdf','facturas_agentes/PDF202212','F_AG7669_2022-12-12.pdf','FMENDOZA FECHA: 2022-12-12 19:54:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-12','',NULL,NULL,NULL,NULL,NULL),(34517,'ZLO5122-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7670','2022-12-13','08:38:55','303.16','ingreso','','NO','SI','Reimbursement','303.16','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202212/F_AG7670_2022-12-13.pdf','facturas_agentes/PDF202212','F_AG7670_2022-12-13.pdf','FMENDOZA FECHA: 2022-12-13 08:38:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-13','',NULL,NULL,NULL,NULL,NULL),(34518,'VER8422-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','2513','2022-12-13','09:54:22','-1814.51','egreso','','NO','SI','Reimbursement','-1814.51','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202212/F_NCAG2513_2022-12-13.pdf','facturas_agentes/PDF202212','F_NCAG2513_2022-12-13.pdf','ESERNA FECHA: 2022-12-13 09:54:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-13','',NULL,NULL,NULL,NULL,NULL),(34519,'VER8022-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7671','2022-12-13','09:59:39','186.11','ingreso','','NO','SI','Reimbursement','186.11','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202212/F_AG7671_2022-12-13.pdf','facturas_agentes/PDF202212','F_AG7671_2022-12-13.pdf','ESERNA FECHA: 2022-12-13 09:59:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-13','',NULL,NULL,NULL,NULL,NULL),(34520,'AIR MEX 637.22','impo','56317157','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-34520','2022-12-13','10:01:43','7244.79','egreso','','SI','','A/F: USD 6857.89 // FREE CARRIER: USD 346.90 // PSHARE; USD 40.00','7244.79','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-13.pdf','facturas_agentes/PDF202212','F_0_2022-12-13.pdf','YBRIZUELA FECHA: 2022-12-13 10:01:43',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2022-12-13 11:14:26','YAZMIN.BRIZUELA@INTERTEAM.COM.MX 2022-12-13 10:04:10',NULL,NULL,'USD','2022-12-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(34521,'AIR MEX 637.22','impo','56317157','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-34521','2022-12-14','10:05:07','-7244.79','ingreso','','NO','','A/F: USD 6857.89 // FREE CARRIER: USD 346.90 // PSHARE; USD 40.00','-7244.79','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-13.pdf','facturas_agentes/PDF202212','F_0_2022-12-13.pdf','YBRIZUELA FECHA: 2022-12-13 10:05:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(34522,'ZLO5422-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7672','2022-12-13','10:33:08','878.88','ingreso','','NO','SI','Reimbursement','878.88','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/PDF202212/F_AG7672_2022-12-13.pdf','facturas_agentes/PDF202212','F_AG7672_2022-12-13.pdf','FMENDOZA FECHA: 2022-12-13 10:33:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-13','',NULL,NULL,NULL,NULL,NULL),(34523,'ZLO5722-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2514','2022-12-13','10:34:37','-31.28','egreso','','NO','SI','Reimbursement','-31.28','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/PDF202212/F_NCAG2514_2022-12-13.pdf','facturas_agentes/PDF202212','F_NCAG2514_2022-12-13.pdf','FMENDOZA FECHA: 2022-12-13 10:34:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-13','',NULL,NULL,NULL,NULL,NULL),(34524,'BCNATMTGY 055.22','impo','05F2276432','Agente','TRANSGLORY S.A.','','OPE-34524','2022-12-13','10:48:03','520.00','egreso','','NO','','DAP','520.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202212/F_0_2022-12-13.pdf','facturas_agentes/PDF202212','F_0_2022-12-13.pdf','DBORJA FECHA: 2022-12-13 10:48:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(34525,'BCNATMTGY 056.22','impo','05F2275925','Agente','TRANSGLORY S.A.','','OPIN-34525','2022-12-13','10:54:57','-981.51','ingreso','','NO','','Collect Charges','-981.51','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202212/F_0_2022-12-13.pdf','facturas_agentes/PDF202212','F_0_2022-12-13.pdf','DBORJA FECHA: 2022-12-13 10:54:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(34526,'VLCVERTGY 040.22','impo','05F2277703','Agente','TRANSGLORY S.A.','','OPIN-34526','2022-12-13','10:57:06','-1199.50','ingreso','','NO','','Collect Charges','-1199.50','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202212/F_0_2022-12-13.pdf','facturas_agentes/PDF202212','F_0_2022-12-13.pdf','DBORJA FECHA: 2022-12-13 10:57:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(34527,'VLCVERTGY 040.22','impo','05A2212218','Agente','TRANSGLORY S.A.','','OPE-34527','2022-12-13','11:00:39','44.75','egreso','','NO','','Rebate','44.75','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202212/F_0_2022-12-13.pdf','facturas_agentes/PDF202212','F_0_2022-12-13.pdf','DBORJA FECHA: 2022-12-13 11:00:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(34528,'VLCVERTGY 042.22','impo','05F2278394','Agente','TRANSGLORY S.A.','','OPIN-34528','2022-12-13','11:04:22','-74.75','ingreso','','NO','','Collect Charges','-74.75','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202212/F_0_2022-12-13.pdf','facturas_agentes/PDF202212','F_0_2022-12-13.pdf','DBORJA FECHA: 2022-12-13 11:04:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(34529,'BCNATMTGY 058.22','impo','05F2278872','Agente','TRANSGLORY S.A.','','OPIN-34529','2022-12-13','11:05:40','-4433.87','ingreso','','NO','','Collect Charges','-4433.87','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202212/F_0_2022-12-13.pdf','facturas_agentes/PDF202212','F_0_2022-12-13.pdf','DBORJA FECHA: 2022-12-13 11:05:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(34530,'VLCVERTGY 041.22','impo','05F2279650','Agente','TRANSGLORY S.A.','','OPIN-34530','2022-12-13','11:07:07','-1673.23','ingreso','','NO','','Collect Charges','-1673.23','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202212/F_0_2022-12-13.pdf','facturas_agentes/PDF202212','F_0_2022-12-13.pdf','DBORJA FECHA: 2022-12-13 11:07:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(34531,'BCNATMTGY 057.22','impo','05F2279974','Agente','TRANSGLORY S.A.','','OPIN-34531','2022-12-13','11:11:35','-2614.98','ingreso','','NO','','Collect Charges','-2614.98','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202212/F_0_2022-12-13.pdf','facturas_agentes/PDF202212','F_0_2022-12-13.pdf','DBORJA FECHA: 2022-12-13 11:11:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(34532,'BCNVERTGY 118.22','impo','05F2279996','Agente','TRANSGLORY S.A.','','OPIN-34532','2022-12-13','11:13:59','-1143.73','ingreso','','NO','','Collect Charges','-1143.73','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202212/F_0_2022-12-13.pdf','facturas_agentes/PDF202212','F_0_2022-12-13.pdf','DBORJA FECHA: 2022-12-13 11:13:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(34533,'KELZLOHTS 123.22','impo','HTI22B031-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-34533','2022-12-13','13:35:52','252.00','egreso','','NO','','Rebate','252.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202212/F_0_2022-12-13.pdf','facturas_agentes/PDF202212','F_0_2022-12-13.pdf','TRODRIGUEZ FECHA: 2022-12-13 13:35:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(34534,'SZXZLOHTS 051.22','impo','ZSSC221001805','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-34534','2022-12-13','13:46:08','25.00','egreso','','NO','','Collect Charges','25.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202212/F_0_2022-12-13.pdf','facturas_agentes/PDF202212','F_0_2022-12-13.pdf','SGARCIA FECHA: 2022-12-13 13:46:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(34535,'ANRVERSSC 082.22','impo','20979861','Agente','SSC CONSOLIDATION NV','','OPIN-34535','2022-12-13','15:21:37','-555.77','ingreso','','NO','','Reimbursement','-555.77','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-13.pdf','facturas_agentes/PDF202212','F_0_2022-12-13.pdf','CVEGA FECHA: 2022-12-13 15:21:37',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(34536,'VER8022-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7673','2022-12-13','15:39:32','90.00','ingreso','','NO','SI','Reimbursement','90.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202212/F_AG7673_2022-12-13.pdf','facturas_agentes/PDF202212','F_AG7673_2022-12-13.pdf','ESERNA FECHA: 2022-12-13 15:39:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-13','',NULL,NULL,NULL,NULL,NULL),(34537,'LEHVERSSC 043.22','impo','41060997','Agente','SSC CONSOLIDATION SAS','','OPIN-34537','2022-12-13','17:51:14','-1759.55','ingreso','','NO','','Reimbursement','-1759.55','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-13.pdf','facturas_agentes/PDF202212','F_0_2022-12-13.pdf','CVEGA FECHA: 2022-12-13 17:51:14',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(34538,'FCLE22115','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7674','2022-12-13','20:08:30','164.00','ingreso','','SI','SI','Reimbursement','164.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_AG7674_2022-12-13.pdf','facturas_agentes/PDF202212','F_AG7674_2022-12-13.pdf','IGUTIERREZ FECHA: 2022-12-13 20:08:30','MBECERRA FECHA: 2023-08-21 17:10:57<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-08-21 17:10:57<br>','IVONNE.GUTIERREZ@INTERTEAM.COM.MX 2023-08-21 16:36:49',NULL,NULL,'USD','2023-08-21','',NULL,NULL,NULL,NULL,NULL),(34539,'ATM5322-ANR','expo','20985679','Agente','SSC CONSOLIDATION NV','','OPE-34539','2022-12-14','01:54:56','2009.12','egreso','','NO','','Reimbursement','2009.12','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-14.pdf','facturas_agentes/PDF202212','F_0_2022-12-14.pdf','PGIESS FECHA: 2022-12-14 01:54:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-14','',NULL,NULL,NULL,NULL,NULL),(34540,'VER4322-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','7675','2022-12-14','05:36:08','1190.15','ingreso','','NO','SI','Reimbursement','1190.15','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202212/F_AG7675_2022-12-14.pdf','facturas_agentes/PDF202212','F_AG7675_2022-12-14.pdf','PGIESS FECHA: 2022-12-14 05:36:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-14','',NULL,NULL,NULL,NULL,NULL),(34541,'VER4722-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','7676','2022-12-14','06:18:05','840.58','ingreso','','NO','SI','Reimbursement','840.58','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202212/F_AG7676_2022-12-14.pdf','facturas_agentes/PDF202212','F_AG7676_2022-12-14.pdf','PGIESS FECHA: 2022-12-14 06:18:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-14','',NULL,NULL,NULL,NULL,NULL),(34542,'VER4822-ANR','expo','21128836','Agente','SSC CONSOLIDATION NV','','OPIN-34542','2022-12-14','06:29:09','-203.75','ingreso','','NO','','Reimbursement','-203.75','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-14.pdf','facturas_agentes/PDF202212','F_0_2022-12-14.pdf','PGIESS FECHA: 2022-12-14 06:29:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-14','',NULL,NULL,NULL,NULL,NULL),(34543,'VER3822-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','2515','2022-12-14','06:32:44','-39.81','egreso','','NO','SI','Reimbursement','-39.81','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202212/F_NCAG2515_2022-12-14.pdf','facturas_agentes/PDF202212','F_NCAG2515_2022-12-14.pdf','PGIESS FECHA: 2022-12-14 06:32:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-14','',NULL,NULL,NULL,NULL,NULL),(34544,'HAMATMSSL 221.22','impo','40623951','Agente','SACO SHIPPING GMBH','','OPE-34544','2022-12-14','08:18:45','110.80','egreso','','NO','','Reimbursement','110.80','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-14.pdf','facturas_agentes/PDF202212','F_0_2022-12-14.pdf','RCARRILLO FECHA: 2022-12-14 08:18:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(34545,'HAMATMSSL 207.22','impo','40623969','Agente','SACO SHIPPING GMBH','','OPE-34545','2022-12-14','08:21:16','190.50','egreso','','NO','','Reimbursement','190.50','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-14.pdf','facturas_agentes/PDF202212','F_0_2022-12-14.pdf','RCARRILLO FECHA: 2022-12-14 08:21:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(34546,'HKGZLOSTI 002.23','impo','49303505','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-34546','2022-12-14','08:49:57','-2997.55','ingreso','','NO','','Reimbursement','-2997.55','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-14.pdf','facturas_agentes/PDF202212','F_0_2022-12-14.pdf','MHERNANDEZ FECHA: 2022-12-14 08:49:57',NULL,NULL,'marcos.hernandez@interteam.com.mx 2022-12-14 09:51:14',NULL,NULL,'USD','2022-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(34547,'HKGZLOSTI 001.23','impo','49303505','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-34547','2022-12-14','08:55:07','-2997.55','ingreso','','NO','','Reimbursement','-2997.55','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-14.pdf','facturas_agentes/PDF202212','F_0_2022-12-14.pdf','MHERNANDEZ FECHA: 2022-12-14 08:55:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(34548,'HKGLZCSTI 050.22','impo','49302907','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-34548','2022-12-14','08:58:46','-3232.36','ingreso','','NO','','Reimbursement','-3232.36','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-14.pdf','facturas_agentes/PDF202212','F_0_2022-12-14.pdf','MHERNANDEZ FECHA: 2022-12-14 08:58:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(34549,'VER7822-HAI','expo','AFT028444','Agente','NEUTRAL LOGISITICS','','OPIN-34549','2022-12-14','09:18:16','-231.60','ingreso','','NO','','Reimbursement','-231.60','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202212/F_0_2022-12-14.pdf','facturas_agentes/PDF202212','F_0_2022-12-14.pdf','ESERNA FECHA: 2022-12-14 09:18:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-14','',NULL,NULL,NULL,NULL,NULL),(34550,'TAOZLOPAN 136.22','impo','WPZLO221100086-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-34550','2022-12-14','09:43:42','1289.00','egreso','','NO','','Reimbursement','1289.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202212/F_0_2022-12-14.pdf','facturas_agentes/PDF202212','F_0_2022-12-14.pdf','MHERNANDEZ FECHA: 2022-12-14 09:43:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(34551,'TAOZLOPAN 136.22','impo','WPZLO221100086-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-34551','2022-12-14','09:44:53','50.00','egreso','','NO','','Reimbursement','50.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202212/F_0_2022-12-14.pdf','facturas_agentes/PDF202212','F_0_2022-12-14.pdf','MHERNANDEZ FECHA: 2022-12-14 09:44:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(34552,'HKGZLOSTI 002.23','impo','49303506','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-34552','2022-12-14','09:51:53','-3552.85','ingreso','','NO','','Reimbursement','-3552.85','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-14.pdf','facturas_agentes/PDF202212','F_0_2022-12-14.pdf','MHERNANDEZ FECHA: 2022-12-14 09:51:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(34553,'VER03822-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2516','2022-12-14','09:51:58','-486.02','egreso','','NO','SI','Reimbursement','-486.02','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202212/F_NCAG2516_2022-12-14.pdf','facturas_agentes/PDF202212','F_NCAG2516_2022-12-14.pdf','ESERNA FECHA: 2022-12-14 09:51:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-14','',NULL,NULL,NULL,NULL,NULL),(34554,'HAMVERSSL 472.22','impo','40623926','Agente','SACO SHIPPING GMBH','','OPE-34554','2022-12-14','10:08:49','40.00','egreso','','NO','','Reimbursement','40.00','BASEL','NETZIBODENSTRASSE 23C','','SWITZERLAND','jochen.meier@ch.sslconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-14.pdf','facturas_agentes/PDF202212','F_0_2022-12-14.pdf','RCARRILLO FECHA: 2022-12-14 10:08:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(34555,'HAMATMSSL 187.22','impo','5495467','Agente','SACO SHIPPING GMBH','','OPIN-34555','2022-12-14','10:18:42','-975.74','ingreso','','NO','','FLETE TERRESTRE ALM246965','-975.74','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202212/F_0_2022-12-14.pdf','facturas_agentes/PDF202212','F_0_2022-12-14.pdf','RCARRILLO FECHA: 2022-12-14 10:18:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(34556,'AIR MEX 614.22','impo','SLTI367981','Agente','CARGO OVERSEAS LIMITED','','OPIN-34556','2022-12-07','10:24:11','-7225.12','ingreso','','NO','','AIR FREIGHT','-7225.12','MANCHESTER','FLOATS ROAD WYTHENSHAWE MANCHESTER M23 9NJ','','ENGLAND','N/A','/facturas_agentes/PDF202212/F_0_2022-12-14.pdf','facturas_agentes/PDF202212','F_0_2022-12-14.pdf','DALVARADO FECHA: 2022-12-14 10:24:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(34557,'VER017922-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2517','2022-12-14','10:42:17','-172.29','egreso','','NO','SI','Reimbursement','-172.29','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_NCAG2517_2022-12-14.pdf','facturas_agentes/PDF202212','F_NCAG2517_2022-12-14.pdf','ESERNA FECHA: 2022-12-14 10:42:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-14','',NULL,NULL,NULL,NULL,NULL),(34558,'230-62825000','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','7677','2022-12-14','11:30:53','5015.25','ingreso','','NO','SI','AWB: USD 40.60 / PICK-UP: USD 460.00 / FLETE AEREO: USD 4514.65','5015.25','SANTIAGO','NAPOLEON 3565 OF. 706','ANGELICA GARCIA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202212/F_AG7677_2022-12-14.pdf','facturas_agentes/PDF202212','F_AG7677_2022-12-14.pdf','JSCHNEIDER FECHA: 2022-12-14 11:30:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-14','',NULL,NULL,NULL,NULL,NULL),(34559,'AIR MEX 628.22','impo','56314405','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-34559','2022-12-08','11:31:40','-1625.50','ingreso','','NO','','AIR FREIGHT','-1625.50','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-14.pdf','facturas_agentes/PDF202212','F_0_2022-12-14.pdf','DALVARADO FECHA: 2022-12-14 11:31:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(34560,'VER018322-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2518','2022-12-14','12:11:32','-81.39','egreso','','NO','SI','Reimbursement','-81.39','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_NCAG2518_2022-12-14.pdf','facturas_agentes/PDF202212','F_NCAG2518_2022-12-14.pdf','ESERNA FECHA: 2022-12-14 12:11:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-14','',NULL,NULL,NULL,NULL,NULL),(34561,'TAOZLOPAN 001.23','impo','WPZLOM22110013-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-34561','2022-12-14','12:13:23','-11187.43','ingreso','','NO','','Reimbursement','-11187.43','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202212/F_0_2022-12-14.pdf','facturas_agentes/PDF202212','F_0_2022-12-14.pdf','MHERNANDEZ FECHA: 2022-12-14 12:13:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(34562,'FCL 083.22','impo','QDWJZK22110074-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-34562','2022-12-14','12:41:38','6174.00','egreso','','NO','','Reimbursement','6174.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202212/F_0_2022-12-14.pdf','facturas_agentes/PDF202212','F_0_2022-12-14.pdf','MMARTINEZ FECHA: 2022-12-14 12:41:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(34563,'ATM9622-HAM','expo','1981589','Agente','SACO SHIPPING GMBH','','OPE-34563','2022-12-14','12:52:56','2459.34','egreso','','NO','','Reimbursement','2459.34','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-14.pdf','facturas_agentes/PDF202212','F_0_2022-12-14.pdf','TSANCHEZ FECHA: 2022-12-14 12:52:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-14','',NULL,NULL,NULL,NULL,NULL),(34564,'FCL 079.22','impo','221207600801','Agente','SHIPCO TRANSPORT INC.','','OPE-34564','2022-12-14','12:53:09','208.80','egreso','','NO','','Reimbursement','208.80','HOUSTON','1235 NORTH LOOP WEST, SUITE 450, TX, 77008, HOUSTON, UNITED STATES    001 713 861 2100','','USA','','/facturas_agentes/PDF202212/F_0_2022-12-14.pdf','facturas_agentes/PDF202212','F_0_2022-12-14.pdf','MMARTINEZ FECHA: 2022-12-14 12:53:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(34565,'KELZLOHTS 126.22','impo','HTI22B030','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-34565','2022-12-14','13:18:22','-3721.46','ingreso','','NO','','Rebate','-3721.46','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202212/F_0_2022-12-14.pdf','facturas_agentes/PDF202212','F_0_2022-12-14.pdf','TRODRIGUEZ FECHA: 2022-12-14 13:18:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(34566,'KELZLOHTS 125.22','impo','HTI22B030','Agente','HT INTERNATIONAL CO., LTD.','','OPE-34566','2022-12-14','16:20:48','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202212/F_0_2022-12-14.pdf','facturas_agentes/PDF202212','F_0_2022-12-14.pdf','TRODRIGUEZ FECHA: 2022-12-14 16:20:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(34567,'PUSZLOGLW 128.22','impo','GINT-0582','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-34567','2022-12-14','17:14:25','-4875.34','ingreso','','NO','','Collect Charges','-4875.34','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202212/F_0_2022-12-14.pdf','facturas_agentes/PDF202212','F_0_2022-12-14.pdf','SGARCIA FECHA: 2022-12-14 17:14:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(34568,'GOAVERCOM 136.22','impo','120191','Agente','SACO COMBIMAR SPA','','OPIN-34568','2022-12-14','17:15:07','-1642.37','ingreso','','NO','','Rebate','-1642.37','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-14.pdf','facturas_agentes/PDF202212','F_0_2022-12-14.pdf','SVILLAR FECHA: 2022-12-14 17:15:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(34569,'GOAVERCOM 135.22','impo','120205','Agente','SACO COMBIMAR SPA','','OPIN-34569','2022-12-14','17:16:54','-5069.28','ingreso','','NO','','Rebate','-5069.28','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-14.pdf','facturas_agentes/PDF202212','F_0_2022-12-14.pdf','SVILLAR FECHA: 2022-12-14 17:16:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(34570,'GOAVERCOM 134.22','impo','120208','Agente','SACO COMBIMAR SPA','','OPIN-34570','2022-12-14','17:19:30','-4015.42','ingreso','','NO','','Rebate','-4015.42','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-14.pdf','facturas_agentes/PDF202212','F_0_2022-12-14.pdf','SVILLAR FECHA: 2022-12-14 17:19:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(34571,'GOAATMCOM 098.22','impo','117946','Agente','SACO COMBIMAR SPA','','OPIN-34571','2022-12-14','17:33:06','-1598.65','ingreso','','NO','','Rebate','-1598.65','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-14.pdf','facturas_agentes/PDF202212','F_0_2022-12-14.pdf','SVILLAR FECHA: 2022-12-14 17:33:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(34572,'GOAATMCOM 097.22','impo','117950','Agente','SACO COMBIMAR SPA','','OPIN-34572','2022-12-14','17:38:51','-2447.28','ingreso','','NO','','Rebate','-2447.28','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-14.pdf','facturas_agentes/PDF202212','F_0_2022-12-14.pdf','SVILLAR FECHA: 2022-12-14 17:38:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(34573,'GOAATMCOM 096.22','impo','117994','Agente','SACO COMBIMAR SPA','','OPIN-34573','2022-12-14','17:41:03','-2972.16','ingreso','','NO','','Rebate','-2972.16','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-14.pdf','facturas_agentes/PDF202212','F_0_2022-12-14.pdf','SVILLAR FECHA: 2022-12-14 17:41:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(34574,'BUEVERSSL 037.22','impo','','Interteam','SACO SHIPPING S.A.','AG','7678','2022-12-14','17:42:35','235.80','ingreso','','NO','SI','COMPENSACION DHL: BUE51313 ','235.80','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202212/F_AG7678_2022-12-14.pdf','facturas_agentes/PDF202212','F_AG7678_2022-12-14.pdf','DBORJA FECHA: 2022-12-14 17:42:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(34575,'GOAATMCOM 099.22','impo','120199','Agente','SACO COMBIMAR SPA','','OPIN-34575','2022-12-14','17:43:06','-2609.81','ingreso','','NO','','Rebate','-2609.81','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-14.pdf','facturas_agentes/PDF202212','F_0_2022-12-14.pdf','SVILLAR FECHA: 2022-12-14 17:43:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(34576,'BUEVERSSL 037.22','impo','','Interteam','SACO SHIPPING S.A.','AG','7679','2022-12-14','17:44:20','29.00','ingreso','','NO','SI','COMPENSACION DHL: BUE51386','29.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202212/F_AG7679_2022-12-14.pdf','facturas_agentes/PDF202212','F_AG7679_2022-12-14.pdf','DBORJA FECHA: 2022-12-14 17:44:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(34577,'NSAZLOTGL 064.22','impo','1001 - 22501060','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-34577','2022-12-14','17:48:49','-3628.71','ingreso','','NO','','Rebate','-3628.71','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202212/F_0_2022-12-14.pdf','facturas_agentes/PDF202212','F_0_2022-12-14.pdf','SVILLAR FECHA: 2022-12-14 17:48:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(34578,'ZLO8122-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7680','2022-12-15','07:40:11','335.20','ingreso','','NO','SI','Reimbursement','335.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_AG7680_2022-12-15.pdf','facturas_agentes/PDF202212','F_AG7680_2022-12-15.pdf','FMENDOZA FECHA: 2022-12-15 07:40:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-15','',NULL,NULL,NULL,NULL,NULL),(34579,'ZLO8222-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7681','2022-12-15','07:46:24','58.20','ingreso','','NO','SI','Reimbursement','58.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_AG7681_2022-12-15.pdf','facturas_agentes/PDF202212','F_AG7681_2022-12-15.pdf','FMENDOZA FECHA: 2022-12-15 07:46:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-15','',NULL,NULL,NULL,NULL,NULL),(34580,'RTMVERSSC 039.22','impo','22698532','Agente','SSC CONSOLIDATION BV','','OPE-34580','2022-12-15','10:04:16','49.18','egreso','','NO','','Reimbursement','49.18','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-15.pdf','facturas_agentes/PDF202212','F_0_2022-12-15.pdf','CVEGA FECHA: 2022-12-15 10:04:16',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(34581,'947-61270801','expo','17127302','Agente','SHIPCO TRANSPORT INC.','','OPIN-34581','2022-12-15','10:28:15','-500.00','ingreso','','NO','','DAP','-500.00','HOUSTON','1235 NORTH LOOP WEST, SUITE 450, TX, 77008, HOUSTON, UNITED STATES    001 713 861 2100','NO APLICA','USA','','/facturas_agentes/PDF202212/F_0_2022-12-15.pdf','facturas_agentes/PDF202212','F_0_2022-12-15.pdf','JSCHNEIDER FECHA: 2022-12-15 10:28:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-15','',NULL,NULL,NULL,NULL,NULL),(34582,'805-13114356','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7682','2022-12-15','10:54:52','1780.69','ingreso','','NO','SI','AWB: USD 40.60 / EXPORT CUSTOMS: USD 250.00 / MANEUVERS: USD 95.00 / PICK-UP: USD 275.00 / AIR FREIGHT: USD 1120.09','1780.69','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','VERONICA ESPINOZA','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202212/F_AG7682_2022-12-15.pdf','facturas_agentes/PDF202212','F_AG7682_2022-12-15.pdf','JSCHNEIDER FECHA: 2022-12-15 10:54:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-15','',NULL,NULL,NULL,NULL,NULL),(34583,'GOAVERCOM 135.22','impo','','Interteam','SACO COMBIMAR SPA','AG','7683','2022-12-15','10:59:36','40.00','ingreso','','NO','SI','HBL AMENDMENT 01/22/161351','40.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_AG7683_2022-12-15.pdf','facturas_agentes/PDF202212','F_AG7683_2022-12-15.pdf','SVILLAR FECHA: 2022-12-15 10:59:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(34584,'045-43494076','expo','','Interteam','SACO SHIPPING S.A.','AG','7684','2022-12-15','11:05:15','11087.25','ingreso','','NO','SI','AWB: USD 40.60 / EXPORT CUSTOMS: USD 250.00 / MANEUVERS: USD 115.00 / PICK-UP: USD 1800.00 / AIR FREIGHT: USD 8533.35 / PROFIT SHARE: USD 348.30','11087.25','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','NATALIA BASTIDA','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202212/F_AG7684_2022-12-15.pdf','facturas_agentes/PDF202212','F_AG7684_2022-12-15.pdf','JSCHNEIDER FECHA: 2022-12-15 11:05:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-15','',NULL,NULL,NULL,NULL,NULL),(34585,'AIR MEX 623.22','impo','','Interteam','SHIPCO TRANSPORT VIETNAM LTD','AG','7685','2022-12-15','11:15:18','80.00','ingreso','','SI','SI','REALESE CHARGES: USD 60.00 / ADMIN FEE: USD 10.00 / TRANSMISSION FEE: USD 10.00','80.00','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202212/F_AG7685_2022-12-15.pdf','facturas_agentes/PDF202212','F_AG7685_2022-12-15.pdf','JSCHNEIDER FECHA: 2022-12-15 11:15:18','MBECERRA FECHA: 2022-12-20 13:47:27<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-12-20 13:47:27<br>','jorge.schneider@interteam.com.mx 2022-12-20 12:57:04',NULL,NULL,'USD','2022-12-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(34586,'AIR MEX 629.22','impo','120709','Agente','SACO COMBIMAR SPA','','OPIN-34586','2022-12-15','11:23:56','-970.89','ingreso','','NO','','FLETE MXP-DMM: USD 970.89','-970.89','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-15.pdf','facturas_agentes/PDF202212','F_0_2022-12-15.pdf','JSCHNEIDER FECHA: 2022-12-15 11:23:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(34587,'AIR MEX 629.22','impo','123534','Agente','SACO COMBIMAR SPA','','OPIN-34587','2022-12-15','11:24:33','-1049.22','ingreso','','NO','','DIFERENCIA FLETE AEREO MXP-DMM','-1049.22','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-15.pdf','facturas_agentes/PDF202212','F_0_2022-12-15.pdf','JSCHNEIDER FECHA: 2022-12-15 11:24:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(34588,'ALT018222-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2519','2022-12-15','11:38:01','-180.07','egreso','','NO','SI','Reimbursement','-180.07','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_NCAG2519_2022-12-15.pdf','facturas_agentes/PDF202212','F_NCAG2519_2022-12-15.pdf','ESERNA FECHA: 2022-12-15 11:38:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-15','',NULL,NULL,NULL,NULL,NULL),(34589,'ANRVERSSC 069.22','impo','21128866','Agente','SSC CONSOLIDATION NV','','OPE-34589','2022-12-15','12:06:02','66.89','egreso','','NO','','Reimbursement','66.89','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-15.pdf','facturas_agentes/PDF202212','F_0_2022-12-15.pdf','CVEGA FECHA: 2022-12-15 12:06:02',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(34590,'ZLO6322-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7686','2022-12-15','15:13:24','3438.20','ingreso','','NO','SI','Reimbursement','3438.20','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/PDF202212/F_AG7686_2022-12-15.pdf','facturas_agentes/PDF202212','F_AG7686_2022-12-15.pdf','FMENDOZA FECHA: 2022-12-15 15:13:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-15','',NULL,NULL,NULL,NULL,NULL),(34591,'805-13114356','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7687','2022-12-15','15:27:26','30.00','ingreso','','NO','SI','PROFIT SHARE: USD 30.00','30.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','VERONICA ESPINOZA','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202212/F_AG7687_2022-12-15.pdf','facturas_agentes/PDF202212','F_AG7687_2022-12-15.pdf','JSCHNEIDER FECHA: 2022-12-15 15:27:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-15','',NULL,NULL,NULL,NULL,NULL),(34592,'PUSZLOGLW 127.22','impo','GINT-0582','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-34592','2022-12-15','16:16:07','0.00','egreso','','NO','','Collect Charges','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202212/F_0_2022-12-15.pdf','facturas_agentes/PDF202212','F_0_2022-12-15.pdf','SGARCIA FECHA: 2022-12-15 16:16:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(34593,'XGGZLOTCI 099.22','impo','HH 161985 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-34593','2022-12-15','17:23:57','661.87','egreso','','NO','','Reimbursement','661.87','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202212/F_0_2022-12-15.pdf','facturas_agentes/PDF202212','F_0_2022-12-15.pdf','SGARCIA FECHA: 2022-12-15 17:23:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(34594,'XGGZLOTCI 099.22','impo','HH 161985 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-34594','2022-12-15','17:24:10','-3164.35','ingreso','','NO','','Collect Charges','-3164.35','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202212/F_0_2022-12-15.pdf','facturas_agentes/PDF202212','F_0_2022-12-15.pdf','SGARCIA FECHA: 2022-12-15 17:24:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(34595,'ANRVERSSC 092.22','impo','20990931','Agente','SSC CONSOLIDATION NV','','OPIN-34595','2022-12-15','18:03:40','-2654.64','ingreso','','NO','','Reimbursement','-2654.64','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-15.pdf','facturas_agentes/PDF202212','F_0_2022-12-15.pdf','CVEGA FECHA: 2022-12-15 18:03:40',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(34596,'ZLO8622-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7688','2022-12-15','19:08:38','2029.21','ingreso','','NO','SI','Reimbursement','2029.21','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_AG7688_2022-12-15.pdf','facturas_agentes/PDF202212','F_AG7688_2022-12-15.pdf','FMENDOZA FECHA: 2022-12-15 19:08:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-15','',NULL,NULL,NULL,NULL,NULL),(34597,'SHAZLOHTS 077.22','impo','HSHAISM22120194','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-34597','2022-12-15','20:04:10','-1812.46','ingreso','','NO','','Reimbursement','-1812.46','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202212/F_0_2022-12-15.pdf','facturas_agentes/PDF202212','F_0_2022-12-15.pdf','RCARRILLO FECHA: 2022-12-15 20:04:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(34598,'SHAZLOSTI 234.22','impo','56318799','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-34598','2022-12-15','22:13:08','56.49','egreso','','NO','','Reimbursement','56.49','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-15.pdf','facturas_agentes/PDF202212','F_0_2022-12-15.pdf','MMARTINEZ FECHA: 2022-12-15 22:13:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(34599,'SHAZLOSTI 234.22','impo','56316984','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-34599','2022-12-16','00:05:22','-1657.07','ingreso','','NO','','Reimbursement','-1657.07','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-16.pdf','facturas_agentes/PDF202212','F_0_2022-12-16.pdf','MMARTINEZ FECHA: 2022-12-16 00:05:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(34600,'SHAZLOSTI 228.22','impo','56314019','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-34600','2022-12-16','01:29:36','100.00','egreso','','NO','','Reimbursement','100.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-16.pdf','facturas_agentes/PDF202212','F_0_2022-12-16.pdf','MMARTINEZ FECHA: 2022-12-16 01:29:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(34601,'SHAZLOSTI 218.22','impo','56319202','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-34601','2022-12-16','02:11:31','47.64','egreso','','NO','','DAP','47.64','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-16.pdf','facturas_agentes/PDF202212','F_0_2022-12-16.pdf','MMARTINEZ FECHA: 2022-12-16 02:11:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(34602,'HAMATMSSL 195.22','impo','40625370','Agente','SACO SHIPPING GMBH','','OPE-34602','2022-12-16','08:53:22','14.25','egreso','','NO','','Reimbursement','14.25','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-16.pdf','facturas_agentes/PDF202212','F_0_2022-12-16.pdf','RCARRILLO FECHA: 2022-12-16 08:53:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(34603,'SHAZLOSTI 235.22','impo','56316985','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-34603','2022-12-16','09:57:00','487.02','egreso','','NO','','Reimbursement','487.02','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-16.pdf','facturas_agentes/PDF202212','F_0_2022-12-16.pdf','MMARTINEZ FECHA: 2022-12-16 09:57:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(34604,'HKGLZCSTI 045.22','impo','49303886','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-34604','2022-12-16','10:15:27','222.46','egreso','','NO','','Reimbursement','222.46','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-16.pdf','facturas_agentes/PDF202212','F_0_2022-12-16.pdf','MHERNANDEZ FECHA: 2022-12-16 10:15:27',NULL,NULL,'marcos.hernandez@interteam.com.mx 2022-12-16 10:20:44',NULL,NULL,'USD','2022-12-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(34605,'HKGLZCSTI 045.22','impo','49303886','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-34605','2022-12-16','10:21:27','28.34','egreso','','NO','','Reimbursement','28.34','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-16.pdf','facturas_agentes/PDF202212','F_0_2022-12-16.pdf','MHERNANDEZ FECHA: 2022-12-16 10:21:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(34606,'TAOZLOPAN 132.22','impo','WPZLO221100056-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-34606','2022-12-16','10:25:54','100.00','egreso','','NO','','Reimbursement','100.