(35258,'XGGZLOTCI 003.23','impo','HH 162500 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-35258','2023-01-13','14:42:01','-5561.13','ingreso','','NO','','Collect Charges','-5561.13','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202301/F_0_2023-01-13.pdf','facturas_agentes/PDF202301','F_0_2023-01-13.pdf','SGARCIA FECHA: 2023-01-13 14:42:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35259,'XGGZLOTCI 003.23','impo','HH 162500 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-35259','2023-01-13','14:42:12','860.71','egreso','','NO','','Reimbursement','860.71','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202301/F_0_2023-01-13.pdf','facturas_agentes/PDF202301','F_0_2023-01-13.pdf','SGARCIA FECHA: 2023-01-13 14:42:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35260,'NGBZLOGCI 148.22','impo','WJC22110064J','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-35260','2023-01-13','14:45:28','-292.11','ingreso','','NO','','TERRESTE CANCELADO NBMAN221100020 ','-292.11','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202301/F_0_2023-01-13.pdf','facturas_agentes/PDF202301','F_0_2023-01-13.pdf','TRODRIGUEZ FECHA: 2023-01-13 14:45:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35261,'XGGZLOTCI 004.23','impo','HH 162692 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-35261','2023-01-13','15:24:15','-2813.65','ingreso','','NO','','Collect Charges','-2813.65','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202301/F_0_2023-01-13.pdf','facturas_agentes/PDF202301','F_0_2023-01-13.pdf','SGARCIA FECHA: 2023-01-13 15:24:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35262,'XGGZLOTCI 004.23','impo','HH 162692 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-35262','2023-01-13','15:24:27','547.35','egreso','','NO','','Reimbursement','547.35','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202301/F_0_2023-01-13.pdf','facturas_agentes/PDF202301','F_0_2023-01-13.pdf','SGARCIA FECHA: 2023-01-13 15:24:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35263,'FCL 006.23','impo','36282749','Agente','SHIPCO TRANSPORT AB','','OPE-35263','2023-01-13','16:03:12','545.00','egreso','','SI','','Reimbursement','545.00','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@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 16:03:12','MBECERRA FECHA: 2023-04-19 17:12:09<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-04-19 17:12:09<br>','marcela.godinez@interteam.com.mx 2023-04-14 11:20:22',NULL,NULL,'USD','2023-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(35264,'SZXZLOHTS 002.23','impo','ZSSC230101823','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-35264','2023-01-13','16:06:53','-4349.04','ingreso','','NO','','Collect Charges','-4349.04','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202301/F_0_2023-01-13.pdf','facturas_agentes/PDF202301','F_0_2023-01-13.pdf','SGARCIA FECHA: 2023-01-13 16:06:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35265,'SZXZLOHTS 002.23','impo','ZSSC230101824','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-35265','2023-01-13','16:07:16','958.00','egreso','','NO','','Reimbursement','958.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202301/F_0_2023-01-13.pdf','facturas_agentes/PDF202301','F_0_2023-01-13.pdf','SGARCIA FECHA: 2023-01-13 16:07:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35266,'PUSZLOGLW 007.23','impo','GINT-0587','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-35266','2023-01-13','16:09:31','-1324.46','ingreso','','NO','','Collect Charges','-1324.46','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202301/F_0_2023-01-13.pdf','facturas_agentes/PDF202301','F_0_2023-01-13.pdf','SGARCIA FECHA: 2023-01-13 16:09:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35267,'PUSLZCGLW 003.23','impo','MXLZC-248','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-35267','2023-01-13','16:12:49','-3152.73','ingreso','','NO','','Rebate','-3152.73','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202301/F_0_2023-01-13.pdf','facturas_agentes/PDF202301','F_0_2023-01-13.pdf','TRODRIGUEZ FECHA: 2023-01-13 16:12:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35268,'NGBZLOSTI 003.23','impo','91688639','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-35268','2023-01-13','17:36:56','-1049.01','ingreso','','NO','','Rebate','-1049.01','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-13.pdf','facturas_agentes/PDF202301','F_0_2023-01-13.pdf','TRODRIGUEZ FECHA: 2023-01-13 17:36:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35269,'VER0123-ONX','expo','23-204390','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-35269','2023-01-13','17:51:29','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_2023-01-13.pdf','facturas_agentes/PDF202301','F_0_2023-01-13.pdf','PGIESS FECHA: 2023-01-13 17:51:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-13','',NULL,NULL,NULL,NULL,NULL),(35270,'VER0123-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','7821','2023-01-13','17:54:50','3500.46','ingreso','','NO','SI','Reimbursement','3500.46','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202301/F_AG7821_2023-01-13.pdf','facturas_agentes/PDF202301','F_AG7821_2023-01-13.pdf','PGIESS FECHA: 2023-01-13 17:54:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-13','',NULL,NULL,NULL,NULL,NULL),(35271,'SHAZLOSTI 016.23','impo','56334468','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-35271','2023-01-14','02:00:34','1487.52','egreso','','NO','','Reimbursement','1487.52','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-14.pdf','facturas_agentes/PDF202301','F_0_2023-01-14.pdf','MMARTINEZ FECHA: 2023-01-14 02:00:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(35272,'SHAZLOSTI 017.23','impo','56334465','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-35272','2023-01-14','03:24:48','-1320.91','ingreso','','NO','','Reimbursement','-1320.91','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-14.pdf','facturas_agentes/PDF202301','F_0_2023-01-14.pdf','MMARTINEZ FECHA: 2023-01-14 03:24:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(35273,'BKKZLOSTI 002.23','impo','39836170','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-35273','2023-01-15','01:45:30','-1933.76','ingreso','','NO','','Reimbursement','-1933.76','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-15.pdf','facturas_agentes/PDF202301','F_0_2023-01-15.pdf','MMARTINEZ FECHA: 2023-01-15 01:45:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(35274,'HAMATMSSL 024.23','impo','40636532','Agente','SACO SHIPPING GMBH','','OPIN-35274','2023-01-15','17:33:00','-15636.20','ingreso','','NO','','Reimbursement','-15636.20','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-15.pdf','facturas_agentes/PDF202301','F_0_2023-01-15.pdf','RCARRILLO FECHA: 2023-01-15 17:33:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(35275,'HAMATMSSL 025.23','impo','40636532','Agente','SACO SHIPPING GMBH','','OPE-35275','2023-01-15','21:21:00','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-15.pdf','facturas_agentes/PDF202301','F_0_2023-01-15.pdf','RCARRILLO FECHA: 2023-01-15 21:21:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(35276,'HAMATMSSL 026.23','impo','40636532','Agente','SACO SHIPPING GMBH','','OPE-35276','2023-01-15','21:21:30','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-15.pdf','facturas_agentes/PDF202301','F_0_2023-01-15.pdf','RCARRILLO FECHA: 2023-01-15 21:21:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(35277,'HAMATMSSL 027.23','impo','40636532','Agente','SACO SHIPPING GMBH','','OPE-35277','2023-01-15','21:21:58','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-15.pdf','facturas_agentes/PDF202301','F_0_2023-01-15.pdf','RCARRILLO FECHA: 2023-01-15 21:21:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(35278,'HAMATMSSL 028.23','impo','40636532','Agente','SACO SHIPPING GMBH','','OPE-35278','2023-01-15','21:22:33','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-15.pdf','facturas_agentes/PDF202301','F_0_2023-01-15.pdf','RCARRILLO FECHA: 2023-01-15 21:22:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(35279,'XGGZLOTCI 004.23','impo','HH 162692 C-251','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-35279','2023-01-16','09:17:28','72.40','egreso','','NO','','Reimbursement','72.40','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202301/F_0_2023-01-16.pdf','facturas_agentes/PDF202301','F_0_2023-01-16.pdf','SGARCIA FECHA: 2023-01-16 09:17:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(35280,'HAMVERSSL 012.23','impo','40639980','Agente','SACO SHIPPING GMBH','','OPE-35280','2023-01-16','09:19:59','1207.80','egreso','','NO','','Reimbursement','1207.80','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-16.pdf','facturas_agentes/PDF202301','F_0_2023-01-16.pdf','RCARRILLO FECHA: 2023-01-16 09:19:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(35281,'HAMVERSSL 012.23','impo','40639981','Agente','SACO SHIPPING GMBH','','OPE-35281','2023-01-16','09:20:25','350.00','egreso','','NO','','Reimbursement','350.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-16.pdf','facturas_agentes/PDF202301','F_0_2023-01-16.pdf','RCARRILLO FECHA: 2023-01-16 09:20:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(35282,'TAOZLOPAN 132.22','impo','WPZLO221100060-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-35282','2023-01-16','09:38:59','79.76','egreso','','NO','','Reimbursement','79.76','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202301/F_0_2023-01-16.pdf','facturas_agentes/PDF202301','F_0_2023-01-16.pdf','MHERNANDEZ FECHA: 2023-01-16 09:38:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(35283,'TAOZLOPAN 133.22','impo','WPZLO221100050-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-35283','2023-01-16','09:49:35','168.10','egreso','','NO','','Reimbursement','168.10','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202301/F_0_2023-01-16.pdf','facturas_agentes/PDF202301','F_0_2023-01-16.pdf','MHERNANDEZ FECHA: 2023-01-16 09:49:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(35284,'HKGZLOSTI 011.23','impo','49309265','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-35284','2023-01-16','09:53:31','-3326.98','ingreso','','NO','','Reimbursement','-3326.98','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-16.pdf','facturas_agentes/PDF202301','F_0_2023-01-16.pdf','MHERNANDEZ FECHA: 2023-01-16 09:53:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(35285,'HAMVERSSL 002.23','impo','5500399','Agente','SACO SHIPPING GMBH','','OPE-35285','2023-01-16','09:55:36','336.53','egreso','','NO','','TERRESTRE VER265046','336.53','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202301/F_0_2023-01-16.pdf','facturas_agentes/PDF202301','F_0_2023-01-16.pdf','RCARRILLO FECHA: 2023-01-16 09:55:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(35286,'HKGLZCSTI 006.23','impo','49309367','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-35286','2023-01-16','10:00:19','-1938.09','ingreso','','NO','','Reimbursement','-1938.09','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-16.pdf','facturas_agentes/PDF202301','F_0_2023-01-16.pdf','MHERNANDEZ FECHA: 2023-01-16 10:00:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(35287,'VER4522-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7822','2023-01-16','10:12:07','2585.89','ingreso','','NO','SI','Reimbursement','2585.89','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202301/F_AG7822_2023-01-16.pdf','facturas_agentes/PDF202301','F_AG7822_2023-01-16.pdf','PGIESS FECHA: 2023-01-16 10:12:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-16','',NULL,NULL,NULL,NULL,NULL),(35288,'SHAZLOSTI 010.23','impo','56334817','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-35288','2023-01-16','11:44:58','-338.33','ingreso','','NO','','Reimbursement','-338.33','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-16.pdf','facturas_agentes/PDF202301','F_0_2023-01-16.pdf','MMARTINEZ FECHA: 2023-01-16 11:44:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(35289,'SHAZLOSTI 012.23','impo','56334817','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-35289','2023-01-16','11:55:10','0.00','egreso','','NO','','Reimbursement','0.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-16.pdf','facturas_agentes/PDF202301','F_0_2023-01-16.pdf','MMARTINEZ FECHA: 2023-01-16 11:55:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(35290,'SZXZLOHTS 003.23','impo','ZSSC230101826','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-35290','2023-01-16','13:35:34','-1969.44','ingreso','','NO','','Collect Charges','-1969.44','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202301/F_0_2023-01-16.pdf','facturas_agentes/PDF202301','F_0_2023-01-16.pdf','SGARCIA FECHA: 2023-01-16 13:35:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(35291,'SZXZLOHTS 003.23','impo','ZSSC230101827','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-35291','2023-01-16','13:35:58','908.00','egreso','','NO','','Reimbursement','908.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202301/F_0_2023-01-16.pdf','facturas_agentes/PDF202301','F_0_2023-01-16.pdf','SGARCIA FECHA: 2023-01-16 13:35:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(35292,'HKGZLOSTI 012.23','impo','49309427','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-35292','2023-01-16','14:03:33','-952.30','ingreso','','NO','','Reimbursement','-952.30','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-16.pdf','facturas_agentes/PDF202301','F_0_2023-01-16.pdf','MHERNANDEZ FECHA: 2023-01-16 14:03:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(35293,'VER0123-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','7823','2023-01-16','15:30:47','14.17','ingreso','','NO','SI','Reimbursement','14.17','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202301/F_AG7823_2023-01-16.pdf','facturas_agentes/PDF202301','F_AG7823_2023-01-16.pdf','PGIESS FECHA: 2023-01-16 15:30:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-16','',NULL,NULL,NULL,NULL,NULL),(35294,'VER2222-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7824','2023-01-16','15:55:07','5558.00','ingreso','','NO','SI','Reimbursement','5558.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202301/F_AG7824_2023-01-16.pdf','facturas_agentes/PDF202301','F_AG7824_2023-01-16.pdf','IMUCINO FECHA: 2023-01-16 15:55:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-16','',NULL,NULL,NULL,NULL,NULL),(35295,'FCL 009.23','impo','36282749','Agente','SHIPCO TRANSPORT AB','','OPE-35295','2023-01-16','16:29:20','545.00','egreso','','NO','','Reimbursement','545.00','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-16.pdf','facturas_agentes/PDF202301','F_0_2023-01-16.pdf','MMARTINEZ FECHA: 2023-01-16 16:29:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(35296,'FCL 079.22','impo','','Interteam','SHIPCO TRANSPORT INC.','NCAG','2572','2023-01-16','16:41:20','-2280.00','egreso','','NO','SI','Demurrages','-2280.00','HOUSTON','1235 NORTH LOOP WEST, SUITE 450, TX, 77008, HOUSTON, UNITED STATES    001 713 861 2100','','USA','','/facturas_agentes/PDF202301/F_NCAG2572_2023-01-16.pdf','facturas_agentes/PDF202301','F_NCAG2572_2023-01-16.pdf','MMARTINEZ FECHA: 2023-01-16 16:41:20',NULL,NULL,'montserrat.martinez@interteam.com.mx 2023-01-16 16:41:44',NULL,NULL,'USD','2023-01-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(35297,'FCL 079.22','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','7825','2023-01-16','16:42:11','2280.00','ingreso','','NO','SI','Demurrages','2280.00','HOUSTON','1235 NORTH LOOP WEST, SUITE 450, TX, 77008, HOUSTON, UNITED STATES    001 713 861 2100','','USA','','/facturas_agentes/PDF202301/F_AG7825_2023-01-16.pdf','facturas_agentes/PDF202301','F_AG7825_2023-01-16.pdf','MMARTINEZ FECHA: 2023-01-16 16:42:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(35298,'ZLO8722-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7826','2023-01-16','17:43:46','55.00','ingreso','','NO','SI','Reimbursement','55.