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202212/F_0_2022-12-16.pdf','facturas_agentes/PDF202212','F_0_2022-12-16.pdf','MHERNANDEZ FECHA: 2022-12-16 10:25:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(34607,'FCLE22126','expo','','Interteam','DFF INC.','AG','7689','2022-12-16','12:13:00','4251.00','ingreso','','NO','SI','Collect Charges','4251.00','SAN JUAN PUERTO RICO','1767 JESUS T. PIÃ?â??ERO AVENUE URB. SUMMIT HILLS SAN JUAN  PUERTO RICO 00920','ORLANDO DíAZ RIVERA','PUERTO RICO','N/A','/facturas_agentes/PDF202212/F_AG7689_2022-12-16.pdf','facturas_agentes/PDF202212','F_AG7689_2022-12-16.pdf','IGUTIERREZ FECHA: 2022-12-16 12:13:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-16','',NULL,NULL,NULL,NULL,NULL),(34608,'HAMATMSSL 005.23','impo','5495484','Agente','SACO SHIPPING GMBH','','OPIN-34608','2022-12-16','14:46:01','-1173.19','ingreso','','NO','','Reimbursement','-1173.19','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202212/F_0_2022-12-16.pdf','facturas_agentes/PDF202212','F_0_2022-12-16.pdf','RCARRILLO FECHA: 2022-12-16 14:46:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(34609,'NGBZLOSTI 012.22','impo','91683457','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-34609','2022-12-16','16:24:55','1824.13','egreso','','NO','','Rebate','1824.13','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-16.pdf','facturas_agentes/PDF202212','F_0_2022-12-16.pdf','TRODRIGUEZ FECHA: 2022-12-16 16:24:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(34610,'GOTVERSTI 003.22','impo','36280798','Agente','SHIPCO TRANSPORT AB','','OPIN-34610','2022-12-16','16:50:58','-2914.76','ingreso','','NO','','Rebate','-2914.76','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-16.pdf','facturas_agentes/PDF202212','F_0_2022-12-16.pdf','TRODRIGUEZ FECHA: 2022-12-16 16:50:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(34611,'BKKZLOSTI 011.22','impo','39826078','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-34611','2022-12-16','16:52:58','-2137.46','ingreso','','NO','','Reimbursement','-2137.46','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-16.pdf','facturas_agentes/PDF202212','F_0_2022-12-16.pdf','MMARTINEZ FECHA: 2022-12-16 16:52:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(34612,'SHAZLOSTI 229.22','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','7691','2022-12-16','17:47:06','500.81','ingreso','','NO','SI','COLLECT CHARGES FOR FLEXPORT CARGO','500.81','NEW YORK','699 KAPKOWSKI ROAD, NEW YORK (ELIZABETH)','','USA','nyc@shipco.com','/facturas_agentes/PDF202212/F_AG7691_2022-12-16.pdf','facturas_agentes/PDF202212','F_AG7691_2022-12-16.pdf','MMARTINEZ FECHA: 2022-12-16 17:47:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-16','Disputa',NULL,NULL,NULL,NULL,NULL),(34613,'SHAZLOSTI 229.22','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','7692','2022-12-16','17:50:14','374.16','ingreso','','NO','SI','OLLECT CHARGES FOR FLEXPORT CARGO','374.16','NEW YORK','699 KAPKOWSKI ROAD, NEW YORK (ELIZABETH)','','USA','nyc@shipco.com','/facturas_agentes/PDF202212/F_AG7692_2022-12-16.pdf','facturas_agentes/PDF202212','F_AG7692_2022-12-16.pdf','MMARTINEZ FECHA: 2022-12-16 17:50:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-16','Disputa',NULL,NULL,NULL,NULL,NULL),(34614,'ZLO5222-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','7693','2022-12-18','12:32:52','472.43','ingreso','','NO','SI','Reimbursement','472.43','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202212/F_AG7693_2022-12-18.pdf','facturas_agentes/PDF202212','F_AG7693_2022-12-18.pdf','FMENDOZA FECHA: 2022-12-18 12:32:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-18','',NULL,NULL,NULL,NULL,NULL),(34615,'ATM9922-HAM','expo','1982848','Agente','SACO SHIPPING GMBH','','OPE-34615','2022-12-19','00:53:03','110.54','egreso','','NO','','DIFFERENCE OF HBL INTERATMHAM123589','110.54','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-19.pdf','facturas_agentes/PDF202212','F_0_2022-12-19.pdf','TSANCHEZ FECHA: 2022-12-19 00:53:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-19','',NULL,NULL,NULL,NULL,NULL),(34616,'VER7222-HAM','expo','1982846','Agente','SACO SHIPPING GMBH','','OPE-34616','2022-12-19','01:01:38','588.00','egreso','','NO','','DEST CHANGE TO HAMBURG HBL INTERVERBUD122951 ','588.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-19.pdf','facturas_agentes/PDF202212','F_0_2022-12-19.pdf','TSANCHEZ FECHA: 2022-12-19 01:01:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-19','',NULL,NULL,NULL,NULL,NULL),(34617,'FCL 077.22','impo','36281045','Agente','SHIPCO TRANSPORT AB','','OPE-34617','2022-12-19','11:08:59','180.00','egreso','','NO','','Collect Charges','180.00','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-19.pdf','facturas_agentes/PDF202212','F_0_2022-12-19.pdf','MMARTINEZ FECHA: 2022-12-19 11:08:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(34618,'HKGLZCSTI 045.22','impo','49304063','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-34618','2022-12-19','11:24:36','22.83','egreso','','NO','','Reimbursement','22.83','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-19.pdf','facturas_agentes/PDF202212','F_0_2022-12-19.pdf','MHERNANDEZ FECHA: 2022-12-19 11:24:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(34619,'VER3622-ONX','expo','22203479','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-34619','2022-12-19','13:35:16','253.80','egreso','','NO','','Reimbursement','253.80','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','VALERIE CHANG','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202212/F_0_2022-12-19.pdf','facturas_agentes/PDF202212','F_0_2022-12-19.pdf','PGIESS FECHA: 2022-12-19 13:35:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-19','',NULL,NULL,NULL,NULL,NULL),(34620,'VER3622-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','7694','2022-12-19','13:36:30','251.51','ingreso','','NO','SI','Reimbursement','251.51','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','VALERIE CHANG','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202212/F_AG7694_2022-12-19.pdf','facturas_agentes/PDF202212','F_AG7694_2022-12-19.pdf','PGIESS FECHA: 2022-12-19 13:36:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-19','',NULL,NULL,NULL,NULL,NULL),(34621,'PUSLZCGLW 048.22','impo','MXLZC-245A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-34621','2022-12-19','13:47:23','30.00','egreso','','NO','','Rebate','30.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202212/F_0_2022-12-19.pdf','facturas_agentes/PDF202212','F_0_2022-12-19.pdf','TRODRIGUEZ FECHA: 2022-12-19 13:47:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(34622,'NSAZLOTGL 063.22','impo','1001 - 22501058','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-34622','2022-12-19','14:35:43','-3424.21','ingreso','','NO','','Rebate','-3424.21','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202212/F_0_2022-12-19.pdf','facturas_agentes/PDF202212','F_0_2022-12-19.pdf','SVILLAR FECHA: 2022-12-19 14:35:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(34623,'NSAZLOTGL 063.22','impo','1001 - 22501058','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-34623','2022-12-19','14:36:24','-1432.00','ingreso','','NO','','Rebate','-1432.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202212/F_0_2022-12-19.pdf','facturas_agentes/PDF202212','F_0_2022-12-19.pdf','SVILLAR FECHA: 2022-12-19 14:36:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(34624,'HAMVERSSL 484.22','impo','40621127','Agente','SACO SHIPPING GMBH','','OPIN-34624','2022-12-19','15:49:04','-125.01','ingreso','','NO','','Reimbursement','-125.01','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-19.pdf','facturas_agentes/PDF202212','F_0_2022-12-19.pdf','RCARRILLO FECHA: 2022-12-19 15:49:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(34625,'SSZVERATI 047.22','impo','DE/10481/22 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-34625','2022-12-19','15:49:27','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_0_2022-12-19.pdf','facturas_agentes/PDF202212','F_0_2022-12-19.pdf','MHERNANDEZ FECHA: 2022-12-19 15:49:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(34626,'SHALZCSTI 041.22','impo','56316562','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-34626','2022-12-19','16:36:09','165.00','egreso','','NO','','Reimbursement','165.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-19.pdf','facturas_agentes/PDF202212','F_0_2022-12-19.pdf','SGARCIA FECHA: 2022-12-19 16:36:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(34627,'KELZLOHTS 127.22','impo','HTI22C009','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-34627','2022-12-19','17:46:14','-4143.02','ingreso','','NO','','Rebate','-4143.02','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202212/F_0_2022-12-19.pdf','facturas_agentes/PDF202212','F_0_2022-12-19.pdf','TRODRIGUEZ FECHA: 2022-12-19 17:46:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(34628,'SHAZLOSTI 236.22','impo','56318481','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-34628','2022-12-19','19:37:15','-282.78','ingreso','','NO','','Reimbursement','-282.78','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-19.pdf','facturas_agentes/PDF202212','F_0_2022-12-19.pdf','MMARTINEZ FECHA: 2022-12-19 19:37:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(34629,'SHAZLOSTI 237.22','impo','56318482','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-34629','2022-12-19','20:12:40','-1789.03','ingreso','','NO','','Reimbursement','-1789.03','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-19.pdf','facturas_agentes/PDF202212','F_0_2022-12-19.pdf','MMARTINEZ FECHA: 2022-12-19 20:12:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(34630,'SHAZLOSTI 238.22','impo','56318483','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-34630','2022-12-19','20:56:18','-1523.93','ingreso','','NO','','Reimbursement','-1523.93','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-19.pdf','facturas_agentes/PDF202212','F_0_2022-12-19.pdf','MMARTINEZ FECHA: 2022-12-19 20:56:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(34631,'ZLO4022-SAI','expo','','Interteam','SACO SHIPPING SPA','NCAG','2520','2022-12-19','22:14:31','-617.69','egreso','','NO','SI','Reimbursement','-617.69','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202212/F_NCAG2520_2022-12-19.pdf','facturas_agentes/PDF202212','F_NCAG2520_2022-12-19.pdf','LLOOSLI FECHA: 2022-12-19 22:14:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-19','',NULL,NULL,NULL,NULL,NULL),(34632,'SHAZLOSTI 239.22','impo','56319241','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-34632','2022-12-19','22:14:52','1530.22','egreso','','NO','','Reimbursement','1530.22','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-19.pdf','facturas_agentes/PDF202212','F_0_2022-12-19.pdf','MMARTINEZ FECHA: 2022-12-19 22:14:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(34633,'SGNZLOTMC 011.22','impo','TMC2209 0408MZO','Agente','THAMI SHIPPING AND AIRFREIGHT CORP.','','OPE-34633','2022-12-19','23:29:37','236.60','egreso','','NO','','Collect Charges','236.60','HO CHI MINH CITY','161 KHANH HOI ST. WARD 3, DIST, 4','','VIETNAM','TTVANUYEN@THAMICO.COM','/facturas_agentes/PDF202212/F_0_2022-12-19.pdf','facturas_agentes/PDF202212','F_0_2022-12-19.pdf','MMARTINEZ FECHA: 2022-12-19 23:29:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(34634,'VER8622-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7695','2022-12-19','23:55:20','7950.08','ingreso','','NO','SI','Reimbursement','7950.08','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202212/F_AG7695_2022-12-19.pdf','facturas_agentes/PDF202212','F_AG7695_2022-12-19.pdf','ESERNA FECHA: 2022-12-19 23:55:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-19','',NULL,NULL,NULL,NULL,NULL),(34635,'FCL 077.22','impo','36281399','Agente','SHIPCO TRANSPORT AB','','OPE-34635','2022-12-20','08:54:12','28.80','egreso','','NO','','Collect Charges','28.80','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-20.pdf','facturas_agentes/PDF202212','F_0_2022-12-20.pdf','MMARTINEZ FECHA: 2022-12-20 08:54:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(34636,'HKGLZCSTI 001.23','impo','49304597','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-34636','2022-12-20','09:24:10','-1812.96','ingreso','','NO','','Reimbursement','-1812.96','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-20.pdf','facturas_agentes/PDF202212','F_0_2022-12-20.pdf','MHERNANDEZ FECHA: 2022-12-20 09:24:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(34637,'HAMVERSSL 464.22','impo','40626922','Agente','SACO SHIPPING GMBH','','OPE-34637','2022-12-20','09:50:01','486.21','egreso','','NO','','Reimbursement','486.21','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-20.pdf','facturas_agentes/PDF202212','F_0_2022-12-20.pdf','RCARRILLO FECHA: 2022-12-20 09:50:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(34639,'HKGZLOSTI 003.23','impo','49304524','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-34639','2022-12-20','11:17:37','-2340.68','ingreso','','NO','','Reimbursement','-2340.68','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-20.pdf','facturas_agentes/PDF202212','F_0_2022-12-20.pdf','MHERNANDEZ FECHA: 2022-12-20 11:17:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(34640,'GOAATMCOM 092.22','impo','109156','Agente','SACO COMBIMAR SPA','','OPE-34640','2022-12-20','11:52:41','497.20','egreso','','NO','','DAP 01/22/153321','497.20','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-20.pdf','facturas_agentes/PDF202212','F_0_2022-12-20.pdf','SVILLAR FECHA: 2022-12-20 11:52:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(34641,'GOAATMCOM 092.22','impo','109155','Agente','SACO COMBIMAR SPA','','OPE-34641','2022-12-20','11:54:12','502.48','egreso','','NO','','DAP 01/22/153270','502.48','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-20.pdf','facturas_agentes/PDF202212','F_0_2022-12-20.pdf','SVILLAR FECHA: 2022-12-20 11:54:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(34642,'GOAATMCOM 092.22','impo','124831','Agente','SACO COMBIMAR SPA','','OPIN-34642','2022-12-20','11:56:06','-191.99','ingreso','','NO','','Cancelación terrestre 01/22/153321','-191.99','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-20.pdf','facturas_agentes/PDF202212','F_0_2022-12-20.pdf','SVILLAR FECHA: 2022-12-20 11:56:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(34643,'BCNVERTGY 113.22','impo','05F2279705','Agente','TRANSGLORY S.A.','','OPIN-34643','2022-12-20','12:02:07','-70.00','ingreso','','NO','','EUR 1, COURIER HBL: 012022111078','-70.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202212/F_0_2022-12-20.pdf','facturas_agentes/PDF202212','F_0_2022-12-20.pdf','DBORJA FECHA: 2022-12-20 12:02:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(34644,'BCNVERTGY 110.22','impo','05F2275670','Agente','TRANSGLORY S.A.','','OPIN-34644','2022-12-20','12:05:22','-70.00','ingreso','','NO','','COURIER, COURIER HBL: 012022102487','-70.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202212/F_0_2022-12-20.pdf','facturas_agentes/PDF202212','F_0_2022-12-20.pdf','DBORJA FECHA: 2022-12-20 12:05:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(34645,'AIR MEX 622.22','impo','','Interteam','SACO CFR (PTY) LTD.','AG','7696','2022-12-20','12:16:53','620.00','ingreso','','NO','SI','REALESE CARGO: USD 60.00 / TRANSMISSION FEE: USD 10.00 / ADMIN FEE: USD 10.00 / DELIVERY: USD 540.00 ','620.00','JOHANNESBURG','41 YALDWYN ROAD JET PARK 1469 PO BOX 16600 ATLASVILLE 1465','','SOUTH AFRICA','amwawonashiri@cfrfreight.co.za','/facturas_agentes/PDF202212/F_AG7696_2022-12-20.pdf','facturas_agentes/PDF202212','F_AG7696_2022-12-20.pdf','JSCHNEIDER FECHA: 2022-12-20 12:16:53',NULL,NULL,NULL,'0000-00-00','2023-04-05','USD','2022-12-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(34646,'VER7222-HAM','expo','1983763','Agente','SACO SHIPPING GMBH','','OPE-34646','2022-12-20','12:22:57','32.60','egreso','','NO','','REBATE HBL INTERVERBUD122951 ','32.60','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-20.pdf','facturas_agentes/PDF202212','F_0_2022-12-20.pdf','TSANCHEZ FECHA: 2022-12-20 12:22:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-20','',NULL,NULL,NULL,NULL,NULL),(34647,'PUSZLOGLW 130.22','impo','GINT-0583','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-34647','2022-12-20','13:01:11','-1663.57','ingreso','','NO','','Collect Charges','-1663.57','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202212/F_0_2022-12-20.pdf','facturas_agentes/PDF202212','F_0_2022-12-20.pdf','SGARCIA FECHA: 2022-12-20 13:01:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(34648,'ATM4522-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7698','2022-12-20','15:10:45','357.72','ingreso','','NO','SI','Reimbursement','357.72','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_AG7698_2022-12-20.pdf','facturas_agentes/PDF202212','F_AG7698_2022-12-20.pdf','IMUCINO FECHA: 2022-12-20 15:10:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-20','',NULL,NULL,NULL,NULL,NULL),(34649,'XGGZLOTCI 100.22','impo','HH 162189 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-34649','2022-12-20','15:57:16','-2406.70','ingreso','','NO','','Collect Charges','-2406.70','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202212/F_0_2022-12-20.pdf','facturas_agentes/PDF202212','F_0_2022-12-20.pdf','SGARCIA FECHA: 2022-12-20 15:57:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(34650,'XGGZLOTCI 100.22','impo','HH 162189 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-34650','2022-12-20','15:57:31','116.60','egreso','','NO','','Reimbursement','116.60','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202212/F_0_2022-12-20.pdf','facturas_agentes/PDF202212','F_0_2022-12-20.pdf','SGARCIA FECHA: 2022-12-20 15:57:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(34651,'RTMVERSSC 043.22','impo','22686371','Agente','SSC CONSOLIDATION BV','','OPIN-34651','2022-12-20','16:05:27','-508.01','ingreso','','SI','','Reimbursement','-508.01','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-20.pdf','facturas_agentes/PDF202212','F_0_2022-12-20.pdf','CVEGA FECHA: 2022-12-20 16:05:27','MBECERRA FECHA: 2022-12-23 12:45:14<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-12-23 12:45:14<br>','christian.vega@interteam.com.mx 2022-12-23 11:26:02',NULL,NULL,'EUR','2022-12-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34652,'RTMVERSSC 043.22','impo','22686358','Agente','SSC CONSOLIDATION BV','','OPIN-34652','2022-12-20','16:06:20','-508.01','ingreso','','SI','','Reimbursement','-508.01','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-20.pdf','facturas_agentes/PDF202212','F_0_2022-12-20.pdf','CVEGA FECHA: 2022-12-20 16:06:20','MBECERRA FECHA: 2022-12-23 12:43:46<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-12-23 12:43:46<br>','christian.vega@interteam.com.mx 2022-12-23 11:25:59',NULL,NULL,'EUR','2022-12-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34653,'RTMVERSSC 043.22','impo','22686370','Agente','SSC CONSOLIDATION BV','','OPIN-34653','2022-12-20','16:06:48','508.01','ingreso','','SI','','Reimbursement','508.01','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-20.pdf','facturas_agentes/PDF202212','F_0_2022-12-20.pdf','CVEGA FECHA: 2022-12-20 16:06:48','MBECERRA FECHA: 2022-12-23 12:43:16<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-12-23 12:43:16<br>','christian.vega@interteam.com.mx 2022-12-23 11:25:54',NULL,NULL,'EUR','2022-12-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34654,'AIR MEX 626.22','impo','88341617','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-34654','2022-12-08','16:36:49','-3315.52','ingreso','','NO','','AIR FREIGHT','-3315.52','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-20.pdf','facturas_agentes/PDF202212','F_0_2022-12-20.pdf','DALVARADO FECHA: 2022-12-20 16:36:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(34655,'VER9022-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7699','2022-12-20','16:38:31','3124.63','ingreso','','NO','SI','Reimbursement','3124.63','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202212/F_AG7699_2022-12-20.pdf','facturas_agentes/PDF202212','F_AG7699_2022-12-20.pdf','ESERNA FECHA: 2022-12-20 16:38:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-20','',NULL,NULL,NULL,NULL,NULL),(34656,'XGGZLOTCI 001.23','impo','HH 162057 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-34656','2022-12-20','16:50:32','810.60','egreso','','NO','','Reimbursement','810.60','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202212/F_0_2022-12-20.pdf','facturas_agentes/PDF202212','F_0_2022-12-20.pdf','SGARCIA FECHA: 2022-12-20 16:50:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(34657,'XGGZLOTCI 001.23','impo','HH 162057 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-34657','2022-12-20','16:51:06','-2629.70','ingreso','','NO','','Collect Charges','-2629.70','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202212/F_0_2022-12-20.pdf','facturas_agentes/PDF202212','F_0_2022-12-20.pdf','SGARCIA FECHA: 2022-12-20 16:51:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(34658,'KELZLOHTS 128.22','impo','HTI22C009','Agente','HT INTERNATIONAL CO., LTD.','','OPE-34658','2022-12-20','18:06:39','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202212/F_0_2022-12-20.pdf','facturas_agentes/PDF202212','F_0_2022-12-20.pdf','TRODRIGUEZ FECHA: 2022-12-20 18:06:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(34659,'FCLE22118','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','7700','2022-12-20','19:45:36','4808.00','ingreso','','SI','SI','Collect Charges','4808.00','SINGAPORE','10 RAEBURN PARK, #01-32','WLDING@SHIPCO.COM','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202212/F_AG7700_2022-12-20.pdf','facturas_agentes/PDF202212','F_AG7700_2022-12-20.pdf','IGUTIERREZ FECHA: 2022-12-20 19:45:36','MBECERRA FECHA: 2023-03-15 16:52:35<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-03-15 16:52:35<br>','IVONNE.GUTIERREZ@INTERTEAM.COM.MX 2023-03-15 16:09:20',NULL,NULL,'USD','2023-03-15','',NULL,NULL,NULL,NULL,NULL),(34660,'HAMATMSSL 001.23','impo','40622947','Agente','SACO SHIPPING GMBH','','OPIN-34660','2022-12-20','23:15:00','-9331.72','ingreso','','NO','','Reimbursement','-9331.72','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-20.pdf','facturas_agentes/PDF202212','F_0_2022-12-20.pdf','RCARRILLO FECHA: 2022-12-20 23:15:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(34661,'VER04022-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2521','2022-12-20','23:56:38','-460.32','egreso','','NO','SI','Reimbursement','-460.32','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202212/F_NCAG2521_2022-12-20.pdf','facturas_agentes/PDF202212','F_NCAG2521_2022-12-20.pdf','ESERNA FECHA: 2022-12-20 23:56:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-20','',NULL,NULL,NULL,NULL,NULL),(34662,'VER8022-HAM','expo','1984269','Agente','SACO SHIPPING GMBH','','OPIN-34662','2022-12-21','08:07:14','-611.89','ingreso','','NO','','Reimbursement','-611.89','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-21.pdf','facturas_agentes/PDF202212','F_0_2022-12-21.pdf','TSANCHEZ FECHA: 2022-12-21 08:07:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-21','',NULL,NULL,NULL,NULL,NULL),(34663,'VER8722-HAM','expo','1984271','Agente','SACO SHIPPING GMBH','','OPE-34663','2022-12-21','08:09:36','1926.59','egreso','','NO','','Reimbursement','1926.59','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-21.pdf','facturas_agentes/PDF202212','F_0_2022-12-21.pdf','TSANCHEZ FECHA: 2022-12-21 08:09:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-21','',NULL,NULL,NULL,NULL,NULL),(34664,'VER8822-HAM','expo','1984272 ','Agente','SACO SHIPPING GMBH','','OPE-34664','2022-12-21','08:11:17','668.55','egreso','','NO','','Reimbursement','668.55','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-21.pdf','facturas_agentes/PDF202212','F_0_2022-12-21.pdf','TSANCHEZ FECHA: 2022-12-21 08:11:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-21','',NULL,NULL,NULL,NULL,NULL),(34665,'HKGZLOSTI 001.23','impo','49304706','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-34665','2022-12-21','08:27:08','231.48','egreso','','NO','','Reimbursement','231.48','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-21.pdf','facturas_agentes/PDF202212','F_0_2022-12-21.pdf','MHERNANDEZ FECHA: 2022-12-21 08:27:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(34666,'HAMATMSSL 003.23','impo','40626583','Agente','SACO SHIPPING GMBH','','OPE-34666','2022-12-21','08:37:06','1729.55','egreso','','NO','','Reimbursement','1729.55','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-21.pdf','facturas_agentes/PDF202212','F_0_2022-12-21.pdf','RCARRILLO FECHA: 2022-12-21 08:37:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(34667,'NSAZLOTGL 005.23','impo','1001-2250107212','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-34667','2022-12-21','09:19:15','-96.00','ingreso','','NO','','Rebate','-96.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202212/F_0_2022-12-21.pdf','facturas_agentes/PDF202212','F_0_2022-12-21.pdf','SVILLAR FECHA: 2022-12-21 09:19:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(34668,'NSAZLOTGL 005.23','impo','1012-2250101476','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-34668','2022-12-21','09:20:29','40.00','egreso','','NO','','COLLECT FREIGHT 500142062972','40.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202212/F_0_2022-12-21.pdf','facturas_agentes/PDF202212','F_0_2022-12-21.pdf','SVILLAR FECHA: 2022-12-21 09:20:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(34669,'GOAVERCOM 126.22','impo','125069','Agente','SACO COMBIMAR SPA','','OPE-34669','2022-12-21','10:30:29','30.00','egreso','','NO','','COMMISION 01/22/157268 ','30.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-21.pdf','facturas_agentes/PDF202212','F_0_2022-12-21.pdf','SVILLAR FECHA: 2022-12-21 10:30:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(34670,'VER019022-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2522','2022-12-21','11:00:33','-210.00','egreso','','NO','SI','Reimbursement','-210.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_NCAG2522_2022-12-21.pdf','facturas_agentes/PDF202212','F_NCAG2522_2022-12-21.pdf','ESERNA FECHA: 2022-12-21 11:00:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-21','',NULL,NULL,NULL,NULL,NULL),(34671,'045-43494054','expo','','Interteam','SACO SHIPPING SAC','AG','7701','2022-12-21','11:27:12','1069.15','ingreso','','NO','SI','AWB: USD  40.60 / EXPORT CUSTOMS: USD 250.00 / MANEUVERS: USD 65.00 / PICK-UP: USD 335.00 / AIR FREIGHT: USD 378.55','1069.15','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','DELIA CHACALIAZA','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202212/F_AG7701_2022-12-21.pdf','facturas_agentes/PDF202212','F_AG7701_2022-12-21.pdf','JSCHNEIDER FECHA: 2022-12-21 11:27:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-21','',NULL,NULL,NULL,NULL,NULL),(34672,'VER3622-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','7702','2022-12-21','11:57:40','253.79','ingreso','','NO','SI','Reimbursement','253.79','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','VALERIE CHANG','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202212/F_AG7702_2022-12-21.pdf','facturas_agentes/PDF202212','F_AG7702_2022-12-21.pdf','PGIESS FECHA: 2022-12-21 11:57:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-21','',NULL,NULL,NULL,NULL,NULL),(34673,'SHAZLOHTS 077.22','impo','HSHAISM22120195','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-34673','2022-12-21','12:00:38','-415.88','ingreso','','NO','','Reimbursement','-415.88','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202212/F_0_2022-12-21.pdf','facturas_agentes/PDF202212','F_0_2022-12-21.pdf','RCARRILLO FECHA: 2022-12-21 12:00:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(34674,'045-43494054','expo','','Interteam','SACO SHIPPING SAC','AG','7703','2022-12-21','12:06:52','25.00','ingreso','','NO','SI','PROFIT SHARE: USD 25.00','25.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','DELIA CHACALIAZA','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202212/F_AG7703_2022-12-21.pdf','facturas_agentes/PDF202212','F_AG7703_2022-12-21.pdf','JSCHNEIDER FECHA: 2022-12-21 12:06:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-21','',NULL,NULL,NULL,NULL,NULL),(34675,'XMNZLOSTI 022.22','impo','90693066','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-34675','2022-12-21','12:58:44','-1145.72','ingreso','','NO','','Rebate','-1145.72','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-21.pdf','facturas_agentes/PDF202212','F_0_2022-12-21.pdf','SVILLAR FECHA: 2022-12-21 12:58:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(34676,'SZXZLOSTI 068.22','impo','79005501','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-34676','2022-12-21','13:30:53','-2392.28','ingreso','','NO','','Collect Charges','-2392.28','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202212/F_0_2022-12-21.pdf','facturas_agentes/PDF202212','F_0_2022-12-21.pdf','SGARCIA FECHA: 2022-12-21 13:30:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(34677,'ANRVERSSC 086.22','impo','20992277','Agente','SSC CONSOLIDATION NV','','OPIN-34677','2022-12-21','16:03:17','-140.95','ingreso','','NO','','CANCEL INLAND','-140.95','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-21.pdf','facturas_agentes/PDF202212','F_0_2022-12-21.pdf','CVEGA FECHA: 2022-12-21 16:03:17',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(34678,'VER3722-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','7704','2022-12-21','17:19:50','88.65','ingreso','','NO','SI','Reimbursement','88.65','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202212/F_AG7704_2022-12-21.pdf','facturas_agentes/PDF202212','F_AG7704_2022-12-21.pdf','PGIESS FECHA: 2022-12-21 17:19:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-21','',NULL,NULL,NULL,NULL,NULL),(34679,'FCLE22127','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7705','2022-12-21','18:22:57','2910.00','ingreso','','NO','SI','Collect Charges','2910.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_AG7705_2022-12-21.pdf','facturas_agentes/PDF202212','F_AG7705_2022-12-21.pdf','IGUTIERREZ FECHA: 2022-12-21 18:22:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-21','',NULL,NULL,NULL,NULL,NULL),(34680,'BKKZLOSTI 001.23','impo','39833334','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-34680','2022-12-22','01:21:56','2076.30','egreso','','NO','','Reimbursement','2076.30','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','MMARTINEZ FECHA: 2022-12-22 01:21:56',NULL,NULL,'montserrat.martinez@interteam.com.mx 2022-12-22 01:22:07',NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34681,'BKKZLOSTI 001.23','impo','39833334','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-34681','2022-12-22','01:22:36','-2076.30','ingreso','','NO','','Reimbursement','-2076.30','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','MMARTINEZ FECHA: 2022-12-22 01:22:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34682,'NSAZLOTGL 052.22','impo','1012 - 22501014','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-34682','2022-12-22','08:31:52','97.34','egreso','','NO','','Reimbursement','97.34','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','MHERNANDEZ FECHA: 2022-12-22 08:31:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34683,'SHAZLOSTI 241.22','impo','56321723','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-34683','2022-12-22','08:44:32','-448.84','ingreso','','NO','','Reimbursement','-448.84','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','MMARTINEZ FECHA: 2022-12-22 08:44:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34684,'ZLO6322-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2523','2022-12-22','09:28:46','-104.49','egreso','','NO','SI','Reimbursement','-104.49','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/PDF202212/F_NCAG2523_2022-12-22.pdf','facturas_agentes/PDF202212','F_NCAG2523_2022-12-22.pdf','FMENDOZA FECHA: 2022-12-22 09:28:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','',NULL,NULL,NULL,NULL,NULL),(34685,'VER019122-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7706','2022-12-22','09:31:33','566.00','ingreso','','NO','SI','Reimbursement','566.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_AG7706_2022-12-22.pdf','facturas_agentes/PDF202212','F_AG7706_2022-12-22.pdf','ESERNA FECHA: 2022-12-22 09:31:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','',NULL,NULL,NULL,NULL,NULL),(34686,'AIR MEX 625.22','impo','','Interteam','NEW CHARTER SRL','AG','7707','2022-12-22','09:35:28','1170.00','ingreso','','NO','SI','REALESE CARGO: USD 60.00 / TRANSMISSION FEE: USD 10.00 / ADMIN FEE: USD 10.00 / DELIVERY: USD 1090.00','1170.00','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202212/F_AG7707_2022-12-22.pdf','facturas_agentes/PDF202212','F_AG7707_2022-12-22.pdf','JSCHNEIDER FECHA: 2022-12-22 09:35:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34687,'VER019122-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2524','2022-12-22','09:43:47','-113.24','egreso','','NO','SI','Reimbursement','-113.24','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_NCAG2524_2022-12-22.pdf','facturas_agentes/PDF202212','F_NCAG2524_2022-12-22.pdf','ESERNA FECHA: 2022-12-22 09:43:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','',NULL,NULL,NULL,NULL,NULL),(34688,'SHAZLOSTI 242.22','impo','56321722','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-34688','2022-12-22','10:35:36','-1281.94','ingreso','','NO','','Reimbursement','-1281.94','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','MMARTINEZ FECHA: 2022-12-22 10:35:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34689,'FCL 043.22','impo','','Interteam','SHIPCO TRANSPORT TAIWAN CO., LTD.','AG','7708','2022-12-22','10:52:50','180.00','ingreso','','NO','SI','Collect Charges','180.00','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202212/F_AG7708_2022-12-22.pdf','facturas_agentes/PDF202212','F_AG7708_2022-12-22.pdf','SGARCIA FECHA: 2022-12-22 10:52:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34690,'AIR MEX 647.22','impo','SLTI369610','Agente','SIMPLYCARGO LTD','','OPIN-34690','2022-12-21','11:53:27','-903.74','ingreso','','NO','','AF: USD653.51 // EXW CHARGES: USD207.80 // P/SHARE: USD42.44','-903.74','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','YBRIZUELA FECHA: 2022-12-22 11:53:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34691,'AIR MEX 647.22','impo','SLTC369658','Agente','SIMPLYCARGO LTD','','OPE-34691','2022-12-22','11:54:59','7.28','egreso','','NO','','DIF. P/SHARE: USD7.27','7.28','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','YBRIZUELA FECHA: 2022-12-22 11:54:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34692,'PUSZLOGLW 085.22','impo','GINT-0559B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-34692','2022-12-22','12:06:48','-2268.29','ingreso','','NO','','TERRESTE CANCELADO MAREZLO22070003','-2268.29','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','TRODRIGUEZ FECHA: 2022-12-22 12:06:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34693,'GOAATMCOM 094.22','impo','125886','Agente','SACO COMBIMAR SPA','','OPE-34693','2022-12-22','12:24:35','32.40','egreso','','NO','','HANDLING FEE HBL: 01/22/155860','32.40','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','SVILLAR FECHA: 2022-12-22 12:24:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34694,'GOAATMCOM 093.22','impo','125883','Agente','SACO COMBIMAR SPA','','OPE-34694','2022-12-22','12:27:31','23.00','egreso','','NO','','HANDLING FEE 01/22/154768','23.