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_AG7826_2023-01-16.pdf','facturas_agentes/PDF202301','F_AG7826_2023-01-16.pdf','FMENDOZA FECHA: 2023-01-16 17:43:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-16','',NULL,NULL,NULL,NULL,NULL),(35299,'HAMVERSSL 006.23','impo','40640017','Agente','SACO SHIPPING GMBH','','OPE-35299','2023-01-16','20:15:58','123.29','egreso','','NO','','DIF FLETE TERRRESTRE VER265119','123.29','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-16.pdf','facturas_agentes/PDF202301','F_0_2023-01-16.pdf','RCARRILLO FECHA: 2023-01-16 20:15:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(35300,'ZLO0123-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2573','2023-01-17','08:02:36','-10.00','egreso','','NO','SI','Reimbursement','-10.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_NCAG2573_2023-01-17.pdf','facturas_agentes/PDF202301','F_NCAG2573_2023-01-17.pdf','FMENDOZA FECHA: 2023-01-17 08:02:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-17','',NULL,NULL,NULL,NULL,NULL),(35301,'ZLO2822-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','2574','2023-01-17','09:09:59','-448.59','egreso','','NO','SI','Reimbursement','-448.59','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_NCAG2574_2023-01-17.pdf','facturas_agentes/PDF202301','F_NCAG2574_2023-01-17.pdf','FMENDOZA FECHA: 2023-01-17 09:09:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-17','',NULL,NULL,NULL,NULL,NULL),(35302,'XGGZLOTCI 003.23','impo','HH 162500 C-119','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-35302','2023-01-17','09:50:38','321.40','egreso','','NO','','Collect Charges','321.40','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202301/F_0_2023-01-17.pdf','facturas_agentes/PDF202301','F_0_2023-01-17.pdf','SGARCIA FECHA: 2023-01-17 09:50:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(35303,'ANRATMSSC 004.23','impo','21129719','Agente','SSC CONSOLIDATION NV','','OPE-35303','2023-01-17','10:00:41','662.02','egreso','','NO','','Reimbursement','662.02','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202301/F_0_2023-01-17.pdf','facturas_agentes/PDF202301','F_0_2023-01-17.pdf','CVEGA FECHA: 2023-01-17 10:00:41',NULL,NULL,NULL,NULL,NULL,'EUR','2023-01-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(35304,'ANRATMSSC 004.23','impo','20999095','Agente','SSC CONSOLIDATION NV','','OPIN-35304','2023-01-17','10:02:39','-26.00','ingreso','','NO','','Reimbursement','-26.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202301/F_0_2023-01-17.pdf','facturas_agentes/PDF202301','F_0_2023-01-17.pdf','CVEGA FECHA: 2023-01-17 10:02:39',NULL,NULL,NULL,NULL,NULL,'EUR','2023-01-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(35305,'ANRATMSSC 004.23','impo','20999099','Agente','SSC CONSOLIDATION NV','','OPIN-35305','2023-01-17','10:03:41','-225.78','ingreso','','NO','','Reimbursement','-225.78','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202301/F_0_2023-01-17.pdf','facturas_agentes/PDF202301','F_0_2023-01-17.pdf','CVEGA FECHA: 2023-01-17 10:03:41',NULL,NULL,NULL,NULL,NULL,'EUR','2023-01-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(35306,'GOAVERCOM 016.23','impo','5286','Agente','SACO COMBIMAR SPA','','OPE-35306','2023-01-17','10:17:04','154.62','egreso','','NO','','Reimbursement','154.62','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-17.pdf','facturas_agentes/PDF202301','F_0_2023-01-17.pdf','MHERNANDEZ FECHA: 2023-01-17 10:17:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(35307,'GOAVERCOM 016.23','impo','010347','Agente','SACO COMBIMAR SPA','','OPE-35307','2023-01-17','10:21:27','57.60','egreso','','NO','','Reimbursement','57.60','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-17.pdf','facturas_agentes/PDF202301','F_0_2023-01-17.pdf','MHERNANDEZ FECHA: 2023-01-17 10:21:27',NULL,NULL,'marcos.hernandez@interteam.com.mx 2023-01-17 10:21:57',NULL,NULL,'USD','2023-01-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(35308,'GOAVERCOM 016.23','impo','5296','Agente','SACO COMBIMAR SPA','','OPE-35308','2023-01-17','10:22:16','57.60','egreso','','NO','','Reimbursement','57.60','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-17.pdf','facturas_agentes/PDF202301','F_0_2023-01-17.pdf','MHERNANDEZ FECHA: 2023-01-17 10:22:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(35309,'GOAVERCOM 016.23','impo','5302','Agente','SACO COMBIMAR SPA','','OPE-35309','2023-01-17','10:24:50','68.76','egreso','','NO','','Reimbursement','68.76','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-17.pdf','facturas_agentes/PDF202301','F_0_2023-01-17.pdf','MHERNANDEZ FECHA: 2023-01-17 10:24:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(35310,'GOAVERCOM 013.23','impo','5313','Agente','SACO COMBIMAR SPA','','OPE-35310','2023-01-17','10:32:14','18.00','egreso','','NO','','Reimbursement','18.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-17.pdf','facturas_agentes/PDF202301','F_0_2023-01-17.pdf','MHERNANDEZ FECHA: 2023-01-17 10:32:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(35311,'GOAVERCOM 013.23','impo','5318','Agente','SACO COMBIMAR SPA','','OPE-35311','2023-01-17','10:33:22','98.98','egreso','','NO','','Reimbursement','98.98','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-17.pdf','facturas_agentes/PDF202301','F_0_2023-01-17.pdf','MHERNANDEZ FECHA: 2023-01-17 10:33:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(35312,'GOAVERCOM 007.23','impo','5340','Agente','SACO COMBIMAR SPA','','OPE-35312','2023-01-17','10:36:15','170.19','egreso','','NO','','Reimbursement','170.19','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-17.pdf','facturas_agentes/PDF202301','F_0_2023-01-17.pdf','MHERNANDEZ FECHA: 2023-01-17 10:36:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(35313,'GOAVERCOM 014.23','impo','5321','Agente','SACO COMBIMAR SPA','','OPE-35313','2023-01-17','10:38:04','23.76','egreso','','NO','','Reimbursement','23.76','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-17.pdf','facturas_agentes/PDF202301','F_0_2023-01-17.pdf','MHERNANDEZ FECHA: 2023-01-17 10:38:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(35314,'GOAVERCOM 014.23','impo','5325','Agente','SACO COMBIMAR SPA','','OPE-35314','2023-01-17','10:40:55','230.42','egreso','','NO','','Reimbursement','230.42','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-17.pdf','facturas_agentes/PDF202301','F_0_2023-01-17.pdf','MHERNANDEZ FECHA: 2023-01-17 10:40:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(35315,'VER3922-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','2575','2023-01-17','11:38:39','-36.00','egreso','','NO','SI','Reimbursement','-36.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202301/F_NCAG2575_2023-01-17.pdf','facturas_agentes/PDF202301','F_NCAG2575_2023-01-17.pdf','ARAMIRO FECHA: 2023-01-17 11:38:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-17','',NULL,NULL,NULL,NULL,NULL),(35316,'ZLO0323-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2576','2023-01-17','12:06:27','-40.00','egreso','','NO','SI','Reimbursement','-40.00','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_NCAG2576_2023-01-17.pdf','facturas_agentes/PDF202301','F_NCAG2576_2023-01-17.pdf','FMENDOZA FECHA: 2023-01-17 12:06:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-17','',NULL,NULL,NULL,NULL,NULL),(35317,'VER4822-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','2577','2023-01-17','12:46:28','-811.75','egreso','','NO','SI','Reimbursement','-811.75','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202301/F_NCAG2577_2023-01-17.pdf','facturas_agentes/PDF202301','F_NCAG2577_2023-01-17.pdf','VALFARO FECHA: 2023-01-17 12:46:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-17','',NULL,NULL,NULL,NULL,NULL),(35318,'VER0223-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7827','2023-01-17','13:34:56','2085.20','ingreso','','NO','SI','Reimbursement','2085.20','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202301/F_AG7827_2023-01-17.pdf','facturas_agentes/PDF202301','F_AG7827_2023-01-17.pdf','IMUCINO FECHA: 2023-01-17 13:34:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-17','',NULL,NULL,NULL,NULL,NULL),(35319,'FCL 077.22','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','7828','2023-01-17','16:04:38','1600.00','ingreso','','NO','SI','Demurrages','1600.00','BOSTON','ONE HARBOR STREET, SUITE 101, MA, 02210, BOSTON, UNITED STATES  // 001 617 267 3009','','USA','','/facturas_agentes/PDF202301/F_AG7828_2023-01-17.pdf','facturas_agentes/PDF202301','F_AG7828_2023-01-17.pdf','MMARTINEZ FECHA: 2023-01-17 16:04:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(35320,'FCLE22119','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7829','2023-01-17','16:13:19','840.00','ingreso','','NO','SI','Reimbursement','840.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_AG7829_2023-01-17.pdf','facturas_agentes/PDF202301','F_AG7829_2023-01-17.pdf','IGUTIERREZ FECHA: 2023-01-17 16:13:19',NULL,NULL,'IVONNE.GUTIERREZ@INTERTEAM.COM.MX 2023-02-09 18:02:02',NULL,NULL,'USD','2023-01-17','',NULL,NULL,NULL,NULL,NULL),(35321,'FCL 008.23','impo','2342','Agente','SACO COMBIMAR SPA','','OPIN-35321','2023-01-17','16:31:17','-6225.61','ingreso','','NO','','Collect Charges','-6225.61','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-17.pdf','facturas_agentes/PDF202301','F_0_2023-01-17.pdf','SGARCIA FECHA: 2023-01-17 16:31:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(35322,'ZLO8922-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7830','2023-01-17','17:24:40','889.16','ingreso','','NO','SI','Reimbursement','889.16','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_AG7830_2023-01-17.pdf','facturas_agentes/PDF202301','F_AG7830_2023-01-17.pdf','FMENDOZA FECHA: 2023-01-17 17:24:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-17','',NULL,NULL,NULL,NULL,NULL),(35323,'VER0723-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7831','2023-01-17','17:38:54','2302.31','ingreso','','NO','SI','Reimbursement','2302.31','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202301/F_AG7831_2023-01-17.pdf','facturas_agentes/PDF202301','F_AG7831_2023-01-17.pdf','IMUCINO FECHA: 2023-01-17 17:38:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-17','',NULL,NULL,NULL,NULL,NULL),(35324,'BUEVERSSL 005.23','impo','E 9996-00005722','Agente','SACO SHIPPING S.A.','','OPIN-35324','2023-01-17','17:50:20','-3793.40','ingreso','','NO','','Rebate','-3793.40','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202301/F_0_2023-01-17.pdf','facturas_agentes/PDF202301','F_0_2023-01-17.pdf','GMONTES FECHA: 2023-01-17 17:50:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(35325,'VER0323-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','2578','2023-01-17','18:10:34','-75.00','egreso','','NO','SI','Reimbursement','-75.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202301/F_NCAG2578_2023-01-17.pdf','facturas_agentes/PDF202301','F_NCAG2578_2023-01-17.pdf','IMUCINO FECHA: 2023-01-17 18:10:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-17','',NULL,NULL,NULL,NULL,NULL),(35326,'ZLO8722-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7832','2023-01-17','18:19:28','364.13','ingreso','','NO','SI','Reimbursement','364.13','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_AG7832_2023-01-17.pdf','facturas_agentes/PDF202301','F_AG7832_2023-01-17.pdf','FMENDOZA FECHA: 2023-01-17 18:19:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-17','',NULL,NULL,NULL,NULL,NULL),(35327,'FCLE22131','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7833','2023-01-17','18:48:52','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_AG7833_2023-01-17.pdf','facturas_agentes/PDF202301','F_AG7833_2023-01-17.pdf','IGUTIERREZ FECHA: 2023-01-17 18:48:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-17','',NULL,NULL,NULL,NULL,NULL),(35328,'ZLO6222-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','7834','2023-01-17','22:42:58','494.24','ingreso','','NO','SI','Reimbursement','494.24','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202301/F_AG7834_2023-01-17.pdf','facturas_agentes/PDF202301','F_AG7834_2023-01-17.pdf','LLOOSLI FECHA: 2023-01-17 22:42:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-17','',NULL,NULL,NULL,NULL,NULL),(35329,'ZLO6822-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','7835','2023-01-17','22:43:56','60.00','ingreso','','NO','SI','Reimbursement','60.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202301/F_AG7835_2023-01-17.pdf','facturas_agentes/PDF202301','F_AG7835_2023-01-17.pdf','LLOOSLI FECHA: 2023-01-17 22:43:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-17','',NULL,NULL,NULL,NULL,NULL),(35330,'ZLO7522-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','7836','2023-01-17','22:44:54','771.06','ingreso','','NO','SI','Reimbursement','771.06','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202301/F_AG7836_2023-01-17.pdf','facturas_agentes/PDF202301','F_AG7836_2023-01-17.pdf','LLOOSLI FECHA: 2023-01-17 22:44:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-17','',NULL,NULL,NULL,NULL,NULL),(35331,'SSZVERATI 038.22','impo','CE/08775/22-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-35331','2023-01-18','12:59:40','20.00','egreso','','NO','','Reimbursement','20.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202301/F_0_2023-01-18.pdf','facturas_agentes/PDF202301','F_0_2023-01-18.pdf','MHERNANDEZ FECHA: 2023-01-18 12:59:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(35332,'SSZVERATI 041.22','impo','CE/09317/22-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-35332','2023-01-18','13:02:45','76.80','egreso','','NO','','Reimbursement','76.80','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202301/F_0_2023-01-18.pdf','facturas_agentes/PDF202301','F_0_2023-01-18.pdf','MHERNANDEZ FECHA: 2023-01-18 13:02:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(35333,'SSZVERATI 041.22','impo','CE/09316/22-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-35333','2023-01-18','13:04:17','46.08','egreso','','NO','','Reimbursement','46.08','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202301/F_0_2023-01-18.pdf','facturas_agentes/PDF202301','F_0_2023-01-18.pdf','MHERNANDEZ FECHA: 2023-01-18 13:04:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(35334,'AIR MEX 006.23','impo','52036824','Agente','SHIPCO TRANSPORT (QINGDAO) CO. LTD.','','OPIN-35334','2023-01-10','15:17:25','-878.00','ingreso','','NO','','AIR FREIGHT','-878.00','QINGDAO','ROOM 1701, TOWER A, SUNSHINE TOWER, NO.61 HONG KONG MIDDLE ROAD','','CHINA','swang@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-18.pdf','facturas_agentes/PDF202301','F_0_2023-01-18.pdf','DALVARADO FECHA: 2023-01-18 15:17:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(35335,'HAMATMSSL 027.23','impo','40641182','Agente','SACO SHIPPING GMBH','','OPIN-35335','2023-01-18','15:31:35','-135.43','ingreso','','NO','','Reimbursement','-135.43','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-18.pdf','facturas_agentes/PDF202301','F_0_2023-01-18.pdf','RCARRILLO FECHA: 2023-01-18 15:31:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(35336,'VER3822-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','2579','2023-01-18','15:40:14','-248.82','egreso','','NO','SI','Reimbursement','-248.82','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202301/F_NCAG2579_2023-01-18.pdf','facturas_agentes/PDF202301','F_NCAG2579_2023-01-18.pdf','PGIESS FECHA: 2023-01-18 15:40:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-18','',NULL,NULL,NULL,NULL,NULL),(35337,'BCNATMTGY 006.23','impo','05F2303045','Agente','TRANSGLORY S.A.','','OPIN-35337','2023-01-18','17:16:32','-3277.28','ingreso','','NO','','Collect Charges','-3277.28','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202301/F_0_2023-01-18.pdf','facturas_agentes/PDF202301','F_0_2023-01-18.pdf','MGODINEZ FECHA: 2023-01-18 17:16:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(35338,'BCNATMTGY 007.23','impo','05F2302844','Agente','TRANSGLORY S.A.','','OPIN-35338','2023-01-18','17:25:10','-1207.58','ingreso','','NO','','Rebate','-1207.58','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202301/F_0_2023-01-18.pdf','facturas_agentes/PDF202301','F_0_2023-01-18.pdf','MGODINEZ FECHA: 2023-01-18 17:25:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(35339,'SHAZLOSTI 019.23','impo','56336359','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-35339','2023-01-18','18:19:17','792.34','egreso','','NO','','Reimbursement','792.34','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-18.pdf','facturas_agentes/PDF202301','F_0_2023-01-18.pdf','MMARTINEZ FECHA: 2023-01-18 18:19:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(35340,'TAOZLOPAN 010.23','impo','WPZLOM22120007-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-35340','2023-01-18','18:20:24','-1975.87','ingreso','','NO','','Reimbursement','-1975.87','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202301/F_0_2023-01-18.pdf','facturas_agentes/PDF202301','F_0_2023-01-18.pdf','MHERNANDEZ FECHA: 2023-01-18 18:20:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(35341,'TAOZLOPAN 011.23','impo','WPZLOM22120010-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-35341','2023-01-18','18:23:43','-3731.56','ingreso','','NO','','Reimbursement','-3731.56','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202301/F_0_2023-01-18.pdf','facturas_agentes/PDF202301','F_0_2023-01-18.pdf','MHERNANDEZ FECHA: 2023-01-18 18:23:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(35342,'TAOZLOPAN 013.23','impo','WPZLOM22120009-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-35342','2023-01-18','18:25:16','-6271.93','ingreso','','NO','','Reimbursement','-6271.93','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202301/F_0_2023-01-18.pdf','facturas_agentes/PDF202301','F_0_2023-01-18.pdf','MHERNANDEZ FECHA: 2023-01-18 18:25:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(35343,'TAOZLOPAN 012.23','impo','WPZLOM22120009-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-35343','2023-01-18','18:26:26','-6271.93','ingreso','','NO','','Reimbursement','-6271.93','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202301/F_0_2023-01-18.pdf','facturas_agentes/PDF202301','F_0_2023-01-18.pdf','MHERNANDEZ FECHA: 2023-01-18 18:26:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(35344,'SHAZLOHTS 007.23','impo','HSHAISM23010195','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-35344','2023-01-18','18:59:52','-611.25','ingreso','','NO','','Reimbursement','-611.25','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202301/F_0_2023-01-18.pdf','facturas_agentes/PDF202301','F_0_2023-01-18.pdf','RCARRILLO FECHA: 2023-01-18 18:59:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(35345,'SHAZLOSTI 021.23','impo','56336357','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-35345','2023-01-18','19:07:24','-1992.12','ingreso','','NO','','Reimbursement','-1992.12','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-18.pdf','facturas_agentes/PDF202301','F_0_2023-01-18.pdf','MMARTINEZ FECHA: 2023-01-18 19:07:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(35346,'SHAZLOSTI 018.23','impo','56336793','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-35346','2023-01-18','20:32:03','1526.50','egreso','','NO','','Reimbursement','1526.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-18.pdf','facturas_agentes/PDF202301','F_0_2023-01-18.pdf','MMARTINEZ FECHA: 2023-01-18 20:32:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(35347,'SHAZLOSTI 020.23','impo','56336796','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-35347','2023-01-18','21:27:25','-1481.64','ingreso','','NO','','Reimbursement','-1481.64','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-18.pdf','facturas_agentes/PDF202301','F_0_2023-01-18.pdf','MMARTINEZ FECHA: 2023-01-18 21:27:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(35348,'SHAZLOSTI 016.23','impo','56336473','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-35348','2023-01-18','21:48:05','776.03','egreso','','NO','','Reimbursement','776.03','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-18.pdf','facturas_agentes/PDF202301','F_0_2023-01-18.pdf','MMARTINEZ FECHA: 2023-01-18 21:48:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(35349,'SZXZLOSTI 066.22','impo','79002004','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-35349','2023-01-19','09:18:32','554.12','egreso','','NO','','Reimbursement','554.12','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202301/F_0_2023-01-19.pdf','facturas_agentes/PDF202301','F_0_2023-01-19.pdf','SGARCIA FECHA: 2023-01-19 09:18:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(35350,'HAMATMSSL 008.23','impo','40641233','Agente','SACO SHIPPING GMBH','','OPIN-35350','2023-01-19','09:20:25','-452.59','ingreso','','NO','','Reimbursement','-452.59','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-19.pdf','facturas_agentes/PDF202301','F_0_2023-01-19.pdf','RCARRILLO FECHA: 2023-01-19 09:20:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(35351,'HAMATMSSL 008.23','impo','40642008','Agente','SACO SHIPPING GMBH','','OPE-35351','2023-01-19','09:21:36','452.59','egreso','','NO','','Reimbursement','452.59','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-19.pdf','facturas_agentes/PDF202301','F_0_2023-01-19.pdf','RCARRILLO FECHA: 2023-01-19 09:21:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(35352,'HAMATMSSL 008.23','impo','40642009','Agente','SACO SHIPPING GMBH','','OPE-35352','2023-01-19','09:22:19','58.24','egreso','','NO','','Reimbursement','58.24','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-19.pdf','facturas_agentes/PDF202301','F_0_2023-01-19.pdf','RCARRILLO FECHA: 2023-01-19 09:22:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(35353,'VER3822-BUE','expo','9996-00005743','Agente','SACO SHIPPING S.A.','','OPE-35353','2023-01-19','09:26:41','200.00','egreso','','NO','','Reimbursement','200.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202301/F_0_2023-01-19.pdf','facturas_agentes/PDF202301','F_0_2023-01-19.pdf','LLOOSLI FECHA: 2023-01-19 09:26:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-19','',NULL,NULL,NULL,NULL,NULL),(35354,'VER3522-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','7837','2023-01-19','09:43:46','158.86','ingreso','','NO','SI','Reimbursement','158.86','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_AG7837_2023-01-19.pdf','facturas_agentes/PDF202301','F_AG7837_2023-01-19.pdf','PGIESS FECHA: 2023-01-19 09:43:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-19','',NULL,NULL,NULL,NULL,NULL),(35355,'FCL 068.22','impo','','Interteam','WORLD PANDA LOGISTICS CO., LTD.','AG','7838','2023-01-19','10:56:50','2273.60','ingreso','','NO','SI','PARTIAL DEMURRAGES OF 18/01 TO 24/01','2273.60','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202301/F_AG7838_2023-01-19.pdf','facturas_agentes/PDF202301','F_AG7838_2023-01-19.pdf','MMARTINEZ FECHA: 2023-01-19 10:56:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(35356,'BUEVERSSL 044.22','impo','','Interteam','SACO SHIPPING S.A.','AG','7839','2023-01-19','11:02:24','33.60','ingreso','','NO','SI','COMPENSATION DHL: BUE51674','33.60','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202301/F_AG7839_2023-01-19.pdf','facturas_agentes/PDF202301','F_AG7839_2023-01-19.pdf','DBORJA FECHA: 2023-01-19 11:02:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(35357,'BUEVERSSL 045.22','impo','','Interteam','SACO SHIPPING S.A.','AG','7840','2023-01-19','11:04:28','73.80','ingreso','','NO','SI','COMPENSATION DHL: BUE51812','73.80','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202301/F_AG7840_2023-01-19.pdf','facturas_agentes/PDF202301','F_AG7840_2023-01-19.pdf','DBORJA FECHA: 2023-01-19 11:04:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(35358,'BUEVERSSL 046.22','impo','','Interteam','SACO SHIPPING S.A.','AG','7841','2023-01-19','11:06:30','61.00','ingreso','','NO','SI','COMPENSATION DHL: BUE51850','61.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202301/F_AG7841_2023-01-19.pdf','facturas_agentes/PDF202301','F_AG7841_2023-01-19.pdf','DBORJA FECHA: 2023-01-19 11:06:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(35359,'BUEVERSSL 046.22','impo','','Interteam','SACO SHIPPING S.A.','AG','7842','2023-01-19','11:08:09','41.80','ingreso','','NO','SI','COMPENSATION DHL: BUE51873','41.80','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202301/F_AG7842_2023-01-19.pdf','facturas_agentes/PDF202301','F_AG7842_2023-01-19.pdf','DBORJA FECHA: 2023-01-19 11:08:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(35360,'PUSZLOGLW 008.23','impo','GINT-0588','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-35360','2023-01-19','11:45:41','-2003.82','ingreso','','NO','','Collect Charges','-2003.82','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202301/F_0_2023-01-19.pdf','facturas_agentes/PDF202301','F_0_2023-01-19.pdf','SGARCIA FECHA: 2023-01-19 11:45:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(35361,'ZLO8922-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7843','2023-01-19','11:49:22','45.00','ingreso','','NO','SI','Reimbursement','45.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_AG7843_2023-01-19.pdf','facturas_agentes/PDF202301','F_AG7843_2023-01-19.pdf','FMENDOZA FECHA: 2023-01-19 11:49:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-19','',NULL,NULL,NULL,NULL,NULL),(35362,'VER4522-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','2580','2023-01-19','11:56:49','-24.87','egreso','','NO','SI','Reimbursement','-24.87','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202301/F_NCAG2580_2023-01-19.pdf','facturas_agentes/PDF202301','F_NCAG2580_2023-01-19.pdf','PGIESS FECHA: 2023-01-19 11:56:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-19','',NULL,NULL,NULL,NULL,NULL),(35363,'VER4022-ONX','expo','23-204682','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-35363','2023-01-19','12:22:28','839.85','egreso','','NO','','Reimbursement','839.85','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202301/F_0_2023-01-19.pdf','facturas_agentes/PDF202301','F_0_2023-01-19.pdf','PGIESS FECHA: 2023-01-19 12:22:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-19','',NULL,NULL,NULL,NULL,NULL),(35364,'VER4022-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','7844','2023-01-19','12:22:42','10.00','ingreso','','NO','SI','Reimbursement','10.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202301/F_AG7844_2023-01-19.pdf','facturas_agentes/PDF202301','F_AG7844_2023-01-19.pdf','PGIESS FECHA: 2023-01-19 12:22:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-19','',NULL,NULL,NULL,NULL,NULL),(35365,'VER4422-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','7845','2023-01-19','12:33:31','1298.83','ingreso','','NO','SI','Reimbursement','1298.83','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_AG7845_2023-01-19.pdf','facturas_agentes/PDF202301','F_AG7845_2023-01-19.pdf','PGIESS FECHA: 2023-01-19 12:33:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-19','',NULL,NULL,NULL,NULL,NULL),(35366,'BCNATMTGY 002.23','impo','05F2285471','Agente','TRANSGLORY S.A.','','OPE-35366','2023-01-19','12:35:08','76.59','egreso','','NO','','Origin Charges','76.59','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202301/F_0_2023-01-19.pdf','facturas_agentes/PDF202301','F_0_2023-01-19.pdf','DBORJA FECHA: 2023-01-19 12:35:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(35367,'PUSZLOGLW 009.23','impo','GINT-0588','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-35367','2023-01-19','12:40:07','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/PDF202301/F_0_2023-01-19.pdf','facturas_agentes/PDF202301','F_0_2023-01-19.pdf','SGARCIA FECHA: 2023-01-19 12:40:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(35368,'ZLO0223-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','7846','2023-01-19','13:21:21','3457.95','ingreso','','NO','SI','Reimbursement','3457.95','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_AG7846_2023-01-19.pdf','facturas_agentes/PDF202301','F_AG7846_2023-01-19.pdf','FMENDOZA FECHA: 2023-01-19 13:21:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-19','',NULL,NULL,NULL,NULL,NULL),(35369,'ZLO6222-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7847','2023-01-19','13:26:13','683.00','ingreso','','NO','SI','Reimbursement','683.00','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_AG7847_2023-01-19.pdf','facturas_agentes/PDF202301','F_AG7847_2023-01-19.pdf','FMENDOZA FECHA: 2023-01-19 13:26:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-19','',NULL,NULL,NULL,NULL,NULL),(35370,'SHALZCSTI 004.23','impo','56332569','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-35370','2023-01-19','13:31:41','-550.49','ingreso','','NO','','Collect Charges','-550.49','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-19.pdf','facturas_agentes/PDF202301','F_0_2023-01-19.pdf','SGARCIA FECHA: 2023-01-19 13:31:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(35371,'FCL 083.22','impo','','Interteam','WORLD PANDA LOGISTICS CO., LTD.','AG','7848','2023-01-19','13:37:24','3410.40','ingreso','','NO','SI','DEMURRAGES OF 18/01 FROM 24/01','3410.40','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202301/F_AG7848_2023-01-19.pdf','facturas_agentes/PDF202301','F_AG7848_2023-01-19.pdf','MMARTINEZ FECHA: 2023-01-19 13:37:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(35372,'SHAZLOSTI 015.23','impo','56335880','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-35372','2023-01-19','14:34:38','-848.20','ingreso','','NO','','Reimbursement','-848.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-19.pdf','facturas_agentes/PDF202301','F_0_2023-01-19.pdf','MMARTINEZ FECHA: 2023-01-19 14:34:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(35373,'CTGVERMAH 028.22','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7849','2023-01-19','15:13:01','19.00','ingreso','','NO','SI','COMPENSATION DHL: CTG20221532','19.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202301/F_AG7849_2023-01-19.pdf','facturas_agentes/PDF202301','F_AG7849_2023-01-19.pdf','DBORJA FECHA: 2023-01-19 15:13:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(35374,'HAMATMSSL 002.23','impo','40641853','Agente','SACO SHIPPING GMBH','','OPIN-35374','2023-01-19','15:14:31','-1500.75','ingreso','','NO','','Reimbursement','-1500.75','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-19.pdf','facturas_agentes/PDF202301','F_0_2023-01-19.pdf','RCARRILLO FECHA: 2023-01-19 15:14:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(35375,'CTGVERMAH 028.22','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7850','2023-01-19','15:15:24','15.20','ingreso','','NO','SI','COMPENSATION DHL: CTG20221533','15.20','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202301/F_AG7850_2023-01-19.pdf','facturas_agentes/PDF202301','F_AG7850_2023-01-19.pdf','DBORJA FECHA: 2023-01-19 15:15:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(35376,'CTGVERMAH 028.22','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7851','2023-01-19','15:18:42','40.00','ingreso','','NO','SI','COMPENSATION DHL: CTG20221534','40.