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','SVILLAR FECHA: 2022-12-22 12:27:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34695,'NGBZLOGCI 147.22','impo','WJC22110062J','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPE-34695','2022-12-22','12:30:10','158.30','egreso','','NO','','TERRESTE demoras JM2211008CFS ','158.30','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','TRODRIGUEZ FECHA: 2022-12-22 12:30:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34696,'GOAATMCOM 090.22','impo','125879','Agente','SACO COMBIMAR SPA','','OPE-34696','2022-12-22','12:32:29','20.00','egreso','','NO','','HANDLING FEE 01/22/154347','20.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','SVILLAR FECHA: 2022-12-22 12:32:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34697,'GOAATMCOM 094.22','impo','125888','Agente','SACO COMBIMAR SPA','','OPE-34697','2022-12-22','12:37:00','209.40','egreso','','NO','','HANDLING FEE 01/22/156975','209.40','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','SVILLAR FECHA: 2022-12-22 12:37:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34698,'GOAATMCOM 094.22','impo','125884','Agente','SACO COMBIMAR SPA','','OPE-34698','2022-12-22','12:41:51','20.00','egreso','','NO','','HANDLING FEE 01/22/157440','20.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','SVILLAR FECHA: 2022-12-22 12:41:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34699,'GOAATMCOM 099.22','impo','125919','Agente','SACO COMBIMAR SPA','','OPE-34699','2022-12-22','12:44:11','20.00','egreso','','NO','','HANSLING FEE 01/22/160785','20.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','SVILLAR FECHA: 2022-12-22 12:44:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34700,'GOAATMCOM 098.22','impo','125915','Agente','SACO COMBIMAR SPA','','OPE-34700','2022-12-22','12:46:43','171.20','egreso','','NO','','HANDLING FEE 01/22/159338','171.20','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','SVILLAR FECHA: 2022-12-22 12:46:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34701,'GOAATMCOM 096.22','impo','125907','Agente','SACO COMBIMAR SPA','','OPE-34701','2022-12-22','12:49:04','34.40','egreso','','NO','','HANDLING FEE 01/22/158311','34.40','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','SVILLAR FECHA: 2022-12-22 12:49:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34702,'GOAATMCOM 096.22','impo','125911','Agente','SACO COMBIMAR SPA','','OPE-34702','2022-12-22','12:51:55','41.60','egreso','','NO','',' HANDLING FEE 01/22/159514','41.60','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','SVILLAR FECHA: 2022-12-22 12:51:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34703,'GOAATMCOM 099.22','impo','125918','Agente','SACO COMBIMAR SPA','','OPE-34703','2022-12-22','12:55:35','20.00','egreso','','NO','','HANDLING FEE 01/22/160784','20.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','SVILLAR FECHA: 2022-12-22 12:55:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34704,'GOAATMCOM 089.22','impo','125790','Agente','SACO COMBIMAR SPA','','OPE-34704','2022-12-22','12:58:20','180.80','egreso','','NO','','HANDLING FEE 01/22/152420','180.80','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','SVILLAR FECHA: 2022-12-22 12:58:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34705,'GOAATMCOM 087.22','impo','125799','Agente','SACO COMBIMAR SPA','','OPE-34705','2022-12-22','13:01:04','32.80','egreso','','NO','','HANDLING FEE 01/22/150061','32.80','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','SVILLAR FECHA: 2022-12-22 13:01:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34706,'GOAATMCOM 088.22','impo','125785','Agente','SACO COMBIMAR SPA','','OPE-34706','2022-12-22','13:03:53','20.00','egreso','','NO','','HANDLING FEE 01/22/151377','20.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','SVILLAR FECHA: 2022-12-22 13:03:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34707,'GOAATMCOM 088.22','impo','125767','Agente','SACO COMBIMAR SPA','','OPE-34707','2022-12-22','13:05:59','20.00','egreso','','NO','','HANDLING FEE 01/22/151182','20.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','SVILLAR FECHA: 2022-12-22 13:05:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34708,'GOAATMCOM 087.22','impo','125760','Agente','SACO COMBIMAR SPA','','OPE-34708','2022-12-22','13:08:17','20.00','egreso','','NO','','HANDLING FEE 01/22/150262','20.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','SVILLAR FECHA: 2022-12-22 13:08:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34709,'GOAATMCOM 076.22','impo','125811','Agente','SACO COMBIMAR SPA','','OPE-34709','2022-12-22','13:11:44','38.60','egreso','','NO','','HANDLING FEE 01/22/142658','38.60','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','SVILLAR FECHA: 2022-12-22 13:11:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34710,'GOAATMCOM 076.22','impo','125813','Agente','SACO COMBIMAR SPA','','OPE-34710','2022-12-22','13:14:48','20.00','egreso','','NO','','HANDLING FEE 01/22/143523','20.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','SVILLAR FECHA: 2022-12-22 13:14:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34711,'GOAATMCOM 081.22','impo','125815','Agente','SACO COMBIMAR SPA','','OPE-34711','2022-12-22','13:17:03','20.00','egreso','','NO','','HANDLING FEE 01/22/145799','20.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','SVILLAR FECHA: 2022-12-22 13:17:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34712,'GOAATMCOM 081.22','impo','125816','Agente','SACO COMBIMAR SPA','','OPE-34712','2022-12-22','13:19:52','20.00','egreso','','NO','','HANDLING FEE 01/22/145973','20.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','SVILLAR FECHA: 2022-12-22 13:19:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34713,'GOAATMCOM 082.22','impo','125819','Agente','SACO COMBIMAR SPA','','OPE-34713','2022-12-22','13:22:36','20.00','egreso','','NO','','HANDLING FEE 01/22/147377','20.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','SVILLAR FECHA: 2022-12-22 13:22:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34714,'GOAVERCOM 072.22','impo','125733','Agente','SACO COMBIMAR SPA','','OPE-34714','2022-12-22','13:25:54','167.76','egreso','','NO','','HANDLING FEE 01/22/130293','167.76','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','SVILLAR FECHA: 2022-12-22 13:25:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34715,'GOAATMCOM 066.22','impo','125737','Agente','SACO COMBIMAR SPA','','OPE-34715','2022-12-22','13:28:56','20.00','egreso','','NO','','HANDLING FEE 01/22/137066','20.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','SVILLAR FECHA: 2022-12-22 13:28:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34716,'GOAATMCOM 071.22','impo','125741','Agente','SACO COMBIMAR SPA','','OPE-34716','2022-12-22','13:31:30','20.00','egreso','','NO','','HANDLING FEE 01/22/140593','20.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','SVILLAR FECHA: 2022-12-22 13:31:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34717,'GOAVERCOM 075.22','impo','125734','Agente','SACO COMBIMAR SPA','','OPE-34717','2022-12-22','13:36:50','244.71','egreso','','NO','','HANDLING FEE 01/22/131677','244.71','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','SVILLAR FECHA: 2022-12-22 13:36:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34718,'GOAATMCOM 070.22','impo','125739','Agente','SACO COMBIMAR SPA','','OPE-34718','2022-12-22','13:38:52','24.60','egreso','','NO','','HANDLING FEE 01/22/139773','24.60','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','SVILLAR FECHA: 2022-12-22 13:38:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34719,'VER4122-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7709','2022-12-22','13:44:36','3137.50','ingreso','','NO','SI','Reimbursement','3137.50','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_AG7709_2022-12-22.pdf','facturas_agentes/PDF202212','F_AG7709_2022-12-22.pdf','IMUCINO FECHA: 2022-12-22 13:44:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','',NULL,NULL,NULL,NULL,NULL),(34720,'AIR MEX 640.22','impo','','Interteam','WORLD PROJECT LOGISTICS S.L.U.','AG','7710','2022-12-22','15:44:29','225.00','ingreso','','NO','SI','Release Fee 80.00 usd + Delivery 145.00 usd','225.00','MADRID','C/MINO 17, 28864 AJALVIR (MADRID) ESPANA','','SPAIN','sales@worldprojectlogistics.com','/facturas_agentes/PDF202212/F_AG7710_2022-12-22.pdf','facturas_agentes/PDF202212','F_AG7710_2022-12-22.pdf','MMEDINA FECHA: 2022-12-22 15:44:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34721,'XGGZLOTCI 002.23','impo','HH 162405 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-34721','2022-12-22','15:44:40','418.40','egreso','','NO','','Collect Charges','418.40','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','SGARCIA FECHA: 2022-12-22 15:44:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34722,'XGGZLOTCI 002.23','impo','HH 162405 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-34722','2022-12-22','15:45:16','-1960.49','ingreso','','NO','','Collect Charges','-1960.49','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','SGARCIA FECHA: 2022-12-22 15:45:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34723,'SHALZCSTI 001.23','impo','56320691','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-34723','2022-12-22','16:20:50','-881.01','ingreso','','NO','','Collect Charges','-881.01','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','SGARCIA FECHA: 2022-12-22 16:20:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34724,'VER7122-HAI','expo','AFT028530','Agente','NEUTRAL LOGISITICS','','OPIN-34724','2022-12-22','16:58:12','-266.66','ingreso','','NO','','Reimbursement','-266.66','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','ESERNA FECHA: 2022-12-22 16:58:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','',NULL,NULL,NULL,NULL,NULL),(34725,'SZXZLOHTS 001.23','impo','ZSSC221201816','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-34725','2022-12-22','17:11:02','-2168.65','ingreso','','NO','','Collect Charges','-2168.65','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','SGARCIA FECHA: 2022-12-22 17:11:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34726,'SZXZLOHTS 001.23','impo','ZSSC221201818','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-34726','2022-12-22','17:11:30','755.17','egreso','','NO','','Reimbursement','755.17','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','SGARCIA FECHA: 2022-12-22 17:11:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34727,'SZXZLOHTS 001.23','impo','ZSSC221201817','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-34727','2022-12-22','17:11:55','1108.00','egreso','','NO','','Reimbursement','1108.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','SGARCIA FECHA: 2022-12-22 17:11:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34728,'RTMVERSSC 046.22','impo','22699701','Agente','SSC CONSOLIDATION BV','','OPIN-34728','2022-12-22','17:14:43','-547.75','ingreso','','NO','','Reimbursement','-547.75','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','CVEGA FECHA: 2022-12-22 17:14:43',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34729,'RTMVERSSC 046.22','impo','22699892','Agente','SSC CONSOLIDATION BV','','OPIN-34729','2022-12-22','17:16:08','-5138.97','ingreso','','NO','','Reimbursement','-5138.97','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','CVEGA FECHA: 2022-12-22 17:16:08',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34730,'RTMVERSSC 045.22','impo','22698904','Agente','SSC CONSOLIDATION BV','','OPIN-34730','2022-12-22','17:18:06','-6783.77','ingreso','','NO','','Reimbursement','-6783.77','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-22.pdf','facturas_agentes/PDF202212','F_0_2022-12-22.pdf','CVEGA FECHA: 2022-12-22 17:18:06',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34731,'VER017622-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7711','2022-12-22','21:45:17','200.00','ingreso','','NO','SI','Reimbursement','200.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_AG7711_2022-12-22.pdf','facturas_agentes/PDF202212','F_AG7711_2022-12-22.pdf','ESERNA FECHA: 2022-12-22 21:45:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-22','',NULL,NULL,NULL,NULL,NULL),(34732,'VER3822-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','7712','2022-12-23','10:54:44','3664.41','ingreso','','NO','SI','Reimbursement','3664.41','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_AG7712_2022-12-23.pdf','facturas_agentes/PDF202212','F_AG7712_2022-12-23.pdf','PGIESS FECHA: 2022-12-23 10:54:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-23','',NULL,NULL,NULL,NULL,NULL),(34733,'RTMVERSSC 043.22','impo','22700248','Agente','SSC CONSOLIDATION BV','','OPIN-34733','2022-12-23','11:27:12','-1524.03','ingreso','','NO','','Reimbursement','-1524.03','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-23.pdf','facturas_agentes/PDF202212','F_0_2022-12-23.pdf','CVEGA FECHA: 2022-12-23 11:27:12',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34734,'ZLO4022-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','7713','2022-12-23','14:32:32','1080.90','ingreso','','NO','SI','Collect Charges','1080.90','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202212/F_AG7713_2022-12-23.pdf','facturas_agentes/PDF202212','F_AG7713_2022-12-23.pdf','LLOOSLI FECHA: 2022-12-23 14:32:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-23','',NULL,NULL,NULL,NULL,NULL),(34735,'CTGVERMAH 025.22','impo','40/22-10/0097','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-34735','2022-12-23','14:54:54','-585.00','ingreso','','NO','','Collect Charges','-585.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202212/F_0_2022-12-23.pdf','facturas_agentes/PDF202212','F_0_2022-12-23.pdf','DBORJA FECHA: 2022-12-23 14:54:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34736,'CTGVERMAH 025.22','impo','40/22-10/0097','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-34736','2022-12-23','14:56:17','204.50','egreso','','NO','','Collect Charges','204.50','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202212/F_0_2022-12-23.pdf','facturas_agentes/PDF202212','F_0_2022-12-23.pdf','DBORJA FECHA: 2022-12-23 14:56:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34737,'FCLE22121','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7714','2022-12-23','14:57:32','3218.00','ingreso','','NO','SI','Collect Charges','3218.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_AG7714_2022-12-23.pdf','facturas_agentes/PDF202212','F_AG7714_2022-12-23.pdf','IGUTIERREZ FECHA: 2022-12-23 14:57:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-23','',NULL,NULL,NULL,NULL,NULL),(34738,'CTGVERMAH 025.22','impo','40/22-10/0089','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-34738','2022-12-23','15:07:46','-974.62','ingreso','','NO','','Collect Charges','-974.62','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202212/F_0_2022-12-23.pdf','facturas_agentes/PDF202212','F_0_2022-12-23.pdf','DBORJA FECHA: 2022-12-23 15:07:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34739,'AIR MEX 641.22','impo','','Interteam','NEW CHARTER SRL','AG','7715','2022-12-23','15:47:45','2361.81','ingreso','','NO','SI','IMPORT CUSTOMS CLEARANCE','2361.81','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202212/F_AG7715_2022-12-23.pdf','facturas_agentes/PDF202212','F_AG7715_2022-12-23.pdf','MMEDINA FECHA: 2022-12-23 15:47:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34740,'SZXZLOHTS 052.22','impo','','Interteam','HT INTERNATIONAL CO. SHENZHEN','AG','7716','2022-12-23','16:18:15','138.79','ingreso','','NO','SI','Collect Charges','138.79','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202212/F_AG7716_2022-12-23.pdf','facturas_agentes/PDF202212','F_AG7716_2022-12-23.pdf','SGARCIA FECHA: 2022-12-23 16:18:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34741,'NGBZLOSTI 002.22','impo','91678441','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-34741','2022-12-23','23:10:54','52.20','egreso','','NO','','TERRESTE 29639978 demora ','52.20','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-23.pdf','facturas_agentes/PDF202212','F_0_2022-12-23.pdf','TRODRIGUEZ FECHA: 2022-12-23 23:10:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34742,'NGBZLOSTI 005.22','impo','91678459','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-34742','2022-12-23','23:18:13','145.00','egreso','','NO','','TERRESTE 29638753 moviemiento en falso ','145.00','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-23.pdf','facturas_agentes/PDF202212','F_0_2022-12-23.pdf','TRODRIGUEZ FECHA: 2022-12-23 23:18:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34743,'NGBZLOSTI 010.22','impo','91679652','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-34743','2022-12-23','23:22:29','1329.37','egreso','','NO','','Rebate','1329.37','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-23.pdf','facturas_agentes/PDF202212','F_0_2022-12-23.pdf','TRODRIGUEZ FECHA: 2022-12-23 23:22:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34744,'NGBZLOSTI 008.22','impo','91681815','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-34744','2022-12-23','23:27:02','304.30','egreso','','NO','','Rebate','304.30','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-23.pdf','facturas_agentes/PDF202212','F_0_2022-12-23.pdf','TRODRIGUEZ FECHA: 2022-12-23 23:27:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34745,'NGBZLOSTI 008.22','impo','91681848','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-34745','2022-12-23','23:29:47','-304.30','ingreso','','NO','','Rebate','-304.30','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-23.pdf','facturas_agentes/PDF202212','F_0_2022-12-23.pdf','TRODRIGUEZ FECHA: 2022-12-23 23:29:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34746,'NGBZLOSTI 009.22','impo','91682104','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-34746','2022-12-23','23:35:47','195.60','egreso','','NO','','Locales WS-LZLO221110-01','195.60','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-23.pdf','facturas_agentes/PDF202212','F_0_2022-12-23.pdf','TRODRIGUEZ FECHA: 2022-12-23 23:35:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34747,'NGBZLOSTI 009.22','impo','91682097','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-34747','2022-12-23','23:36:17','-97.80','ingreso','','NO','','Locales WS-LZLO221110-01','-97.80','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-23.pdf','facturas_agentes/PDF202212','F_0_2022-12-23.pdf','TRODRIGUEZ FECHA: 2022-12-23 23:36:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34748,'NGBZLOGCI 148.22','impo','WJC22110064','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPE-34748','2022-12-23','23:44:00','11.99','egreso','','NO','','Rebate','11.99','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202212/F_0_2022-12-23.pdf','facturas_agentes/PDF202212','F_0_2022-12-23.pdf','TRODRIGUEZ FECHA: 2022-12-23 23:44:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34749,'NGBZLOGCI 148.22','impo','WJC22110064Z','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPE-34749','2022-12-23','23:47:34','147.57','egreso','','NO','','TERRESTE NBMAN221100020 actualizacionde tarifa ','147.57','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202212/F_0_2022-12-23.pdf','facturas_agentes/PDF202212','F_0_2022-12-23.pdf','TRODRIGUEZ FECHA: 2022-12-23 23:47:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34750,'ALT02122-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2525','2022-12-25','17:40:56','-328.97','egreso','','NO','SI','Reimbursement','-328.97','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202212/F_NCAG2525_2022-12-25.pdf','facturas_agentes/PDF202212','F_NCAG2525_2022-12-25.pdf','ESERNA FECHA: 2022-12-25 17:40:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-25','',NULL,NULL,NULL,NULL,NULL),(34751,'ALT018922-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2526','2022-12-25','18:25:19','-133.29','egreso','','NO','SI','Reimbursement','-133.29','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_NCAG2526_2022-12-25.pdf','facturas_agentes/PDF202212','F_NCAG2526_2022-12-25.pdf','ESERNA FECHA: 2022-12-25 18:25:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-25','',NULL,NULL,NULL,NULL,NULL),(34752,'ALT018822-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2527','2022-12-25','18:50:56','-144.05','egreso','','NO','SI','Reimbursement','-144.05','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_NCAG2527_2022-12-25.pdf','facturas_agentes/PDF202212','F_NCAG2527_2022-12-25.pdf','ESERNA FECHA: 2022-12-25 18:50:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-25','',NULL,NULL,NULL,NULL,NULL),(34753,'VER9122-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7717','2022-12-25','19:23:46','4259.12','ingreso','','NO','SI','Reimbursement','4259.12','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202212/F_AG7717_2022-12-25.pdf','facturas_agentes/PDF202212','F_AG7717_2022-12-25.pdf','ESERNA FECHA: 2022-12-25 19:23:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-25','',NULL,NULL,NULL,NULL,NULL),(34754,'VER8922-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7718','2022-12-25','19:58:35','9623.02','ingreso','','NO','SI','Reimbursement','9623.02','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202212/F_AG7718_2022-12-25.pdf','facturas_agentes/PDF202212','F_AG7718_2022-12-25.pdf','ESERNA FECHA: 2022-12-25 19:58:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-25','',NULL,NULL,NULL,NULL,NULL),(34755,'VER013522-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7719','2022-12-25','20:45:32','491.80','ingreso','','NO','SI','Reimbursement','491.80','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_AG7719_2022-12-25.pdf','facturas_agentes/PDF202212','F_AG7719_2022-12-25.pdf','ESERNA FECHA: 2022-12-25 20:45:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-25','',NULL,NULL,NULL,NULL,NULL),(34756,'BCNVERTGY 002.23','impo','05F2285583','Agente','TRANSGLORY S.A.','','OPIN-34756','2022-12-25','20:55:52','-2938.08','ingreso','','NO','','Collect Charges','-2938.08','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202212/F_0_2022-12-25.pdf','facturas_agentes/PDF202212','F_0_2022-12-25.pdf','DBORJA FECHA: 2022-12-25 20:55:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(34757,'BCNATMTGY 002.23','impo','05F2285471','Agente','TRANSGLORY S.A.','','OPIN-34757','2022-12-25','22:06:14','-1301.73','ingreso','','NO','','Collect Charges','-1301.73','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202212/F_0_2022-12-25.pdf','facturas_agentes/PDF202212','F_0_2022-12-25.pdf','DBORJA FECHA: 2022-12-25 22:06:14',NULL,NULL,'daniela.borja@interteam.com.mx 2023-01-19 12:35:19',NULL,NULL,'USD','2022-12-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(34758,'BCNATMTGY 003.23','impo','05F2285491','Agente','TRANSGLORY S.A.','','OPIN-34758','2022-12-25','22:29:35','-3604.63','ingreso','','NO','','Collect Charges','-3604.63','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202212/F_0_2022-12-25.pdf','facturas_agentes/PDF202212','F_0_2022-12-25.pdf','DBORJA FECHA: 2022-12-25 22:29:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(34759,'VER3622-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','2528','2022-12-25','23:13:57','-175.00','egreso','','NO','SI','Reimbursement','-175.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202212/F_NCAG2528_2022-12-25.pdf','facturas_agentes/PDF202212','F_NCAG2528_2022-12-25.pdf','PGIESS FECHA: 2022-12-25 23:13:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-25','',NULL,NULL,NULL,NULL,NULL),(34760,'VER3622-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2529','2022-12-26','02:19:57','-621.50','egreso','','NO','SI','Reimbursement','-621.50','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/PDF202212/F_NCAG2529_2022-12-26.pdf','facturas_agentes/PDF202212','F_NCAG2529_2022-12-26.pdf','PGIESS FECHA: 2022-12-26 02:19:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-26','',NULL,NULL,NULL,NULL,NULL),(34761,'VER3722-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2530','2022-12-26','02:21:24','-621.50','egreso','','NO','SI','Reimbursement','-621.50','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/PDF202212/F_NCAG2530_2022-12-26.pdf','facturas_agentes/PDF202212','F_NCAG2530_2022-12-26.pdf','PGIESS FECHA: 2022-12-26 02:21:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-26','',NULL,NULL,NULL,NULL,NULL),(34762,'VER3922-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2531','2022-12-26','02:25:07','-655.40','egreso','','NO','SI','Reimbursement','-655.40','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/PDF202212/F_NCAG2531_2022-12-26.pdf','facturas_agentes/PDF202212','F_NCAG2531_2022-12-26.pdf','PGIESS FECHA: 2022-12-26 02:25:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-26','',NULL,NULL,NULL,NULL,NULL),(34763,'VER2822-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2532','2022-12-26','02:27:07','-327.70','egreso','','NO','SI','Reimbursement','-327.70','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202212/F_NCAG2532_2022-12-26.pdf','facturas_agentes/PDF202212','F_NCAG2532_2022-12-26.pdf','PGIESS FECHA: 2022-12-26 02:27:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-26','',NULL,NULL,NULL,NULL,NULL),(34764,'VER3022-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2533','2022-12-26','02:30:16','-327.70','egreso','','NO','SI','Reimbursement','-327.70','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202212/F_NCAG2533_2022-12-26.pdf','facturas_agentes/PDF202212','F_NCAG2533_2022-12-26.pdf','PGIESS FECHA: 2022-12-26 02:30:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-26','',NULL,NULL,NULL,NULL,NULL),(34765,'VER2922-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2534','2022-12-26','02:32:01','-282.50','egreso','','NO','SI','Reimbursement','-282.50','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/PDF202212/F_NCAG2534_2022-12-26.pdf','facturas_agentes/PDF202212','F_NCAG2534_2022-12-26.pdf','PGIESS FECHA: 2022-12-26 02:32:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-26','',NULL,NULL,NULL,NULL,NULL),(34766,'VER3522-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2535','2022-12-26','02:34:47','-734.50','egreso','','NO','SI','Reimbursement','-734.50','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/PDF202212/F_NCAG2535_2022-12-26.pdf','facturas_agentes/PDF202212','F_NCAG2535_2022-12-26.pdf','PGIESS FECHA: 2022-12-26 02:34:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-26','',NULL,NULL,NULL,NULL,NULL),(34767,'VER2622-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2536','2022-12-26','02:36:36','-339.00','egreso','','NO','SI','Reimbursement','-339.00','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/PDF202212/F_NCAG2536_2022-12-26.pdf','facturas_agentes/PDF202212','F_NCAG2536_2022-12-26.pdf','PGIESS FECHA: 2022-12-26 02:36:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-26','',NULL,NULL,NULL,NULL,NULL),(34768,'VER2522-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2537','2022-12-26','02:38:41','-339.00','egreso','','NO','SI','Reimbursement','-339.00','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/PDF202212/F_NCAG2537_2022-12-26.pdf','facturas_agentes/PDF202212','F_NCAG2537_2022-12-26.pdf','PGIESS FECHA: 2022-12-26 02:38:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-26','',NULL,NULL,NULL,NULL,NULL),(34769,'VER2722-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2538','2022-12-26','02:41:54','-327.70','egreso','','NO','SI','Reimbursement','-327.70','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202212/F_NCAG2538_2022-12-26.pdf','facturas_agentes/PDF202212','F_NCAG2538_2022-12-26.pdf','PGIESS FECHA: 2022-12-26 02:41:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-26','',NULL,NULL,NULL,NULL,NULL),(34770,'VER2422-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2539','2022-12-26','02:43:38','-255.00','egreso','','NO','SI','Reimbursement','-255.00','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/PDF202212/F_NCAG2539_2022-12-26.pdf','facturas_agentes/PDF202212','F_NCAG2539_2022-12-26.pdf','PGIESS FECHA: 2022-12-26 02:43:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-26','',NULL,NULL,NULL,NULL,NULL),(34771,'HKGLZCSTI 003.23','impo','49305442','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-34771','2022-12-26','08:28:11','-4979.68','ingreso','','NO','','Reimbursement','-4979.68','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-26.pdf','facturas_agentes/PDF202212','F_0_2022-12-26.pdf','MHERNANDEZ FECHA: 2022-12-26 08:28:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(34772,'TAOZLOPAN 002.23','impo','WPZLO221200001-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-34772','2022-12-26','08:39:34','74.00','egreso','','NO','','Reimbursement','74.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202212/F_0_2022-12-26.pdf','facturas_agentes/PDF202212','F_0_2022-12-26.pdf','MHERNANDEZ FECHA: 2022-12-26 08:39:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(34773,'BCNVERTGY 002.23','impo','05A2213048','Agente','TRANSGLORY S.A.','','OPE-34773','2022-12-26','09:24:14','254.31','egreso','','NO','','Origin Charges','254.31','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202212/F_0_2022-12-26.pdf','facturas_agentes/PDF202212','F_0_2022-12-26.pdf','DBORJA FECHA: 2022-12-26 09:24:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(34774,'HKGLZCSTI 002.23','impo','49305464','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-34774','2022-12-26','10:12:12','-3199.76','ingreso','','NO','','Reimbursement','-3199.76','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-26.pdf','facturas_agentes/PDF202212','F_0_2022-12-26.pdf','MHERNANDEZ FECHA: 2022-12-26 10:12:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(34775,'SSZVERATI 001.23','impo','DE/10743/22-DE/','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-34775','2022-12-26','10:53:25','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_0_2022-12-26.pdf','facturas_agentes/PDF202212','F_0_2022-12-26.pdf','MHERNANDEZ FECHA: 2022-12-26 10:53:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(34776,'ATM4222-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7720','2022-12-26','10:58:55','2183.03','ingreso','','NO','SI','Reimbursement','2183.03','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_AG7720_2022-12-26.pdf','facturas_agentes/PDF202212','F_AG7720_2022-12-26.pdf','IMUCINO FECHA: 2022-12-26 10:58:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-26','',NULL,NULL,NULL,NULL,NULL),(34777,'KELZLOHTS 125.22','impo','HTI22B030-01','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-34777','2022-12-26','12:57:57','-23.08','ingreso','','NO','','TERRESTE ajuste HSWKHHMXO2211001','-23.08','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202212/F_0_2022-12-26.pdf','facturas_agentes/PDF202212','F_0_2022-12-26.pdf','TRODRIGUEZ FECHA: 2022-12-26 12:57:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(34778,'ZLO6422-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7721','2022-12-26','12:59:33','4899.74','ingreso','','NO','SI','Reimbursement','4899.74','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/PDF202212/F_AG7721_2022-12-26.pdf','facturas_agentes/PDF202212','F_AG7721_2022-12-26.pdf','FMENDOZA FECHA: 2022-12-26 12:59:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-26','',NULL,NULL,NULL,NULL,NULL),(34779,'VER4222-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7722','2022-12-26','13:38:59','2796.93','ingreso','','NO','SI','Reimbursement','2796.93','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_AG7722_2022-12-26.pdf','facturas_agentes/PDF202212','F_AG7722_2022-12-26.pdf','IMUCINO FECHA: 2022-12-26 13:38:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-26','',NULL,NULL,NULL,NULL,NULL),(34780,'HKGZLOSTI 005.23','impo','49305462','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-34780','2022-12-26','16:46:10','-2902.62','ingreso','','NO','','Reimbursement','-2902.62','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-26.pdf','facturas_agentes/PDF202212','F_0_2022-12-26.pdf','MHERNANDEZ FECHA: 2022-12-26 16:46:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(34781,'NGBZLOGCI 151.22','impo','WJD22120218','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-34781','2022-12-26','17:47:19','-2020.11','ingreso','','NO','','Rebate','-2020.11','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202212/F_0_2022-12-26.pdf','facturas_agentes/PDF202212','F_0_2022-12-26.pdf','TRODRIGUEZ FECHA: 2022-12-26 17:47:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(34782,'CTGVERMAH 024.22','impo','BOGE158598','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-34782','2022-12-26','18:08:14','-218.40','ingreso','','NO','','Collect Charges','-218.40','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202212/F_0_2022-12-26.pdf','facturas_agentes/PDF202212','F_0_2022-12-26.pdf','DBORJA FECHA: 2022-12-26 18:08:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(34783,'HAMATMSSL 014.23','impo','5497129','Agente','SACO SHIPPING GMBH','','OPIN-34783','2022-12-26','18:15:21','-1260.07','ingreso','','NO','','Reimbursement','-1260.07','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202212/F_0_2022-12-26.pdf','facturas_agentes/PDF202212','F_0_2022-12-26.pdf','RCARRILLO FECHA: 2022-12-26 18:15:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(34784,'SHAZLOSTI 001.23','impo','56321871','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-34784','2022-12-26','18:38:59','-913.60','ingreso','','NO','','Reimbursement','-913.60','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-26.pdf','facturas_agentes/PDF202212','F_0_2022-12-26.pdf','MMARTINEZ FECHA: 2022-12-26 18:38:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(34785,'TAOZLOPAN 001.23','impo','WPZLO221100092-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-34785','2022-12-27','08:09:02','357.14','egreso','','NO','','Reimbursement','357.14','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','MHERNANDEZ FECHA: 2022-12-27 08:09:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34786,'TAOZLOPAN 001.23','impo','WPZLO221200011-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-34786','2022-12-27','08:12:49','293.00','egreso','','NO','','Reimbursement','293.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','MHERNANDEZ FECHA: 2022-12-27 08:12:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34787,'TAOZLOPAN 002.23','impo','WPZLO221200013-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-34787','2022-12-27','08:14:04','74.00','egreso','','NO','','Reimbursement','74.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','MHERNANDEZ FECHA: 2022-12-27 08:14:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34788,'TAOZLOPAN 002.23','impo','WPZLO221100107-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-34788','2022-12-27','08:15:36','262.16','egreso','','NO','','Reimbursement','262.16','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','MHERNANDEZ FECHA: 2022-12-27 08:15:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34789,'HKGZLOSTI 004.23','impo','49304938','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-34789','2022-12-27','08:28:23','-3347.72','ingreso','','NO','','Reimbursement','-3347.72','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','MHERNANDEZ FECHA: 2022-12-27 08:28:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34790,'NSAZLOTGL 004.23','impo','1001-2250107375','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-34790','2022-12-27','10:01:08','-96.00','ingreso','','NO','','FREIGHT COLLECT 500142063732','-96.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','SVILLAR FECHA: 2022-12-27 10:01:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34791,'NSAZLOTGL 004.23','impo','1012-2250101506','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-34791','2022-12-27','10:02:08','40.00','egreso','','NO','','COLLECT FREIGHT 500142063732','40.