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202301/F_AG7851_2023-01-19.pdf','facturas_agentes/PDF202301','F_AG7851_2023-01-19.pdf','DBORJA FECHA: 2023-01-19 15:18:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(35377,'SZXZLOSTI 006.23','impo','79012852','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-35377','2023-01-19','15:54:04','16431.52','egreso','','NO','','Reimbursement','16431.52','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202301/F_0_2023-01-19.pdf','facturas_agentes/PDF202301','F_0_2023-01-19.pdf','SGARCIA FECHA: 2023-01-19 15:54:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(35378,'SZXZLOSTI 006.23','impo','79012834','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-35378','2023-01-19','16:46:54','15914.35','egreso','','NO','','Collect Charges','15914.35','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202301/F_0_2023-01-19.pdf','facturas_agentes/PDF202301','F_0_2023-01-19.pdf','SGARCIA FECHA: 2023-01-19 16:46:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(35379,'VER3922-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','7852','2023-01-19','17:00:50','2693.95','ingreso','','NO','SI','Reimbursement','2693.95','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_AG7852_2023-01-19.pdf','facturas_agentes/PDF202301','F_AG7852_2023-01-19.pdf','PGIESS FECHA: 2023-01-19 17:00:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-19','',NULL,NULL,NULL,NULL,NULL),(35380,'VER4522-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7853','2023-01-19','17:48:14','248.12','ingreso','','NO','SI','Reimbursement','248.12','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202301/F_AG7853_2023-01-19.pdf','facturas_agentes/PDF202301','F_AG7853_2023-01-19.pdf','IMUCINO FECHA: 2023-01-19 17:48:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-19','',NULL,NULL,NULL,NULL,NULL),(35381,'HKGLZCSTI 049.22','impo','49310266','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-35381','2023-01-19','18:09:27','318.00','egreso','','NO','','Reimbursement','318.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-19.pdf','facturas_agentes/PDF202301','F_0_2023-01-19.pdf','MHERNANDEZ FECHA: 2023-01-19 18:09:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(35382,'GOTVERSTI 001.23','impo','36281770','Agente','SHIPCO TRANSPORT AB','','OPIN-35382','2023-01-19','20:33:14','-3112.51','ingreso','','NO','','Rebate','-3112.51','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-19.pdf','facturas_agentes/PDF202301','F_0_2023-01-19.pdf','TRODRIGUEZ FECHA: 2023-01-19 20:33:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(35383,'HAMATMSSL 213.22','impo','40642003','Agente','SACO SHIPPING GMBH','','OPE-35383','2023-01-19','20:42:35','78.88','egreso','','NO','','COMPENSACIÓN WWA  29182544','78.88','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-19.pdf','facturas_agentes/PDF202301','F_0_2023-01-19.pdf','RCARRILLO FECHA: 2023-01-19 20:42:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(35384,'HAMATMSSL 243.22','impo','40642005','Agente','SACO SHIPPING GMBH','','OPE-35384','2023-01-19','20:44:54','84.48','egreso','','NO','','COMPENSACIÓN WWA 29182753','84.48','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-19.pdf','facturas_agentes/PDF202301','F_0_2023-01-19.pdf','RCARRILLO FECHA: 2023-01-19 20:44:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(35386,'VER4922-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','7854','2023-01-20','09:32:51','3052.39','ingreso','','NO','SI','Reimbursement','3052.39','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202301/F_AG7854_2023-01-20.pdf','facturas_agentes/PDF202301','F_AG7854_2023-01-20.pdf','PGIESS FECHA: 2023-01-20 09:32:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-20','',NULL,NULL,NULL,NULL,NULL),(35387,'TAOZLOPAN 013.23','impo','WPZLO221200117-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-35387','2023-01-20','09:46:14','80.00','egreso','','NO','','Reimbursement','80.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202301/F_0_2023-01-20.pdf','facturas_agentes/PDF202301','F_0_2023-01-20.pdf','MHERNANDEZ FECHA: 2023-01-20 09:46:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(35388,'ZLO0123-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2581','2023-01-20','10:07:25','-254.35','egreso','','NO','SI','Reimbursement','-254.35','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202301/F_NCAG2581_2023-01-20.pdf','facturas_agentes/PDF202301','F_NCAG2581_2023-01-20.pdf','FMENDOZA FECHA: 2023-01-20 10:07:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-20','',NULL,NULL,NULL,NULL,NULL),(35389,'ZLO5122-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','7855','2023-01-20','11:29:54','159.83','ingreso','','NO','SI','Reimbursement','159.83','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202301/F_AG7855_2023-01-20.pdf','facturas_agentes/PDF202301','F_AG7855_2023-01-20.pdf','DAVARGAS FECHA: 2023-01-20 11:29:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-20','',NULL,NULL,NULL,NULL,NULL),(35390,'ZLO0123-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','7856','2023-01-20','11:40:26','159.83','ingreso','','NO','SI','Reimbursement','159.83','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202301/F_AG7856_2023-01-20.pdf','facturas_agentes/PDF202301','F_AG7856_2023-01-20.pdf','DAVARGAS FECHA: 2023-01-20 11:40:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-20','',NULL,NULL,NULL,NULL,NULL),(35391,'ZLO5122-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','7857','2023-01-20','11:45:24','9.25','ingreso','','NO','SI','Reimbursement','9.25','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202301/F_AG7857_2023-01-20.pdf','facturas_agentes/PDF202301','F_AG7857_2023-01-20.pdf','DAVARGAS FECHA: 2023-01-20 11:45:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-20','',NULL,NULL,NULL,NULL,NULL),(35392,'ZLO9222-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7858','2023-01-20','16:14:53','1298.77','ingreso','','NO','SI','Reimbursement','1298.77','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_AG7858_2023-01-20.pdf','facturas_agentes/PDF202301','F_AG7858_2023-01-20.pdf','FMENDOZA FECHA: 2023-01-20 16:14:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-20','',NULL,NULL,NULL,NULL,NULL),(35393,'HKGLZCSTI 007.23','impo','49310330','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-35393','2023-01-20','17:19:59','-3634.87','ingreso','','NO','','Reimbursement','-3634.87','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-20.pdf','facturas_agentes/PDF202301','F_0_2023-01-20.pdf','MHERNANDEZ FECHA: 2023-01-20 17:19:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(35394,'SHAZLOHTS 008.23','impo','HSHAISM23010195','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-35394','2023-01-20','17:22:18','-7512.47','ingreso','','NO','','Reimbursement','-7512.47','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202301/F_0_2023-01-20.pdf','facturas_agentes/PDF202301','F_0_2023-01-20.pdf','RCARRILLO FECHA: 2023-01-20 17:22:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(35395,'BREVERSSL 003.23','impo','5500115','Agente','SACO SHIPPING GMBH','','OPIN-35395','2023-01-20','17:26:32','-1434.42','ingreso','','NO','','Origin Charges','-1434.42','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202301/F_0_2023-01-20.pdf','facturas_agentes/PDF202301','F_0_2023-01-20.pdf','DBORJA FECHA: 2023-01-20 17:26:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(35396,'BCNVERTGY 010.23','impo','05F2303112','Agente','TRANSGLORY S.A.','','OPIN-35396','2023-01-20','17:49:59','-1783.77','ingreso','','NO','','Origin Charges','-1783.77','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202301/F_0_2023-01-20.pdf','facturas_agentes/PDF202301','F_0_2023-01-20.pdf','DBORJA FECHA: 2023-01-20 17:49:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(35397,'VER0123-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7859','2023-01-20','17:59:51','1670.34','ingreso','','NO','SI','Reimbursement','1670.34','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202301/F_AG7859_2023-01-20.pdf','facturas_agentes/PDF202301','F_AG7859_2023-01-20.pdf','IMUCINO FECHA: 2023-01-20 17:59:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-20','',NULL,NULL,NULL,NULL,NULL),(35398,'VER0123-HAM','expo','1992312','Agente','SACO SHIPPING GMBH','','OPE-35398','2023-01-20','18:08:17','1953.62','egreso','','NO','','Reimbursement','1953.62','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-20.pdf','facturas_agentes/PDF202301','F_0_2023-01-20.pdf','TSANCHEZ FECHA: 2023-01-20 18:08:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-20','',NULL,NULL,NULL,NULL,NULL),(35399,'ATM0223-HAM','expo','1992313','Agente','SACO SHIPPING GMBH','','OPE-35399','2023-01-20','18:10:53','518.42','egreso','','NO','','Reimbursement','518.42','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-20.pdf','facturas_agentes/PDF202301','F_0_2023-01-20.pdf','TSANCHEZ FECHA: 2023-01-20 18:10:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-20','',NULL,NULL,NULL,NULL,NULL),(35400,'ANRVERSSC 007.23','impo','20999729','Agente','SSC CONSOLIDATION NV','','OPIN-35400','2023-01-20','18:15:45','-2057.70','ingreso','','NO','','Reimbursement','-2057.70','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202301/F_0_2023-01-20.pdf','facturas_agentes/PDF202301','F_0_2023-01-20.pdf','CVEGA FECHA: 2023-01-20 18:15:45',NULL,NULL,NULL,NULL,NULL,'EUR','2023-01-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(35401,'ANRVERSSC 008.23','impo','26000159','Agente','SSC CONSOLIDATION NV','','OPIN-35401','2023-01-20','18:16:38','-9453.83','ingreso','','NO','','Reimbursement','-9453.83','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202301/F_0_2023-01-20.pdf','facturas_agentes/PDF202301','F_0_2023-01-20.pdf','CVEGA FECHA: 2023-01-20 18:16:38',NULL,NULL,NULL,NULL,NULL,'EUR','2023-01-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(35402,'ANRATMSSC 005.23','impo','20998385','Agente','SSC CONSOLIDATION NV','','OPIN-35402','2023-01-20','18:17:27','-9498.64','ingreso','','NO','','Reimbursement','-9498.64','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202301/F_0_2023-01-20.pdf','facturas_agentes/PDF202301','F_0_2023-01-20.pdf','CVEGA FECHA: 2023-01-20 18:17:27',NULL,NULL,NULL,NULL,NULL,'EUR','2023-01-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(35403,'ANRATMSSC 006.23','impo','20999724','Agente','SSC CONSOLIDATION NV','','OPIN-35403','2023-01-20','18:18:16','-2401.99','ingreso','','NO','','Reimbursement','-2401.99','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202301/F_0_2023-01-20.pdf','facturas_agentes/PDF202301','F_0_2023-01-20.pdf','CVEGA FECHA: 2023-01-20 18:18:16',NULL,NULL,NULL,NULL,NULL,'EUR','2023-01-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(35404,'RTMVERSSC 001.23','impo','22704938','Agente','SSC CONSOLIDATION BV','','OPIN-35404','2023-01-20','18:19:34','-5092.66','ingreso','','NO','','Reimbursement','-5092.66','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202301/F_0_2023-01-20.pdf','facturas_agentes/PDF202301','F_0_2023-01-20.pdf','CVEGA FECHA: 2023-01-20 18:19:34',NULL,NULL,NULL,NULL,NULL,'EUR','2023-01-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(35405,'LEHVERSSC 004.23','impo','41063337','Agente','SSC CONSOLIDATION NV','','OPIN-35405','2023-01-20','18:20:38','-4717.68','ingreso','','NO','','Reimbursement','-4717.68','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202301/F_0_2023-01-20.pdf','facturas_agentes/PDF202301','F_0_2023-01-20.pdf','CVEGA FECHA: 2023-01-20 18:20:38',NULL,NULL,NULL,NULL,NULL,'EUR','2023-01-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(35406,'VER0123-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7860','2023-01-20','19:24:58','3785.27','ingreso','','NO','SI','Reimbursement','3785.27','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202301/F_AG7860_2023-01-20.pdf','facturas_agentes/PDF202301','F_AG7860_2023-01-20.pdf','IMUCINO FECHA: 2023-01-20 19:24:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-20','',NULL,NULL,NULL,NULL,NULL),(35407,'HAMVERSSL 007.23','impo','40643149','Agente','SACO SHIPPING GMBH','','OPE-35407','2023-01-23','09:25:03','124.21','egreso','','NO','','TERRESTRE VER265120','124.21','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-23.pdf','facturas_agentes/PDF202301','F_0_2023-01-23.pdf','RCARRILLO FECHA: 2023-01-23 09:25:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(35408,'VER0123-HAM','expo','1992646','Agente','SACO SHIPPING GMBH','','OPIN-35408','2023-01-23','09:25:32','-317.93','ingreso','','NO','','NON STAKABLE INTERVERNAS124544,  INTERVERVIE124265','-317.93','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-23.pdf','facturas_agentes/PDF202301','F_0_2023-01-23.pdf','TSANCHEZ FECHA: 2023-01-23 09:25:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','',NULL,NULL,NULL,NULL,NULL),(35409,'HAMVERSSL 021.23','impo','40642801','Agente','SACO SHIPPING GMBH','','OPIN-35409','2023-01-23','10:27:29','-371.98','ingreso','','NO','','TERRESTRE CANCELACO VER265313','-371.98','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-23.pdf','facturas_agentes/PDF202301','F_0_2023-01-23.pdf','RCARRILLO FECHA: 2023-01-23 10:27:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(35410,'ZLO3722-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','7861','2023-01-23','10:50:04','91.20','ingreso','','NO','SI','Collect Charges','91.20','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202301/F_AG7861_2023-01-23.pdf','facturas_agentes/PDF202301','F_AG7861_2023-01-23.pdf','SJASSO FECHA: 2023-01-23 10:50:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','',NULL,NULL,NULL,NULL,NULL),(35411,'BREVERSSL 002.23','impo','5501521','Agente','SACO SHIPPING GMBH','','OPE-35411','2023-01-23','10:55:51','97.39','egreso','','NO','','DIF TERRESTRE VER265277','97.39','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202301/F_0_2023-01-23.pdf','facturas_agentes/PDF202301','F_0_2023-01-23.pdf','RCARRILLO FECHA: 2023-01-23 10:55:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(35412,'VER4522-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','2582','2023-01-23','11:09:12','-196.11','egreso','','NO','SI','Reimbursement','-196.11','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202301/F_NCAG2582_2023-01-23.pdf','facturas_agentes/PDF202301','F_NCAG2582_2023-01-23.pdf','PGIESS FECHA: 2023-01-23 11:09:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','',NULL,NULL,NULL,NULL,NULL),(35413,'ZLO0223-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7862','2023-01-23','11:29:51','11704.36','ingreso','','NO','SI','Reimbursement','11704.36','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/PDF202301/F_AG7862_2023-01-23.pdf','facturas_agentes/PDF202301','F_AG7862_2023-01-23.pdf','FMENDOZA FECHA: 2023-01-23 11:29:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','',NULL,NULL,NULL,NULL,NULL),(35414,'BUEVERSSL 004.23','impo','','Interteam','SACO SHIPPING S.A.','AG','7863','2023-01-23','11:50:54','300.00','ingreso','','SI','SI','FUMIGACION CONTENEDOR: ZCSU6728626','300.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202301/F_AG7863_2023-01-23.pdf','facturas_agentes/PDF202301','F_AG7863_2023-01-23.pdf','DBORJA FECHA: 2023-01-23 11:50:54','MBECERRA FECHA: 2023-04-20 12:07:39<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-04-20 12:07:39<br>','daniela.borja@interteam.com.mx 2023-04-20 12:05:39',NULL,NULL,'USD','2023-04-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(35415,'ZLO0423-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7864','2023-01-23','12:05:55','3350.03','ingreso','','NO','SI','Reimbursement','3350.03','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_AG7864_2023-01-23.pdf','facturas_agentes/PDF202301','F_AG7864_2023-01-23.pdf','FMENDOZA FECHA: 2023-01-23 12:05:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','',NULL,NULL,NULL,NULL,NULL),(35416,'CTGVERMAH 026.22','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7865','2023-01-23','12:27:25','14.60','ingreso','','NO','SI','COMPENSATION DHL: CTG20221359','14.60','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202301/F_AG7865_2023-01-23.pdf','facturas_agentes/PDF202301','F_AG7865_2023-01-23.pdf','DBORJA FECHA: 2023-01-23 12:27:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(35417,'HAMATMSSL 030.23','impo','5501136','Agente','SACO SHIPPING GMBH','','OPIN-35417','2023-01-23','12:45:35','-1488.35','ingreso','','NO','','Reimbursement','-1488.35','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202301/F_0_2023-01-23.pdf','facturas_agentes/PDF202301','F_0_2023-01-23.pdf','RCARRILLO FECHA: 2023-01-23 12:45:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','',NULL,NULL,NULL,NULL,NULL),(35418,'TAOZLOPAN 014.23','impo','WPZLOM23010002-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-35418','2023-01-23','13:29:46','-8882.68','ingreso','','NO','','Reimbursement','-8882.68','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202301/F_0_2023-01-23.pdf','facturas_agentes/PDF202301','F_0_2023-01-23.pdf','MHERNANDEZ FECHA: 2023-01-23 13:29:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(35419,'BCNATMTGY 008.23','impo','05F2303069','Agente','TRANSGLORY S.A.','','OPIN-35419','2023-01-23','13:31:32','-1531.61','ingreso','','NO','','Rebate','-1531.61','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202301/F_0_2023-01-23.pdf','facturas_agentes/PDF202301','F_0_2023-01-23.pdf','GMONTES FECHA: 2023-01-23 13:31:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(35420,'BCNATMTGY 008.23','impo','05A2300434','Agente','TRANSGLORY S.A.','','OPE-35420','2023-01-23','13:33:03','1306.08','egreso','','NO','','DAP','1306.08','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202301/F_0_2023-01-23.pdf','facturas_agentes/PDF202301','F_0_2023-01-23.pdf','GMONTES FECHA: 2023-01-23 13:33:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(35421,'BCNATMTGY 008.23','impo','05F2305274','Agente','TRANSGLORY S.A.','','OPIN-35421','2023-01-23','13:36:11','-1306.08','ingreso','','NO','','DAP','-1306.08','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202301/F_0_2023-01-23.pdf','facturas_agentes/PDF202301','F_0_2023-01-23.pdf','GMONTES FECHA: 2023-01-23 13:36:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(35422,'SZXZLOSTI 007.23','impo','79012985','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-35422','2023-01-23','14:00:45','-2599.79','ingreso','','NO','','Collect Charges','-2599.79','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202301/F_0_2023-01-23.pdf','facturas_agentes/PDF202301','F_0_2023-01-23.pdf','SGARCIA FECHA: 2023-01-23 14:00:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(35423,'TAOZLOPAN 015.23','impo','WPZLOM23010002-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-35423','2023-01-23','15:27:33','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_2023-01-23.pdf','facturas_agentes/PDF202301','F_0_2023-01-23.pdf','MHERNANDEZ FECHA: 2023-01-23 15:27:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(35424,'VLCVERTGY 003.23','impo','05F2303821','Agente','TRANSGLORY S.A.','','OPIN-35424','2023-01-23','16:15:06','-1508.80','ingreso','','NO','','Rebate','-1508.80','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202301/F_0_2023-01-23.pdf','facturas_agentes/PDF202301','F_0_2023-01-23.pdf','GMONTES FECHA: 2023-01-23 16:15:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(35425,'NSAVERTGL 003.23','impo','1001 - 22501076','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-35425','2023-01-23','16:16:54','-2720.66','ingreso','','NO','','Collect Charges','-2720.66','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202301/F_0_2023-01-23.pdf','facturas_agentes/PDF202301','F_0_2023-01-23.pdf','DBORJA FECHA: 2023-01-23 16:16:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(35426,'XGGZLOTCI 005.23','impo','HH 162872 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-35426','2023-01-23','16:18:51','-2766.71','ingreso','','NO','','Collect Charges','-2766.71','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202301/F_0_2023-01-23.pdf','facturas_agentes/PDF202301','F_0_2023-01-23.pdf','SGARCIA FECHA: 2023-01-23 16:18:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(35427,'XGGZLOTCI 005.23','impo','HH 162872 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-35427','2023-01-23','16:19:05','139.60','egreso','','NO','','Reimbursement','139.60','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202301/F_0_2023-01-23.pdf','facturas_agentes/PDF202301','F_0_2023-01-23.pdf','SGARCIA FECHA: 2023-01-23 16:19:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(35428,'XGGZLOTCI 005.23','impo','HH 162872 C-262','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-35428','2023-01-23','16:20:45','100.00','egreso','','NO','','Reimbursement','100.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202301/F_0_2023-01-23.pdf','facturas_agentes/PDF202301','F_0_2023-01-23.pdf','SGARCIA FECHA: 2023-01-23 16:20:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(35429,'XGGZLOTCI 005.23','impo','HH 162872 D-009','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-35429','2023-01-23','16:21:04','23.80','egreso','','NO','','Reimbursement','23.80','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202301/F_0_2023-01-23.pdf','facturas_agentes/PDF202301','F_0_2023-01-23.pdf','SGARCIA FECHA: 2023-01-23 16:21:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(35430,'VLCVERTGY 004.23','impo','05F2303825','Agente','TRANSGLORY S.A.','','OPIN-35430','2023-01-23','16:24:01','-1432.86','ingreso','','NO','','Rebate','-1432.86','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202301/F_0_2023-01-23.pdf','facturas_agentes/PDF202301','F_0_2023-01-23.pdf','GMONTES FECHA: 2023-01-23 16:24:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(35431,'XGGZLOTCI 006.23','impo','HH 163082 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-35431','2023-01-23','16:24:18','-2265.77','ingreso','','NO','','Collect Charges','-2265.77','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202301/F_0_2023-01-23.pdf','facturas_agentes/PDF202301','F_0_2023-01-23.pdf','SGARCIA FECHA: 2023-01-23 16:24:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(35432,'XGGZLOTCI 006.23','impo','HH 163082 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-35432','2023-01-23','16:24:32','304.55','egreso','','NO','','Reimbursement','304.55','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202301/F_0_2023-01-23.pdf','facturas_agentes/PDF202301','F_0_2023-01-23.pdf','SGARCIA FECHA: 2023-01-23 16:24:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(35433,'BUEVERSSL 006.23','impo','E 9996-00005734','Agente','SACO SHIPPING S.A.','','OPIN-35433','2023-01-23','16:28:22','-2788.12','ingreso','','NO','','Origin Charges','-2788.12','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202301/F_0_2023-01-23.pdf','facturas_agentes/PDF202301','F_0_2023-01-23.pdf','GMONTES FECHA: 2023-01-23 16:28:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(35434,'BCNVERTGY 010.23','impo','05F2303667','Agente','TRANSGLORY S.A.','','OPIN-35434','2023-01-23','17:43:47','-478.75','ingreso','','NO','','Collect Charges','-478.75','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202301/F_0_2023-01-23.pdf','facturas_agentes/PDF202301','F_0_2023-01-23.pdf','SGARCIA FECHA: 2023-01-23 17:43:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(35435,'ATM0123-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7866','2023-01-23','18:30:02','1518.77','ingreso','','NO','SI','Reimbursement','1518.77','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202301/F_AG7866_2023-01-23.pdf','facturas_agentes/PDF202301','F_AG7866_2023-01-23.pdf','IMUCINO FECHA: 2023-01-23 18:30:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','',NULL,NULL,NULL,NULL,NULL),(35436,'BCNATMTGY 005.23','impo','05F2302831','Agente','TRANSGLORY S.A.','','OPIN-35436','2023-01-23','20:00:33','-2484.14','ingreso','','NO','','Collect Charges','-2484.14','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202301/F_0_2023-01-23.pdf','facturas_agentes/PDF202301','F_0_2023-01-23.pdf','DBORJA FECHA: 2023-01-23 20:00:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(35437,'BCNVERTGY 008.23','impo','05F2303040','Agente','TRANSGLORY S.A.','','OPIN-35437','2023-01-23','20:04:57','-4011.51','ingreso','','NO','','Origin Charges','-4011.51','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202301/F_0_2023-01-23.pdf','facturas_agentes/PDF202301','F_0_2023-01-23.pdf','DBORJA FECHA: 2023-01-23 20:04:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(35438,'BCNVERTGY 007.23','impo','05F2302840','Agente','TRANSGLORY S.A.','','OPIN-35438','2023-01-23','20:06:38','-3576.11','ingreso','','NO','','Origin Charges','-3576.11','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202301/F_0_2023-01-23.pdf','facturas_agentes/PDF202301','F_0_2023-01-23.pdf','DBORJA FECHA: 2023-01-23 20:06:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(35439,'BCNATMTGY 004.23','impo','05F2287116','Agente','TRANSGLORY S.A.','','OPIN-35439','2023-01-23','20:08:38','-779.72','ingreso','','NO','','Origin Charges','-779.72','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202301/F_0_2023-01-23.pdf','facturas_agentes/PDF202301','F_0_2023-01-23.pdf','DBORJA FECHA: 2023-01-23 20:08:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(35440,'BCNVERTGY 005.23','impo','05F2287139','Agente','TRANSGLORY S.A.','','OPIN-35440','2023-01-23','20:16:04','-1796.98','ingreso','','NO','','Origin Charges','-1796.98','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 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LTD.','','OPIN-35442','2023-01-23','21:44:14','-3049.32','ingreso','','NO','','Origin Charges','-3049.32','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_2023-01-23.pdf','facturas_agentes/PDF202301','F_0_2023-01-23.pdf','DBORJA FECHA: 2023-01-23 21:44:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(35443,'HAMATMSSL 029.23','impo','40639763','Agente','SACO SHIPPING GMBH','','OPIN-35443','2023-01-23','21:49:06','-7079.81','ingreso','','NO','','Origin Charges','-7079.81','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-23.pdf','facturas_agentes/PDF202301','F_0_2023-01-23.pdf','DBORJA FECHA: 2023-01-23 21:49:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(35444,'HAMATMSSL 031.23','impo','40639763','Agente','SACO SHIPPING GMBH','','OPE-35444','2023-01-23','21:50:00','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-23.pdf','facturas_agentes/PDF202301','F_0_2023-01-23.pdf','DBORJA FECHA: 2023-01-23 21:50:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(35445,'HAMVERSSL 019.23','impo','40636410','Agente','SACO SHIPPING GMBH','','OPIN-35445','2023-01-23','21:56:42','-27326.09','ingreso','','NO','','Origin Charges','-27326.09','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-23.pdf','facturas_agentes/PDF202301','F_0_2023-01-23.pdf','DBORJA FECHA: 2023-01-23 21:56:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(35446,'HAMVERSSL 020.23','impo','40636410','Agente','SACO SHIPPING GMBH','','OPE-35446','2023-01-23','22:00:15','0.00','egreso','','NO','','Origin 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1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-23.pdf','facturas_agentes/PDF202301','F_0_2023-01-23.pdf','DBORJA FECHA: 2023-01-23 22:02:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(35449,'HAMVERSSL 023.23','impo','40636410','Agente','SACO SHIPPING GMBH','','OPE-35449','2023-01-23','22:02:54','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-23.pdf','facturas_agentes/PDF202301','F_0_2023-01-23.pdf','DBORJA FECHA: 2023-01-23 22:02:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(35450,'HAMVERSSL 024.23','impo','40636410','Agente','SACO SHIPPING GMBH','','OPE-35450','2023-01-23','22:03:41','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-23.pdf','facturas_agentes/PDF202301','F_0_2023-01-23.pdf','DBORJA FECHA: 2023-01-23 22:03:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(35451,'HAMVERSSL 025.23','impo','40636410','Agente','SACO SHIPPING GMBH','','OPE-35451','2023-01-23','22:04:26','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-23.pdf','facturas_agentes/PDF202301','F_0_2023-01-23.pdf','DBORJA FECHA: 2023-01-23 22:04:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(35452,'HAMVERSSL 026.23','impo','40636410','Agente','SACO SHIPPING GMBH','','OPE-35452','2023-01-23','22:05:38','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-23.pdf','facturas_agentes/PDF202301','F_0_2023-01-23.pdf','DBORJA FECHA: 2023-01-23 22:05:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(35453,'HAMVERSSL 027.23','impo','40636410','Agente','SACO SHIPPING GMBH','','OPE-35453','2023-01-23','22:06:36','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-23.pdf','facturas_agentes/PDF202301','F_0_2023-01-23.pdf','DBORJA FECHA: 2023-01-23 22:06:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(35454,'HAMVERSSL 028.23','impo','40636410','Agente','SACO SHIPPING GMBH','','OPE-35454','2023-01-23','22:07:55','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-23.pdf','facturas_agentes/PDF202301','F_0_2023-01-23.pdf','DBORJA FECHA: 2023-01-23 22:07:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(35455,'HAMVERSSL 029.23','impo','40636410','Agente','SACO SHIPPING GMBH','','OPE-35455','2023-01-23','22:08:58','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-23.pdf','facturas_agentes/PDF202301','F_0_2023-01-23.pdf','DBORJA FECHA: 2023-01-23 22:08:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(35456,'HAMATMSSL 001.23','impo','40643670','Agente','SACO SHIPPING GMBH','','OPE-35456','2023-01-24','08:37:39','21.91','egreso','','NO','','Reimbursement','21.91','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-24.pdf','facturas_agentes/PDF202301','F_0_2023-01-24.pdf','RCARRILLO FECHA: 2023-01-24 08:37:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(35457,'GOAATMCOM 005.23','impo','4655','Agente','SACO COMBIMAR SPA','','OPE-35457','2023-01-24','09:31:02','25.00','egreso','','NO','','Rebate','25.