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','SVILLAR FECHA: 2022-12-27 10:02:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34792,'SHAZLOSTI 001.23','impo','56323712','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-34792','2022-12-27','10:03:20','56.49','egreso','','NO','','Reimbursement','56.49','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','MMARTINEZ FECHA: 2022-12-27 10:03:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34793,'NSAZLOTGL 006.23','impo','1001-2250107378','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-34793','2022-12-27','10:16:10','-86.10','ingreso','','NO','','DESTUFFING CHARGES 502042017522','-86.10','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','SVILLAR FECHA: 2022-12-27 10:16:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34794,'SHAZLOSTI 236.22','impo','56323711','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-34794','2022-12-27','10:24:32','41.18','egreso','','NO','','Reimbursement','41.18','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','MMARTINEZ FECHA: 2022-12-27 10:24:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34795,'GOAVERCOM 004.23','impo','126761','Agente','SACO COMBIMAR SPA','','OPE-34795','2022-12-27','11:22:50','33.30','egreso','','NO','','Rebate difference 01/22/161761','33.30','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','SVILLAR FECHA: 2022-12-27 11:22:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34796,'GOAATMCOM 001.23','impo','126763','Agente','SACO COMBIMAR SPA','','OPE-34796','2022-12-27','11:41:20','152.00','egreso','','NO','','OF DIFFERENCE 01/22/162549','152.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','SVILLAR FECHA: 2022-12-27 11:41:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34797,'SCLZLOSSL 001.23','impo','3084','Agente','SACO SHIPPING SPA','','OPIN-34797','2022-12-27','11:41:33','-702.10','ingreso','','NO','','Reimbursement','-702.10','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','MHERNANDEZ FECHA: 2022-12-27 11:41:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34798,'SCLZLOSSL 001.23','impo','682','Agente','SACO SHIPPING SPA','','OPE-34798','2022-12-27','11:42:56','194.67','egreso','','NO','','Reimbursement','194.67','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','MHERNANDEZ FECHA: 2022-12-27 11:42:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34799,'HKGZLOSTI 006.23','impo','49305468','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-34799','2022-12-27','12:30:38','-1283.75','ingreso','','NO','','Reimbursement','-1283.75','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','MHERNANDEZ FECHA: 2022-12-27 12:30:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34800,'NGBZLOGCI 136.22','impo','WJC22120117G','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPE-34800','2022-12-27','12:45:49','429.20','egreso','','NO','','Rebate','429.20','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','TRODRIGUEZ FECHA: 2022-12-27 12:45:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34801,'NGBZLOGCI 135.22','impo','WJC22120117G','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPE-34801','2022-12-27','12:46:13','0.00','egreso','','NO','','Rebate','0.00','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','TRODRIGUEZ FECHA: 2022-12-27 12:46:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34802,'ZLO8722-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7723','2022-12-27','13:01:16','6942.41','ingreso','','NO','SI','Reimbursement','6942.41','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_AG7723_2022-12-27.pdf','facturas_agentes/PDF202212','F_AG7723_2022-12-27.pdf','FMENDOZA FECHA: 2022-12-27 13:01:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-27','',NULL,NULL,NULL,NULL,NULL),(34803,'ZLO9022-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7724','2022-12-27','13:07:02','2067.15','ingreso','','NO','SI','Reimbursement','2067.15','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_AG7724_2022-12-27.pdf','facturas_agentes/PDF202212','F_AG7724_2022-12-27.pdf','FMENDOZA FECHA: 2022-12-27 13:07:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-27','',NULL,NULL,NULL,NULL,NULL),(34804,'TAOZLOPAN 005.23','impo','WPZLOM22120002-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-34804','2022-12-27','13:15:00','-9539.14','ingreso','','NO','','Reimbursement','-9539.14','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','MHERNANDEZ FECHA: 2022-12-27 13:15:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34805,'SHAZLOSTI 005.23','impo','56323412','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-34805','2022-12-27','15:54:38','-1777.29','ingreso','','NO','','Reimbursement','-1777.29','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','MMARTINEZ FECHA: 2022-12-27 15:54:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34806,'BUEVERSSL 002.23','impo','E 9996-00005707','Agente','SACO SHIPPING S.A.','','OPIN-34806','2022-12-27','16:38:23','-347.20','ingreso','','NO','','Collect Charges','-347.20','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','SGARCIA FECHA: 2022-12-27 16:38:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34807,'PUSLZCGLW 001.23','impo','MXLZC-246','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-34807','2022-12-27','16:47:44','-2214.43','ingreso','','NO','','Rebate','-2214.43','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','TRODRIGUEZ FECHA: 2022-12-27 16:47:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34808,'ZLO4222-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','7725','2022-12-27','17:16:11','2704.24','ingreso','','NO','SI','Reimbursement','2704.24','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202212/F_AG7725_2022-12-27.pdf','facturas_agentes/PDF202212','F_AG7725_2022-12-27.pdf','DAVARGAS FECHA: 2022-12-27 17:16:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-27','',NULL,NULL,NULL,NULL,NULL),(34809,'HAMVERSSL 491.22','impo','50F2213447','Agente','MARGLORY, SARL (MOROCCO)','','OPE-34809','2022-12-27','17:47:48','486.93','egreso','','NO','','DAP','486.93','CASABLANCA','353,BD. MOHAMED V (ANGLE BD. DE LA RESISTANCE) 4E ETAGE','','MOROCCO','casablanca@transglory.com','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','RCARRILLO FECHA: 2022-12-27 17:47:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34810,'VER8622-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7726','2022-12-27','17:55:12','104.40','ingreso','','NO','SI','Reimbursement','104.40','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202212/F_AG7726_2022-12-27.pdf','facturas_agentes/PDF202212','F_AG7726_2022-12-27.pdf','ESERNA FECHA: 2022-12-27 17:55:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-27','',NULL,NULL,NULL,NULL,NULL),(34811,'VER3822-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','7727','2022-12-27','18:02:07','2512.37','ingreso','','NO','SI','Reimbursement','2512.37','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202212/F_AG7727_2022-12-27.pdf','facturas_agentes/PDF202212','F_AG7727_2022-12-27.pdf','ARAMIRO FECHA: 2022-12-27 18:02:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-27','',NULL,NULL,NULL,NULL,NULL),(34812,'FCLE22122','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7728','2022-12-27','18:04:45','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_AG7728_2022-12-27.pdf','facturas_agentes/PDF202212','F_AG7728_2022-12-27.pdf','IGUTIERREZ FECHA: 2022-12-27 18:04:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-27','',NULL,NULL,NULL,NULL,NULL),(34813,'SHAZLOSTI 002.23','impo','56321869','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-34813','2022-12-27','18:10:44','1628.58','egreso','','NO','','Reimbursement','1628.58','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','MMARTINEZ FECHA: 2022-12-27 18:10:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34814,'BCNVERTGY 003.23','impo','05F2286511','Agente','TRANSGLORY S.A.','','OPIN-34814','2022-12-27','18:44:53','-2848.90','ingreso','','NO','','Rebate','-2848.90','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','DBORJA FECHA: 2022-12-27 18:44:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34815,'SHAZLOSTI 004.23','impo','56321868','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-34815','2022-12-27','19:23:12','731.73','egreso','','NO','','Reimbursement','731.73','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','MMARTINEZ FECHA: 2022-12-27 19:23:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34816,'ANRATMSSC 063.22','impo','21128207','Agente','SSC CONSOLIDATION NV','','OPE-34816','2022-12-27','19:47:37','36.13','egreso','','NO','','Reimbursement','36.13','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','SGARCIA FECHA: 2022-12-27 19:47:37',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34817,'ANRATMSSC 064.22','impo','21127598','Agente','SSC CONSOLIDATION NV','','OPE-34817','2022-12-27','19:49:43','224.12','egreso','','NO','','Reimbursement','224.12','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','SGARCIA FECHA: 2022-12-27 19:49:43',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34818,'ANRATMSSC 063.22','impo','20984991','Agente','SSC CONSOLIDATION NV','','OPIN-34818','2022-12-27','19:52:11','-36.13','ingreso','','NO','','Reimbursement','-36.13','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','SGARCIA FECHA: 2022-12-27 19:52:11',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34819,'ANRATMSSC 063.22','impo','21129225','Agente','SSC CONSOLIDATION NV','','OPE-34819','2022-12-27','19:52:58','36.13','egreso','','NO','','Reimbursement','36.13','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','SGARCIA FECHA: 2022-12-27 19:52:58',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34820,'ANRVERSSC 088.22','impo','20985569','Agente','SSC CONSOLIDATION NV','','OPIN-34820','2022-12-27','19:55:48','-4705.57','ingreso','','NO','','Reimbursement','-4705.57','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','SGARCIA FECHA: 2022-12-27 19:55:48',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34821,'ANRVERSSC 088.22','impo','21128327','Agente','SSC CONSOLIDATION NV','','OPE-34821','2022-12-27','19:56:33','4705.57','egreso','','NO','','Reimbursement','4705.57','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','SGARCIA FECHA: 2022-12-27 19:56:33',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34822,'ANRVERSSC 093.22','impo','20991292','Agente','SSC CONSOLIDATION NV','','OPIN-34822','2022-12-27','20:10:50','-3249.78','ingreso','','NO','','Reimbursement','-3249.78','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','SGARCIA FECHA: 2022-12-27 20:10:50',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34823,'ANRVERSSC 001.23','impo','20992644','Agente','SSC CONSOLIDATION NV','','OPIN-34823','2022-12-27','20:13:31','-3135.45','ingreso','','NO','','Reimbursement','-3135.45','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','SGARCIA FECHA: 2022-12-27 20:13:31',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34824,'ANRVERSSC 003.23','impo','20993261','Agente','SSC CONSOLIDATION NV','','OPIN-34824','2022-12-27','20:14:36','-2127.00','ingreso','','NO','','Reimbursement','-2127.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','SGARCIA FECHA: 2022-12-27 20:14:36',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34825,'ANRVERSSC 004.23','impo','20994177','Agente','SSC CONSOLIDATION NV','','OPIN-34825','2022-12-27','20:16:09','-2007.55','ingreso','','NO','','Reimbursement','-2007.55','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','SGARCIA FECHA: 2022-12-27 20:16:09',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34826,'ANRVERSSC 002.23','impo','21129174','Agente','SSC CONSOLIDATION NV','','OPE-34826','2022-12-27','20:17:21','1251.39','egreso','','NO','','Reimbursement','1251.39','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','SGARCIA FECHA: 2022-12-27 20:17:21',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34827,'ANRATMSSC 075.22','impo','20991220','Agente','SSC CONSOLIDATION NV','','OPIN-34827','2022-12-27','20:22:20','-4163.50','ingreso','','NO','','Reimbursement','-4163.50','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','SGARCIA FECHA: 2022-12-27 20:22:20',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34828,'ANRATMSSC 001.23','impo','20991579','Agente','SSC CONSOLIDATION NV','','OPIN-34828','2022-12-27','20:23:36','-4009.06','ingreso','','NO','','Reimbursement','-4009.06','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','SGARCIA FECHA: 2022-12-27 20:23:36',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34829,'ANRATMSSC 002.23','impo','20993507','Agente','SSC CONSOLIDATION NV','','OPIN-34829','2022-12-27','20:24:38','-3790.01','ingreso','','NO','','Reimbursement','-3790.01','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','SGARCIA FECHA: 2022-12-27 20:24:38',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34830,'ANRATMSSC 003.23','impo','20994188','Agente','SSC CONSOLIDATION NV','','OPIN-34830','2022-12-27','20:25:43','-6797.23','ingreso','','NO','','Reimbursement','-6797.23','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','SGARCIA FECHA: 2022-12-27 20:25:43',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34831,'LEHVERSSC 001.23','impo','41061577','Agente','SSC CONSOLIDATION SAS','','OPIN-34831','2022-12-27','20:27:24','-2436.17','ingreso','','NO','','Reimbursement','-2436.17','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-27.pdf','facturas_agentes/PDF202212','F_0_2022-12-27.pdf','SGARCIA FECHA: 2022-12-27 20:27:24',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(34832,'ZLO4022-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','7729','2022-12-27','22:32:49','795.50','ingreso','','NO','SI','Reimbursement','795.50','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202212/F_AG7729_2022-12-27.pdf','facturas_agentes/PDF202212','F_AG7729_2022-12-27.pdf','LLOOSLI FECHA: 2022-12-27 22:32:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-27','',NULL,NULL,NULL,NULL,NULL),(34833,'VER2722-ANR','expo','20993927','Agente','SSC CONSOLIDATION NV','','OPIN-34833','2022-12-28','03:01:14','-250.00','ingreso','','NO','','Reimbursement','-250.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-28.pdf','facturas_agentes/PDF202212','F_0_2022-12-28.pdf','PGIESS FECHA: 2022-12-28 03:01:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-28','',NULL,NULL,NULL,NULL,NULL),(34834,'GOAATMCOM 001.23','impo','126780','Agente','SACO COMBIMAR SPA','','OPE-34834','2022-12-28','08:57:22','40.00','egreso','','NO','','BL AMENDMENT 01/22/162549','40.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-28.pdf','facturas_agentes/PDF202212','F_0_2022-12-28.pdf','SVILLAR FECHA: 2022-12-28 08:57:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(34835,'GOAATMCOM 003.23','impo','126764','Agente','SACO COMBIMAR SPA','','OPE-34835','2022-12-28','09:09:49','40.00','egreso','','NO','','AMENDMENT FEE 01/22/162323','40.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-28.pdf','facturas_agentes/PDF202212','F_0_2022-12-28.pdf','SVILLAR FECHA: 2022-12-28 09:09:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(34836,'VER8422-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7730','2022-12-28','09:18:13','248.58','ingreso','','NO','SI','Reimbursement','248.58','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202212/F_AG7730_2022-12-28.pdf','facturas_agentes/PDF202212','F_AG7730_2022-12-28.pdf','ESERNA FECHA: 2022-12-28 09:18:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-28','',NULL,NULL,NULL,NULL,NULL),(34837,'GOAVERCOM 003.23','impo','127173','Agente','SACO COMBIMAR SPA','','OPE-34837','2022-12-28','10:46:40','8.40','egreso','','NO','','Rebate','8.40','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-28.pdf','facturas_agentes/PDF202212','F_0_2022-12-28.pdf','SVILLAR FECHA: 2022-12-28 10:46:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(34838,'ATM9722-HAM','expo','1985627','Agente','SACO SHIPPING GMBH','','OPE-34838','2022-12-28','10:56:28','44.78','egreso','','NO','','Reimbursement','44.78','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-28.pdf','facturas_agentes/PDF202212','F_0_2022-12-28.pdf','TSANCHEZ FECHA: 2022-12-28 10:56:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-28','',NULL,NULL,NULL,NULL,NULL),(34839,'ATM10122-HAM','expo','1985628','Agente','SACO SHIPPING GMBH','','OPE-34839','2022-12-28','10:59:44','3001.74','egreso','','NO','','Reimbursement','3001.74','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-28.pdf','facturas_agentes/PDF202212','F_0_2022-12-28.pdf','TSANCHEZ FECHA: 2022-12-28 10:59:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-28','',NULL,NULL,NULL,NULL,NULL),(34840,'ANRATMSSC 072.22','impo','25594401','Agente','SHIPCO TRANSPORT LTD','','OPIN-34840','2022-12-28','11:12:24','-167.50','ingreso','','NO','','Reimbursement','-167.50','LONDON','1 ARGENT COURT SYLVAN WAY SOUTHFIELDS BUSINESS PARK. BASILDON, ESSEX','','UNITED KINGDOM','ldn@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-28.pdf','facturas_agentes/PDF202212','F_0_2022-12-28.pdf','CVEGA FECHA: 2022-12-28 11:12:24',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(34841,'ANRATMSSC 072.22','impo','25600254','Agente','SHIPCO TRANSPORT LTD','','OPE-34841','2022-12-28','11:13:13','167.50','egreso','','NO','','Reimbursement','167.50','LONDON','1 ARGENT COURT SYLVAN WAY SOUTHFIELDS BUSINESS PARK. BASILDON, ESSEX','','UNITED KINGDOM','ldn@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-28.pdf','facturas_agentes/PDF202212','F_0_2022-12-28.pdf','CVEGA FECHA: 2022-12-28 11:13:13',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(34842,'ZLO4522-CLL','expo','','Interteam','SACO SHIPPING SAC','NCAG','2540','2022-12-28','11:27:00','-659.15','egreso','','SI','SI','Reimbursement','-659.15','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202212/F_NCAG2540_2022-12-28.pdf','facturas_agentes/PDF202212','F_NCAG2540_2022-12-28.pdf','DAVARGAS FECHA: 2022-12-28 11:27:00','MBECERRA FECHA: 2023-01-03 10:05:12<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-01-03 10:05:12<br>','lukas.loosli@interteam.com.mx 2022-12-29 13:23:31',NULL,NULL,'USD','2023-01-03','',NULL,NULL,NULL,NULL,NULL),(34843,'VER8622-HAM','expo','1985629','Agente','SACO SHIPPING GMBH','','OPE-34843','2022-12-28','11:47:13','2216.02','egreso','','NO','','Reimbursement','2216.02','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-28.pdf','facturas_agentes/PDF202212','F_0_2022-12-28.pdf','TSANCHEZ FECHA: 2022-12-28 11:47:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-28','',NULL,NULL,NULL,NULL,NULL),(34844,'VER9022-HAM','expo','1985630','Agente','SACO SHIPPING GMBH','','OPE-34844','2022-12-28','11:58:38','79.57','egreso','','NO','','Reimbursement','79.57','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-28.pdf','facturas_agentes/PDF202212','F_0_2022-12-28.pdf','TSANCHEZ FECHA: 2022-12-28 11:58:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-28','',NULL,NULL,NULL,NULL,NULL),(34845,'GOAVERCOM 001.23','impo','124783','Agente','SACO COMBIMAR SPA','','OPIN-34845','2022-12-28','15:48:27','-1711.73','ingreso','','NO','','Rebate','-1711.73','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-28.pdf','facturas_agentes/PDF202212','F_0_2022-12-28.pdf','SVILLAR FECHA: 2022-12-28 15:48:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(34846,'GOAVERCOM 004.23','impo','124784','Agente','SACO COMBIMAR SPA','','OPIN-34846','2022-12-28','15:50:22','-1566.88','ingreso','','NO','','Rebate','-1566.88','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-28.pdf','facturas_agentes/PDF202212','F_0_2022-12-28.pdf','SVILLAR FECHA: 2022-12-28 15:50:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(34847,'GOAVERCOM 004.23','impo','124785','Agente','SACO COMBIMAR SPA','','OPE-34847','2022-12-28','15:51:21','489.72','egreso','','NO','','on carriage 01/22/162012','489.72','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-28.pdf','facturas_agentes/PDF202212','F_0_2022-12-28.pdf','SVILLAR FECHA: 2022-12-28 15:51:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(34848,'GOAVERCOM 003.23','impo','124788','Agente','SACO COMBIMAR SPA','','OPIN-34848','2022-12-28','15:57:41','-3992.73','ingreso','','NO','','Rebate','-3992.73','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-28.pdf','facturas_agentes/PDF202212','F_0_2022-12-28.pdf','SVILLAR FECHA: 2022-12-28 15:57:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(34849,'GOAVERCOM 002.23','impo','124792','Agente','SACO COMBIMAR SPA','','OPIN-34849','2022-12-28','16:03:11','-1690.52','ingreso','','NO','','Rebate','-1690.52','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-28.pdf','facturas_agentes/PDF202212','F_0_2022-12-28.pdf','SVILLAR FECHA: 2022-12-28 16:03:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(34850,'SZXZLOSTI 068.22','impo','79005948','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-34850','2022-12-28','16:38:49','148.91','egreso','','NO','','Reimbursement','148.91','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202212/F_0_2022-12-28.pdf','facturas_agentes/PDF202212','F_0_2022-12-28.pdf','SGARCIA FECHA: 2022-12-28 16:38:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(34851,'GOAATMCOM 003.23','impo','124507','Agente','SACO COMBIMAR SPA','','OPIN-34851','2022-12-28','16:45:27','-1518.64','ingreso','','NO','','Rebate','-1518.64','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-28.pdf','facturas_agentes/PDF202212','F_0_2022-12-28.pdf','SVILLAR FECHA: 2022-12-28 16:45:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(34852,'GOAATMCOM 002.23','impo','124510','Agente','SACO COMBIMAR SPA','','OPIN-34852','2022-12-28','16:49:02','-2378.58','ingreso','','NO','','Rebate','-2378.58','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-28.pdf','facturas_agentes/PDF202212','F_0_2022-12-28.pdf','SVILLAR FECHA: 2022-12-28 16:49:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(34853,'GOAATMCOM 001.23','impo','124520','Agente','SACO COMBIMAR SPA','','OPIN-34853','2022-12-28','16:50:30','-1810.77','ingreso','','NO','','Rebate','-1810.77','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_0_2022-12-28.pdf','facturas_agentes/PDF202212','F_0_2022-12-28.pdf','SVILLAR FECHA: 2022-12-28 16:50:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(34854,'ZLO2722-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','2541','2022-12-28','17:17:57','-365.00','egreso','','NO','SI','Reimbursement','-365.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202212/F_NCAG2541_2022-12-28.pdf','facturas_agentes/PDF202212','F_NCAG2541_2022-12-28.pdf','FMENDOZA FECHA: 2022-12-28 17:17:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-28','',NULL,NULL,NULL,NULL,NULL),(34855,'PUSZLOGLW 107.22','impo','GINT-0570D','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-34855','2022-12-28','17:56:22','106.05','egreso','','NO','','Reimbursement','106.05','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202212/F_0_2022-12-28.pdf','facturas_agentes/PDF202212','F_0_2022-12-28.pdf','SGARCIA FECHA: 2022-12-28 17:56:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(34856,'SHAZLOSTI 003.23','impo','56321866','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-34856','2022-12-28','18:34:19','-2731.70','ingreso','','NO','','Reimbursement','-2731.70','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-28.pdf','facturas_agentes/PDF202212','F_0_2022-12-28.pdf','MMARTINEZ FECHA: 2022-12-28 18:34:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(34857,'FCLE22130','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7731','2022-12-28','19:39:25','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_AG7731_2022-12-28.pdf','facturas_agentes/PDF202212','F_AG7731_2022-12-28.pdf','IGUTIERREZ FECHA: 2022-12-28 19:39:25',NULL,NULL,'IVONNE.GUTIERREZ@INTERTEAM.COM.MX 2023-01-10 16:03:03',NULL,NULL,'USD','2022-12-28','',NULL,NULL,NULL,NULL,NULL),(34858,'ZLO3622-BUN','expo','159435','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-34858','2022-12-28','19:50:39','1160.32','egreso','','NO','','DAP','1160.32','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202212/F_0_2022-12-28.pdf','facturas_agentes/PDF202212','F_0_2022-12-28.pdf','LLOOSLI FECHA: 2022-12-28 19:50:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-28','',NULL,NULL,NULL,NULL,NULL),(34859,'VER4122-CTG','expo','159138','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-34859','2022-12-28','19:51:55','425.96','egreso','','NO','','DAP','425.96','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202212/F_0_2022-12-28.pdf','facturas_agentes/PDF202212','F_0_2022-12-28.pdf','LLOOSLI FECHA: 2022-12-28 19:51:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-28','',NULL,NULL,NULL,NULL,NULL),(34860,'ZLO4322-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7732','2022-12-28','20:03:04','15.95','ingreso','','NO','SI','Reimbursement','15.95','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202212/F_AG7732_2022-12-28.pdf','facturas_agentes/PDF202212','F_AG7732_2022-12-28.pdf','SJASSO FECHA: 2022-12-28 20:03:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-28','',NULL,NULL,NULL,NULL,NULL),(34861,'ZLO3722-CLL','expo','0807741','Agente','SACO SHIPPING SAC','','OPE-34861','2022-12-29','08:18:42','150.88','egreso','','NO','','Rebate','150.88','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202212/F_0_2022-12-29.pdf','facturas_agentes/PDF202212','F_0_2022-12-29.pdf','LLOOSLI FECHA: 2022-12-29 08:18:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-29','',NULL,NULL,NULL,NULL,NULL),(34862,'VER016422-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7733','2022-12-29','08:39:06','70.50','ingreso','','NO','SI','Reimbursement','70.50','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_AG7733_2022-12-29.pdf','facturas_agentes/PDF202212','F_AG7733_2022-12-29.pdf','ESERNA FECHA: 2022-12-29 08:39:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-29','',NULL,NULL,NULL,NULL,NULL),(34863,'VER017122-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7734','2022-12-29','08:47:20','161.16','ingreso','','NO','SI','Reimbursement','161.16','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202212/F_AG7734_2022-12-29.pdf','facturas_agentes/PDF202212','F_AG7734_2022-12-29.pdf','ESERNA FECHA: 2022-12-29 08:47:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-29','',NULL,NULL,NULL,NULL,NULL),(34864,'TAOZLOPAN 135.22','impo','WPZLO221100066','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-34864','2022-12-29','09:02:31','35.00','egreso','','NO','','Reimbursement','35.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202212/F_0_2022-12-29.pdf','facturas_agentes/PDF202212','F_0_2022-12-29.pdf','MHERNANDEZ FECHA: 2022-12-29 09:02:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(34865,'NSAVERTGL 001.23','impo','1012 - 22501015','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-34865','2022-12-29','09:30:23','99.36','egreso','','NO','','Origin Charges','99.36','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202212/F_0_2022-12-29.pdf','facturas_agentes/PDF202212','F_0_2022-12-29.pdf','DBORJA FECHA: 2022-12-29 09:30:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(34866,'ZLO6422-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2542','2022-12-29','09:46:18','-220.40','egreso','','NO','SI','Reimbursement','-220.40','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/PDF202212/F_NCAG2542_2022-12-29.pdf','facturas_agentes/PDF202212','F_NCAG2542_2022-12-29.pdf','FMENDOZA FECHA: 2022-12-29 09:46:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-29','',NULL,NULL,NULL,NULL,NULL),(34867,'PUSZLOGLW 120.22','impo','GINT-0579B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-34867','2022-12-29','09:48:04','-121.68','ingreso','','NO','','Collect Charges','-121.68','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202212/F_0_2022-12-29.pdf','facturas_agentes/PDF202212','F_0_2022-12-29.pdf','SGARCIA FECHA: 2022-12-29 09:48:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(34868,'ZLO6122-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2543','2022-12-29','10:10:33','-484.38','egreso','','NO','SI','Reimbursement','-484.38','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/PDF202212/F_NCAG2543_2022-12-29.pdf','facturas_agentes/PDF202212','F_NCAG2543_2022-12-29.pdf','FMENDOZA FECHA: 2022-12-29 10:10:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-29','',NULL,NULL,NULL,NULL,NULL),(34869,'HAMVERSSL 413.22','impo','50F2212419','Agente','MARGLORY, SARL (MOROCCO)','','OPE-34869','2022-12-29','10:33:09','694.06','egreso','','NO','','DAP','694.06','CASABLANCA','353,BD. MOHAMED V (ANGLE BD. DE LA RESISTANCE) 4E ETAGE','','MOROCCO','casablanca@transglory.com','/facturas_agentes/PDF202212/F_0_2022-12-29.pdf','facturas_agentes/PDF202212','F_0_2022-12-29.pdf','RCARRILLO FECHA: 2022-12-29 10:33:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(34870,'TAOZLOPAN 006.23','impo','WPZLO221200034-','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-34870','2022-12-29','11:21:23','-68.85','ingreso','','NO','','Reimbursement','-68.85','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-29.pdf','facturas_agentes/PDF202212','F_0_2022-12-29.pdf','MHERNANDEZ FECHA: 2022-12-29 11:21:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(34871,'ZLO6122-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7735','2022-12-29','11:43:45','748.36','ingreso','','NO','SI','Reimbursement','748.36','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/PDF202212/F_AG7735_2022-12-29.pdf','facturas_agentes/PDF202212','F_AG7735_2022-12-29.pdf','FMENDOZA FECHA: 2022-12-29 11:43:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-29','',NULL,NULL,NULL,NULL,NULL),(34872,'HPHZLOSTI 001.23','impo','77203446','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-34872','2022-12-29','11:59:02','-1159.95','ingreso','','NO','','Reimbursement','-1159.95','HAIPHONG','TASACO BUILDING Ã¢â?¬â?? ROOM 205 KM 104+200 NGUYEN BINH KHIEM STREET DONG HAI 1 WARD, HAI AN DISTRICT','','VIETNAM','hph@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-29.pdf','facturas_agentes/PDF202212','F_0_2022-12-29.pdf','MHERNANDEZ FECHA: 2022-12-29 11:59:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(34873,'SZXZLOSTI 001.23','impo','79005993','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-34873','2022-12-29','13:23:59','-1189.49','ingreso','','NO','','Collect Charges','-1189.49','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202212/F_0_2022-12-29.pdf','facturas_agentes/PDF202212','F_0_2022-12-29.pdf','SGARCIA FECHA: 2022-12-29 13:23:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(34874,'NGBZLOGCI 150.22','impo','WJC22120052','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPE-34874','2022-12-29','13:57:34','526.32','egreso','','NO','','Rebate','526.32','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202212/F_0_2022-12-29.pdf','facturas_agentes/PDF202212','F_0_2022-12-29.pdf','TRODRIGUEZ FECHA: 2022-12-29 13:57:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(34875,'VER4222-CTG','expo','159440','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-34875','2022-12-29','14:53:42','1204.50','egreso','','NO','','Demurrages','1204.50','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202212/F_0_2022-12-29.pdf','facturas_agentes/PDF202212','F_0_2022-12-29.pdf','LLOOSLI FECHA: 2022-12-29 14:53:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-29','',NULL,NULL,NULL,NULL,NULL),(34876,'VER4122-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2544','2022-12-29','15:52:37','-621.50','egreso','','NO','SI','Reimbursement','-621.50','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/PDF202212/F_NCAG2544_2022-12-29.pdf','facturas_agentes/PDF202212','F_NCAG2544_2022-12-29.pdf','PGIESS FECHA: 2022-12-29 15:52:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-29','',NULL,NULL,NULL,NULL,NULL),(34877,'ANRVERSSC 092.22','impo','20994297','Agente','SSC CONSOLIDATION NV','','OPIN-34877','2022-12-29','16:19:11','-455.63','ingreso','','NO','','Reimbursement','-455.63','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-29.pdf','facturas_agentes/PDF202212','F_0_2022-12-29.pdf','CVEGA FECHA: 2022-12-29 16:19:11',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(34878,'ZLO4522-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','7736','2022-12-29','17:04:23','3588.46','ingreso','','NO','SI','Reimbursement','3588.46','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202212/F_AG7736_2022-12-29.pdf','facturas_agentes/PDF202212','F_AG7736_2022-12-29.pdf','DAVARGAS FECHA: 2022-12-29 17:04:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-29','',NULL,NULL,NULL,NULL,NULL),(34879,'PUSZLOGLW 003.23','impo','GINT-0585','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-34879','2022-12-29','17:05:27','-1169.78','ingreso','','NO','','Collect Charges','-1169.78','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202212/F_0_2022-12-29.pdf','facturas_agentes/PDF202212','F_0_2022-12-29.pdf','SGARCIA FECHA: 2022-12-29 17:05:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(34880,'RTMVERSSC 043.22','impo','22691279','Agente','SSC CONSOLIDATION BV','','OPIN-34880','2022-12-29','17:26:58','-268.29','ingreso','','NO','','Reimbursement','-268.29','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-29.pdf','facturas_agentes/PDF202212','F_0_2022-12-29.pdf','CVEGA FECHA: 2022-12-29 17:26:58',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(34881,'RTMVERSSC 043.22','impo','22691267','Agente','SSC CONSOLIDATION BV','','OPIN-34881','2022-12-29','17:27:41','-268.29','ingreso','','NO','','Reimbursement','-268.29','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-29.pdf','facturas_agentes/PDF202212','F_0_2022-12-29.pdf','CVEGA FECHA: 2022-12-29 17:27:41',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(34882,'RTMVERSSC 043.22','impo','22691280','Agente','SSC CONSOLIDATION BV','','OPE-34882','2022-12-29','17:28:39','268.29','egreso','','NO','','Reimbursement','268.29','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-29.pdf','facturas_agentes/PDF202212','F_0_2022-12-29.pdf','CVEGA FECHA: 2022-12-29 17:28:39',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(34883,'RTMVERSSC 043.22','impo','22701186','Agente','SSC CONSOLIDATION BV','','OPE-34883','2022-12-29','17:29:35','268.29','egreso','','NO','','Reimbursement','268.29','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-29.pdf','facturas_agentes/PDF202212','F_0_2022-12-29.pdf','CVEGA FECHA: 2022-12-29 17:29:35',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(34884,'RTMVERSSC 043.22','impo','22691273','Agente','SSC CONSOLIDATION BV','','OPIN-34884','2022-12-29','17:33:46','-508.66','ingreso','','NO','','Reimbursement','-508.66','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-29.pdf','facturas_agentes/PDF202212','F_0_2022-12-29.pdf','CVEGA FECHA: 2022-12-29 17:33:46',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(34885,'RTMVERSSC 043.22','impo','22691264','Agente','SSC CONSOLIDATION BV','','OPIN-34885','2022-12-29','17:34:28','-508.66','ingreso','','NO','','Reimbursement','-508.66','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-29.pdf','facturas_agentes/PDF202212','F_0_2022-12-29.pdf','CVEGA FECHA: 2022-12-29 17:34:28',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(34886,'RTMVERSSC 043.22','impo','22693077','Agente','SSC CONSOLIDATION BV','','OPE-34886','2022-12-29','17:35:21','508.66','egreso','','NO','','Reimbursement','508.66','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-29.pdf','facturas_agentes/PDF202212','F_0_2022-12-29.pdf','CVEGA FECHA: 2022-12-29 17:35:21',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(34887,'RTMVERSSC 043.22','impo','22701182','Agente','SSC CONSOLIDATION BV','','OPE-34887','2022-12-29','17:36:18','508.66','egreso','','NO','','Reimbursement','508.66','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-29.pdf','facturas_agentes/PDF202212','F_0_2022-12-29.pdf','CVEGA FECHA: 2022-12-29 17:36:18',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(34888,'PUSZLOGLW 004.23','impo','GINT-0585','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-34888','2022-12-29','17:49:10','0.00','egreso','','NO','','Collect Charges','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202212/F_0_2022-12-29.pdf','facturas_agentes/PDF202212','F_0_2022-12-29.pdf','SGARCIA FECHA: 2022-12-29 17:49:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(34889,'ZLO2622-BUN','expo','155525','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-34889','2022-12-30','08:22:19','500.00','egreso','','NO','','Collect Charges','500.00','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202212/F_0_2022-12-30.pdf','facturas_agentes/PDF202212','F_0_2022-12-30.pdf','LLOOSLI FECHA: 2022-12-30 08:22:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','',NULL,NULL,NULL,NULL,NULL),(34890,'ZLO5422-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','7738','2022-12-30','09:35:52','1128.62','ingreso','','NO','SI','Reimbursement','1128.62','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202212/F_AG7738_2022-12-30.pdf','facturas_agentes/PDF202212','F_AG7738_2022-12-30.pdf','FMENDOZA FECHA: 2022-12-30 09:35:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','',NULL,NULL,NULL,NULL,NULL),(34891,'RTMVERSSC 041.22','impo','22696257','Agente','SSC CONSOLIDATION BV','','OPIN-34891','2022-12-30','09:36:37','-3291.92','ingreso','','NO','','Reimbursement','-3291.92','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-30.pdf','facturas_agentes/PDF202212','F_0_2022-12-30.pdf','CVEGA FECHA: 2022-12-30 09:36:37',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34892,'RTMVERSSC 041.22','impo','22696749','Agente','SSC CONSOLIDATION BV','','OPE-34892','2022-12-30','09:37:11','3247.63','egreso','','NO','','Reimbursement','3247.63','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202212/F_0_2022-12-30.pdf','facturas_agentes/PDF202212','F_0_2022-12-30.pdf','CVEGA FECHA: 2022-12-30 09:37:11',NULL,NULL,NULL,NULL,NULL,'EUR','2022-12-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34893,'ZLO3122-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','2545','2022-12-30','09:44:40','-75.97','egreso','','NO','SI','Reimbursement','-75.97','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202212/F_NCAG2545_2022-12-30.pdf','facturas_agentes/PDF202212','F_NCAG2545_2022-12-30.pdf','FMENDOZA FECHA: 2022-12-30 09:44:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','',NULL,NULL,NULL,NULL,NULL),(34894,'ZLO6422-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7739','2022-12-30','11:00:06','665.61','ingreso','','NO','SI','Reimbursement','665.61','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/PDF202212/F_AG7739_2022-12-30.pdf','facturas_agentes/PDF202212','F_AG7739_2022-12-30.pdf','FMENDOZA FECHA: 2022-12-30 11:00:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','',NULL,NULL,NULL,NULL,NULL),(34895,'VER8122-HAM','expo','1986291','Agente','SACO SHIPPING GMBH','','OPIN-34895','2022-12-30','11:10:06','-10.00','ingreso','','NO','','Reimbursement','-10.