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-24.pdf','facturas_agentes/PDF202301','F_0_2023-01-24.pdf','SVILLAR FECHA: 2023-01-24 09:31:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(35458,'AIR MEX 014.23','impo','','Interteam','GATEWAY CARGO SYSTEMS GMBH','AG','7867','2023-01-24','09:34:27','375.00','ingreso','','NO','SI','REALESE CARGO: USD 60.00 / TRANSMISSION FEE: USD 10.00 / ADMIN FEE: USD 10.00 / DELIVERY: USD 295.00','375.00','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202301/F_AG7867_2023-01-24.pdf','facturas_agentes/PDF202301','F_AG7867_2023-01-24.pdf','JSCHNEIDER FECHA: 2023-01-24 09:34:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(35459,'230-62824974','expo','','Interteam','NEUTRAL LOGISITICS','AG','7868','2023-01-24','09:46:56','848.54','ingreso','','NO','SI','AWB: USD 40.60 / EXPORT CUSTOMS: USD 250.00 / MANEUVERS: USD 55.00 / PICK-UP: USD 315.00 / AIR FREIGHT: USD 187.94','848.54','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','LUIS MARTINEZ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202301/F_AG7868_2023-01-24.pdf','facturas_agentes/PDF202301','F_AG7868_2023-01-24.pdf','JSCHNEIDER FECHA: 2023-01-24 09:46:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-24','',NULL,NULL,NULL,NULL,NULL),(35460,'KELZLOHTS 010.23','impo','hti22c032','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-35460','2023-01-24','15:09:32','-3325.52','ingreso','','NO','','Rebate','-3325.52','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202301/F_0_2023-01-24.pdf','facturas_agentes/PDF202301','F_0_2023-01-24.pdf','TRODRIGUEZ FECHA: 2023-01-24 15:09:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(35461,'KELZLOHTS 011.23','impo','34346246','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-35461','2023-01-24','15:42:17','42.00','egreso','','NO','','25004767','42.00','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-24.pdf','facturas_agentes/PDF202301','F_0_2023-01-24.pdf','TRODRIGUEZ FECHA: 2023-01-24 15:42:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(35462,'SSZVERATI 046.22','impo','CE/10123/22-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-35462','2023-01-24','16:13:16','107.52','egreso','','NO','','Reimbursement','107.52','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202301/F_0_2023-01-24.pdf','facturas_agentes/PDF202301','F_0_2023-01-24.pdf','MHERNANDEZ FECHA: 2023-01-24 16:13:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(35463,'SSZVERATI 045.22','impo','CE/10131/22-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-35463','2023-01-24','16:17:05','122.88','egreso','','NO','','Reimbursement','122.88','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202301/F_0_2023-01-24.pdf','facturas_agentes/PDF202301','F_0_2023-01-24.pdf','MHERNANDEZ FECHA: 2023-01-24 16:17:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(35464,'HKGZLOSTI 014.23','impo','49311008','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-35464','2023-01-24','16:38:25','-1169.87','ingreso','','NO','','Reimbursement','-1169.87','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-24.pdf','facturas_agentes/PDF202301','F_0_2023-01-24.pdf','MHERNANDEZ FECHA: 2023-01-24 16:38:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(35465,'VER0423-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7869','2023-01-24','16:47:49','1856.39','ingreso','','NO','SI','Reimbursement','1856.39','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202301/F_AG7869_2023-01-24.pdf','facturas_agentes/PDF202301','F_AG7869_2023-01-24.pdf','IMUCINO FECHA: 2023-01-24 16:47:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-24','',NULL,NULL,NULL,NULL,NULL),(35466,'GOAATMCOM 082.22','impo','98438','Agente','SACO COMBIMAR SPA','','OPE-35466','2023-01-24','16:49:30','195.00','egreso','','NO','','Rebate','195.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-24.pdf','facturas_agentes/PDF202301','F_0_2023-01-24.pdf','SVILLAR FECHA: 2023-01-24 16:49:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(35467,'GOAVERCOM 135.22','impo','119334','Agente','SACO COMBIMAR SPA','','OPIN-35467','2023-01-24','16:52:27','-51.60','ingreso','','NO','','eur1 159865','-51.60','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-24.pdf','facturas_agentes/PDF202301','F_0_2023-01-24.pdf','SVILLAR FECHA: 2023-01-24 16:52:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(35468,'GOAATMCOM 002.23','impo','126486','Agente','SACO COMBIMAR SPA','','OPE-35468','2023-01-24','16:56:40','53.10','egreso','','NO','','EUR1 161523 ','53.10','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-24.pdf','facturas_agentes/PDF202301','F_0_2023-01-24.pdf','SVILLAR FECHA: 2023-01-24 16:56:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(35469,'873-14042125','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','7870','2023-01-24','17:19:01','2270.30','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 95.00 / TRADING COMPANY: USD 400.00 / CONDITIONING: USD 100.00 / PICK-UP: USD 375.00 / AIR FREIGHT: USD 1093.95 / PROFIT SHARE: USD 165.75','2270.30','LOS ANGELES','','LUKAS HOLMFORT','USA','','/facturas_agentes/PDF202301/F_AG7870_2023-01-24.pdf','facturas_agentes/PDF202301','F_AG7870_2023-01-24.pdf','JSCHNEIDER FECHA: 2023-01-24 17:19:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-24','',NULL,NULL,NULL,NULL,NULL),(35470,'GOAVERCOM 091.22','impo','112119','Agente','SACO COMBIMAR SPA','','OPE-35470','2023-01-24','17:19:46','506.70','egreso','','NO','','Rebate','506.70','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-24.pdf','facturas_agentes/PDF202301','F_0_2023-01-24.pdf','SVILLAR FECHA: 2023-01-24 17:19:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(35471,'GOAATMCOM 098.22','impo','117982','Agente','SACO COMBIMAR SPA','','OPIN-35471','2023-01-24','17:22:16','-39.00','ingreso','','NO','','Rebate','-39.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-24.pdf','facturas_agentes/PDF202301','F_0_2023-01-24.pdf','SVILLAR FECHA: 2023-01-24 17:22:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(35472,'VER0823-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7871','2023-01-24','17:39:21','3010.75','ingreso','','NO','SI','Reimbursement','3010.75','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202301/F_AG7871_2023-01-24.pdf','facturas_agentes/PDF202301','F_AG7871_2023-01-24.pdf','IMUCINO FECHA: 2023-01-24 17:39:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-24','',NULL,NULL,NULL,NULL,NULL),(35473,'FCLE23006','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7872','2023-01-24','18:02:57','3994.20','ingreso','','NO','SI','Collect Charges','3994.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_AG7872_2023-01-24.pdf','facturas_agentes/PDF202301','F_AG7872_2023-01-24.pdf','IGUTIERREZ FECHA: 2023-01-24 18:02:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-24','',NULL,NULL,NULL,NULL,NULL),(35474,'SHAZLOSTI 022.23','impo','56337968','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-35474','2023-01-24','20:58:09','-846.54','ingreso','','NO','','Reimbursement','-846.54','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-24.pdf','facturas_agentes/PDF202301','F_0_2023-01-24.pdf','MMARTINEZ FECHA: 2023-01-24 20:58:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(35475,'SHAZLOSTI 024.23','impo','56337967','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-35475','2023-01-24','22:11:42','-513.29','ingreso','','NO','','Reimbursement','-513.29','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-24.pdf','facturas_agentes/PDF202301','F_0_2023-01-24.pdf','MMARTINEZ FECHA: 2023-01-24 22:11:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(35476,'ZLO3022-HKG','expo','49311073','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-35476','2023-01-25','07:44:51','-307.71','ingreso','','NO','','Reimbursement','-307.71','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_2023-01-25.pdf','facturas_agentes/PDF202301','F_0_2023-01-25.pdf','FMENDOZA FECHA: 2023-01-25 07:44:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-25','',NULL,NULL,NULL,NULL,NULL),(35477,'ZLO3422-HKG','expo','49311074','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-35477','2023-01-25','07:46:57','-300.51','ingreso','','NO','','Reimbursement','-300.51','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-25.pdf','facturas_agentes/PDF202301','F_0_2023-01-25.pdf','FMENDOZA FECHA: 2023-01-25 07:46:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-25','',NULL,NULL,NULL,NULL,NULL),(35478,'BCNVERTGY 004.23','impo','05A2300901','Agente','TRANSGLORY S.A.','','OPE-35478','2023-01-25','09:07:06','1077.23','egreso','','NO','','CANCEL INLAND HBL: 012022120158','1077.23','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202301/F_0_2023-01-25.pdf','facturas_agentes/PDF202301','F_0_2023-01-25.pdf','DBORJA FECHA: 2023-01-25 09:07:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(35479,'BCNVERTGY 121.22','impo','05F2305760','Agente','TRANSGLORY S.A.','','OPE-35479','2023-01-25','09:10:16','40.00','egreso','','NO','','RETRANSMISION HBL: 022022112246','40.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202301/F_0_2023-01-25.pdf','facturas_agentes/PDF202301','F_0_2023-01-25.pdf','DBORJA FECHA: 2023-01-25 09:10:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(35480,'HAMATMSSL 025.23','impo','40644298','Agente','SACO SHIPPING GMBH','','OPE-35480','2023-01-25','09:25:12','2769.21','egreso','','NO','','Reimbursement','2769.21','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-25.pdf','facturas_agentes/PDF202301','F_0_2023-01-25.pdf','RCARRILLO FECHA: 2023-01-25 09:25:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(35481,'ZLO0123-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2583','2023-01-25','09:55:38','-208.66','egreso','','NO','SI','Reimbursement','-208.66','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_NCAG2583_2023-01-25.pdf','facturas_agentes/PDF202301','F_NCAG2583_2023-01-25.pdf','FMENDOZA FECHA: 2023-01-25 09:55:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-25','',NULL,NULL,NULL,NULL,NULL),(35482,'GOAATMCOM 009.23','impo','7674','Agente','SACO COMBIMAR SPA','','OPE-35482','2023-01-25','11:38:37','25.00','egreso','','NO','','REPALETIZADO 01/22/164878','25.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-25.pdf','facturas_agentes/PDF202301','F_0_2023-01-25.pdf','SVILLAR FECHA: 2023-01-25 11:38:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(35483,'GOAATMCOM 006.23','impo','7673','Agente','SACO COMBIMAR SPA','','OPE-35483','2023-01-25','11:43:32','75.00','egreso','','NO','','REPALETIZAR 01/22/165502','75.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-25.pdf','facturas_agentes/PDF202301','F_0_2023-01-25.pdf','SVILLAR FECHA: 2023-01-25 11:43:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(35484,'ATM5422-ANR','expo','26000280','Agente','SSC CONSOLIDATION NV','','OPE-35484','2023-01-25','12:28:35','480.00','egreso','','NO','','Reimbursement','480.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202301/F_0_2023-01-25.pdf','facturas_agentes/PDF202301','F_0_2023-01-25.pdf','PGIESS FECHA: 2023-01-25 12:28:35',NULL,NULL,NULL,NULL,NULL,'EUR','2023-01-25','',NULL,NULL,NULL,NULL,NULL),(35485,'FCL 083.22','impo','','Interteam','WORLD PANDA LOGISTICS CO., LTD.','AG','7873','2023-01-25','12:37:40','4872.00','ingreso','','NO','SI','DEMURRAGES OF 25/01 FROM 03/02','4872.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202301/F_AG7873_2023-01-25.pdf','facturas_agentes/PDF202301','F_AG7873_2023-01-25.pdf','MMARTINEZ FECHA: 2023-01-25 12:37:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(35486,'HAMVERSSL 012.23','impo','40644479 ','Agente','SACO SHIPPING GMBH','','OPIN-35486','2023-01-25','12:38:11','-373.00','ingreso','','NO','','CANCELED ONCARRIAGE VER265190','-373.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-25.pdf','facturas_agentes/PDF202301','F_0_2023-01-25.pdf','RCARRILLO FECHA: 2023-01-25 12:38:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(35487,'GOAVERCOM 017.23','impo','7910','Agente','SACO COMBIMAR SPA','','OPE-35487','2023-01-25','12:41:01','150.00','egreso','','NO','','Repaletizado 167662','150.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-25.pdf','facturas_agentes/PDF202301','F_0_2023-01-25.pdf','SVILLAR FECHA: 2023-01-25 12:41:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(35488,'ZLO0223-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7874','2023-01-25','12:48:23','523.67','ingreso','','NO','SI','Reimbursement','523.67','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202301/F_AG7874_2023-01-25.pdf','facturas_agentes/PDF202301','F_AG7874_2023-01-25.pdf','DAVARGAS FECHA: 2023-01-25 12:48:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-25','',NULL,NULL,NULL,NULL,NULL),(35489,'GOAVERCOM 019.23','impo','7918','Agente','SACO COMBIMAR SPA','','OPE-35489','2023-01-25','12:49:48','160.16','egreso','','NO','','REBATE DIFFERENCE','160.16','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-25.pdf','facturas_agentes/PDF202301','F_0_2023-01-25.pdf','SVILLAR FECHA: 2023-01-25 12:49:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(35490,'FCL 068.22','impo','','Interteam','WORLD PANDA LOGISTICS CO., LTD.','AG','7875','2023-01-25','13:21:57','2273.60','ingreso','','NO','SI','PARTIAL DEMURRAGES OF 25/01 TO 31/01','2273.60','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202301/F_AG7875_2023-01-25.pdf','facturas_agentes/PDF202301','F_AG7875_2023-01-25.pdf','MMARTINEZ FECHA: 2023-01-25 13:21:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(35491,'ATM2522-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2584','2023-01-25','15:35:30','-78.00','egreso','','NO','SI','Reimbursement','-78.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202301/F_NCAG2584_2023-01-25.pdf','facturas_agentes/PDF202301','F_NCAG2584_2023-01-25.pdf','IMUCINO FECHA: 2023-01-25 15:35:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-25','',NULL,NULL,NULL,NULL,NULL),(35492,'FCL 089.22','impo','','Interteam','WORLD PANDA LOGISTICS CO., LTD.','AG','7876','2023-01-25','16:33:37','3339.00','ingreso','','NO','SI','DEMURRAGES OF 20/01 TO 27/01','3339.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202301/F_AG7876_2023-01-25.pdf','facturas_agentes/PDF202301','F_AG7876_2023-01-25.pdf','MMARTINEZ FECHA: 2023-01-25 16:33:37',NULL,NULL,'montserrat.martinez@interteam.com.mx 2023-01-30 01:01:12',NULL,NULL,'USD','2023-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(35493,'ANRVERSSC 077.22','impo','21129999','Agente','SSC CONSOLIDATION NV','','OPE-35493','2023-01-25','16:59:52','15.49','egreso','','NO','','Reimbursement','15.49','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202301/F_0_2023-01-25.pdf','facturas_agentes/PDF202301','F_0_2023-01-25.pdf','CVEGA FECHA: 2023-01-25 16:59:52',NULL,NULL,NULL,NULL,NULL,'EUR','2023-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(35494,'BKKZLOSTI 003.23','impo','39840322','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-35494','2023-01-25','17:31:11','-1505.27','ingreso','','NO','','Rebate','-1505.27','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-25.pdf','facturas_agentes/PDF202301','F_0_2023-01-25.pdf','GMONTES FECHA: 2023-01-25 17:31:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(35495,'ZLO8822-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','7877','2023-01-25','17:40:14','416.15','ingreso','','NO','SI','INTERZLONGB122543','416.15','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202301/F_AG7877_2023-01-25.pdf','facturas_agentes/PDF202301','F_AG7877_2023-01-25.pdf','SJASSO FECHA: 2023-01-25 17:40:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-25','',NULL,NULL,NULL,NULL,NULL),(35496,'ZLO0123-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','7878','2023-01-25','17:49:52','2948.26','ingreso','','NO','SI','Reimbursement','2948.26','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202301/F_AG7878_2023-01-25.pdf','facturas_agentes/PDF202301','F_AG7878_2023-01-25.pdf','DAVARGAS FECHA: 2023-01-25 17:49:52',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2023-01-25','',NULL,NULL,NULL,NULL,NULL),(35497,'GOTVERSTI 003.23','impo','36283673','Agente','SHIPCO TRANSPORT AB','','OPIN-35497','2023-01-25','17:49:58','-2811.71','ingreso','','NO','','Reimbursement','-2811.71','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-25.pdf','facturas_agentes/PDF202301','F_0_2023-01-25.pdf','RCARRILLO FECHA: 2023-01-25 17:49:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(35498,'NSAVERTGL 027.22','impo','1001 - 22501062','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-35498','2023-01-25','18:02:18','-40.00','ingreso','','NO','','Collect Charges','-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/PDF202301/F_0_2023-01-25.pdf','facturas_agentes/PDF202301','F_0_2023-01-25.pdf','DBORJA FECHA: 2023-01-25 18:02:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(35499,'NSAVERTGL 027.22','impo','1012 - 22501012','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-35499','2023-01-25','18:03:08','212.00','egreso','','NO','','Origin Charges','212.