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-30.pdf','facturas_agentes/PDF202212','F_0_2022-12-30.pdf','TSANCHEZ FECHA: 2022-12-30 11:10:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','',NULL,NULL,NULL,NULL,NULL),(34896,'ZLO2622-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7740','2022-12-30','11:20:55','251.13','ingreso','','NO','SI','Reimbursement','251.13','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202212/F_AG7740_2022-12-30.pdf','facturas_agentes/PDF202212','F_AG7740_2022-12-30.pdf','SJASSO FECHA: 2022-12-30 11:20:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','',NULL,NULL,NULL,NULL,NULL),(34897,'865-12838556','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7741','2022-12-30','11:34:44','854.27','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 45.00 / PICK-UP: USD 255.00 // AIRFREIGHT CHARGES: USD 483.67 / PTOFIT SHARE: USD 30.00','854.27','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','NICOLE GARYON','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202212/F_AG7741_2022-12-30.pdf','facturas_agentes/PDF202212','F_AG7741_2022-12-30.pdf','JSCHNEIDER FECHA: 2022-12-30 11:34:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','',NULL,NULL,NULL,NULL,NULL),(34898,'HAMVERSSL 489.22','impo','40632055','Agente','SACO SHIPPING GMBH','','OPE-34898','2022-12-30','11:53:26','251.90','egreso','','NO','','DDP','251.90','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202212/F_0_2022-12-30.pdf','facturas_agentes/PDF202212','F_0_2022-12-30.pdf','RCARRILLO FECHA: 2022-12-30 11:53:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34899,'AIR MEX 645.22','impo','','Interteam','SIFA TOULOUSE','AG','7742','2022-12-30','12:29:15','300.00','ingreso','','NO','SI','REALESE CARGO: USD 60.00 / TRANSMISSION FEE: USD 10.00 / ADMIN FEE: USD 10.00 / DELIVERY: USD 220.00','300.00','TOULOUSE','ZONE DE FRET BAT 29 - RDC','','FRANCE','NA','/facturas_agentes/PDF202212/F_AG7742_2022-12-30.pdf','facturas_agentes/PDF202212','F_AG7742_2022-12-30.pdf','JSCHNEIDER FECHA: 2022-12-30 12:29:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34900,'ZLO4522-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7743','2022-12-30','12:55:00','375.00','ingreso','','NO','SI','Reimbursement','375.00','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202212/F_AG7743_2022-12-30.pdf','facturas_agentes/PDF202212','F_AG7743_2022-12-30.pdf','DAVARGAS FECHA: 2022-12-30 12:55:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','',NULL,NULL,NULL,NULL,NULL),(34901,'ZLO4522-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7744','2022-12-30','12:56:59','239.00','ingreso','','NO','SI','Reimbursement','239.00','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202212/F_AG7744_2022-12-30.pdf','facturas_agentes/PDF202212','F_AG7744_2022-12-30.pdf','DAVARGAS FECHA: 2022-12-30 12:56:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','',NULL,NULL,NULL,NULL,NULL),(34902,'XMNZLOSTI 001.23','impo','90694132','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPE-34902','2022-12-30','13:23:53','6.80','egreso','','NO','','Rebate','6.80','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-30.pdf','facturas_agentes/PDF202212','F_0_2022-12-30.pdf','SVILLAR FECHA: 2022-12-30 13:23:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34903,'SHAZLOSTI 003.23','impo','56325633','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-34903','2022-12-30','14:37:50','70.00','egreso','','NO','','DAP','70.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-30.pdf','facturas_agentes/PDF202212','F_0_2022-12-30.pdf','MMARTINEZ FECHA: 2022-12-30 14:37:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34904,'SHAZLOSTI 003.23','impo','56325634','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-34904','2022-12-30','14:38:13','70.00','egreso','','NO','','DAP','70.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_0_2022-12-30.pdf','facturas_agentes/PDF202212','F_0_2022-12-30.pdf','MMARTINEZ FECHA: 2022-12-30 14:38:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34905,'GOAVERCOM 135.22','impo','','Interteam','SACO COMBIMAR SPA','AG','7745','2022-12-30','14:45:54','250.00','ingreso','','NO','SI','TRANSMISION CORRECTION','250.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202212/F_AG7745_2022-12-30.pdf','facturas_agentes/PDF202212','F_AG7745_2022-12-30.pdf','SVILLAR FECHA: 2022-12-30 14:45:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34906,'FCL 078.22','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','7746','2022-12-30','15:18:09','297.80','ingreso','','NO','SI','Collect Charges','297.80','BOSTON','ONE HARBOR STREET, SUITE 101, MA, 02210, BOSTON, UNITED STATES  // 001 617 267 3009','','USA','','/facturas_agentes/PDF202212/F_AG7746_2022-12-30.pdf','facturas_agentes/PDF202212','F_AG7746_2022-12-30.pdf','MMARTINEZ FECHA: 2022-12-30 15:18:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34907,'ZLO8722-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7747','2022-12-30','16:23:28','545.00','ingreso','','NO','SI','Reimbursement','545.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202212/F_AG7747_2022-12-30.pdf','facturas_agentes/PDF202212','F_AG7747_2022-12-30.pdf','FMENDOZA FECHA: 2022-12-30 16:23:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','',NULL,NULL,NULL,NULL,NULL),(34908,'FCL 089.22','impo','QDWJZK22120016-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-34908','2022-12-30','17:53:12','6624.00','egreso','','NO','','Reimbursement','6624.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202212/F_0_2022-12-30.pdf','facturas_agentes/PDF202212','F_0_2022-12-30.pdf','MMARTINEZ FECHA: 2022-12-30 17:53:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34909,'BCNVERTGY 121.22','impo','05F2283558','Agente','TRANSGLORY S.A.','','OPIN-34909','2022-12-30','19:04:23','-4361.93','ingreso','','NO','','Collect Charges','-4361.93','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202212/F_0_2022-12-30.pdf','facturas_agentes/PDF202212','F_0_2022-12-30.pdf','DBORJA FECHA: 2022-12-30 19:04:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34910,'BCNVERTGY 122.22','impo','05F2283551','Agente','TRANSGLORY S.A.','','OPIN-34910','2022-12-30','19:06:10','-206.16','ingreso','','NO','','Collect Charges','-206.16','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202212/F_0_2022-12-30.pdf','facturas_agentes/PDF202212','F_0_2022-12-30.pdf','DBORJA FECHA: 2022-12-30 19:06:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34911,'BCNVERTGY 123.22','impo','05F2283550','Agente','TRANSGLORY S.A.','','OPIN-34911','2022-12-30','19:08:08','-3537.19','ingreso','','NO','','Collect Charges','-3537.19','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202212/F_0_2022-12-30.pdf','facturas_agentes/PDF202212','F_0_2022-12-30.pdf','DBORJA FECHA: 2022-12-30 19:08:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34912,'BCNVERTGY 002.23','impo','05F2285583','Agente','TRANSGLORY S.A.','','OPE-34912','2022-12-30','19:14:17','2938.08','egreso','','NO','','Collect Charges','2938.08','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202212/F_0_2022-12-30.pdf','facturas_agentes/PDF202212','F_0_2022-12-30.pdf','DBORJA FECHA: 2022-12-30 19:14:17',NULL,NULL,'daniela.borja@interteam.com.mx 2022-12-30 19:15:08',NULL,NULL,'USD','2022-12-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34913,'BCNVERTGY 004.23','impo','05F2285503','Agente','TRANSGLORY S.A.','','OPIN-34913','2022-12-30','19:19:21','-4696.81','ingreso','','NO','','Collect Charges','-4696.81','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202212/F_0_2022-12-30.pdf','facturas_agentes/PDF202212','F_0_2022-12-30.pdf','DBORJA FECHA: 2022-12-30 19:19:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34914,'BCNATMTGY 060.22','impo','05F2282116','Agente','TRANSGLORY S.A.','','OPIN-34914','2022-12-30','19:24:17','-4337.97','ingreso','','NO','','Collect Charges','-4337.97','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202212/F_0_2022-12-30.pdf','facturas_agentes/PDF202212','F_0_2022-12-30.pdf','DBORJA FECHA: 2022-12-30 19:24:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34915,'BCNATMTGY 060.22','impo','05A2212608','Agente','TRANSGLORY S.A.','','OPE-34915','2022-12-30','19:25:15','635.04','egreso','','NO','','Rebate','635.04','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202212/F_0_2022-12-30.pdf','facturas_agentes/PDF202212','F_0_2022-12-30.pdf','DBORJA FECHA: 2022-12-30 19:25:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34916,'BCNATMTGY 061.22','impo','05F2282118','Agente','TRANSGLORY S.A.','','OPIN-34916','2022-12-30','19:27:24','-5987.98','ingreso','','NO','','Collect Charges','-5987.98','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202212/F_0_2022-12-30.pdf','facturas_agentes/PDF202212','F_0_2022-12-30.pdf','DBORJA FECHA: 2022-12-30 19:27:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34917,'BCNATMTGY 061.22','impo','05A2212493','Agente','TRANSGLORY S.A.','','OPE-34917','2022-12-30','19:28:18','52.00','egreso','','NO','','Origin Charges','52.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202212/F_0_2022-12-30.pdf','facturas_agentes/PDF202212','F_0_2022-12-30.pdf','DBORJA FECHA: 2022-12-30 19:28:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34918,'VLCVERTGY 043.22','impo','05F2280672','Agente','TRANSGLORY S.A.','','OPIN-34918','2022-12-30','19:32:45','-1218.93','ingreso','','NO','','Collect Charges','-1218.93','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202212/F_0_2022-12-30.pdf','facturas_agentes/PDF202212','F_0_2022-12-30.pdf','DBORJA FECHA: 2022-12-30 19:32:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34919,'VLCVERTGY 044.22','impo','05F2283567','Agente','TRANSGLORY S.A.','','OPE-34919','2022-12-30','19:34:51','391.67','egreso','','NO','','Collect Charges','391.67','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202212/F_0_2022-12-30.pdf','facturas_agentes/PDF202212','F_0_2022-12-30.pdf','DBORJA FECHA: 2022-12-30 19:34:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34920,'VLCVERTGY 001.23','impo','05F2286547','Agente','TRANSGLORY S.A.','','OPIN-34920','2022-12-30','19:37:52','-4034.70','ingreso','','NO','','Collect Charges','-4034.70','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202212/F_0_2022-12-30.pdf','facturas_agentes/PDF202212','F_0_2022-12-30.pdf','DBORJA FECHA: 2022-12-30 19:37:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34921,'BUEVERSSL 044.22','impo','E 9996-00005641','Agente','SACO SHIPPING S.A.','','OPIN-34921','2022-12-30','20:29:45','-4678.37','ingreso','','NO','','Collect Charges','-4678.37','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202212/F_0_2022-12-30.pdf','facturas_agentes/PDF202212','F_0_2022-12-30.pdf','DBORJA FECHA: 2022-12-30 20:29:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34922,'BUEVERSSL 045.22','impo','E 9996-00005653','Agente','SACO SHIPPING S.A.','','OPIN-34922','2022-12-30','20:31:34','-2460.30','ingreso','','NO','','Collect Charges','-2460.30','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202212/F_0_2022-12-30.pdf','facturas_agentes/PDF202212','F_0_2022-12-30.pdf','DBORJA FECHA: 2022-12-30 20:31:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34923,'BUEVERSSL 046.22','impo','E 9996-00005684','Agente','SACO SHIPPING S.A.','','OPIN-34923','2022-12-30','20:33:41','-1539.91','ingreso','','NO','','Collect Charges','-1539.91','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202212/F_0_2022-12-30.pdf','facturas_agentes/PDF202212','F_0_2022-12-30.pdf','DBORJA FECHA: 2022-12-30 20:33:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34924,'BUEVERSSL 001.23','impo','E 9996-00005671','Agente','SACO SHIPPING S.A.','','OPIN-34924','2022-12-30','20:35:52','-1905.46','ingreso','','NO','','Collect Charges','-1905.46','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202212/F_0_2022-12-30.pdf','facturas_agentes/PDF202212','F_0_2022-12-30.pdf','DBORJA FECHA: 2022-12-30 20:35:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34925,'BUEVERSSL 002.23','impo','E 9996-00005682','Agente','SACO SHIPPING S.A.','','OPIN-34925','2022-12-30','20:39:10','-683.52','ingreso','','NO','','Collect Charges','-683.52','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202212/F_0_2022-12-30.pdf','facturas_agentes/PDF202212','F_0_2022-12-30.pdf','DBORJA FECHA: 2022-12-30 20:39:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34926,'BUEVERSSL 003.23','impo','E 9996-00005703','Agente','SACO SHIPPING S.A.','','OPIN-34926','2022-12-30','20:41:48','-5406.44','ingreso','','NO','','Collect Charges','-5406.44','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202212/F_0_2022-12-30.pdf','facturas_agentes/PDF202212','F_0_2022-12-30.pdf','DBORJA FECHA: 2022-12-30 20:41:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34927,'BUEVERSSL 004.23','impo','E 9996-00005706','Agente','SACO SHIPPING S.A.','','OPIN-34927','2022-12-30','20:45:03','-4777.78','ingreso','','NO','','Collect Charges','-4777.78','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202212/F_0_2022-12-30.pdf','facturas_agentes/PDF202212','F_0_2022-12-30.pdf','DBORJA FECHA: 2022-12-30 20:45:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34928,'NSAVERTGL 001.23','impo','1001 - 22501064','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-34928','2022-12-30','20:52:40','-4206.39','ingreso','','NO','','Collect Charges','-4206.39','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202212/F_0_2022-12-30.pdf','facturas_agentes/PDF202212','F_0_2022-12-30.pdf','DBORJA FECHA: 2022-12-30 20:52:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34929,'NSAVERTGL 001.23','impo','1012 - 22501013','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-34929','2022-12-30','20:53:30','287.62','egreso','','NO','','Collect Charges','287.62','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202212/F_0_2022-12-30.pdf','facturas_agentes/PDF202212','F_0_2022-12-30.pdf','DBORJA FECHA: 2022-12-30 20:53:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34930,'NSAVERTGL 001.23','impo','1001 - 22501066','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-34930','2022-12-30','20:54:11','-46.45','ingreso','','NO','','Collect Charges','-46.45','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202212/F_0_2022-12-30.pdf','facturas_agentes/PDF202212','F_0_2022-12-30.pdf','DBORJA FECHA: 2022-12-30 20:54:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34931,'NSAVERTGL 001.23','impo','1012 - 22501013','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-34931','2022-12-30','20:54:46','190.76','egreso','','NO','','Collect Charges','190.76','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202212/F_0_2022-12-30.pdf','facturas_agentes/PDF202212','F_0_2022-12-30.pdf','DBORJA FECHA: 2022-12-30 20:54:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34932,'NSAVERTGL 002.23','impo','1001 - 22501071','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-34932','2022-12-30','20:57:43','-2916.61','ingreso','','NO','','Reimbursement','-2916.61','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202212/F_0_2022-12-30.pdf','facturas_agentes/PDF202212','F_0_2022-12-30.pdf','DBORJA FECHA: 2022-12-30 20:57:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(34933,'075-60955705','expo','','Interteam','WORLD PROJECT LOGISTICS S.L.U.','NCAG','2546','2022-12-31','10:35:48','-846.85','egreso','','NO','SI','F/A: USD 386.85 // DESPACHO MANIOBRAS: USD 265.00 // INGRESO: USD 80.00 // FLEJADO (4 BULTOS): USD 80.00','-846.85','MADRID','C/MINO 17, 28864 AJALVIR (MADRID) ESPANA','NO APLICA','SPAIN','sales@worldprojectlogistics.com','/facturas_agentes/PDF202212/F_NCAG2546_2022-12-31.pdf','facturas_agentes/PDF202212','F_NCAG2546_2022-12-31.pdf','YBRIZUELA FECHA: 2022-12-31 10:35:48',NULL,NULL,'YAZMIN.BRIZUELA@INTERTEAM.COM.MX 2022-12-31 10:39:37',NULL,NULL,'USD','2022-12-31','',NULL,NULL,NULL,NULL,NULL),(34934,'075-60955705','expo','','Interteam','WORLD PROJECT LOGISTICS S.L.U.','NCAG','2547','2022-12-31','10:37:47','-35.00','egreso','','NO','SI','COMISION BANCARIA. USD 35.00','-35.00','MADRID','C/MINO 17, 28864 AJALVIR (MADRID) ESPANA','NO APLICA','SPAIN','sales@worldprojectlogistics.com','/facturas_agentes/PDF202212/F_NCAG2547_2022-12-31.pdf','facturas_agentes/PDF202212','F_NCAG2547_2022-12-31.pdf','YBRIZUELA FECHA: 2022-12-31 10:37:47',NULL,NULL,'YAZMIN.BRIZUELA@INTERTEAM.COM.MX 2022-12-31 10:39:32',NULL,NULL,'USD','2022-12-31','',NULL,NULL,NULL,NULL,NULL),(34935,'075-60955705','expo','','Interteam','WORLD PROJECT LOGISTICS S.L.U.','AG','7748','2022-12-31','10:40:56','881.85','ingreso','','NO','SI','F/A: USD 386.85 // DESPACHO MANIOBRAS: USD 265.00 // INGRESO: USD 80.00 // FLEJADO (4 BULTOS): USD 80.00 // COMISION: USD 35.00','881.85','MADRID','C/MINO 17, 28864 AJALVIR (MADRID) ESPANA','NO APLICA','SPAIN','sales@worldprojectlogistics.com','/facturas_agentes/PDF202212/F_AG7748_2022-12-31.pdf','facturas_agentes/PDF202212','F_AG7748_2022-12-31.pdf','YBRIZUELA FECHA: 2022-12-31 10:40:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-31','',NULL,NULL,NULL,NULL,NULL),(34936,'075-60955716','expo','','Interteam','WORLD PROJECT LOGISTICS S.L.U.','AG','7749','2022-12-31','11:14:50','704.03','ingreso','','NO','SI','F/A: USD 249.03 // AWB: USD 35.00 // DESPACHO MANIOBRAS: USD 265.00 // INGRESO: USD 80.00 // FLEJADO (2 BULTOS): USD 40.00 // COMISION: USD 35.00','704.03','MADRID','C/MINO 17, 28864 AJALVIR (MADRID) ESPANA','NO APLICA','SPAIN','sales@worldprojectlogistics.com','/facturas_agentes/PDF202212/F_AG7749_2022-12-31.pdf','facturas_agentes/PDF202212','F_AG7749_2022-12-31.pdf','YBRIZUELA FECHA: 2022-12-31 11:14:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-31','',NULL,NULL,NULL,NULL,NULL),(34937,'075-60955705','expo','','Interteam','WORLD PROJECT LOGISTICS S.L.U.','AG','7750','2022-12-31','11:20:02','35.00','ingreso','','NO','SI','AWB: USD 35.00','35.00','MADRID','C/MINO 17, 28864 AJALVIR (MADRID) ESPANA','NO APLICA','SPAIN','sales@worldprojectlogistics.com','/facturas_agentes/PDF202212/F_AG7750_2022-12-31.pdf','facturas_agentes/PDF202212','F_AG7750_2022-12-31.pdf','YBRIZUELA FECHA: 2022-12-31 11:20:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-12-31','',NULL,NULL,NULL,NULL,NULL),(34938,'HKGLZCSTI 003.23','impo','49306533','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-34938','2023-01-02','08:51:58','169.60','egreso','','NO','','Reimbursement','169.60','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-02.pdf','facturas_agentes/PDF202301','F_0_2023-01-02.pdf','MHERNANDEZ FECHA: 2023-01-02 08:51:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(34939,'HKGLZCSTI 003.23','impo','49306543','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-34939','2023-01-02','09:17:46','2489.84','egreso','','NO','','Reimbursement','2489.84','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-02.pdf','facturas_agentes/PDF202301','F_0_2023-01-02.pdf','MHERNANDEZ FECHA: 2023-01-02 09:17:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(34940,'ANRVERSSC 093.22','impo','21129360','Agente','SSC CONSOLIDATION NV','','OPE-34940','2023-01-02','09:36:25','300.03','egreso','','NO','','Reimbursement','300.03','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202301/F_0_2023-01-02.pdf','facturas_agentes/PDF202301','F_0_2023-01-02.pdf','CVEGA FECHA: 2023-01-02 09:36:25',NULL,NULL,NULL,NULL,NULL,'EUR','2023-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(34941,'NSAZLOTGL 001.23','impo','1001-2250106609','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-34941','2023-01-02','09:59:52','-144.07','ingreso','','NO','','Rebate 500142057786','-144.07','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202301/F_0_2023-01-02.pdf','facturas_agentes/PDF202301','F_0_2023-01-02.pdf','SVILLAR FECHA: 2023-01-02 09:59:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(34942,'ZLO2822-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','2548','2023-01-02','10:02:08','-54.99','egreso','','NO','SI','Reimbursement','-54.99','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202301/F_NCAG2548_2023-01-02.pdf','facturas_agentes/PDF202301','F_NCAG2548_2023-01-02.pdf','FMENDOZA FECHA: 2023-01-02 10:02:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-02','',NULL,NULL,NULL,NULL,NULL),(34943,'ZLO6522-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7751','2023-01-02','12:13:46','7364.54','ingreso','','NO','SI','Reimbursement','7364.54','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/PDF202301/F_AG7751_2023-01-02.pdf','facturas_agentes/PDF202301','F_AG7751_2023-01-02.pdf','FMENDOZA FECHA: 2023-01-02 12:13:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-02','',NULL,NULL,NULL,NULL,NULL),(34944,'SZXZLOSTI 002.23','impo','79006527','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-34944','2023-01-02','15:53:00','-2054.90','ingreso','','NO','','Collect Charges','-2054.90','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202301/F_0_2023-01-02.pdf','facturas_agentes/PDF202301','F_0_2023-01-02.pdf','SGARCIA FECHA: 2023-01-02 15:53:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(34945,'SZXZLOSTI 003.23','impo','79007239','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-34945','2023-01-02','16:26:08','-1869.99','ingreso','','NO','','Collect Charges','-1869.99','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202301/F_0_2023-01-02.pdf','facturas_agentes/PDF202301','F_0_2023-01-02.pdf','SGARCIA FECHA: 2023-01-02 16:26:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(34946,'ZLO4622-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','7752','2023-01-02','16:26:33','3304.48','ingreso','','NO','SI','Reimbursement','3304.48','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202301/F_AG7752_2023-01-02.pdf','facturas_agentes/PDF202301','F_AG7752_2023-01-02.pdf','DAVARGAS FECHA: 2023-01-02 16:26:33',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2023-01-02','',NULL,NULL,NULL,NULL,NULL),(34947,'PUSZLOGLW 001.23','impo','GINT-0584','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-34947','2023-01-02','16:41:03','-3114.57','ingreso','','NO','','Collect Charges','-3114.57','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202301/F_0_2023-01-02.pdf','facturas_agentes/PDF202301','F_0_2023-01-02.pdf','SGARCIA FECHA: 2023-01-02 16:41:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(34948,'PUSZLOGLW 002.23','impo','GINT-0584','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-34948','2023-01-02','16:41:32','0.00','egreso','','NO','','Collect Charges','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202301/F_0_2023-01-02.pdf','facturas_agentes/PDF202301','F_0_2023-01-02.pdf','SGARCIA FECHA: 2023-01-02 16:41:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(34949,'VER3722-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','2549','2023-01-02','17:12:13','-35.00','egreso','','NO','SI','Reimbursement','-35.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202301/F_NCAG2549_2023-01-02.pdf','facturas_agentes/PDF202301','F_NCAG2549_2023-01-02.pdf','PGIESS FECHA: 2023-01-02 17:12:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-02','',NULL,NULL,NULL,NULL,NULL),(34950,'PUSLZCGLW 002.23','impo','MXLZC-247','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-34950','2023-01-02','18:04:34','-3367.65','ingreso','','NO','','Rebate','-3367.65','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202301/F_0_2023-01-02.pdf','facturas_agentes/PDF202301','F_0_2023-01-02.pdf','TRODRIGUEZ FECHA: 2023-01-02 18:04:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(34951,'SHAZLOSTI 235.22','impo','56320846','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-34951','2023-01-02','18:11:54','-487.02','ingreso','','NO','','Reimbursement','-487.02','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-02.pdf','facturas_agentes/PDF202301','F_0_2023-01-02.pdf','MMARTINEZ FECHA: 2023-01-02 18:11:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(34952,'SHAZLOSTI 234.22','impo','56320847','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-34952','2023-01-02','18:13:56','1657.07','egreso','','NO','','Reimbursement','1657.07','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-02.pdf','facturas_agentes/PDF202301','F_0_2023-01-02.pdf','MMARTINEZ FECHA: 2023-01-02 18:13:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(34953,'SHAZLOSTI 234.22','impo','56320848','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-34953','2023-01-02','18:15:11','-1541.09','ingreso','','NO','','Reimbursement','-1541.09','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-02.pdf','facturas_agentes/PDF202301','F_0_2023-01-02.pdf','MMARTINEZ FECHA: 2023-01-02 18:15:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(34954,'SHAZLOSTI 235.22','impo','56320849','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-34954','2023-01-02','18:17:09','599.42','egreso','','NO','','Reimbursement','599.42','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-02.pdf','facturas_agentes/PDF202301','F_0_2023-01-02.pdf','MMARTINEZ FECHA: 2023-01-02 18:17:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(34955,'ZLO3322-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','7753','2023-01-02','18:56:43','819.36','ingreso','','NO','SI','Reimbursement','819.36','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202301/F_AG7753_2023-01-02.pdf','facturas_agentes/PDF202301','F_AG7753_2023-01-02.pdf','FMENDOZA FECHA: 2023-01-02 18:56:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-02','',NULL,NULL,NULL,NULL,NULL),(34956,'ZLO8922-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7754','2023-01-02','19:16:04','3635.91','ingreso','','NO','SI','Reimbursement','3635.91','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_AG7754_2023-01-02.pdf','facturas_agentes/PDF202301','F_AG7754_2023-01-02.pdf','FMENDOZA FECHA: 2023-01-02 19:16:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-02','',NULL,NULL,NULL,NULL,NULL),(34957,'ZLO9122-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7755','2023-01-02','19:42:34','3631.75','ingreso','','NO','SI','Reimbursement','3631.75','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_AG7755_2023-01-02.pdf','facturas_agentes/PDF202301','F_AG7755_2023-01-02.pdf','FMENDOZA FECHA: 2023-01-02 19:42:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-02','',NULL,NULL,NULL,NULL,NULL),(34958,'VER3822-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','2550','2023-01-02','23:46:14','-9.95','egreso','','NO','SI','Reimbursement','-9.95','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_NCAG2550_2023-01-02.pdf','facturas_agentes/PDF202301','F_NCAG2550_2023-01-02.pdf','PGIESS FECHA: 2023-01-02 23:46:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-02','',NULL,NULL,NULL,NULL,NULL),(34959,'BCNATMTGY 002.23','impo','05A2300040','Agente','TRANSGLORY S.A.','','OPE-34959','2023-01-03','08:51:35','52.00','egreso','','NO','','Origin Charges','52.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202301/F_0_2023-01-03.pdf','facturas_agentes/PDF202301','F_0_2023-01-03.pdf','DBORJA FECHA: 2023-01-03 08:51:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(34960,'ATM2322-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2551','2023-01-03','09:34:54','-73.00','egreso','','NO','SI','Reimbursement','-73.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202301/F_NCAG2551_2023-01-03.pdf','facturas_agentes/PDF202301','F_NCAG2551_2023-01-03.pdf','IMUCINO FECHA: 2023-01-03 09:34:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-03','',NULL,NULL,NULL,NULL,NULL),(34961,'ZLO5222-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','2552','2023-01-03','09:53:40','-1105.70','egreso','','NO','SI','Reimbursement','-1105.70','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202301/F_NCAG2552_2023-01-03.pdf','facturas_agentes/PDF202301','F_NCAG2552_2023-01-03.pdf','FMENDOZA FECHA: 2023-01-03 09:53:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-03','',NULL,NULL,NULL,NULL,NULL),(34962,'ZLO5122-SIN','expo','42599988','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-34962','2023-01-03','10:08:00','-2986.15','ingreso','','NO','','Reimbursement','-2986.15','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-03.pdf','facturas_agentes/PDF202301','F_0_2023-01-03.pdf','FMENDOZA FECHA: 2023-01-03 10:08:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-03','',NULL,NULL,NULL,NULL,NULL),(34963,'933-97716474','expo','51450035','Agente','SHIPCO TRANSPORT (JAPAN) LTD.','','OPIN-34963','2023-01-03','10:09:17','-340.00','ingreso','','NO','','DELIVERY CHARGES: USD 340.00','-340.00','NA','','NO APLICA','MEXICO','','/facturas_agentes/PDF202301/F_0_2023-01-03.pdf','facturas_agentes/PDF202301','F_0_2023-01-03.pdf','JSCHNEIDER FECHA: 2023-01-03 10:09:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-03','',NULL,NULL,NULL,NULL,NULL),(34964,'VER3622-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','7756','2023-01-03','10:35:37','2246.60','ingreso','','NO','SI','Reimbursement','2246.60','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_AG7756_2023-01-03.pdf','facturas_agentes/PDF202301','F_AG7756_2023-01-03.pdf','PGIESS FECHA: 2023-01-03 10:35:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-03','',NULL,NULL,NULL,NULL,NULL),(34965,'VER3322-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','7757','2023-01-03','10:38:30','6576.39','ingreso','','NO','SI','Reimbursement','6576.39','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_AG7757_2023-01-03.pdf','facturas_agentes/PDF202301','F_AG7757_2023-01-03.pdf','PGIESS FECHA: 2023-01-03 10:38:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-03','',NULL,NULL,NULL,NULL,NULL),(34966,'GOAVERCOM 135.22','impo','','Interteam','SACO COMBIMAR SPA','AG','7758','2023-01-03','10:47:10','155.00','ingreso','','NO','SI','DEMURRAGES','155.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_AG7758_2023-01-03.pdf','facturas_agentes/PDF202301','F_AG7758_2023-01-03.pdf','SVILLAR FECHA: 2023-01-03 10:47:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(34967,'ZLO3222-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7759','2023-01-03','10:47:31','319.40','ingreso','','NO','SI','DAP','319.40','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202301/F_AG7759_2023-01-03.pdf','facturas_agentes/PDF202301','F_AG7759_2023-01-03.pdf','LLOOSLI FECHA: 2023-01-03 10:47:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-03','',NULL,NULL,NULL,NULL,NULL),(34968,'ZLO3222-BUN','expo','157124','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-34968','2023-01-03','10:49:59','707.08','egreso','','NO','','DAP','707.08','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202301/F_0_2023-01-03.pdf','facturas_agentes/PDF202301','F_0_2023-01-03.pdf','LLOOSLI FECHA: 2023-01-03 10:49:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-03','',NULL,NULL,NULL,NULL,NULL),(34969,'SHALZCSTI 002.23','impo','56320985','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-34969','2023-01-03','12:23:31','-450.06','ingreso','','NO','','Collect Charges','-450.06','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-03.pdf','facturas_agentes/PDF202301','F_0_2023-01-03.pdf','SGARCIA FECHA: 2023-01-03 12:23:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(34970,'ZLO0123-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7760','2023-01-03','12:33:33','1383.63','ingreso','','NO','SI','Reimbursement','1383.63','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_AG7760_2023-01-03.pdf','facturas_agentes/PDF202301','F_AG7760_2023-01-03.pdf','FMENDOZA FECHA: 2023-01-03 12:33:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-03','',NULL,NULL,NULL,NULL,NULL),(34971,'ZLO5022-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','7761','2023-01-03','13:10:56','191.97','ingreso','','NO','SI','Reimbursement','191.97','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202301/F_AG7761_2023-01-03.pdf','facturas_agentes/PDF202301','F_AG7761_2023-01-03.pdf','DAVARGAS FECHA: 2023-01-03 13:10:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-03','',NULL,NULL,NULL,NULL,NULL),(34972,'ZLO4522-SAI','expo','','Interteam','SACO SHIPPING SPA','NCAG','2554','2023-01-03','13:26:54','-181.37','egreso','','NO','SI','Reimbursement','-181.37','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202301/F_NCAG2554_2023-01-03.pdf','facturas_agentes/PDF202301','F_NCAG2554_2023-01-03.pdf','LLOOSLI FECHA: 2023-01-03 13:26:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-03','',NULL,NULL,NULL,NULL,NULL),(34973,'ATM10322-HAM','expo','1987224 ','Agente','SACO SHIPPING GMBH','','OPIN-34973','2023-01-03','13:39:57','-439.46','ingreso','','NO','','Reimbursement','-439.46','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-03.pdf','facturas_agentes/PDF202301','F_0_2023-01-03.pdf','TSANCHEZ FECHA: 2023-01-03 13:39:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-03','',NULL,NULL,NULL,NULL,NULL),(34974,'ATM10422-HAM','expo','1987227 ','Agente','SACO SHIPPING GMBH','','OPE-34974','2023-01-03','13:45:03','1963.25','egreso','','NO','','Reimbursement','1963.25','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-03.pdf','facturas_agentes/PDF202301','F_0_2023-01-03.pdf','TSANCHEZ FECHA: 2023-01-03 13:45:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-03','',NULL,NULL,NULL,NULL,NULL),(34975,'ATM10022-HAM','expo','1987233','Agente','SACO SHIPPING GMBH','','OPIN-34975','2023-01-03','13:51:13','-1112.70','ingreso','','NO','','Reimbursement','-1112.70','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-03.pdf','facturas_agentes/PDF202301','F_0_2023-01-03.pdf','TSANCHEZ FECHA: 2023-01-03 13:51:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-03','',NULL,NULL,NULL,NULL,NULL),(34976,'ZLO4622-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','7762','2023-01-03','14:32:31','73.27','ingreso','','NO','SI','Reimbursement','73.27','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202301/F_AG7762_2023-01-03.pdf','facturas_agentes/PDF202301','F_AG7762_2023-01-03.pdf','LLOOSLI FECHA: 2023-01-03 14:32:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-03','',NULL,NULL,NULL,NULL,NULL),(34977,'ZLO4722-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','7763','2023-01-03','16:40:05','123.32','ingreso','','NO','SI','Reimbursement','123.32','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202301/F_AG7763_2023-01-03.pdf','facturas_agentes/PDF202301','F_AG7763_2023-01-03.pdf','DAVARGAS FECHA: 2023-01-03 16:40:05',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2023-01-03','',NULL,NULL,NULL,NULL,NULL),(34978,'ALT019322-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2555','2023-01-03','17:42:35','-239.65','egreso','','NO','SI','Reimbursement','-239.65','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202301/F_NCAG2555_2023-01-03.pdf','facturas_agentes/PDF202301','F_NCAG2555_2023-01-03.pdf','CBRENIZ FECHA: 2023-01-03 17:42:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-03','',NULL,NULL,NULL,NULL,NULL),(34979,'FCLE22122','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7764','2023-01-03','17:45:36','240.00','ingreso','','NO','SI','Demurrages','240.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_AG7764_2023-01-03.pdf','facturas_agentes/PDF202301','F_AG7764_2023-01-03.pdf','IGUTIERREZ FECHA: 2023-01-03 17:45:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-03','',NULL,NULL,NULL,NULL,NULL),(34980,'VER03922-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2556','2023-01-03','19:17:23','-241.36','egreso','','NO','SI','Reimbursement','-241.36','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202301/F_NCAG2556_2023-01-03.pdf','facturas_agentes/PDF202301','F_NCAG2556_2023-01-03.pdf','MGARCIA FECHA: 2023-01-03 19:17:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-03','',NULL,NULL,NULL,NULL,NULL),(34981,'SHAZLOHTS 001.23','impo','HSHAISM22120195','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-34981','2023-01-03','23:36:44','-4915.43','ingreso','','NO','','Reimbursement','-4915.43','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202301/F_0_2023-01-03.pdf','facturas_agentes/PDF202301','F_0_2023-01-03.pdf','RCARRILLO FECHA: 2023-01-03 23:36:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(34982,'HAMATMSSL 010.23','impo','40627327','Agente','SACO SHIPPING GMBH','','OPIN-34982','2023-01-04','00:31:16','-17503.27','ingreso','','NO','','Reimbursement','-17503.27','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-04.pdf','facturas_agentes/PDF202301','F_0_2023-01-04.pdf','RCARRILLO FECHA: 2023-01-04 00:31:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(34983,'VER019722-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2557','2023-01-04','09:15:03','-89.03','egreso','','NO','SI','Reimbursement','-89.03','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202301/F_NCAG2557_2023-01-04.pdf','facturas_agentes/PDF202301','F_NCAG2557_2023-01-04.pdf','MGARCIA FECHA: 2023-01-04 09:15:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-04','',NULL,NULL,NULL,NULL,NULL),(34984,'SZXZLOHTS 054.22','impo','zssc230101820','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-34984','2023-01-04','09:27:01','125.12','egreso','','NO','','Reimbursement','125.12','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202301/F_0_2023-01-04.pdf','facturas_agentes/PDF202301','F_0_2023-01-04.pdf','SGARCIA FECHA: 2023-01-04 09:27:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(34985,'BCNVERTGY 122.22','impo','05A2300081','Agente','TRANSGLORY S.A.','','OPE-34985','2023-01-04','09:44:49','484.45','egreso','','NO','','DAP','484.45','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202301/F_0_2023-01-04.pdf','facturas_agentes/PDF202301','F_0_2023-01-04.pdf','DBORJA FECHA: 2023-01-04 09:44:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(34986,'160-47100491','expo','56310497','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-34986','2023-01-04','11:01:38','-298.00','ingreso','','NO','','DAP','-298.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-04.pdf','facturas_agentes/PDF202301','F_0_2023-01-04.pdf','DALVARADO FECHA: 2023-01-04 11:01:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-04','',NULL,NULL,NULL,NULL,NULL),(34987,'HKGLZCSTI 004.23','impo','49306700','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-34987','2023-01-04','12:01:00','-3616.09','ingreso','','NO','','Reimbursement','-3616.09','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-04.pdf','facturas_agentes/PDF202301','F_0_2023-01-04.pdf','MHERNANDEZ FECHA: 2023-01-04 12:01:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(34988,'TAOZLOPAN 008.23','impo','WPZLOM22120005-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-34988','2023-01-04','12:04:41','494.05','egreso','','NO','','Reimbursement','494.05','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202301/F_0_2023-01-04.pdf','facturas_agentes/PDF202301','F_0_2023-01-04.pdf','MHERNANDEZ FECHA: 2023-01-04 12:04:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(34989,'VER3922-ONX','expo','22-203941','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-34989','2023-01-04','12:12:56','255.00','egreso','','NO','','Reimbursement','255.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202301/F_0_2023-01-04.pdf','facturas_agentes/PDF202301','F_0_2023-01-04.pdf','PGIESS FECHA: 2023-01-04 12:12:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-04','',NULL,NULL,NULL,NULL,NULL),(34990,'VER3922-ONX','expo','22-203940','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-34990','2023-01-04','12:13:39','110.29','egreso','','NO','','Reimbursement','110.29','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202301/F_0_2023-01-04.pdf','facturas_agentes/PDF202301','F_0_2023-01-04.pdf','PGIESS FECHA: 2023-01-04 12:13:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-04','',NULL,NULL,NULL,NULL,NULL),(34991,'VER3922-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','7765','2023-01-04','12:15:41','3663.11','ingreso','','NO','SI','Reimbursement','3663.11','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202301/F_AG7765_2023-01-04.pdf','facturas_agentes/PDF202301','F_AG7765_2023-01-04.pdf','PGIESS FECHA: 2023-01-04 12:15:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-04','',NULL,NULL,NULL,NULL,NULL),(34992,'AIR MEX 655.22','impo','212202140','Agente','SACO GROUPAIR GMBH','','OPIN-34992','2022-12-27','12:16:22','-2137.50','ingreso','','NO','','AIR FREIGHT','-2137.50','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF202301/F_0_2023-01-04.pdf','facturas_agentes/PDF202301','F_0_2023-01-04.pdf','DALVARADO FECHA: 2023-01-04 12:16:22',NULL,NULL,NULL,NULL,NULL,'EUR','2023-01-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(34993,'FCLE22120','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','7766','2023-01-04','12:27:00','220.00','ingreso','','NO','SI','Collect Charges','220.00','AUCKLAND','25 ANZAL STREET','KAREN.ALEXANDER@OCEANBRIDGE.COM','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202301/F_AG7766_2023-01-04.pdf','facturas_agentes/PDF202301','F_AG7766_2023-01-04.pdf','IGUTIERREZ FECHA: 2023-01-04 12:27:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-04','',NULL,NULL,NULL,NULL,NULL),(34994,'VER4922-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7767','2023-01-04','12:42:48','766.00','ingreso','','NO','SI','Reimbursement','766.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202301/F_AG7767_2023-01-04.pdf','facturas_agentes/PDF202301','F_AG7767_2023-01-04.pdf','PGIESS FECHA: 2023-01-04 12:42:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-04','',NULL,NULL,NULL,NULL,NULL),(34995,'235-02696886','expo','','Interteam','GENEL TRANSPORT NAKLIYAT VE TIC LTD STI','AG','7768','2023-01-04','12:42:52','1151.50','ingreso','','NO','SI','AWB: USD 40.60 / TRADING COMPANY: USD 400.00 / MANEUVERS: USD 55.00 / PICK-UP: USD 185.00 / FALSE FREIGHT: USD 80.00 / LABELING: USD 48.00 / AIR FREIGHT: USD 342.90','1151.50','ISTANBUL','CUMHURIYET CAD N0. 123/6 TR-34373 HARBIYE ISTANBUL TURKEY','SAHIN GOZDE','TURKEY','N/A','/facturas_agentes/PDF202301/F_AG7768_2023-01-04.pdf','facturas_agentes/PDF202301','F_AG7768_2023-01-04.pdf','JSCHNEIDER FECHA: 2023-01-04 12:42:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-04','',NULL,NULL,NULL,NULL,NULL),(34996,'NGBZLOSTI 013.22','impo','91684843','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-34996','2023-01-04','13:03:20','-758.79','ingreso','','NO','','Rebate','-758.79','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-04.pdf','facturas_agentes/PDF202301','F_0_2023-01-04.pdf','TRODRIGUEZ FECHA: 2023-01-04 13:03:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(34997,'HAMVERSSL 488.22','impo','40618998','Agente','SACO SHIPPING GMBH','','OPIN-34997','2023-01-04','13:17:22','-6297.84','ingreso','','NO','','Collect Charges','-6297.84','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-04.pdf','facturas_agentes/PDF202301','F_0_2023-01-04.pdf','DBORJA FECHA: 2023-01-04 13:17:22',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2023-01-05 08:22:38',NULL,NULL,'USD','2023-01-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(34998,'GOAVERCOM 130.22','impo','1261','Agente','SACO COMBIMAR SPA','','OPE-34998','2023-01-04','14:20:29','162.07','egreso','','NO','','Cancelación terrestre 01/22/158934','162.07','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-04.pdf','facturas_agentes/PDF202301','F_0_2023-01-04.pdf','SVILLAR FECHA: 2023-01-04 14:20:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(34999,'VER9422-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7769','2023-01-04','15:19:10','778.84','ingreso','','NO','SI','Reimbursement','778.84','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202301/F_AG7769_2023-01-04.pdf','facturas_agentes/PDF202301','F_AG7769_2023-01-04.pdf','IMUCINO FECHA: 2023-01-04 15:19:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-04','',NULL,NULL,NULL,NULL,NULL),(35000,'SZXZLOHTS 052.22','impo','ZSSC221201819','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-35000','2023-01-04','15:31:05','292.83','egreso','','NO','','Collect Charges','292.83','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202301/F_0_2023-01-04.pdf','facturas_agentes/PDF202301','F_0_2023-01-04.pdf','SGARCIA FECHA: 2023-01-04 15:31:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(35001,'VER9222-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7770','2023-01-04','15:31:12','147.75','ingreso','','NO','SI','Reimbursement','147.75','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202301/F_AG7770_2023-01-04.pdf','facturas_agentes/PDF202301','F_AG7770_2023-01-04.pdf','IMUCINO FECHA: 2023-01-04 15:31:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-04','',NULL,NULL,NULL,NULL,NULL),(35002,'SZXZLOHTS 052.22','impo','ZSSC230101821','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-35002','2023-01-04','15:31:24','84.39','egreso','','NO','','Reimbursement','84.39','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202301/F_0_2023-01-04.pdf','facturas_agentes/PDF202301','F_0_2023-01-04.pdf','SGARCIA FECHA: 2023-01-04 15:31:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(35003,'VER019622-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2558','2023-01-04','15:33:15','-171.84','egreso','','NO','SI','Reimbursement','-171.84','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202301/F_NCAG2558_2023-01-04.pdf','facturas_agentes/PDF202301','F_NCAG2558_2023-01-04.pdf','MGARCIA FECHA: 2023-01-04 15:33:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-04','',NULL,NULL,NULL,NULL,NULL),(35004,'KELZLOHTS 001.23','impo','HTI22C018','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-35004','2023-01-04','15:53:42','-4159.70','ingreso','','NO','','Rebate','-4159.70','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202301/F_0_2023-01-04.pdf','facturas_agentes/PDF202301','F_0_2023-01-04.pdf','TRODRIGUEZ FECHA: 2023-01-04 15:53:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(35005,'ZLO6422-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2559','2023-01-04','15:59:17','-97.27','egreso','','NO','SI','Reimbursement','-97.27','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/PDF202301/F_NCAG2559_2023-01-04.pdf','facturas_agentes/PDF202301','F_NCAG2559_2023-01-04.pdf','FMENDOZA FECHA: 2023-01-04 15:59:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-04','',NULL,NULL,NULL,NULL,NULL),(35006,'HAMATMSSL 021.23','impo','5498422','Agente','SACO SHIPPING GMBH','','OPIN-35006','2023-01-04','16:16:25','-1214.69','ingreso','','NO','','Collect Charges','-1214.69','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-04.pdf','facturas_agentes/PDF202301','F_0_2023-01-04.pdf','SGARCIA FECHA: 2023-01-04 16:16:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(35007,'VER9522-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7771','2023-01-04','16:36:08','5946.43','ingreso','','NO','SI','Reimbursement','5946.43','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202301/F_AG7771_2023-01-04.pdf','facturas_agentes/PDF202301','F_AG7771_2023-01-04.pdf','IMUCINO FECHA: 2023-01-04 16:36:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-04','',NULL,NULL,NULL,NULL,NULL),(35008,'HKGZLOSTI 007.23','impo','49306702','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-35008','2023-01-04','17:04:28','-4290.45','ingreso','','NO','','Reimbursement','-4290.45','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-04.pdf','facturas_agentes/PDF202301','F_0_2023-01-04.pdf','MHERNANDEZ FECHA: 2023-01-04 17:04:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(35009,'ANRVERSSC 077.22','impo','21129430','Agente','SSC CONSOLIDATION NV','','OPE-35009','2023-01-04','17:41:50','15.49','egreso','','NO','','Reimbursement','15.49','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202301/F_0_2023-01-04.pdf','facturas_agentes/PDF202301','F_0_2023-01-04.pdf','CVEGA FECHA: 2023-01-04 17:41:50',NULL,NULL,NULL,NULL,NULL,'EUR','2023-01-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(35010,'ALT02022-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2560','2023-01-04','19:01:11','-306.58','egreso','','NO','SI','Reimbursement','-306.58','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202301/F_NCAG2560_2023-01-04.pdf','facturas_agentes/PDF202301','F_NCAG2560_2023-01-04.pdf','CBRENIZ FECHA: 2023-01-04 19:01:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-04','',NULL,NULL,NULL,NULL,NULL),(35011,'HAMVERSSL 001.23','impo','40626981','Agente','SACO SHIPPING GMBH','','OPIN-35011','2023-01-04','22:25:26','-6202.52','ingreso','','NO','','Collect Charges','-6202.52','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-04.pdf','facturas_agentes/PDF202301','F_0_2023-01-04.pdf','RCARRILLO FECHA: 2023-01-04 22:25:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(35012,'HAMATMSSL 016.23','impo','40628796','Agente','SACO SHIPPING GMBH','','OPIN-35012','2023-01-05','00:35:30','-4950.48','ingreso','','NO','','Reimbursement','-4950.48','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-05.pdf','facturas_agentes/PDF202301','F_0_2023-01-05.pdf','RCARRILLO FECHA: 2023-01-05 00:35:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(35013,'HAMVERSSL 482.22','impo','40618998','Agente','SACO SHIPPING GMBH','','OPIN-35013','2023-01-05','08:14:32','-31320.35','ingreso','','NO','','Collect Charges','-31320.35','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-05.pdf','facturas_agentes/PDF202301','F_0_2023-01-05.pdf','RCARRILLO FECHA: 2023-01-05 08:14:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(35014,'HAMVERSSL 483.22','impo','40618998','Agente','SACO SHIPPING GMBH','','OPE-35014','2023-01-05','08:17:30','0.00','egreso','','NO','','Collect Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-05.pdf','facturas_agentes/PDF202301','F_0_2023-01-05.pdf','RCARRILLO FECHA: 2023-01-05 08:17:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(35015,'HAMVERSSL 484.22','impo','40618998','Agente','SACO SHIPPING GMBH','','OPE-35015','2023-01-05','08:18:41','0.00','egreso','','NO','','Collect Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-05.pdf','facturas_agentes/PDF202301','F_0_2023-01-05.pdf','RCARRILLO FECHA: 2023-01-05 08:18:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(35016,'HAMVERSSL 485.22','impo','40618998','Agente','SACO SHIPPING GMBH','','OPE-35016','2023-01-05','08:19:53','0.00','egreso','','NO','','Collect Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-05.pdf','facturas_agentes/PDF202301','F_0_2023-01-05.pdf','RCARRILLO FECHA: 2023-01-05 08:19:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(35017,'HAMVERSSL 486.22','impo','40618998','Agente','SACO SHIPPING GMBH','','OPE-35017','2023-01-05','08:20:41','0.00','egreso','','NO','','Collect Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-05.pdf','facturas_agentes/PDF202301','F_0_2023-01-05.pdf','RCARRILLO FECHA: 2023-01-05 08:20:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(35018,'HAMVERSSL 487.22','impo','40618998','Agente','SACO SHIPPING GMBH','','OPE-35018','2023-01-05','08:21:27','0.00','egreso','','NO','','Collect Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-05.pdf','facturas_agentes/PDF202301','F_0_2023-01-05.pdf','RCARRILLO FECHA: 2023-01-05 08:21:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(35019,'HAMVERSSL 488.22','impo','40618998','Agente','SACO SHIPPING GMBH','','OPE-35019','2023-01-05','08:22:30','0.00','egreso','','NO','','Collect Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-05.pdf','facturas_agentes/PDF202301','F_0_2023-01-05.pdf','RCARRILLO FECHA: 2023-01-05 08:22:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(35020,'ZLO4522-CLL','expo','B003-00002044','Agente','SACO SHIPPING SAC','','OPE-35020','2023-01-05','09:11:59','659.15','egreso','','NO','','DAP','659.15','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202301/F_0_2023-01-05.pdf','facturas_agentes/PDF202301','F_0_2023-01-05.pdf','LLOOSLI FECHA: 2023-01-05 09:11:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-05','',NULL,NULL,NULL,NULL,NULL),(35021,'HAMATMSSL 227.22','impo','40631944','Agente','SACO SHIPPING GMBH','','OPE-35021','2023-01-05','09:27:46','123.26','egreso','','NO','','DAP','123.26','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-05.pdf','facturas_agentes/PDF202301','F_0_2023-01-05.pdf','RCARRILLO FECHA: 2023-01-05 09:27:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(35022,'HAMATMSSL 227.22','impo','40634758','Agente','SACO SHIPPING GMBH','','OPE-35022','2023-01-05','09:29:03','512.87','egreso','','NO','','DAP','512.87','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-05.pdf','facturas_agentes/PDF202301','F_0_2023-01-05.pdf','RCARRILLO FECHA: 2023-01-05 09:29:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(35023,'HAMATMSSL 227.22','impo','40635327','Agente','SACO SHIPPING GMBH','','OPE-35023','2023-01-05','10:02:13','57.74','egreso','','NO','','DAP','57.74','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-05.pdf','facturas_agentes/PDF202301','F_0_2023-01-05.pdf','RCARRILLO FECHA: 2023-01-05 10:02:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(35024,'VER4922-ANR','expo','21129238','Agente','SSC CONSOLIDATION NV','','OPIN-35024','2023-01-05','10:21:08','-1214.28','ingreso','','NO','','Reimbursement','-1214.28','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202301/F_0_2023-01-05.pdf','facturas_agentes/PDF202301','F_0_2023-01-05.pdf','PGIESS FECHA: 2023-01-05 10:21:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-05','',NULL,NULL,NULL,NULL,NULL),(35025,'TAOZLOPAN 008.23','impo','WPZLO221200100-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-35025','2023-01-05','10:29:46','381.56','egreso','','NO','','Reimbursement','381.56','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202301/F_0_2023-01-05.pdf','facturas_agentes/PDF202301','F_0_2023-01-05.pdf','MHERNANDEZ FECHA: 2023-01-05 10:29:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(35026,'ALT019522-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2561','2023-01-05','10:40:08','-143.52','egreso','','NO','SI','Reimbursement','-143.52','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202301/F_NCAG2561_2023-01-05.pdf','facturas_agentes/PDF202301','F_NCAG2561_2023-01-05.pdf','CBRENIZ FECHA: 2023-01-05 10:40:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-05','',NULL,NULL,NULL,NULL,NULL),(35027,'NSAZLOTGL 058.22','impo','1012-2250101554','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-35027','2023-01-05','10:41:07','180.40','egreso','','NO','','500142048204-FREIGHT CHARGES.','180.40','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202301/F_0_2023-01-05.pdf','facturas_agentes/PDF202301','F_0_2023-01-05.pdf','SVILLAR FECHA: 2023-01-05 10:41:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(35028,'SZXZLOSTI 066.22','impo','79009638','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-35028','2023-01-05','10:41:30','45.00','egreso','','NO','','Reimbursement','45.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202301/F_0_2023-01-05.pdf','facturas_agentes/PDF202301','F_0_2023-01-05.pdf','SGARCIA FECHA: 2023-01-05 10:41:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(35029,'AIR MEX 652.22','impo','SLTI370417','Agente','SIMPLYCARGO LTD','','OPIN-35029','2022-12-31','11:34:24','-1521.02','ingreso','','NO','','AIR FREIGHT','-1521.02','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF202301/F_0_2023-01-05.pdf','facturas_agentes/PDF202301','F_0_2023-01-05.pdf','DALVARADO FECHA: 2023-01-05 11:34:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(35030,'AIR MEX 653.22','impo','1721447','Agente','ELDAN CARGO 2000 LTD.','','OPIN-35030','2023-01-05','11:52:46','-3453.73','ingreso','','NO','','AIR FREIGHT','-3453.73','HOLON','26 HAROKMIM ST., AZRIELI BUSINESS CENTER, BLDG. D 5/F','','ISRAEL','sefi@eldan-cargo.com','/facturas_agentes/PDF202301/F_0_2023-01-05.pdf','facturas_agentes/PDF202301','F_0_2023-01-05.pdf','DALVARADO FECHA: 2023-01-05 11:52:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(35031,'SHAZLOHTS 074.22','impo','HSHAISM23010195','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-35031','2023-01-05','13:28:25','-4490.00','ingreso','','NO','','Reimbursement','-4490.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202301/F_0_2023-01-05.pdf','facturas_agentes/PDF202301','F_0_2023-01-05.pdf','RCARRILLO FECHA: 2023-01-05 13:28:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(35032,'BUEVERSSL 043.22','impo','E 9996-00005620','Agente','SACO SHIPPING S.A.','','OPIN-35032','2023-01-05','13:34:16','-597.60','ingreso','','NO','','Collect Charges','-597.60','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202301/F_0_2023-01-05.pdf','facturas_agentes/PDF202301','F_0_2023-01-05.pdf','DBORJA FECHA: 2023-01-05 13:34:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(35033,'BUEVERSSL 042.22','impo','E 9996-00005621','Agente','SACO SHIPPING S.A.','','OPIN-35033','2023-01-05','13:35:37','-9844.40','ingreso','','NO','','Collect Charges','-9844.40','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202301/F_0_2023-01-05.pdf','facturas_agentes/PDF202301','F_0_2023-01-05.pdf','DBORJA FECHA: 2023-01-05 13:35:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(35034,'BUEVERSSL 042.22','impo','E 9996-00001980','Agente','SACO SHIPPING S.A.','','OPE-35034','2023-01-05','13:42:36','188.00','egreso','','NO','','Origin Charges','188.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202301/F_0_2023-01-05.pdf','facturas_agentes/PDF202301','F_0_2023-01-05.pdf','DBORJA FECHA: 2023-01-05 13:42:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(35035,'BUEVERSSL 032.22','impo','E 9996-00001941','Agente','SACO SHIPPING S.A.','','OPE-35035','2023-01-05','13:44:57','125.00','egreso','','NO','','Collect Charges','125.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202301/F_0_2023-01-05.pdf','facturas_agentes/PDF202301','F_0_2023-01-05.pdf','DBORJA FECHA: 2023-01-05 13:44:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(35036,'ATM5722-ANR','expo','20996116','Agente','SSC CONSOLIDATION NV','','OPE-35036','2023-01-05','14:06:26','1682.78','egreso','','NO','','Reimbursement','1682.78','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202301/F_0_2023-01-05.pdf','facturas_agentes/PDF202301','F_0_2023-01-05.pdf','PGIESS FECHA: 2023-01-05 14:06:26',NULL,NULL,'patrick.giess@interteam.com.mx 2023-01-05 19:00:06',NULL,NULL,'USD','2023-01-05','',NULL,NULL,NULL,NULL,NULL),(35037,'KELZLOHTS 006.23','impo','HTI22C025','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-35037','2023-01-05','15:35:43','-4860.36','ingreso','','NO','','Rebate','-4860.36','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202301/F_0_2023-01-05.pdf','facturas_agentes/PDF202301','F_0_2023-01-05.pdf','TRODRIGUEZ FECHA: 2023-01-05 15:35:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(35038,'FCL 006.23','impo','36282264','Agente','SHIPCO TRANSPORT AB','','OPE-35038','2023-01-05','16:07:56','315.00','egreso','','NO','','Reimbursement','315.00','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-05.pdf','facturas_agentes/PDF202301','F_0_2023-01-05.pdf','MMARTINEZ FECHA: 2023-01-05 16:07:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(35039,'RTMVERSSC 026.22','impo','40634739','Agente','SACO SHIPPING GMBH','','OPE-35039','2023-01-05','16:31:17','172.86','egreso','','NO','','Reimbursement','172.86','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-05.pdf','facturas_agentes/PDF202301','F_0_2023-01-05.pdf','CVEGA FECHA: 2023-01-05 16:31:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(35040,'KELZLOHTS 007.23','impo','34344984','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-35040','2023-01-05','17:07:44','211.50','egreso','','NO','','Rebate','211.50','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-05.pdf','facturas_agentes/PDF202301','F_0_2023-01-05.pdf','TRODRIGUEZ FECHA: 2023-01-05 17:07:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(35041,'KELZLOHTS 005.23','impo','HTI22C025','Agente','HT INTERNATIONAL CO., LTD.','','OPE-35041','2023-01-05','17:13:06','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202301/F_0_2023-01-05.pdf','facturas_agentes/PDF202301','F_0_2023-01-05.pdf','TRODRIGUEZ FECHA: 2023-01-05 17:13:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(35042,'KELZLOHTS 007.23','impo','HTI22C025','Agente','HT INTERNATIONAL CO., LTD.','','OPE-35042','2023-01-05','17:15:23','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202301/F_0_2023-01-05.pdf','facturas_agentes/PDF202301','F_0_2023-01-05.pdf','TRODRIGUEZ FECHA: 2023-01-05 17:15:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(35043,'GOTVERSTI 002.23','impo','36281999','Agente','SHIPCO TRANSPORT AB','','OPIN-35043','2023-01-05','17:27:05','-7429.10','ingreso','','NO','','Collect Charges','-7429.10','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-05.pdf','facturas_agentes/PDF202301','F_0_2023-01-05.pdf','TRODRIGUEZ FECHA: 2023-01-05 17:27:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(35044,'SHAZLOSTI 240.22','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','7772','2023-01-05','18:08:34','560.86','ingreso','','NO','SI','COLLECT CHARGES FOR FLEXPORT CARGO HBL: 16157830 ','560.86','NEW YORK','699 KAPKOWSKI ROAD, NEW YORK (ELIZABETH)','','USA','nyc@shipco.com','/facturas_agentes/PDF202301/F_AG7772_2023-01-05.pdf','facturas_agentes/PDF202301','F_AG7772_2023-01-05.pdf','MMARTINEZ FECHA: 2023-01-05 18:08:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(35045,'SHAZLOSTI 006.23','impo','56328342','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-35045','2023-01-05','21:13:29','-1052.97','ingreso','','NO','','Reimbursement','-1052.97','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-05.pdf','facturas_agentes/PDF202301','F_0_2023-01-05.pdf','MMARTINEZ FECHA: 2023-01-05 21:13:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(35046,'SHAZLOSTI 007.23','impo','56328348','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-35046','2023-01-05','22:27:30','-1205.10','ingreso','','NO','','Reimbursement','-1205.10','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-05.pdf','facturas_agentes/PDF202301','F_0_2023-01-05.pdf','MMARTINEZ FECHA: 2023-01-05 22:27:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(35047,'BREVERSSL 002.23','impo','5498997','Agente','SACO SHIPPING GMBH','','OPE-35047','2023-01-05','22:34:18','1136.80','egreso','','NO','','Reimbursement','1136.80','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202301/F_0_2023-01-05.pdf','facturas_agentes/PDF202301','F_0_2023-01-05.pdf','RCARRILLO FECHA: 2023-01-05 22:34:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(35048,'SHAZLOSTI 009.23','impo','56328574','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-35048','2023-01-05','23:17:41','-28.35','ingreso','','NO','','Reimbursement','-28.35','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-05.pdf','facturas_agentes/PDF202301','F_0_2023-01-05.pdf','MMARTINEZ FECHA: 2023-01-05 23:17:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(35049,'ZLO4722-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','7773','2023-01-05','23:26:33','273.28','ingreso','','NO','SI','Reimbursement','273.28','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202301/F_AG7773_2023-01-05.pdf','facturas_agentes/PDF202301','F_AG7773_2023-01-05.pdf','LLOOSLI FECHA: 2023-01-05 23:26:33',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2023-01-05','',NULL,NULL,NULL,NULL,NULL),(35050,'ZLO9022-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','7774','2023-01-05','23:43:50','2626.60','ingreso','','NO','SI','Reimbursement','2626.60','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202301/F_AG7774_2023-01-05.pdf','facturas_agentes/PDF202301','F_AG7774_2023-01-05.pdf','LLOOSLI FECHA: 2023-01-05 23:43:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-05','',NULL,NULL,NULL,NULL,NULL),(35051,'ZLO9322-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','7775','2023-01-06','07:52:23','244.12','ingreso','','NO','SI','Reimbursement','244.12','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202301/F_AG7775_2023-01-06.pdf','facturas_agentes/PDF202301','F_AG7775_2023-01-06.pdf','LLOOSLI FECHA: 2023-01-06 07:52:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-06','',NULL,NULL,NULL,NULL,NULL),(35052,'HKGZLOSTI 008.23','impo','49306569','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-35052','2023-01-06','08:53:40','-1393.03','ingreso','','NO','','Reimbursement','-1393.03','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-06.pdf','facturas_agentes/PDF202301','F_0_2023-01-06.pdf','MHERNANDEZ FECHA: 2023-01-06 08:53:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(35053,'XGGZLOTCI 095.22','impo','HH 161721 C-195','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-35053','2023-01-06','09:19:07','40.00','egreso','','NO','','Reimbursement','40.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202301/F_0_2023-01-06.pdf','facturas_agentes/PDF202301','F_0_2023-01-06.pdf','SGARCIA FECHA: 2023-01-06 09:19:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(35054,'SZXZLOHTS 054.22','impo','ZSSC230101825','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-35054','2023-01-06','09:26:29','125.12','egreso','','NO','','Collect Charges','125.12','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202301/F_0_2023-01-06.pdf','facturas_agentes/PDF202301','F_0_2023-01-06.pdf','SGARCIA FECHA: 2023-01-06 09:26:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(35055,'XGGZLOTCI 098.22','impo','HH 161572 D-177','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-35055','2023-01-06','09:33:22','-31.00','ingreso','','NO','','Collect Charges','-31.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202301/F_0_2023-01-06.pdf','facturas_agentes/PDF202301','F_0_2023-01-06.pdf','SGARCIA FECHA: 2023-01-06 09:33:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(35056,'TAOZLOPAN 009.23','impo','WPZLOM22120004-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-35056','2023-01-06','10:00:24','-1625.00','ingreso','','NO','','Reimbursement','-1625.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202301/F_0_2023-01-06.pdf','facturas_agentes/PDF202301','F_0_2023-01-06.pdf','MHERNANDEZ FECHA: 2023-01-06 10:00:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(35057,'SHAZLOSTI 240.22','impo','56319238','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-35057','2023-01-06','10:36:42','-818.05','ingreso','','NO','','Reimbursement','-818.05','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-06.pdf','facturas_agentes/PDF202301','F_0_2023-01-06.pdf','MMARTINEZ FECHA: 2023-01-06 10:36:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(35058,'BUEVERSSL 039.22','impo','','Interteam','SACO SHIPPING S.A.','AG','7776','2023-01-06','11:13:23','99.20','ingreso','','NO','SI','COMPENSACION DHL: BUE51449 ','99.20','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202301/F_AG7776_2023-01-06.pdf','facturas_agentes/PDF202301','F_AG7776_2023-01-06.pdf','DBORJA FECHA: 2023-01-06 11:13:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(35059,'BUEVERSSL 040.22','impo','','Interteam','SACO SHIPPING S.A.','AG','7777','2023-01-06','11:15:19','132.20','ingreso','','NO','SI','COMPENSACION DHL: BUE51537 ','132.20','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202301/F_AG7777_2023-01-06.pdf','facturas_agentes/PDF202301','F_AG7777_2023-01-06.pdf','DBORJA FECHA: 2023-01-06 11:15:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(35060,'BUEVERSSL 042.22','impo','','Interteam','SACO SHIPPING S.A.','AG','7778','2023-01-06','11:16:56','79.40','ingreso','','NO','SI','COMPENSACION DHL: BUE51686 ','79.40','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202301/F_AG7778_2023-01-06.pdf','facturas_agentes/PDF202301','F_AG7778_2023-01-06.pdf','DBORJA FECHA: 2023-01-06 11:16:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(35061,'BUEVERSSL 040.22','impo','','Interteam','SACO SHIPPING S.A.','AG','7779','2023-01-06','11:18:22','24.60','ingreso','','NO','SI','COMPENSACION DHL: BUE51486 ','24.60','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202301/F_AG7779_2023-01-06.pdf','facturas_agentes/PDF202301','F_AG7779_2023-01-06.pdf','DBORJA FECHA: 2023-01-06 11:18:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(35062,'KELZLOHTS 003.23','impo','HTI22C017','Agente','HT INTERNATIONAL CO., LTD.','','OPE-35062','2023-01-06','12:34:29','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202301/F_0_2023-01-06.pdf','facturas_agentes/PDF202301','F_0_2023-01-06.pdf','TRODRIGUEZ FECHA: 2023-01-06 12:34:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(35063,'KELZLOHTS 002.23','impo','HTI22C018','Agente','HT INTERNATIONAL CO., LTD.','','OPE-35063','2023-01-06','12:39:52','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202301/F_0_2023-01-06.pdf','facturas_agentes/PDF202301','F_0_2023-01-06.pdf','TRODRIGUEZ FECHA: 2023-01-06 12:39:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(35064,'NGBZLOSTI 001.23','impo','91687501','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-35064','2023-01-06','13:54:08','1058.21','egreso','','NO','','Rebate','1058.21','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-06.pdf','facturas_agentes/PDF202301','F_0_2023-01-06.pdf','TRODRIGUEZ FECHA: 2023-01-06 13:54:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(35065,'NGBZLOSTI 002.23','impo','91687127','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-35065','2023-01-06','15:46:59','2464.37','egreso','','NO','','Rebate','2464.37','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-06.pdf','facturas_agentes/PDF202301','F_0_2023-01-06.pdf','TRODRIGUEZ FECHA: 2023-01-06 15:46:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(35066,'KELZLOHTS 004.23','impo','HTI22C023','Agente','HT INTERNATIONAL CO., LTD.','','OPE-35066','2023-01-06','16:43:10','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202301/F_0_2023-01-06.pdf','facturas_agentes/PDF202301','F_0_2023-01-06.pdf','TRODRIGUEZ FECHA: 2023-01-06 16:43:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(35067,'ATM2522-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7780','2023-01-06','17:23:39','1951.53','ingreso','','NO','SI','Reimbursement','1951.53','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202301/F_AG7780_2023-01-06.pdf','facturas_agentes/PDF202301','F_AG7780_2023-01-06.pdf','IMUCINO FECHA: 2023-01-06 17:23:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-06','',NULL,NULL,NULL,NULL,NULL),(35068,'SSZVERATI 002.23','impo','DE/00088/23-DE/','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-35068','2023-01-06','17:45:04','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202301/F_0_2023-01-06.pdf','facturas_agentes/PDF202301','F_0_2023-01-06.pdf','MHERNANDEZ FECHA: 2023-01-06 17:45:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(35069,'NGBZLOGCI 001.23','impo','WJC22120097','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-35069','2023-01-06','17:58:04','-335.82','ingreso','','NO','','Rebate','-335.82','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202301/F_0_2023-01-06.pdf','facturas_agentes/PDF202301','F_0_2023-01-06.pdf','TRODRIGUEZ FECHA: 2023-01-06 17:58:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-06','Disputa',NULL,NULL,NULL,NULL,NULL),(35070,'GOAVERCOM 005.23','impo','1228','Agente','SACO COMBIMAR SPA','','OPIN-35070','2023-01-07','19:20:16','-5083.89','ingreso','','NO','','Rebate','-5083.89','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-07.pdf','facturas_agentes/PDF202301','F_0_2023-01-07.pdf','SVILLAR FECHA: 2023-01-07 19:20:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35071,'GOAVERCOM 006.23','impo','1232','Agente','SACO COMBIMAR SPA','','OPIN-35071','2023-01-07','19:24:20','-4919.43','ingreso','','NO','','Rebate','-4919.43','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-07.pdf','facturas_agentes/PDF202301','F_0_2023-01-07.pdf','SVILLAR FECHA: 2023-01-07 19:24:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35072,'GOAVERCOM 007.23','impo','1239','Agente','SACO COMBIMAR SPA','','OPIN-35072','2023-01-07','19:26:30','-3315.00','ingreso','','NO','','Rebate','-3315.