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202301/F_0_2023-01-25.pdf','facturas_agentes/PDF202301','F_0_2023-01-25.pdf','DBORJA FECHA: 2023-01-25 18:03:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(35500,'GOAVERCOM 018.23','impo','5792','Agente','SACO COMBIMAR SPA','','OPIN-35500','2023-01-25','20:22:20','-245.10','ingreso','','NO','','Rebate','-245.10','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-25.pdf','facturas_agentes/PDF202301','F_0_2023-01-25.pdf','SVILLAR FECHA: 2023-01-25 20:22:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(35501,'GOAVERCOM 018.23','impo','5979','Agente','SACO COMBIMAR SPA','','OPIN-35501','2023-01-25','20:49:47','-144.16','ingreso','','NO','','Rebate','-144.16','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-25.pdf','facturas_agentes/PDF202301','F_0_2023-01-25.pdf','SVILLAR FECHA: 2023-01-25 20:49:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(35502,'GOAVERCOM 018.23','impo','5980','Agente','SACO COMBIMAR SPA','','OPE-35502','2023-01-25','20:50:33','136.48','egreso','','NO','','Rebate','136.48','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-25.pdf','facturas_agentes/PDF202301','F_0_2023-01-25.pdf','SVILLAR FECHA: 2023-01-25 20:50:33',NULL,NULL,NULL,NULL,NULL,'EUR','2023-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(35503,'GOAVERCOM 018.23','impo','5793','Agente','SACO COMBIMAR SPA','','OPE-35503','2023-01-25','20:52:01','242.94','egreso','','NO','','Rebate','242.94','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-25.pdf','facturas_agentes/PDF202301','F_0_2023-01-25.pdf','SVILLAR FECHA: 2023-01-25 20:52:01',NULL,NULL,NULL,NULL,NULL,'EUR','2023-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(35504,'HAMVERSSL 036.23','impo','40639767','Agente','SACO SHIPPING GMBH','','OPIN-35504','2023-01-25','21:07:57','-25087.71','ingreso','','NO','','Reimbursement','-25087.71','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-25.pdf','facturas_agentes/PDF202301','F_0_2023-01-25.pdf','TRODRIGUEZ FECHA: 2023-01-25 21:07:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(35505,'HAMVERSSL 034.23','impo','40639767','Agente','SACO SHIPPING GMBH','','OPE-35505','2023-01-25','21:09:39','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-25.pdf','facturas_agentes/PDF202301','F_0_2023-01-25.pdf','TRODRIGUEZ FECHA: 2023-01-25 21:09:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(35506,'HAMVERSSL 030.23','impo','40639767','Agente','SACO SHIPPING GMBH','','OPE-35506','2023-01-25','21:11:46','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-25.pdf','facturas_agentes/PDF202301','F_0_2023-01-25.pdf','TRODRIGUEZ FECHA: 2023-01-25 21:11:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(35507,'HAMVERSSL 035.23','impo','40639767','Agente','SACO SHIPPING GMBH','','OPE-35507','2023-01-25','21:46:08','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-25.pdf','facturas_agentes/PDF202301','F_0_2023-01-25.pdf','TRODRIGUEZ FECHA: 2023-01-25 21:46:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(35508,'GOAVERCOM 017.23','impo','5778','Agente','SACO COMBIMAR SPA','','OPIN-35508','2023-01-25','22:20:41','-751.92','ingreso','','NO','','Rebate','-751.92','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-25.pdf','facturas_agentes/PDF202301','F_0_2023-01-25.pdf','SVILLAR FECHA: 2023-01-25 22:20:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(35509,'GOAVERCOM 017.23','impo','5779','Agente','SACO COMBIMAR SPA','','OPE-35509','2023-01-25','22:21:35','720.65','egreso','','NO','','Rebate','720.65','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-25.pdf','facturas_agentes/PDF202301','F_0_2023-01-25.pdf','SVILLAR FECHA: 2023-01-25 22:21:35',NULL,NULL,NULL,NULL,NULL,'EUR','2023-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(35510,'HAMVERSSL 031.23','impo','40643368','Agente','SACO SHIPPING GMBH','','OPIN-35510','2023-01-25','22:34:08','-787.80','ingreso','','NO','','DISBURSEMENTS VER265437','-787.80','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-25.pdf','facturas_agentes/PDF202301','F_0_2023-01-25.pdf','TRODRIGUEZ FECHA: 2023-01-25 22:34:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(35511,'HAMVERSSL 031.23','impo','40639767','Agente','SACO SHIPPING GMBH','','OPE-35511','2023-01-25','22:50:00','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-25.pdf','facturas_agentes/PDF202301','F_0_2023-01-25.pdf','TRODRIGUEZ FECHA: 2023-01-25 22:50:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(35512,'HAMVERSSL 032.23','impo','40639767','Agente','SACO SHIPPING GMBH','','OPE-35512','2023-01-25','23:07:16','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-25.pdf','facturas_agentes/PDF202301','F_0_2023-01-25.pdf','TRODRIGUEZ FECHA: 2023-01-25 23:07:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(35513,'HAMVERSSL 033.23','impo','40643375','Agente','SACO SHIPPING GMBH','','OPIN-35513','2023-01-25','23:19:30','-1591.67','ingreso','','NO','','OF VER265445','-1591.67','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-25.pdf','facturas_agentes/PDF202301','F_0_2023-01-25.pdf','TRODRIGUEZ FECHA: 2023-01-25 23:19:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(35514,'HAMVERSSL 033.23','impo','40639767','Agente','SACO SHIPPING GMBH','','OPE-35514','2023-01-25','23:25:30','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-25.pdf','facturas_agentes/PDF202301','F_0_2023-01-25.pdf','TRODRIGUEZ FECHA: 2023-01-25 23:25:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(35515,'HKGZLOSTI 013.23','impo','49311109','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-35515','2023-01-26','08:58:59','-2939.61','ingreso','','NO','','Reimbursement','-2939.61','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-26.pdf','facturas_agentes/PDF202301','F_0_2023-01-26.pdf','MHERNANDEZ FECHA: 2023-01-26 08:58:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(35516,'HKGLZCSTI 008.23','impo','49311012','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-35516','2023-01-26','09:26:13','-3369.76','ingreso','','NO','','Reimbursement','-3369.76','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-26.pdf','facturas_agentes/PDF202301','F_0_2023-01-26.pdf','MHERNANDEZ FECHA: 2023-01-26 09:26:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(35517,'GOAVERCOM 017.23','impo','5975','Agente','SACO COMBIMAR SPA','','OPIN-35517','2023-01-26','09:27:39','-34.50','ingreso','','NO','','Rebate','-34.50','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-26.pdf','facturas_agentes/PDF202301','F_0_2023-01-26.pdf','SVILLAR FECHA: 2023-01-26 09:27:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(35518,'PUSZLOGLW 004.23','impo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','7879','2023-01-26','09:39:50','252.89','ingreso','','NO','SI','Collect Charges','252.89','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202301/F_AG7879_2023-01-26.pdf','facturas_agentes/PDF202301','F_AG7879_2023-01-26.pdf','SGARCIA FECHA: 2023-01-26 09:39:50',NULL,NULL,'Sofia.garcia@interteam.com.mx 2023-04-04 17:48:37',NULL,NULL,'USD','2023-01-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(35519,'ANRATMSSC 004.23','impo','21130034','Agente','SSC CONSOLIDATION NV','','OPE-35519','2023-01-26','09:41:46','147.25','egreso','','NO','','Reimbursement','147.25','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202301/F_0_2023-01-26.pdf','facturas_agentes/PDF202301','F_0_2023-01-26.pdf','CVEGA FECHA: 2023-01-26 09:41:46',NULL,NULL,NULL,NULL,NULL,'EUR','2023-01-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(35520,'ZLO4022-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','7880','2023-01-26','09:45:22','120.00','ingreso','','NO','SI','Reimbursement','120.00','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202301/F_AG7880_2023-01-26.pdf','facturas_agentes/PDF202301','F_AG7880_2023-01-26.pdf','SBOLANOS FECHA: 2023-01-26 09:45:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-26','',NULL,NULL,NULL,NULL,NULL),(35521,'VER4322-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','2585','2023-01-26','09:57:07','-969.44','egreso','','SI','SI','DAP','-969.44','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202301/F_NCAG2585_2023-01-26.pdf','facturas_agentes/PDF202301','F_NCAG2585_2023-01-26.pdf','PGIESS FECHA: 2023-01-26 09:57:07','MBECERRA FECHA: 2023-05-02 19:08:53<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-05-02 19:08:53<br>','patrick.giess@interteam.com.mx 2023-01-27 11:17:31',NULL,NULL,'EUR','2023-05-02','',NULL,NULL,NULL,NULL,NULL),(35522,'GOAATMCOM 013.23','impo','8294','Agente','SACO COMBIMAR SPA','','OPE-35522','2023-01-26','10:40:38','100.00','egreso','','NO','','Paletizado','100.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-26.pdf','facturas_agentes/PDF202301','F_0_2023-01-26.pdf','SVILLAR FECHA: 2023-01-26 10:40:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(35523,'ZLO0223-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7881','2023-01-26','10:56:54','45.08','ingreso','','NO','SI','Reimbursement','45.08','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_AG7881_2023-01-26.pdf','facturas_agentes/PDF202301','F_AG7881_2023-01-26.pdf','FMENDOZA FECHA: 2023-01-26 10:56:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-26','',NULL,NULL,NULL,NULL,NULL),(35524,'AIR MEX 029.23','impo','212300051','Agente','SACO GROUPAIR GMBH','','OPIN-35524','2023-01-26','12:10:06','-472.52','ingreso','','NO','','AIR FREIGHT','-472.52','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF202301/F_0_2023-01-26.pdf','facturas_agentes/PDF202301','F_0_2023-01-26.pdf','DALVARADO FECHA: 2023-01-26 12:10:06',NULL,NULL,NULL,NULL,NULL,'EUR','2023-01-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(35525,'AIR MEX 011.23','impo','56334330','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-35525','2023-01-13','12:22:18','-2458.74','ingreso','','NO','','AIR FREIGHT','-2458.74','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-26.pdf','facturas_agentes/PDF202301','F_0_2023-01-26.pdf','DALVARADO FECHA: 2023-01-26 12:22:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(35526,'ZLO0423-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2586','2023-01-26','13:25:19','-40.00','egreso','','NO','SI','Reimbursement','-40.00','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_NCAG2586_2023-01-26.pdf','facturas_agentes/PDF202301','F_NCAG2586_2023-01-26.pdf','FMENDOZA FECHA: 2023-01-26 13:25:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-26','',NULL,NULL,NULL,NULL,NULL),(35527,'AIR MEX 021.23','impo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7882','2023-01-26','13:48:03','445.00','ingreso','','NO','SI','REALESE CARGO: USD 60.00 / TRANSMISSION FEE: USD 10.00 / ADMIN FEE: USD 10.00 / DELIVERY: USD 365.00','445.00','BANGALORE','\"ANUGRAHA\", 3M-109 3RD MAIN ROAD, 1ST FLOOR, EAST OF NGEF LAYOUT,KASTURINAGAR, (TOWARDS HEBBAL FLY OVER), IN, 560043','','INDIA','ajay.blr@teamglobal.in','/facturas_agentes/PDF202301/F_AG7882_2023-01-26.pdf','facturas_agentes/PDF202301','F_AG7882_2023-01-26.pdf','JSCHNEIDER FECHA: 2023-01-26 13:48:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(35528,'VER5022-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','7883','2023-01-26','15:09:32','687.87','ingreso','','NO','SI','Reimbursement','687.87','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202301/F_AG7883_2023-01-26.pdf','facturas_agentes/PDF202301','F_AG7883_2023-01-26.pdf','PGIESS FECHA: 2023-01-26 15:09:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-26','',NULL,NULL,NULL,NULL,NULL),(35529,'VER0323-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','7884','2023-01-26','15:13:58','1609.07','ingreso','','NO','SI','Reimbursement','1609.07','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202301/F_AG7884_2023-01-26.pdf','facturas_agentes/PDF202301','F_AG7884_2023-01-26.pdf','PGIESS FECHA: 2023-01-26 15:13:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-26','',NULL,NULL,NULL,NULL,NULL),(35530,'VER0323-ONX','expo','23-204900','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-35530','2023-01-26','15:14:45','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/PDF202301/F_0_2023-01-26.pdf','facturas_agentes/PDF202301','F_0_2023-01-26.pdf','PGIESS FECHA: 2023-01-26 15:14:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-26','',NULL,NULL,NULL,NULL,NULL),(35531,'VER0823-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7885','2023-01-26','15:29:16','270.00','ingreso','','NO','SI','Reimbursement','270.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202301/F_AG7885_2023-01-26.pdf','facturas_agentes/PDF202301','F_AG7885_2023-01-26.pdf','IMUCINO FECHA: 2023-01-26 15:29:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-26','',NULL,NULL,NULL,NULL,NULL),(35532,'VER0123-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7886','2023-01-26','15:49:53','47.70','ingreso','','NO','SI','Reimbursement','47.70','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202301/F_AG7886_2023-01-26.pdf','facturas_agentes/PDF202301','F_AG7886_2023-01-26.pdf','IMUCINO FECHA: 2023-01-26 15:49:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-26','',NULL,NULL,NULL,NULL,NULL),(35533,'ZLO0223-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2587','2023-01-26','16:13:50','-435.22','egreso','','NO','SI','Reimbursement','-435.22','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202301/F_NCAG2587_2023-01-26.pdf','facturas_agentes/PDF202301','F_NCAG2587_2023-01-26.pdf','FMENDOZA FECHA: 2023-01-26 16:13:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-26','',NULL,NULL,NULL,NULL,NULL),(35534,'VER0123-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7887','2023-01-26','16:20:10','8.58','ingreso','','NO','SI','Reimbursement','8.58','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202301/F_AG7887_2023-01-26.pdf','facturas_agentes/PDF202301','F_AG7887_2023-01-26.pdf','IMUCINO FECHA: 2023-01-26 16:20:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-26','',NULL,NULL,NULL,NULL,NULL),(35535,'GOTVERSTI 004.23','impo','36283672','Agente','SHIPCO TRANSPORT AB','','OPIN-35535','2023-01-26','16:35:41','-3105.46','ingreso','','NO','','Reimbursement','-3105.46','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-26.pdf','facturas_agentes/PDF202301','F_0_2023-01-26.pdf','RCARRILLO FECHA: 2023-01-26 16:35:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(35536,'VER0823-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','2588','2023-01-26','16:36:37','-45.00','egreso','','NO','SI','Reimbursement','-45.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202301/F_NCAG2588_2023-01-26.pdf','facturas_agentes/PDF202301','F_NCAG2588_2023-01-26.pdf','IMUCINO FECHA: 2023-01-26 16:36:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-26','',NULL,NULL,NULL,NULL,NULL),(35537,'HAMATMSSL 030.23','impo','','Interteam','SACO SHIPPING GMBH','AG','7888','2023-01-26','16:41:20','62.00','ingreso','','NO','SI','PLC ALM248042','62.00','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202301/F_AG7888_2023-01-26.pdf','facturas_agentes/PDF202301','F_AG7888_2023-01-26.pdf','RCARRILLO FECHA: 2023-01-26 16:41:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(35538,'HAMVERSSL 027.23','impo','','Interteam','SACO SHIPPING GMBH','AG','7889','2023-01-26','16:48:36','147.45','ingreso','','NO','SI','PLC VER265351','147.45','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202301/F_AG7889_2023-01-26.pdf','facturas_agentes/PDF202301','F_AG7889_2023-01-26.pdf','RCARRILLO FECHA: 2023-01-26 16:48:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(35539,'BREVERSSL 004.23','impo','5501859','Agente','SACO SHIPPING GMBH','','OPIN-35539','2023-01-26','17:36:27','-1241.86','ingreso','','NO','','Collect Charges','-1241.86','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202301/F_0_2023-01-26.pdf','facturas_agentes/PDF202301','F_0_2023-01-26.pdf','SGARCIA FECHA: 2023-01-26 17:36:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(35540,'FCL 069.22','impo','412 - 225018001','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-35540','2023-01-26','17:52:43','-50.00','ingreso','','NO','','HANDLING CHARGES','-50.