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-07.pdf','facturas_agentes/PDF202301','F_0_2023-01-07.pdf','SVILLAR FECHA: 2023-01-07 19:26:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35073,'GOAVERCOM 009.23','impo','1237','Agente','SACO COMBIMAR SPA','','OPIN-35073','2023-01-07','19:28:38','-2355.17','ingreso','','NO','','Rebate','-2355.17','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-07.pdf','facturas_agentes/PDF202301','F_0_2023-01-07.pdf','SVILLAR FECHA: 2023-01-07 19:28:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35074,'GOAVERCOM 008.23','impo','1264','Agente','SACO COMBIMAR SPA','','OPIN-35074','2023-01-07','19:42:13','-2742.19','ingreso','','NO','','Rebate','-2742.19','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-07.pdf','facturas_agentes/PDF202301','F_0_2023-01-07.pdf','SVILLAR FECHA: 2023-01-07 19:42:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35075,'GOAVERCOM 008.23','impo','1270','Agente','SACO COMBIMAR SPA','','OPIN-35075','2023-01-07','19:42:44','-252.16','ingreso','','NO','','Rebate','-252.16','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-07.pdf','facturas_agentes/PDF202301','F_0_2023-01-07.pdf','SVILLAR FECHA: 2023-01-07 19:42:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35076,'GOAVERCOM 011.23','impo','1286','Agente','SACO COMBIMAR SPA','','OPIN-35076','2023-01-07','20:11:24','-6759.30','ingreso','','NO','','Rebate','-6759.30','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-07.pdf','facturas_agentes/PDF202301','F_0_2023-01-07.pdf','SVILLAR FECHA: 2023-01-07 20:11:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35077,'GOAVERCOM 010.23','impo','1308','Agente','SACO COMBIMAR SPA','','OPIN-35077','2023-01-07','20:13:36','-6112.37','ingreso','','NO','','Rebate','-6112.37','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-07.pdf','facturas_agentes/PDF202301','F_0_2023-01-07.pdf','SVILLAR FECHA: 2023-01-07 20:13:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35078,'GOAVERCOM 012.23','impo','1357','Agente','SACO COMBIMAR SPA','','OPIN-35078','2023-01-07','20:21:18','-4126.16','ingreso','','NO','','Rebate','-4126.16','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-07.pdf','facturas_agentes/PDF202301','F_0_2023-01-07.pdf','SVILLAR FECHA: 2023-01-07 20:21:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35079,'GOAVERCOM 012.23','impo','1358','Agente','SACO COMBIMAR SPA','','OPE-35079','2023-01-07','20:22:05','725.44','egreso','','NO','','DAP: 01/22/161776','725.44','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-07.pdf','facturas_agentes/PDF202301','F_0_2023-01-07.pdf','SVILLAR FECHA: 2023-01-07 20:22:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35080,'NSAZLOTGL 065.22','impo','1001-2250106381','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-35080','2023-01-07','20:28:52','-3249.19','ingreso','','NO','','Rebate','-3249.19','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202301/F_0_2023-01-07.pdf','facturas_agentes/PDF202301','F_0_2023-01-07.pdf','SVILLAR FECHA: 2023-01-07 20:28:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35081,'NSAZLOTGL 001.23','impo','1012-2250101334','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-35081','2023-01-07','20:32:21','986.08','egreso','','NO','','Rebate','986.08','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202301/F_0_2023-01-07.pdf','facturas_agentes/PDF202301','F_0_2023-01-07.pdf','SVILLAR FECHA: 2023-01-07 20:32:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35082,'VER3522-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','7781','2023-01-08','23:23:32','444.55','ingreso','','NO','SI','Reimbursement','444.55','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_AG7781_2023-01-08.pdf','facturas_agentes/PDF202301','F_AG7781_2023-01-08.pdf','PGIESS FECHA: 2023-01-08 23:23:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-08','',NULL,NULL,NULL,NULL,NULL),(35083,'VER4322-ANR','expo','21128902','Agente','SSC CONSOLIDATION NV','','OPIN-35083','2023-01-08','23:40:57','-2206.08','ingreso','','NO','','Reimbursement','-2206.08','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202301/F_0_2023-01-08.pdf','facturas_agentes/PDF202301','F_0_2023-01-08.pdf','PGIESS FECHA: 2023-01-08 23:40:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-08','',NULL,NULL,NULL,NULL,NULL),(35084,'VER4822-ANR','expo','20990271','Agente','SSC CONSOLIDATION NV','','OPE-35084','2023-01-08','23:55:39','1496.59','egreso','','NO','','Reimbursement','1496.59','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202301/F_0_2023-01-08.pdf','facturas_agentes/PDF202301','F_0_2023-01-08.pdf','PGIESS FECHA: 2023-01-08 23:55:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-08','',NULL,NULL,NULL,NULL,NULL),(35085,'ATM5422-ANR','expo','20994133','Agente','SSC CONSOLIDATION NV','','OPE-35085','2023-01-09','00:55:25','1500.06','egreso','','NO','','Reimbursement','1500.06','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202301/F_0_2023-01-09.pdf','facturas_agentes/PDF202301','F_0_2023-01-09.pdf','PGIESS FECHA: 2023-01-09 00:55:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-09','',NULL,NULL,NULL,NULL,NULL),(35086,'ATM5422-ANR','expo','20996341','Agente','SSC CONSOLIDATION NV','','OPE-35086','2023-01-09','00:56:39','336.00','egreso','','NO','','Reimbursement','336.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202301/F_0_2023-01-09.pdf','facturas_agentes/PDF202301','F_0_2023-01-09.pdf','PGIESS FECHA: 2023-01-09 00:56:39',NULL,NULL,NULL,NULL,NULL,'EUR','2023-01-09','',NULL,NULL,NULL,NULL,NULL),(35087,'ATM5822-ANR','expo','20994480','Agente','SSC CONSOLIDATION NV','','OPE-35087','2023-01-09','03:08:57','1014.50','egreso','','NO','','Reimbursement','1014.50','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202301/F_0_2023-01-09.pdf','facturas_agentes/PDF202301','F_0_2023-01-09.pdf','PGIESS FECHA: 2023-01-09 03:08:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-09','',NULL,NULL,NULL,NULL,NULL),(35088,'ATM5822-ANR','expo','20996343','Agente','SSC CONSOLIDATION NV','','OPE-35088','2023-01-09','03:09:40','60.00','egreso','','NO','','Demurrages','60.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202301/F_0_2023-01-09.pdf','facturas_agentes/PDF202301','F_0_2023-01-09.pdf','PGIESS FECHA: 2023-01-09 03:09:40',NULL,NULL,NULL,NULL,NULL,'EUR','2023-01-09','',NULL,NULL,NULL,NULL,NULL),(35089,'GOAVERCOM 002.23','impo','','Interteam','SACO COMBIMAR SPA','AG','7782','2023-01-09','08:59:24','300.00','ingreso','','NO','SI','Fumigazione container','300.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_AG7782_2023-01-09.pdf','facturas_agentes/PDF202301','F_AG7782_2023-01-09.pdf','SVILLAR FECHA: 2023-01-09 08:59:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35090,'GOAVERCOM 010.23','impo','2206','Agente','SACO COMBIMAR SPA','','OPE-35090','2023-01-09','09:57:39','51.48','egreso','','NO','','REBATE DIFFERENCE 01/22/164492','51.48','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-09.pdf','facturas_agentes/PDF202301','F_0_2023-01-09.pdf','SVILLAR FECHA: 2023-01-09 09:57:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35091,'GOAVERCOM 008.23','impo','2403','Agente','SACO COMBIMAR SPA','','OPE-35091','2023-01-09','10:14:23','1442.11','egreso','','NO','','DAP 01/22/165406 ','1442.11','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-09.pdf','facturas_agentes/PDF202301','F_0_2023-01-09.pdf','SVILLAR FECHA: 2023-01-09 10:14:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35092,'GOAVERCOM 009.23','impo','2213','Agente','SACO COMBIMAR SPA','','OPE-35092','2023-01-09','10:51:34','115.74','egreso','','NO','','REBATE DIFFERENCE 01/22/163323','115.74','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-09.pdf','facturas_agentes/PDF202301','F_0_2023-01-09.pdf','SVILLAR FECHA: 2023-01-09 10:51:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35093,'SZXZLOSTI 067.22','impo','79004049','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-35093','2023-01-09','10:52:12','-1148.57','ingreso','','NO','','Collect Charges','-1148.57','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202301/F_0_2023-01-09.pdf','facturas_agentes/PDF202301','F_0_2023-01-09.pdf','SGARCIA FECHA: 2023-01-09 10:52:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35094,'NSAZLOTGL 004.23','impo','1012-2250101570','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-35094','2023-01-09','11:26:10','249.84','egreso','','NO','','INLAND HAULAGE CHARGE 500642004827','249.84','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202301/F_0_2023-01-09.pdf','facturas_agentes/PDF202301','F_0_2023-01-09.pdf','SVILLAR FECHA: 2023-01-09 11:26:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35095,'NSAZLOTGL 004.23','impo','1012-2250101570','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-35095','2023-01-09','11:28:56','148.01','egreso','','NO','','500642004882-INLAND HAULAGE CHARGE','148.01','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202301/F_0_2023-01-09.pdf','facturas_agentes/PDF202301','F_0_2023-01-09.pdf','SVILLAR FECHA: 2023-01-09 11:28:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35096,'ALT00423-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2562','2023-01-09','11:51:58','-134.98','egreso','','NO','SI','Reimbursement','-134.98','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202301/F_NCAG2562_2023-01-09.pdf','facturas_agentes/PDF202301','F_NCAG2562_2023-01-09.pdf','CBRENIZ FECHA: 2023-01-09 11:51:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-09','',NULL,NULL,NULL,NULL,NULL),(35097,'SHALZCSTI 003.23','impo','56327404','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-35097','2023-01-09','12:09:30','-1617.48','ingreso','','NO','','Collect Charges','-1617.48','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-09.pdf','facturas_agentes/PDF202301','F_0_2023-01-09.pdf','SGARCIA FECHA: 2023-01-09 12:09:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35098,'SZXZLOSTI 005.23','impo','79009074','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-35098','2023-01-09','12:15:12','-1226.60','ingreso','','NO','','Collect Charges','-1226.60','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202301/F_0_2023-01-09.pdf','facturas_agentes/PDF202301','F_0_2023-01-09.pdf','SGARCIA FECHA: 2023-01-09 12:15:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35099,'SZXZLOSTI 005.23','impo','79009076','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-35099','2023-01-09','12:15:33','125.00','egreso','','NO','','Reimbursement','125.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202301/F_0_2023-01-09.pdf','facturas_agentes/PDF202301','F_0_2023-01-09.pdf','SGARCIA FECHA: 2023-01-09 12:15:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35100,'SHAZLOSTI 236.22','impo','56331491','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-35100','2023-01-09','12:36:22','113.69','egreso','','NO','','DAP','113.69','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-09.pdf','facturas_agentes/PDF202301','F_0_2023-01-09.pdf','MMARTINEZ FECHA: 2023-01-09 12:36:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35101,'SHAZLOSTI 227.22','impo','56331494','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-35101','2023-01-09','14:54:29','286.50','egreso','','NO','','DAP','286.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-09.pdf','facturas_agentes/PDF202301','F_0_2023-01-09.pdf','MMARTINEZ FECHA: 2023-01-09 14:54:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35102,'HKGZLOSTI 010.23','impo','49307885','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-35102','2023-01-09','15:30:14','-3217.15','ingreso','','NO','','Reimbursement','-3217.15','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-09.pdf','facturas_agentes/PDF202301','F_0_2023-01-09.pdf','MHERNANDEZ FECHA: 2023-01-09 15:30:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35103,'VER00123-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2563','2023-01-09','15:52:39','-83.17','egreso','','NO','SI','Reimbursement','-83.17','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202301/F_NCAG2563_2023-01-09.pdf','facturas_agentes/PDF202301','F_NCAG2563_2023-01-09.pdf','MGARCIA FECHA: 2023-01-09 15:52:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-09','',NULL,NULL,NULL,NULL,NULL),(35104,'VER00123-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2564','2023-01-09','16:23:25','-63.93','egreso','','NO','SI','Reimbursement','-63.93','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202301/F_NCAG2564_2023-01-09.pdf','facturas_agentes/PDF202301','F_NCAG2564_2023-01-09.pdf','MGARCIA FECHA: 2023-01-09 16:23:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-09','',NULL,NULL,NULL,NULL,NULL),(35105,'VER00123-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7783','2023-01-09','16:24:21','566.00','ingreso','','NO','SI','Reimbursement','566.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202301/F_AG7783_2023-01-09.pdf','facturas_agentes/PDF202301','F_AG7783_2023-01-09.pdf','MGARCIA FECHA: 2023-01-09 16:24:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-09','',NULL,NULL,NULL,NULL,NULL),(35106,'SHAZLOSTI 234.22','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','7784','2023-01-09','16:42:52','531.10','ingreso','','NO','SI','COLLECT CHARGES SUSAN LYNN WILLY KOLTER','531.10','NEW YORK','699 KAPKOWSKI ROAD, NEW YORK (ELIZABETH)','','USA','nyc@shipco.com','/facturas_agentes/PDF202301/F_AG7784_2023-01-09.pdf','facturas_agentes/PDF202301','F_AG7784_2023-01-09.pdf','MMARTINEZ FECHA: 2023-01-09 16:42:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35107,'ANRVERSSC 005.23','impo','20994721','Agente','SSC CONSOLIDATION NV','','OPIN-35107','2023-01-09','16:49:56','-2205.03','ingreso','','NO','','Reimbursement','-2205.03','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202301/F_0_2023-01-09.pdf','facturas_agentes/PDF202301','F_0_2023-01-09.pdf','CVEGA FECHA: 2023-01-09 16:49:56',NULL,NULL,NULL,NULL,NULL,'EUR','2023-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35108,'VER00323-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2565','2023-01-09','16:51:20','-444.78','egreso','','NO','SI','Reimbursement','-444.78','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202301/F_NCAG2565_2023-01-09.pdf','facturas_agentes/PDF202301','F_NCAG2565_2023-01-09.pdf','MGARCIA FECHA: 2023-01-09 16:51:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-09','',NULL,NULL,NULL,NULL,NULL),(35109,'ANRATMSSC 004.23','impo','20995935','Agente','SSC CONSOLIDATION NV','','OPIN-35109','2023-01-09','16:51:34','-5137.30','ingreso','','NO','','Reimbursement','-5137.30','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202301/F_0_2023-01-09.pdf','facturas_agentes/PDF202301','F_0_2023-01-09.pdf','CVEGA FECHA: 2023-01-09 16:51:34',NULL,NULL,NULL,NULL,NULL,'EUR','2023-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35110,'LEHVERSSC 002.23','impo','41062468','Agente','SSC CONSOLIDATION SAS','','OPIN-35110','2023-01-09','16:52:53','-5361.58','ingreso','','NO','','Reimbursement','-5361.58','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202301/F_0_2023-01-09.pdf','facturas_agentes/PDF202301','F_0_2023-01-09.pdf','CVEGA FECHA: 2023-01-09 16:52:53',NULL,NULL,NULL,NULL,NULL,'EUR','2023-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35111,'LEHVERSSC 003.23','impo','41062464','Agente','SSC CONSOLIDATION SAS','','OPIN-35111','2023-01-09','16:54:06','-974.34','ingreso','','NO','','Reimbursement','-974.34','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202301/F_0_2023-01-09.pdf','facturas_agentes/PDF202301','F_0_2023-01-09.pdf','CVEGA FECHA: 2023-01-09 16:54:06',NULL,NULL,NULL,NULL,NULL,'EUR','2023-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35112,'SZXZLOSTI 004.23','impo','79009104','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-35112','2023-01-09','17:19:15','-1893.65','ingreso','','NO','','Collect Charges','-1893.65','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202301/F_0_2023-01-09.pdf','facturas_agentes/PDF202301','F_0_2023-01-09.pdf','SGARCIA FECHA: 2023-01-09 17:19:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35113,'VER00223-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2566','2023-01-09','17:20:30','-421.66','egreso','','NO','SI','Reimbursement','-421.66','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202301/F_NCAG2566_2023-01-09.pdf','facturas_agentes/PDF202301','F_NCAG2566_2023-01-09.pdf','MGARCIA FECHA: 2023-01-09 17:20:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-09','',NULL,NULL,NULL,NULL,NULL),(35114,'VER5522-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7785','2023-01-09','17:29:35','100.00','ingreso','','NO','SI','Reimbursement','100.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202301/F_AG7785_2023-01-09.pdf','facturas_agentes/PDF202301','F_AG7785_2023-01-09.pdf','VALFARO FECHA: 2023-01-09 17:29:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-09','',NULL,NULL,NULL,NULL,NULL),(35115,'TAOZLOPAN 133.22','impo','WPZLOM22110002-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-35115','2023-01-09','17:51:35','0.00','egreso','','NO','','Reimbursement','0.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202301/F_0_2023-01-09.pdf','facturas_agentes/PDF202301','F_0_2023-01-09.pdf','MHERNANDEZ FECHA: 2023-01-09 17:51:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35116,'FCLE22134','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7786','2023-01-09','17:54:03','7079.00','ingreso','','NO','SI','Collect Charges','7079.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_AG7786_2023-01-09.pdf','facturas_agentes/PDF202301','F_AG7786_2023-01-09.pdf','IGUTIERREZ FECHA: 2023-01-09 17:54:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-09','',NULL,NULL,NULL,NULL,NULL),(35117,'VER019722-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7787','2023-01-09','17:55:21','913.06','ingreso','','NO','SI','Reimbursement','913.06','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202301/F_AG7787_2023-01-09.pdf','facturas_agentes/PDF202301','F_AG7787_2023-01-09.pdf','MGARCIA FECHA: 2023-01-09 17:55:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-09','',NULL,NULL,NULL,NULL,NULL),(35118,'FCLE22134','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7788','2023-01-09','18:06:47','200.00','ingreso','','NO','SI','Demurrages','200.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_AG7788_2023-01-09.pdf','facturas_agentes/PDF202301','F_AG7788_2023-01-09.pdf','IGUTIERREZ FECHA: 2023-01-09 18:06:47',NULL,NULL,'IVONNE.GUTIERREZ@INTERTEAM.COM.MX 2023-01-09 18:07:39',NULL,NULL,'USD','2023-01-09','',NULL,NULL,NULL,NULL,NULL),(35119,'FCLE22134','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7789','2023-01-09','18:07:54','220.00','ingreso','','NO','SI','Demurrages','220.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_AG7789_2023-01-09.pdf','facturas_agentes/PDF202301','F_AG7789_2023-01-09.pdf','IGUTIERREZ FECHA: 2023-01-09 18:07:54',NULL,NULL,'IVONNE.GUTIERREZ@INTERTEAM.COM.MX 2023-02-14 17:56:55',NULL,NULL,'USD','2023-01-09','',NULL,NULL,NULL,NULL,NULL),(35120,'FCLE22119','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7790','2023-01-09','18:40:23','6397.00','ingreso','','NO','SI','Collect Charges','6397.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_AG7790_2023-01-09.pdf','facturas_agentes/PDF202301','F_AG7790_2023-01-09.pdf','IGUTIERREZ FECHA: 2023-01-09 18:40:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-09','',NULL,NULL,NULL,NULL,NULL),(35121,'VER4522-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7791','2023-01-09','20:00:08','7450.58','ingreso','','NO','SI','Reimbursement','7450.58','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202301/F_AG7791_2023-01-09.pdf','facturas_agentes/PDF202301','F_AG7791_2023-01-09.pdf','IMUCINO FECHA: 2023-01-09 20:00:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-09','',NULL,NULL,NULL,NULL,NULL),(35122,'HAMATMSSL 239.22','impo','40615988','Agente','SACO SHIPPING GMBH','','OPIN-35122','2023-01-09','23:26:38','-2485.19','ingreso','','NO','','Reimbursement','-2485.19','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-09.pdf','facturas_agentes/PDF202301','F_0_2023-01-09.pdf','RCARRILLO FECHA: 2023-01-09 23:26:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35123,'SHAZLOSTI 222.22','impo','56331497','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-35123','2023-01-09','23:49:54','-593.93','ingreso','','NO','','DAP','-593.93','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-09.pdf','facturas_agentes/PDF202301','F_0_2023-01-09.pdf','MMARTINEZ FECHA: 2023-01-09 23:49:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35124,'ZLO9122-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','7792','2023-01-10','07:30:39','3185.78','ingreso','','SI','SI','Reimbursement','3185.78','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202301/F_AG7792_2023-01-10.pdf','facturas_agentes/PDF202301','F_AG7792_2023-01-10.pdf','LLOOSLI FECHA: 2023-01-10 07:30:39',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2023-01-10 10:12:14','lukas.loosli@interteam.com.mx 2023-01-10 07:33:38',NULL,NULL,'USD','2023-01-10','',NULL,NULL,NULL,NULL,NULL),(35125,'ZLO9222-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','7793','2023-01-10','07:34:14','3185.78','ingreso','','NO','SI','Reimbursement','3185.78','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202301/F_AG7793_2023-01-10.pdf','facturas_agentes/PDF202301','F_AG7793_2023-01-10.pdf','LLOOSLI FECHA: 2023-01-10 07:34:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','',NULL,NULL,NULL,NULL,NULL),(35126,'HAMATMSSL 023.23','impo','5499141','Agente','SACO SHIPPING GMBH','','OPIN-35126','2023-01-10','08:42:01','-989.96','ingreso','','NO','','Reimbursement','-989.96','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202301/F_0_2023-01-10.pdf','facturas_agentes/PDF202301','F_0_2023-01-10.pdf','RCARRILLO FECHA: 2023-01-10 08:42:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35127,'HKGZLOSTI 009.23','impo','49308252','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-35127','2023-01-10','08:49:31','-1276.73','ingreso','','NO','','Reimbursement','-1276.73','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-10.pdf','facturas_agentes/PDF202301','F_0_2023-01-10.pdf','MHERNANDEZ FECHA: 2023-01-10 08:49:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35128,'HAMATMSSL 022.23','impo','5499140','Agente','SACO SHIPPING GMBH','','OPIN-35128','2023-01-10','08:56:50','-1047.82','ingreso','','NO','','Reimbursement','-1047.82','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202301/F_0_2023-01-10.pdf','facturas_agentes/PDF202301','F_0_2023-01-10.pdf','RCARRILLO FECHA: 2023-01-10 08:56:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35129,'NSAZLOTGL 001.23','impo','1012-2250101577','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-35129','2023-01-10','09:02:02','309.54','egreso','','NO','','onforwarding charges 500142059523','309.54','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202301/F_0_2023-01-10.pdf','facturas_agentes/PDF202301','F_0_2023-01-10.pdf','SVILLAR FECHA: 2023-01-10 09:02:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35130,'BCNATMTGY 056.22','impo','05F2302098','Agente','TRANSGLORY S.A.','','OPE-35130','2023-01-10','09:36:04','121.70','egreso','','NO','','DAP','121.70','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202301/F_0_2023-01-10.pdf','facturas_agentes/PDF202301','F_0_2023-01-10.pdf','DBORJA FECHA: 2023-01-10 09:36:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35131,'TAOZLOPAN 006.23','impo','WPZLO221200025','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-35131','2023-01-10','09:37:13','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/PDF202301/F_0_2023-01-10.pdf','facturas_agentes/PDF202301','F_0_2023-01-10.pdf','MHERNANDEZ FECHA: 2023-01-10 09:37:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35132,'HKGZLOSTI 006.23','impo','49308465','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-35132','2023-01-10','09:43:29','15.96','egreso','','NO','','Reimbursement','15.96','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-10.pdf','facturas_agentes/PDF202301','F_0_2023-01-10.pdf','MHERNANDEZ FECHA: 2023-01-10 09:43:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35133,'HKGZLOSTI 006.23','impo','49308460','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-35133','2023-01-10','09:45:00','150.00','egreso','','NO','','Reimbursement','150.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-10.pdf','facturas_agentes/PDF202301','F_0_2023-01-10.pdf','MHERNANDEZ FECHA: 2023-01-10 09:45:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35134,'ATM10022-HAM','expo','1989044','Agente','SACO SHIPPING GMBH','','OPIN-35134','2023-01-10','11:05:01','-100.10','ingreso','','NO','','Reimbursement','-100.10','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-10.pdf','facturas_agentes/PDF202301','F_0_2023-01-10.pdf','TSANCHEZ FECHA: 2023-01-10 11:05:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','',NULL,NULL,NULL,NULL,NULL),(35135,'VER8922-HAM','expo','1989196 ','Agente','SACO SHIPPING GMBH','','OPE-35135','2023-01-10','11:39:05','2132.44','egreso','','NO','','Reimbursement','2132.44','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-10.pdf','facturas_agentes/PDF202301','F_0_2023-01-10.pdf','TSANCHEZ FECHA: 2023-01-10 11:39:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','',NULL,NULL,NULL,NULL,NULL),(35136,'ATM10222-HAM','expo','1989197 ','Agente','SACO SHIPPING GMBH','','OPE-35136','2023-01-10','11:45:48','93.39','egreso','','NO','','Reimbursement','93.39','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-10.pdf','facturas_agentes/PDF202301','F_0_2023-01-10.pdf','TSANCHEZ FECHA: 2023-01-10 11:45:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','',NULL,NULL,NULL,NULL,NULL),(35137,'GOAVERCOM 008.23','impo','3177','Agente','SACO COMBIMAR SPA','','OPE-35137','2023-01-10','11:54:54','264.60','egreso','','NO','','Rebate 01/22/165406','264.60','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-10.pdf','facturas_agentes/PDF202301','F_0_2023-01-10.pdf','SVILLAR FECHA: 2023-01-10 11:54:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35138,'HAMATMSSL 236.22','impo','40611662','Agente','SACO SHIPPING GMBH','','OPE-35138','2023-01-10','13:23:19','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-10.pdf','facturas_agentes/PDF202301','F_0_2023-01-10.pdf','RCARRILLO FECHA: 2023-01-10 13:23:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35139,'HAMATMSSL 235.22','impo','40611662','Agente','SACO SHIPPING GMBH','','OPE-35139','2023-01-10','13:24:08','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-10.pdf','facturas_agentes/PDF202301','F_0_2023-01-10.pdf','RCARRILLO FECHA: 2023-01-10 13:24:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35140,'HAMATMSSL 234.22','impo','40611662','Agente','SACO SHIPPING GMBH','','OPE-35140','2023-01-10','13:24:55','0.00','egreso','','NO','','Reimbursement','0.00','BASEL','NETZIBODENSTRASSE 23C','','SWITZERLAND','jochen.meier@ch.sslconsolidation.com','/facturas_agentes/PDF202301/F_0_2023-01-10.pdf','facturas_agentes/PDF202301','F_0_2023-01-10.pdf','RCARRILLO FECHA: 2023-01-10 13:24:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35141,'VER0123-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7795','2023-01-10','13:55:24','4814.38','ingreso','','NO','SI','Reimbursement','4814.38','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202301/F_AG7795_2023-01-10.pdf','facturas_agentes/PDF202301','F_AG7795_2023-01-10.pdf','IMUCINO FECHA: 2023-01-10 13:55:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','',NULL,NULL,NULL,NULL,NULL),(35142,'AIR MEX 644.22','impo','F2022-02040','Agente','TRANSGLORY S.A.','','OPIN-35142','2022-01-19','14:01:44','-8265.30','ingreso','','NO','','AIR FREIGHT','-8265.30','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202301/F_0_2023-01-10.pdf','facturas_agentes/PDF202301','F_0_2023-01-10.pdf','DALVARADO FECHA: 2023-01-10 14:01:44',NULL,NULL,NULL,NULL,NULL,'EUR','2023-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35143,'VER019722-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2567','2023-01-10','15:08:47','-10.00','egreso','','NO','SI','Reimbursement','-10.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202301/F_NCAG2567_2023-01-10.pdf','facturas_agentes/PDF202301','F_NCAG2567_2023-01-10.pdf','MGARCIA FECHA: 2023-01-10 15:08:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','',NULL,NULL,NULL,NULL,NULL),(35144,'FCLE23001','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7796','2023-01-10','15:28:14','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_AG7796_2023-01-10.pdf','facturas_agentes/PDF202301','F_AG7796_2023-01-10.pdf','IGUTIERREZ FECHA: 2023-01-10 15:28:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','',NULL,NULL,NULL,NULL,NULL),(35145,'PUSZLOGLW 005.23','impo','GINT-0586','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-35145','2023-01-10','15:33:06','-5077.68','ingreso','','NO','','Collect Charges','-5077.68','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202301/F_0_2023-01-10.pdf','facturas_agentes/PDF202301','F_0_2023-01-10.pdf','SGARCIA FECHA: 2023-01-10 15:33:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35146,'FCLE22130','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7797','2023-01-10','16:01:31','3307.00','ingreso','','NO','SI','Collect Charges','3307.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_AG7797_2023-01-10.pdf','facturas_agentes/PDF202301','F_AG7797_2023-01-10.pdf','IGUTIERREZ FECHA: 2023-01-10 16:01:31',NULL,NULL,'IVONNE.GUTIERREZ@INTERTEAM.COM.MX 2023-01-17 18:44:39',NULL,NULL,'USD','2023-01-10','',NULL,NULL,NULL,NULL,NULL),(35147,'VER0323-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7798','2023-01-10','16:13:04','3998.79','ingreso','','NO','SI','Reimbursement','3998.79','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202301/F_AG7798_2023-01-10.pdf','facturas_agentes/PDF202301','F_AG7798_2023-01-10.pdf','IMUCINO FECHA: 2023-01-10 16:13:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','',NULL,NULL,NULL,NULL,NULL),(35148,'AIR MEX 643.22','impo','7156705','Agente','','','OPIN-35148','2023-01-10','16:19:40','-1085.00','ingreso','','NO','','DELIVERY: USD350.00 // HANDLING: USD 60.00 // PALLET CONDITIONING: 540.00 // ORIGIN PICK UP: USD 135.00','-1085.00','','','','SHIPCO TRANSPORT INC.','','/facturas_agentes/PDF202301/F_0_2023-01-10.pdf','facturas_agentes/PDF202301','F_0_2023-01-10.pdf','YBRIZUELA FECHA: 2023-01-10 16:19:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35149,'FCLE22132','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','7799','2023-01-10','16:33:51','150.00','ingreso','','NO','SI','Collect Charges','150.00','ASHDOD','AMA BUILDING, SUITE 106','MATANS@ELDAN-CARGO.COM','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF202301/F_AG7799_2023-01-10.pdf','facturas_agentes/PDF202301','F_AG7799_2023-01-10.pdf','IGUTIERREZ FECHA: 2023-01-10 16:33:51',NULL,NULL,'IVONNE.GUTIERREZ@INTERTEAM.COM.MX 2023-02-16 17:22:01',NULL,NULL,'USD','2023-01-10','',NULL,NULL,NULL,NULL,NULL),(35150,'139-42477713','expo','138530-230016','Agente','SACO GROUPAIR BV','','OPIN-35150','2023-01-10','17:18:09','-225.00','ingreso','','NO','','DAP: EUR 165.00 // COVID SURCHARGE: EUR 25.00 // HANDLING: EUR 35.00','-225.00','AMSTERDAM','PRESTWICKWEG 78 1118 LB SCHIPHOL AIRPORT THE NETHERLANDS','NO APLICA','THE NETHERLANS','N/A','/facturas_agentes/PDF202301/F_0_2023-01-10.pdf','facturas_agentes/PDF202301','F_0_2023-01-10.pdf','YBRIZUELA FECHA: 2023-01-10 17:18:09',NULL,NULL,NULL,NULL,NULL,'EUR','2023-01-10','',NULL,NULL,NULL,NULL,NULL),(35151,'PUSZLOGLW 006.23','impo','GINT-0586','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-35151','2023-01-10','17:40:31','0.00','egreso','','NO','','Reimbursement','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202301/F_0_2023-01-10.pdf','facturas_agentes/PDF202301','F_0_2023-01-10.pdf','SGARCIA FECHA: 2023-01-10 17:40:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35152,'VER9022-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7800','2023-01-10','18:29:47','11.12','ingreso','','NO','SI','Reimbursement','11.12','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202301/F_AG7800_2023-01-10.pdf','facturas_agentes/PDF202301','F_AG7800_2023-01-10.pdf','IMUCINO FECHA: 2023-01-10 18:29:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','',NULL,NULL,NULL,NULL,NULL),(35153,'HAMATMSSL 018.23','impo','40615988','Agente','SACO SHIPPING GMBH','','OPE-35153','2023-01-10','18:44:36','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-10.pdf','facturas_agentes/PDF202301','F_0_2023-01-10.pdf','RCARRILLO FECHA: 2023-01-10 18:44:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35154,'HAMATMSSL 019.23','impo','40615988','Agente','SACO SHIPPING GMBH','','OPE-35154','2023-01-10','18:45:05','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-10.pdf','facturas_agentes/PDF202301','F_0_2023-01-10.pdf','RCARRILLO FECHA: 2023-01-10 18:45:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35155,'HAMATMSSL 020.23','impo','40615988','Agente','SACO SHIPPING GMBH','','OPE-35155','2023-01-10','18:45:30','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-10.pdf','facturas_agentes/PDF202301','F_0_2023-01-10.pdf','RCARRILLO FECHA: 2023-01-10 18:45:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35156,'HAMATMSSL 006.23','impo','40619687','Agente','SACO SHIPPING GMBH','','OPE-35156','2023-01-10','19:14:54','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-10.pdf','facturas_agentes/PDF202301','F_0_2023-01-10.pdf','RCARRILLO FECHA: 2023-01-10 19:14:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35157,'HAMATMSSL 007.23','impo','INKU2499436','Agente','SACO SHIPPING GMBH','','OPE-35157','2023-01-10','19:15:46','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-10.pdf','facturas_agentes/PDF202301','F_0_2023-01-10.pdf','RCARRILLO FECHA: 2023-01-10 19:15:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35158,'HAMATMSSL 008.23','impo','40619687','Agente','SACO SHIPPING GMBH','','OPE-35158','2023-01-10','19:16:23','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-10.pdf','facturas_agentes/PDF202301','F_0_2023-01-10.pdf','RCARRILLO FECHA: 2023-01-10 19:16:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35159,'HAMATMSSL 009.23','impo','40619687','Agente','SACO SHIPPING GMBH','','OPIN-35159','2023-01-10','19:17:21','-14752.35','ingreso','','NO','','Reimbursement','-14752.35','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-10.pdf','facturas_agentes/PDF202301','F_0_2023-01-10.pdf','RCARRILLO FECHA: 2023-01-10 19:17:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35160,'HAMATMSSL 003.23','impo','40622947','Agente','SACO SHIPPING GMBH','','OPE-35160','2023-01-10','19:20:04','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-10.pdf','facturas_agentes/PDF202301','F_0_2023-01-10.pdf','RCARRILLO FECHA: 2023-01-10 19:20:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35161,'HAMATMSSL 004.23','impo','40622947','Agente','SACO SHIPPING GMBH','','OPE-35161','2023-01-10','19:20:37','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-10.pdf','facturas_agentes/PDF202301','F_0_2023-01-10.pdf','RCARRILLO FECHA: 2023-01-10 19:20:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35162,'HAMATMSSL 002.23','impo','40622947','Agente','SACO SHIPPING GMBH','','OPE-35162','2023-01-10','19:21:14','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-10.pdf','facturas_agentes/PDF202301','F_0_2023-01-10.pdf','RCARRILLO FECHA: 2023-01-10 19:21:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35163,'HAMATMSSL 011.23','impo','40627327','Agente','SACO SHIPPING GMBH','','OPE-35163','2023-01-10','19:24:26','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-10.pdf','facturas_agentes/PDF202301','F_0_2023-01-10.pdf','RCARRILLO FECHA: 2023-01-10 19:24:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35164,'HAMATMSSL 012.23','impo','40627327','Agente','SACO SHIPPING GMBH','','OPE-35164','2023-01-10','19:25:35','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-10.pdf','facturas_agentes/PDF202301','F_0_2023-01-10.pdf','RCARRILLO FECHA: 2023-01-10 19:25:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35165,'HAMATMSSL 013.23','impo','40627327','Agente','SACO SHIPPING GMBH','','OPE-35165','2023-01-10','19:26:12','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-10.pdf','facturas_agentes/PDF202301','F_0_2023-01-10.pdf','RCARRILLO FECHA: 2023-01-10 19:26:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35166,'HAMATMSSL 015.23','impo','40628796','Agente','SACO SHIPPING GMBH','','OPE-35166','2023-01-10','19:29:42','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-10.pdf','facturas_agentes/PDF202301','F_0_2023-01-10.pdf','RCARRILLO FECHA: 2023-01-10 19:29:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35167,'HAMATMSSL 017.23','impo','40628796','Agente','SACO SHIPPING GMBH','','OPE-35167','2023-01-10','19:30:18','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-10.pdf','facturas_agentes/PDF202301','F_0_2023-01-10.pdf','RCARRILLO FECHA: 2023-01-10 19:30:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35168,'HAMATMSSL 011.23','impo','40638288','Agente','SACO SHIPPING GMBH','','OPE-35168','2023-01-11','09:18:28','214.00','egreso','','NO','','Origin Charges','214.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-11.pdf','facturas_agentes/PDF202301','F_0_2023-01-11.pdf','RCARRILLO FECHA: 2023-01-11 09:18:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(35169,'NSAZLOTGL 001.23','impo','1001-2250106605','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-35169','2023-01-11','09:22:12','-3117.90','ingreso','','NO','','Rebate','-3117.90','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202301/F_0_2023-01-11.pdf','facturas_agentes/PDF202301','F_0_2023-01-11.pdf','SVILLAR FECHA: 2023-01-11 09:22:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(35170,'NSAZLOTGL 001.23','impo','1012-2250101583','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-35170','2023-01-11','09:36:16','3117.90','egreso','','NO','','Rebate','3117.90','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202301/F_0_2023-01-11.pdf','facturas_agentes/PDF202301','F_0_2023-01-11.pdf','SVILLAR FECHA: 2023-01-11 09:36:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(35171,'NSAZLOTGL 001.23','impo','1012-2250101583','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-35171','2023-01-11','09:36:52','20.93','egreso','','NO','','Rebate','20.93','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202301/F_0_2023-01-11.pdf','facturas_agentes/PDF202301','F_0_2023-01-11.pdf','SVILLAR FECHA: 2023-01-11 09:36:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(35172,'NSAZLOTGL 001.23','impo','1001-2250107765','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-35172','2023-01-11','09:46:01','-3138.58','ingreso','','NO','','Rebate','-3138.58','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202301/F_0_2023-01-11.pdf','facturas_agentes/PDF202301','F_0_2023-01-11.pdf','SVILLAR FECHA: 2023-01-11 09:46:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(35173,'HAMATMSSL 023.23','impo','5499897','Agente','SACO SHIPPING GMBH','','OPE-35173','2023-01-11','09:47:27','779.89','egreso','','NO','','DAP','779.89','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202301/F_0_2023-01-11.pdf','facturas_agentes/PDF202301','F_0_2023-01-11.pdf','RCARRILLO FECHA: 2023-01-11 09:47:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(35174,'NSAZLOTGL 001.23','impo','1001-2250106609','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-35174','2023-01-11','09:48:42','-144.07','ingreso','','NO','','Rebate','-144.07','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202301/F_0_2023-01-11.pdf','facturas_agentes/PDF202301','F_0_2023-01-11.pdf','SVILLAR FECHA: 2023-01-11 09:48:42',NULL,NULL,'siddharta.villar@interteam.com.mx 2023-01-11 09:50:08',NULL,NULL,'USD','2023-01-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(35175,'ZLO6422-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2568','2023-01-11','10:27:36','-223.00','egreso','','NO','SI','Reimbursement','-223.00','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/PDF202301/F_NCAG2568_2023-01-11.pdf','facturas_agentes/PDF202301','F_NCAG2568_2023-01-11.pdf','FMENDOZA FECHA: 2023-01-11 10:27:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-11','',NULL,NULL,NULL,NULL,NULL),(35176,'ZLO6222-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7801','2023-01-11','10:29:07','305.23','ingreso','','NO','SI','Reimbursement','305.23','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/PDF202301/F_AG7801_2023-01-11.pdf','facturas_agentes/PDF202301','F_AG7801_2023-01-11.pdf','FMENDOZA FECHA: 2023-01-11 10:29:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-11','',NULL,NULL,NULL,NULL,NULL),(35177,'ZLO6522-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2569','2023-01-11','10:34:41','-327.77','egreso','','NO','SI','Reimbursement','-327.77','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/PDF202301/F_NCAG2569_2023-01-11.pdf','facturas_agentes/PDF202301','F_NCAG2569_2023-01-11.pdf','FMENDOZA FECHA: 2023-01-11 10:34:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-11','',NULL,NULL,NULL,NULL,NULL),(35178,'VER4822-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7802','2023-01-11','10:39:16','1966.71','ingreso','','NO','SI','Reimbursement','1966.71','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202301/F_AG7802_2023-01-11.pdf','facturas_agentes/PDF202301','F_AG7802_2023-01-11.pdf','PGIESS FECHA: 2023-01-11 10:39:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-11','',NULL,NULL,NULL,NULL,NULL),(35179,'XGGZLOTCI 079.22','impo','HH 160081 C-104','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-35179','2023-01-11','10:55:16','210.00','egreso','','NO','','Collect Charges','210.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202301/F_0_2023-01-11.pdf','facturas_agentes/PDF202301','F_0_2023-01-11.pdf','SGARCIA FECHA: 2023-01-11 10:55:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(35180,'SZXZLOSTI 005.23','impo','79011242','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-35180','2023-01-11','11:06:22','40.00','egreso','','NO','','Reimbursement','40.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202301/F_0_2023-01-11.pdf','facturas_agentes/PDF202301','F_0_2023-01-11.pdf','SGARCIA FECHA: 2023-01-11 11:06:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(35181,'FCL 068.22','impo','','Interteam','WORLD PANDA LOGISTICS CO., LTD.','AG','7803','2023-01-11','11:09:13','10393.60','ingreso','','NO','SI','PARTIAL DEMURRAGES OF 17/12 TO 17/01','10393.60','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202301/F_AG7803_2023-01-11.pdf','facturas_agentes/PDF202301','F_AG7803_2023-01-11.pdf','MMARTINEZ FECHA: 2023-01-11 11:09:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(35182,'SZXZLOSTI 004.23','impo','79011240','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-35182','2023-01-11','11:18:31','40.00','egreso','','NO','','Reimbursement','40.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202301/F_0_2023-01-11.pdf','facturas_agentes/PDF202301','F_0_2023-01-11.pdf','SGARCIA FECHA: 2023-01-11 11:18:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(35183,'SZXZLOSTI 004.23','impo','79011240','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-35183','2023-01-11','11:19:36','40.00','egreso','','NO','','Reimbursement','40.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202301/F_0_2023-01-11.pdf','facturas_agentes/PDF202301','F_0_2023-01-11.pdf','SGARCIA FECHA: 2023-01-11 11:19:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(35184,'865-12838545','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7804','2023-01-11','11:33:26','1715.80','ingreso','','NO','SI','AWB: USD 75.40 / AIR FREIGHT: USD 1572.05 / PROFIT SHARE: USD 68.35','1715.80','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','VERONICA ESPINOZA','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202301/F_AG7804_2023-01-11.pdf','facturas_agentes/PDF202301','F_AG7804_2023-01-11.pdf','JSCHNEIDER FECHA: 2023-01-11 11:33:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-11','',NULL,NULL,NULL,NULL,NULL),(35185,'GOAVERCOM 008.23','impo','3805','Agente','SACO COMBIMAR SPA','','OPE-35185','2023-01-11','12:04:42','2968.63','egreso','','NO','','DAP: 01/22/165341','2968.63','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-11.pdf','facturas_agentes/PDF202301','F_0_2023-01-11.pdf','SVILLAR FECHA: 2023-01-11 12:04:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(35186,'KELZLOHTS 009.23','impo','HTI22C029','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-35186','2023-01-11','13:09:11','-3841.06','ingreso','','NO','','Rebate','-3841.06','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202301/F_0_2023-01-11.pdf','facturas_agentes/PDF202301','F_0_2023-01-11.pdf','TRODRIGUEZ FECHA: 2023-01-11 13:09:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(35187,'ZLO6222-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7805','2023-01-11','13:48:18','75.00','ingreso','','NO','SI','Reimbursement','75.00','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/PDF202301/F_AG7805_2023-01-11.pdf','facturas_agentes/PDF202301','F_AG7805_2023-01-11.pdf','FMENDOZA FECHA: 2023-01-11 13:48:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-11','',NULL,NULL,NULL,NULL,NULL),(35188,'ZLO6522-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2570','2023-01-11','14:05:58','-541.49','egreso','','NO','SI','Reimbursement','-541.49','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/PDF202301/F_NCAG2570_2023-01-11.pdf','facturas_agentes/PDF202301','F_NCAG2570_2023-01-11.pdf','FMENDOZA FECHA: 2023-01-11 14:05:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-11','',NULL,NULL,NULL,NULL,NULL),(35189,'HAMVERSSL 012.23','impo','40631620','Agente','SACO SHIPPING GMBH','','OPIN-35189','2023-01-11','14:29:56','-350.00','ingreso','','NO','','Origin Charges','-350.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-11.pdf','facturas_agentes/PDF202301','F_0_2023-01-11.pdf','RCARRILLO FECHA: 2023-01-11 14:29:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(35190,'HAMVERSSL 012.23','impo','40629952','Agente','SACO SHIPPING GMBH','','OPIN-35190','2023-01-11','14:30:53','-1207.80','ingreso','','NO','','Origin Charges','-1207.80','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-11.pdf','facturas_agentes/PDF202301','F_0_2023-01-11.pdf','RCARRILLO FECHA: 2023-01-11 14:30:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(35191,'VER4622-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','7806','2023-01-11','16:36:51','4500.06','ingreso','','NO','SI','Reimbursement','4500.06','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202301/F_AG7806_2023-01-11.pdf','facturas_agentes/PDF202301','F_AG7806_2023-01-11.pdf','PGIESS FECHA: 2023-01-11 16:36:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-11','',NULL,NULL,NULL,NULL,NULL),(35192,'KELZLOHTS 008.23','impo','HTI22C029','Agente','HT INTERNATIONAL CO., LTD.','','OPE-35192','2023-01-11','16:43:53','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202301/F_0_2023-01-11.pdf','facturas_agentes/PDF202301','F_0_2023-01-11.pdf','TRODRIGUEZ FECHA: 2023-01-11 16:43:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(35193,'ZLO0123-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7807','2023-01-11','17:26:16','6526.47','ingreso','','NO','SI','Reimbursement','6526.47','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/PDF202301/F_AG7807_2023-01-11.pdf','facturas_agentes/PDF202301','F_AG7807_2023-01-11.pdf','FMENDOZA FECHA: 2023-01-11 17:26:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-11','',NULL,NULL,NULL,NULL,NULL),(35194,'ANRVERSSC 006.23','impo','20997264','Agente','SSC CONSOLIDATION NV','','OPIN-35194','2023-01-11','17:32:40','-4063.47','ingreso','','NO','','Reimbursement','-4063.47','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202301/F_0_2023-01-11.pdf','facturas_agentes/PDF202301','F_0_2023-01-11.pdf','CVEGA FECHA: 2023-01-11 17:32:40',NULL,NULL,NULL,NULL,NULL,'EUR','2023-01-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(35195,'VER5322-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7808','2023-01-11','17:38:14','797.87','ingreso','','NO','SI','Reimbursement','797.87','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202301/F_AG7808_2023-01-11.pdf','facturas_agentes/PDF202301','F_AG7808_2023-01-11.pdf','PGIESS FECHA: 2023-01-11 17:38:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-11','',NULL,NULL,NULL,NULL,NULL),(35196,'ZLO0323-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7809','2023-01-11','18:21:04','4160.82','ingreso','','NO','SI','Reimbursement','4160.82','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/PDF202301/F_AG7809_2023-01-11.pdf','facturas_agentes/PDF202301','F_AG7809_2023-01-11.pdf','FMENDOZA FECHA: 2023-01-11 18:21:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-11','',NULL,NULL,NULL,NULL,NULL),(35197,'SHAZLOHTS 002.23','impo','HSHAISM23010195','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-35197','2023-01-11','19:34:13','-3029.86','ingreso','','NO','','Reimbursement','-3029.86','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202301/F_0_2023-01-11.pdf','facturas_agentes/PDF202301','F_0_2023-01-11.pdf','RCARRILLO FECHA: 2023-01-11 19:34:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(35198,'SHAZLOHTS 003.23','impo','HSHAISM23010195','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-35198','2023-01-11','19:36:44','-6491.31','ingreso','','NO','','Reimbursement','-6491.31','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202301/F_0_2023-01-11.pdf','facturas_agentes/PDF202301','F_0_2023-01-11.pdf','RCARRILLO FECHA: 2023-01-11 19:36:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(35199,'SHAZLOSTI 008.23','impo','56328569','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-35199','2023-01-11','21:01:20','-140.56','ingreso','','NO','','Reimbursement','-140.56','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-11.pdf','facturas_agentes/PDF202301','F_0_2023-01-11.pdf','MMARTINEZ FECHA: 2023-01-11 21:01:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(35200,'SHAZLOSTI 013.23','impo','56333331','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-35200','2023-01-11','23:05:12','-1630.38','ingreso','','NO','','Reimbursement','-1630.38','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-11.pdf','facturas_agentes/PDF202301','F_0_2023-01-11.pdf','MMARTINEZ FECHA: 2023-01-11 23:05:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(35201,'SHAZLOSTI 014.23','impo','56333334','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-35201','2023-01-12','00:23:03','-1666.40','ingreso','','NO','','Reimbursement','-1666.40','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-12.pdf','facturas_agentes/PDF202301','F_0_2023-01-12.pdf','MMARTINEZ FECHA: 2023-01-12 00:23:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(35202,'ZLO9022-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7810','2023-01-12','08:03:42','219.98','ingreso','','NO','SI','Reimbursement','219.98','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_AG7810_2023-01-12.pdf','facturas_agentes/PDF202301','F_AG7810_2023-01-12.pdf','FMENDOZA FECHA: 2023-01-12 08:03:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-12','',NULL,NULL,NULL,NULL,NULL),(35203,'VLCVERTGY 002.23','impo','05F2302641','Agente','TRANSGLORY S.A.','','OPE-35203','2023-01-12','08:48:36','918.27','egreso','','NO','','DAT 012022121247','918.27','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202301/F_0_2023-01-12.pdf','facturas_agentes/PDF202301','F_0_2023-01-12.pdf','DBORJA FECHA: 2023-01-12 08:48:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(35204,'VLCVERTGY 044.22','impo','05F2302803','Agente','TRANSGLORY S.A.','','OPE-35204','2023-01-12','08:59:53','66.89','egreso','','NO','','Origin Charges','66.89','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202301/F_0_2023-01-12.pdf','facturas_agentes/PDF202301','F_0_2023-01-12.pdf','DBORJA FECHA: 2023-01-12 08:59:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(35205,'BCNATMTGY 003.23','impo','05A2300356','Agente','TRANSGLORY S.A.','','OPE-35205','2023-01-12','09:05:23','117.00','egreso','','NO','','Rebate','117.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202301/F_0_2023-01-12.pdf','facturas_agentes/PDF202301','F_0_2023-01-12.pdf','DBORJA FECHA: 2023-01-12 09:05:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(35206,'GOAVERCOM 012.23','impo','4046','Agente','SACO COMBIMAR SPA','','OPE-35206','2023-01-12','09:28:54','81.30','egreso','','NO','','REBATE 01/22/161776','81.30','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-12.pdf','facturas_agentes/PDF202301','F_0_2023-01-12.pdf','SVILLAR FECHA: 2023-01-12 09:28:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(35207,'873-13502484','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','7811','2023-01-12','09:51:09','3009.50','ingreso','','NO','SI','AWB: USD 40.60 / EXPORT CUSTOMS: USD 225.00 / MANEUVERS: USD 115.00 / PICK-UP: USD 525.00 / STRAPPING: USD 60.00 / AIR FREIGHT: USD 2043.90 ','3009.50','LOS ANGELES','','LUKAS HOLMFORT','USA','','/facturas_agentes/PDF202301/F_AG7811_2023-01-12.pdf','facturas_agentes/PDF202301','F_AG7811_2023-01-12.pdf','JSCHNEIDER FECHA: 2023-01-12 09:51:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-12','',NULL,NULL,NULL,NULL,NULL),(35208,'VER4522-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','7812','2023-01-12','10:18:42','5076.56','ingreso','','NO','SI','Reimbursement','5076.56','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/PDF202301/F_AG7812_2023-01-12.pdf','facturas_agentes/PDF202301','F_AG7812_2023-01-12.pdf','ARAMIRO FECHA: 2023-01-12 10:18:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-12','',NULL,NULL,NULL,NULL,NULL),(35209,'AIR MEX 634.22','impo','138530-223704','Agente','SACO GROUPAIR BV','','OPIN-35209','2022-12-14','10:21:48','-2781.50','ingreso','','NO','','AIR FREIGHT','-2781.50','AMSTERDAM','PRESTWICKWEG 78 1118 LB SCHIPHOL AIRPORT THE NETHERLANDS','','THE NETHERLANS','N/A','/facturas_agentes/PDF202301/F_0_2023-01-12.pdf','facturas_agentes/PDF202301','F_0_2023-01-12.pdf','DALVARADO FECHA: 2023-01-12 10:21:48',NULL,NULL,NULL,NULL,NULL,'EUR','2023-01-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(35210,'BREVERSSL 065.22','impo','5500102','Agente','SACO SHIPPING GMBH','','OPIN-35210','2023-01-12','10:45:06','-275.79','ingreso','','NO','','FLETE TERRESTRE VER264968','-275.79','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202301/F_0_2023-01-12.pdf','facturas_agentes/PDF202301','F_0_2023-01-12.pdf','RCARRILLO FECHA: 2023-01-12 10:45:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(35211,'VER4622-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','2571','2023-01-12','10:57:11','-135.69','egreso','','NO','SI','Reimbursement','-135.69','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202301/F_NCAG2571_2023-01-12.pdf','facturas_agentes/PDF202301','F_NCAG2571_2023-01-12.pdf','PGIESS FECHA: 2023-01-12 10:57:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-12','',NULL,NULL,NULL,NULL,NULL),(35212,'XMNZLOSTI 003.23','impo','90694866','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPE-35212','2023-01-12','13:11:23','1636.13','egreso','','NO','','Rebate','1636.13','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-12.pdf','facturas_agentes/PDF202301','F_0_2023-01-12.pdf','SVILLAR FECHA: 2023-01-12 13:11:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-12','Disputa',NULL,NULL,NULL,NULL,NULL),(35213,'ATM10122-HAM','expo','1990264','Agente','SACO SHIPPING GMBH','','OPIN-35213','2023-01-12','13:26:37','-709.21','ingreso','','NO','','CANCELACION INLAND HBL INTERATMHAM123882','-709.21','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-12.pdf','facturas_agentes/PDF202301','F_0_2023-01-12.pdf','TSANCHEZ FECHA: 2023-01-12 13:26:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-12','',NULL,NULL,NULL,NULL,NULL),(35214,'HKGLZCSTI 005.23','impo','49307881','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-35214','2023-01-12','14:01:58','-3868.01','ingreso','','NO','','Reimbursement','-3868.01','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-12.pdf','facturas_agentes/PDF202301','F_0_2023-01-12.pdf','MHERNANDEZ FECHA: 2023-01-12 14:01:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(35215,'VER3922-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','7813','2023-01-12','14:32:49','1744.55','ingreso','','NO','SI','Reimbursement','1744.55','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202301/F_AG7813_2023-01-12.pdf','facturas_agentes/PDF202301','F_AG7813_2023-01-12.pdf','ARAMIRO FECHA: 2023-01-12 14:32:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-12','',NULL,NULL,NULL,NULL,NULL),(35216,'VER3922-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','7814','2023-01-12','14:36:56','233.00','ingreso','','NO','SI','Reimbursement','233.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202301/F_AG7814_2023-01-12.pdf','facturas_agentes/PDF202301','F_AG7814_2023-01-12.pdf','ARAMIRO FECHA: 2023-01-12 14:36:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-12','',NULL,NULL,NULL,NULL,NULL),(35217,'VER0223-HAM','expo','1990266','Agente','SACO SHIPPING GMBH','','OPE-35217','2023-01-12','15:52:15','1749.67','egreso','','NO','','Reimbursement','1749.67','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-12.pdf','facturas_agentes/PDF202301','F_0_2023-01-12.pdf','TSANCHEZ FECHA: 2023-01-12 15:52:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-12','',NULL,NULL,NULL,NULL,NULL),(35218,'ATM0123-HAM','expo','1990267','Agente','SACO SHIPPING GMBH','','OPE-35218','2023-01-12','15:56:52','1378.20','egreso','','NO','','Reimbursement','1378.20','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-12.pdf','facturas_agentes/PDF202301','F_0_2023-01-12.pdf','TSANCHEZ FECHA: 2023-01-12 15:56:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-12','',NULL,NULL,NULL,NULL,NULL),(35219,'ATM0323-HAM','expo','1990268 ','Agente','SACO SHIPPING GMBH','','OPE-35219','2023-01-12','15:59:54','858.75','egreso','','NO','','Reimbursement','858.75','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-12.pdf','facturas_agentes/PDF202301','F_0_2023-01-12.pdf','TSANCHEZ FECHA: 2023-01-12 15:59:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-12','',NULL,NULL,NULL,NULL,NULL),(35220,'SZXZLOHTS 052.22','impo','ZSSC221101807','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-35220','2023-01-12','16:28:59','2008.00','egreso','','NO','','Reimbursement','2008.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202301/F_0_2023-01-12.pdf','facturas_agentes/PDF202301','F_0_2023-01-12.pdf','SGARCIA FECHA: 2023-01-12 16:28:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(35221,'HKGLZCSTI 047.22','impo','49306381','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-35221','2023-01-12','16:29:11','60.00','egreso','','NO','','Reimbursement','60.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-12.pdf','facturas_agentes/PDF202301','F_0_2023-01-12.pdf','MHERNANDEZ FECHA: 2023-01-12 16:29:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(35222,'HKGZLOSTI 009.23','impo','49306334','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-35222','2023-01-12','16:34:30','66.00','egreso','','NO','','Reimbursement','66.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-12.pdf','facturas_agentes/PDF202301','F_0_2023-01-12.pdf','MHERNANDEZ FECHA: 2023-01-12 16:34:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(35223,'GOAVERCOM 016.23','impo','4014','Agente','SACO COMBIMAR SPA','','OPE-35223','2023-01-12','16:54:21','163.20','egreso','','NO','','Rebate','163.20','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-12.pdf','facturas_agentes/PDF202301','F_0_2023-01-12.pdf','SVILLAR FECHA: 2023-01-12 16:54:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(35224,'GOAVERCOM 016.23','impo','4015','Agente','SACO COMBIMAR SPA','','OPE-35224','2023-01-12','16:55:23','1266.69','egreso','','NO','','DAP 01/23/100074/B','1266.69','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-12.pdf','facturas_agentes/PDF202301','F_0_2023-01-12.pdf','SVILLAR FECHA: 2023-01-12 16:55:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(35225,'ZLO0523-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7815','2023-01-12','17:02:03','2274.91','ingreso','','NO','SI','Reimbursement','2274.91','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202301/F_AG7815_2023-01-12.pdf','facturas_agentes/PDF202301','F_AG7815_2023-01-12.pdf','FMENDOZA FECHA: 2023-01-12 17:02:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-12','',NULL,NULL,NULL,NULL,NULL),(35226,'HKGZLOSTI 076.22','impo','49302268','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-35226','2023-01-12','17:36:19','94.00','egreso','','NO','','Rebate','94.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-12.pdf','facturas_agentes/PDF202301','F_0_2023-01-12.pdf','TRODRIGUEZ FECHA: 2023-01-12 17:36:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(35227,'VER0123-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7816','2023-01-12','17:46:30','15.00','ingreso','','NO','SI','Reimbursement','15.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202301/F_AG7816_2023-01-12.pdf','facturas_agentes/PDF202301','F_AG7816_2023-01-12.pdf','IMUCINO FECHA: 2023-01-12 17:46:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-12','',NULL,NULL,NULL,NULL,NULL),(35228,'AIR MEX 001.23','impo','','Interteam','NEW CHARTER SRL','AG','7817','2023-01-12','17:52:39','1680.00','ingreso','','NO','SI','REALESE CARGO: USD 60.00 / TRANSMISSION FEE: USD 10.00 / ADMIN FEE: USD 10.00 / DELIVERY: USD 1600.00','1680.00','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202301/F_AG7817_2023-01-12.pdf','facturas_agentes/PDF202301','F_AG7817_2023-01-12.pdf','JSCHNEIDER FECHA: 2023-01-12 17:52:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-12','',NULL,NULL,NULL,NULL,NULL),(35229,'VER3722-ANR','expo','20989161','Agente','SSC CONSOLIDATION NV','','OPE-35229','2023-01-12','18:30:21','89.19','egreso','','NO','','Reimbursement','89.19','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202301/F_0_2023-01-12.pdf','facturas_agentes/PDF202301','F_0_2023-01-12.pdf','PGIESS FECHA: 2023-01-12 18:30:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-12','',NULL,NULL,NULL,NULL,NULL),(35230,'VER4522-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','7818','2023-01-12','19:02:42','797.69','ingreso','','NO','SI','Reimbursement','797.69','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202301/F_AG7818_2023-01-12.pdf','facturas_agentes/PDF202301','F_AG7818_2023-01-12.pdf','PGIESS FECHA: 2023-01-12 19:02:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-12','',NULL,NULL,NULL,NULL,NULL),(35231,'ATM5922-ANR','expo','20997342','Agente','SSC CONSOLIDATION NV','','OPE-35231','2023-01-12','19:08:25','1903.87','egreso','','NO','','Reimbursement','1903.87','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202301/F_0_2023-01-12.pdf','facturas_agentes/PDF202301','F_0_2023-01-12.pdf','PGIESS FECHA: 2023-01-12 19:08:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-12','',NULL,NULL,NULL,NULL,NULL),(35232,'SHAZLOHTS 004.23','impo','HSHAISM23010195','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-35232','2023-01-12','22:49:02','-6979.99','ingreso','','NO','','Reimbursement','-6979.99','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202301/F_0_2023-01-12.pdf','facturas_agentes/PDF202301','F_0_2023-01-12.pdf','RCARRILLO FECHA: 2023-01-12 22:49:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(35233,'SHAZLOHTS 005.23','impo','HSHAISM23010195','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-35233','2023-01-12','23:46:20','-7267.15','ingreso','','NO','','Reimbursement','-7267.15','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202301/F_0_2023-01-12.pdf','facturas_agentes/PDF202301','F_0_2023-01-12.pdf','RCARRILLO FECHA: 2023-01-12 23:46:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(35234,'SHAZLOSTI 015.23','impo','56333339','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-35234','2023-01-13','00:00:44','70.44','egreso','','NO','','Reimbursement','70.44','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-13.pdf','facturas_agentes/PDF202301','F_0_2023-01-13.pdf','MMARTINEZ FECHA: 2023-01-13 00:00:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35235,'SHAZLOSTI 014.23','impo','56333893','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-35235','2023-01-13','00:02:27','162.80','egreso','','NO','','Reimbursement','162.80','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-13.pdf','facturas_agentes/PDF202301','F_0_2023-01-13.pdf','MMARTINEZ FECHA: 2023-01-13 00:02:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35236,'SHAZLOSTI 014.23','impo','56333894','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-35236','2023-01-13','00:03:46','37.55','egreso','','NO','','Reimbursement','37.55','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-13.pdf','facturas_agentes/PDF202301','F_0_2023-01-13.pdf','MMARTINEZ FECHA: 2023-01-13 00:03:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35237,'SHAZLOHTS 006.23','impo','HSHAISM23010195','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-35237','2023-01-13','00:09:54','-7404.44','ingreso','','NO','','Reimbursement','-7404.44','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202301/F_0_2023-01-13.pdf','facturas_agentes/PDF202301','F_0_2023-01-13.pdf','RCARRILLO FECHA: 2023-01-13 00:09:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35238,'GOAVERCOM 014.23','impo','3474','Agente','SACO COMBIMAR SPA','','OPIN-35238','2023-01-13','08:19:17','-4254.76','ingreso','','NO','','Rebate','-4254.76','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-13.pdf','facturas_agentes/PDF202301','F_0_2023-01-13.pdf','SVILLAR FECHA: 2023-01-13 08:19:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35239,'GOAVERCOM 014.23','impo','3476','Agente','SACO COMBIMAR SPA','','OPE-35239','2023-01-13','08:20:28','2177.04','egreso','','NO','','DAP','2177.04','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-13.pdf','facturas_agentes/PDF202301','F_0_2023-01-13.pdf','SVILLAR FECHA: 2023-01-13 08:20:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35240,'GOAVERCOM 013.23','impo','3444','Agente','SACO COMBIMAR SPA','','OPIN-35240','2023-01-13','08:23:33','-2178.45','ingreso','','NO','','Rebate','-2178.45','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-13.pdf','facturas_agentes/PDF202301','F_0_2023-01-13.pdf','SVILLAR FECHA: 2023-01-13 08:23:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35241,'GOAVERCOM 015.23','impo','3501','Agente','SACO COMBIMAR SPA','','OPIN-35241','2023-01-13','08:28:16','-1199.28','ingreso','','NO','','Rebate','-1199.28','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-13.pdf','facturas_agentes/PDF202301','F_0_2023-01-13.pdf','SVILLAR FECHA: 2023-01-13 08:28:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35242,'GOAVERCOM 016.23','impo','3511','Agente','SACO COMBIMAR SPA','','OPIN-35242','2023-01-13','08:33:20','-3141.42','ingreso','','NO','','Rebate','-3141.42','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-13.pdf','facturas_agentes/PDF202301','F_0_2023-01-13.pdf','SVILLAR FECHA: 2023-01-13 08:33:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35243,'GOAATMCOM 005.23','impo','3510','Agente','SACO COMBIMAR SPA','','OPIN-35243','2023-01-13','08:39:47','-6005.51','ingreso','','NO','','Rebate','-6005.51','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-13.pdf','facturas_agentes/PDF202301','F_0_2023-01-13.pdf','SVILLAR FECHA: 2023-01-13 08:39:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35244,'GOAATMCOM 004.23','impo','3528','Agente','SACO COMBIMAR SPA','','OPIN-35244','2023-01-13','08:41:34','-1430.20','ingreso','','NO','','Rebate','-1430.20','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-13.pdf','facturas_agentes/PDF202301','F_0_2023-01-13.pdf','SVILLAR FECHA: 2023-01-13 08:41:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35245,'BCNVERTGY 115.22','impo','05A2300401','Agente','TRANSGLORY S.A.','','OPE-35245','2023-01-13','09:03:35','220.07','egreso','','NO','','CANCEL INLAND HBL: 012022102244','220.07','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202301/F_0_2023-01-13.pdf','facturas_agentes/PDF202301','F_0_2023-01-13.pdf','DBORJA FECHA: 2023-01-13 09:03:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35246,'XMNZLOSTI 004.23','impo','90696027','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-35246','2023-01-13','09:06:59','-986.69','ingreso','','NO','','Rebate','-986.69','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-13.pdf','facturas_agentes/PDF202301','F_0_2023-01-13.pdf','SVILLAR FECHA: 2023-01-13 09:06:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35247,'BCNVERTGY 117.22','impo','05A2300403','Agente','TRANSGLORY S.A.','','OPE-35247','2023-01-13','09:07:05','160.00','egreso','','NO','','CANCEL INLAND HBL: 032022111809','160.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202301/F_0_2023-01-13.pdf','facturas_agentes/PDF202301','F_0_2023-01-13.pdf','DBORJA FECHA: 2023-01-13 09:07:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35248,'BCNVERTGY 115.22','impo','05A2300426','Agente','TRANSGLORY S.A.','','OPE-35248','2023-01-13','09:27:25','440.14','egreso','','NO','','ANULACION FRA.05F2275898','440.14','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202301/F_0_2023-01-13.pdf','facturas_agentes/PDF202301','F_0_2023-01-13.pdf','DBORJA FECHA: 2023-01-13 09:27:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35249,'ATM10222-HAM','expo','1990477','Agente','SACO SHIPPING GMBH','','OPE-35249','2023-01-13','09:31:11','15.00','egreso','','NO','','BL FEE HBL INTERATMIST124231','15.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-13.pdf','facturas_agentes/PDF202301','F_0_2023-01-13.pdf','TSANCHEZ FECHA: 2023-01-13 09:31:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-13','',NULL,NULL,NULL,NULL,NULL),(35250,'ZLO0223-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7819','2023-01-13','12:18:38','1889.56','ingreso','','NO','SI','Reimbursement','1889.56','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_AG7819_2023-01-13.pdf','facturas_agentes/PDF202301','F_AG7819_2023-01-13.pdf','FMENDOZA FECHA: 2023-01-13 12:18:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-13','',NULL,NULL,NULL,NULL,NULL),(35251,'GOAVERCOM 015.23','impo','4636','Agente','SACO COMBIMAR SPA','','OPE-35251','2023-01-13','12:20:33','40.00','egreso','','NO','','BL AMENDMENT 163069 ','40.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-13.pdf','facturas_agentes/PDF202301','F_0_2023-01-13.pdf','SVILLAR FECHA: 2023-01-13 12:20:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35252,'FCL 083.22','impo','','Interteam','WORLD PANDA LOGISTICS CO., LTD.','AG','7820','2023-01-13','13:04:15','6333.60','ingreso','','NO','SI','DEMURRAGES OF 05/01 FROM 17/01','6333.60','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202301/F_AG7820_2023-01-13.pdf','facturas_agentes/PDF202301','F_AG7820_2023-01-13.pdf','MMARTINEZ FECHA: 2023-01-13 13:04:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35253,'SHAZLOSTI 006.23','impo','56334518','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-35253','2023-01-13','13:34:51','898.00','egreso','','NO','','Reimbursement','898.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-13.pdf','facturas_agentes/PDF202301','F_0_2023-01-13.pdf','MMARTINEZ FECHA: 2023-01-13 13:34:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35254,'SHAZLOSTI 221.22','impo','56334518','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-35254','2023-01-13','13:36:45','14.42','egreso','','NO','','DAP','14.42','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-13.pdf','facturas_agentes/PDF202301','F_0_2023-01-13.pdf','MMARTINEZ FECHA: 2023-01-13 13:36:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35255,'SHAZLOSTI 221.22','impo','56333884','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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