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202301/F_0_2023-01-26.pdf','facturas_agentes/PDF202301','F_0_2023-01-26.pdf','MMARTINEZ FECHA: 2023-01-26 17:52:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(35541,'XGGZLOTCI 005.23','impo','HH 162872 D-009','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-35541','2023-01-26','18:15:08','-23.80','ingreso','','NO','','Reimbursement','-23.80','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202301/F_0_2023-01-26.pdf','facturas_agentes/PDF202301','F_0_2023-01-26.pdf','CVEGA FECHA: 2023-01-26 18:15:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(35542,'BCNVERTGY 119.22','impo','05F2283249','Agente','TRANSGLORY S.A.','','OPE-35542','2023-01-27','08:33:27','1531.60','egreso','','NO','','DAP','1531.60','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202301/F_0_2023-01-27.pdf','facturas_agentes/PDF202301','F_0_2023-01-27.pdf','DBORJA FECHA: 2023-01-27 08:33:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(35543,'BCNVERTGY 119.22','impo','05F2281514','Agente','TRANSGLORY S.A.','','OPIN-35543','2023-01-27','08:34:09','-2344.18','ingreso','','NO','','Origin Charges','-2344.18','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202301/F_0_2023-01-27.pdf','facturas_agentes/PDF202301','F_0_2023-01-27.pdf','DBORJA FECHA: 2023-01-27 08:34:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(35544,'BCNVERTGY 001.23','impo','05F2285488','Agente','TRANSGLORY S.A.','','OPIN-35544','2023-01-27','08:37:31','-1909.13','ingreso','','NO','','Origin Charges','-1909.13','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202301/F_0_2023-01-27.pdf','facturas_agentes/PDF202301','F_0_2023-01-27.pdf','DBORJA FECHA: 2023-01-27 08:37:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(35545,'VLCVERTGY 002.23','impo','05F2301707','Agente','TRANSGLORY S.A.','','OPIN-35545','2023-01-27','08:39:05','-883.05','ingreso','','NO','','Origin Charges','-883.05','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202301/F_0_2023-01-27.pdf','facturas_agentes/PDF202301','F_0_2023-01-27.pdf','DBORJA FECHA: 2023-01-27 08:39:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(35546,'VLCVERTGY 002.23','impo','05F2302836','Agente','TRANSGLORY S.A.','','OPIN-35546','2023-01-27','08:40:42','-2664.84','ingreso','','NO','','Origin Charges','-2664.84','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202301/F_0_2023-01-27.pdf','facturas_agentes/PDF202301','F_0_2023-01-27.pdf','DBORJA FECHA: 2023-01-27 08:40:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(35547,'BCNVERTGY 122.22','impo','05F2306309','Agente','TRANSGLORY S.A.','','OPE-35547','2023-01-27','09:05:41','117.60','egreso','','NO','','Collect Charges','117.60','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202301/F_0_2023-01-27.pdf','facturas_agentes/PDF202301','F_0_2023-01-27.pdf','DBORJA FECHA: 2023-01-27 09:05:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(35548,'ZLO0123-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7890','2023-01-27','09:37:38','1885.71','ingreso','','NO','SI','Reimbursement','1885.71','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202301/F_AG7890_2023-01-27.pdf','facturas_agentes/PDF202301','F_AG7890_2023-01-27.pdf','FMENDOZA FECHA: 2023-01-27 09:37:38',NULL,NULL,'FABIOLA.MENDOZA@INTERTEAM.COM.MX 2023-01-30 13:24:39',NULL,NULL,'USD','2023-01-27','',NULL,NULL,NULL,NULL,NULL),(35549,'VER2122-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7891','2023-01-27','09:46:46','270.00','ingreso','','NO','SI','RO041222SP02681 ','270.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202301/F_AG7891_2023-01-27.pdf','facturas_agentes/PDF202301','F_AG7891_2023-01-27.pdf','SJASSO FECHA: 2023-01-27 09:46:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-27','',NULL,NULL,NULL,NULL,NULL),(35550,'VER0223-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','2589','2023-01-27','09:51:47','-944.05','egreso','','NO','SI','Reimbursement','-944.05','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202301/F_NCAG2589_2023-01-27.pdf','facturas_agentes/PDF202301','F_NCAG2589_2023-01-27.pdf','IMUCINO FECHA: 2023-01-27 09:51:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-27','',NULL,NULL,NULL,NULL,NULL),(35551,'VLCVERTGY 005.23','impo','05F2306302','Agente','TRANSGLORY S.A.','','OPIN-35551','2023-01-27','09:54:07','-2505.58','ingreso','','NO','','Rebate','-2505.58','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202301/F_0_2023-01-27.pdf','facturas_agentes/PDF202301','F_0_2023-01-27.pdf','GMONTES FECHA: 2023-01-27 09:54:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(35552,'HAMVERSSL 029.23','impo','40645308','Agente','SACO SHIPPING GMBH','','OPE-35552','2023-01-27','10:52:32','20.00','egreso','','NO','','Reimbursement','20.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-27.pdf','facturas_agentes/PDF202301','F_0_2023-01-27.pdf','RCARRILLO FECHA: 2023-01-27 10:52:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(35553,'VLCVERTGY 004.23','impo','05F2306396','Agente','TRANSGLORY S.A.','','OPE-35553','2023-01-27','11:46:33','598.77','egreso','','NO','','DAP','598.77','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202301/F_0_2023-01-27.pdf','facturas_agentes/PDF202301','F_0_2023-01-27.pdf','GMONTES FECHA: 2023-01-27 11:46:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(35554,'NSAZLOTGL 064.22','impo','1012-2250101661','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-35554','2023-01-27','12:16:01','869.00','egreso','','NO','','Collect Charges','869.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202301/F_0_2023-01-27.pdf','facturas_agentes/PDF202301','F_0_2023-01-27.pdf','SVILLAR FECHA: 2023-01-27 12:16:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(35555,'GOAVERCOM 017.23','impo','8765','Agente','SACO COMBIMAR SPA','','OPE-35555','2023-01-27','13:07:39','36.79','egreso','','NO','','Rebate','36.79','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-27.pdf','facturas_agentes/PDF202301','F_0_2023-01-27.pdf','SVILLAR FECHA: 2023-01-27 13:07:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(35556,'GOAVERCOM 017.23','impo','010347','Agente','SACO COMBIMAR SPA','','OPE-35556','2023-01-27','13:18:52','33.12','egreso','','NO','','Rebate','33.12','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-27.pdf','facturas_agentes/PDF202301','F_0_2023-01-27.pdf','SVILLAR FECHA: 2023-01-27 13:18:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(35557,'GOAVERCOM 017.23','impo','8799','Agente','SACO COMBIMAR SPA','','OPE-35557','2023-01-27','13:20:37','45.36','egreso','','NO','','Rebate','45.36','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-27.pdf','facturas_agentes/PDF202301','F_0_2023-01-27.pdf','SVILLAR FECHA: 2023-01-27 13:20:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(35558,'GOAVERCOM 018.23','impo','8805','Agente','SACO COMBIMAR SPA','','OPE-35558','2023-01-27','13:27:40','185.40','egreso','','NO','','Rebate','185.40','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-27.pdf','facturas_agentes/PDF202301','F_0_2023-01-27.pdf','SVILLAR FECHA: 2023-01-27 13:27:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(35559,'BCNATMTGY 009.23','impo','05F2306304','Agente','TRANSGLORY S.A.','','OPIN-35559','2023-01-27','15:15:32','-1101.23','ingreso','','NO','','Rebate','-1101.23','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202301/F_0_2023-01-27.pdf','facturas_agentes/PDF202301','F_0_2023-01-27.pdf','GMONTES FECHA: 2023-01-27 15:15:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(35560,'VER0223-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7892','2023-01-27','15:38:56','20.00','ingreso','','NO','SI','Reimbursement','20.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202301/F_AG7892_2023-01-27.pdf','facturas_agentes/PDF202301','F_AG7892_2023-01-27.pdf','IMUCINO FECHA: 2023-01-27 15:38:56',NULL,NULL,'isabel.mucino@interteam.com.mx 2023-01-27 15:39:12',NULL,NULL,'USD','2023-01-27','',NULL,NULL,NULL,NULL,NULL),(35561,'VER0223-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','2590','2023-01-27','15:39:43','-20.00','egreso','','NO','SI','Reimbursement','-20.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202301/F_NCAG2590_2023-01-27.pdf','facturas_agentes/PDF202301','F_NCAG2590_2023-01-27.pdf','IMUCINO FECHA: 2023-01-27 15:39:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-27','',NULL,NULL,NULL,NULL,NULL),(35562,'GOTVERSTI 003.23','impo','36283748','Agente','SHIPCO TRANSPORT AB','','OPE-35562','2023-01-27','15:59:09','785.00','egreso','','NO','','Reimbursement','785.00','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-27.pdf','facturas_agentes/PDF202301','F_0_2023-01-27.pdf','RCARRILLO FECHA: 2023-01-27 15:59:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(35563,'AIR MEX 627.22','impo','26054','Agente','NEW CHARTER SRL','','OPIN-35563','2022-12-28','16:47:02','-6514.54','ingreso','','NO','','AIR FREIGHT','-6514.54','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202301/F_0_2023-01-27.pdf','facturas_agentes/PDF202301','F_0_2023-01-27.pdf','DALVARADO FECHA: 2023-01-27 16:47:02',NULL,NULL,NULL,NULL,NULL,'EUR','2023-01-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(35564,'VER0423-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','2591','2023-01-27','16:47:33','-82.56','egreso','','NO','SI','Reimbursement','-82.56','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202301/F_NCAG2591_2023-01-27.pdf','facturas_agentes/PDF202301','F_NCAG2591_2023-01-27.pdf','IMUCINO FECHA: 2023-01-27 16:47:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-27','',NULL,NULL,NULL,NULL,NULL),(35565,'AIR MEX 639.22','impo','25766','Agente','NEW CHARTER SRL','','OPIN-35565','2022-01-23','16:54:21','-9541.92','ingreso','','NO','','AIR FREIGHT','-9541.92','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202301/F_0_2023-01-27.pdf','facturas_agentes/PDF202301','F_0_2023-01-27.pdf','DALVARADO FECHA: 2023-01-27 16:54:21',NULL,NULL,NULL,NULL,NULL,'EUR','2023-01-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(35566,'CTGVERMAH 028.22','impo','BOGE160035','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-35566','2023-01-27','16:57:07','-2240.72','ingreso','','NO','','Collect Charges','-2240.72','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202301/F_0_2023-01-27.pdf','facturas_agentes/PDF202301','F_0_2023-01-27.pdf','DBORJA FECHA: 2023-01-27 16:57:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(35567,'GOTVERSTI 004.23','impo','36283749','Agente','SHIPCO TRANSPORT AB','','OPE-35567','2023-01-27','17:05:30','848.08','egreso','','NO','','Reimbursement','848.08','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-27.pdf','facturas_agentes/PDF202301','F_0_2023-01-27.pdf','RCARRILLO FECHA: 2023-01-27 17:05:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(35568,'AIR MEX 015.23','impo','23100082','Agente','SACO GROUPAIR NV','','OPIN-35568','2023-01-23','17:21:36','-2065.75','ingreso','','NO','','AIR FREIGHT','-2065.75','BRUSSELS','BLDG 738-2A-BE-RA-00046-01','','BELGIUM','jef.vanvracem@bru.sacogroupair.com ','/facturas_agentes/PDF202301/F_0_2023-01-27.pdf','facturas_agentes/PDF202301','F_0_2023-01-27.pdf','DALVARADO FECHA: 2023-01-27 17:21:36',NULL,NULL,NULL,NULL,NULL,'EUR','2023-01-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(35569,'BCNVERTGY 011.23','impo','05F2302836','Agente','TRANSGLORY S.A.','','OPIN-35569','2023-01-27','20:47:12','-2664.84','ingreso','','NO','','Origin Charges','-2664.84','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202301/F_0_2023-01-27.pdf','facturas_agentes/PDF202301','F_0_2023-01-27.pdf','DBORJA FECHA: 2023-01-27 20:47:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(35570,'GOAVERCOM 018.23','impo','5630','Agente','SACO COMBIMAR SPA','','OPE-35570','2023-01-27','21:31:01','898.29','egreso','','NO','','DAP','898.29','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-27.pdf','facturas_agentes/PDF202301','F_0_2023-01-27.pdf','SVILLAR FECHA: 2023-01-27 21:31:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(35571,'GOAVERCOM 018.23','impo','5628','Agente','SACO COMBIMAR SPA','','OPIN-35571','2023-01-28','16:58:35','-5914.18','ingreso','','NO','','Rebate','-5914.18','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-28.pdf','facturas_agentes/PDF202301','F_0_2023-01-28.pdf','SVILLAR FECHA: 2023-01-28 16:58:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(35572,'GOAVERCOM 017.23','impo','5578','Agente','SACO COMBIMAR SPA','','OPIN-35572','2023-01-28','17:02:21','-4064.28','ingreso','','NO','','Rebate','-4064.28','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-28.pdf','facturas_agentes/PDF202301','F_0_2023-01-28.pdf','SVILLAR FECHA: 2023-01-28 17:02:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(35573,'GOAVERCOM 019.23','impo','5924','Agente','SACO COMBIMAR SPA','','OPIN-35573','2023-01-28','17:05:01','-2737.15','ingreso','','NO','','Rebate','-2737.15','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-28.pdf','facturas_agentes/PDF202301','F_0_2023-01-28.pdf','SVILLAR FECHA: 2023-01-28 17:05:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(35574,'GOAVERCOM 023.23','impo','7595','Agente','SACO COMBIMAR SPA','','OPIN-35574','2023-01-28','17:13:52','-4282.48','ingreso','','NO','','Rebate','-4282.48','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-28.pdf','facturas_agentes/PDF202301','F_0_2023-01-28.pdf','SVILLAR FECHA: 2023-01-28 17:13:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(35575,'GOAATMCOM 008.23','impo','5176','Agente','SACO COMBIMAR SPA','','OPIN-35575','2023-01-28','17:26:08','-867.84','ingreso','','NO','','Rebate','-867.84','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-28.pdf','facturas_agentes/PDF202301','F_0_2023-01-28.pdf','SVILLAR FECHA: 2023-01-28 17:26:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(35576,'GOAATMCOM 007.23','impo','5193','Agente','SACO COMBIMAR SPA','','OPIN-35576','2023-01-28','17:45:58','-1108.53','ingreso','','NO','','Rebate','-1108.53','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-28.pdf','facturas_agentes/PDF202301','F_0_2023-01-28.pdf','SVILLAR FECHA: 2023-01-28 17:45:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(35577,'GOAATMCOM 006.23','impo','5156','Agente','SACO COMBIMAR SPA','','OPIN-35577','2023-01-28','17:48:58','-2542.58','ingreso','','NO','','Rebate','-2542.58','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-28.pdf','facturas_agentes/PDF202301','F_0_2023-01-28.pdf','SVILLAR FECHA: 2023-01-28 17:48:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(35578,'GOAATMCOM 010.23','impo','5180','Agente','SACO COMBIMAR SPA','','OPIN-35578','2023-01-28','17:50:33','-3003.80','ingreso','','NO','','Rebate','-3003.80','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-28.pdf','facturas_agentes/PDF202301','F_0_2023-01-28.pdf','SVILLAR FECHA: 2023-01-28 17:50:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(35579,'GOAATMCOM 009.23','impo','5169','Agente','SACO COMBIMAR SPA','','OPIN-35579','2023-01-28','17:53:32','-1821.77','ingreso','','NO','','Rebate','-1821.77','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-28.pdf','facturas_agentes/PDF202301','F_0_2023-01-28.pdf','SVILLAR FECHA: 2023-01-28 17:53:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(35580,'GOAATMCOM 011.23','impo','5204','Agente','SACO COMBIMAR SPA','','OPIN-35580','2023-01-28','17:54:49','-1737.67','ingreso','','NO','','Rebate','-1737.67','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-28.pdf','facturas_agentes/PDF202301','F_0_2023-01-28.pdf','SVILLAR FECHA: 2023-01-28 17:54:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(35581,'NSAZLOTGL 064.22','impo','1012-2250101217','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-35581','2023-01-28','19:31:17','766.08','egreso','','NO','','FREIGHT CHARGES','766.08','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_2023-01-28.pdf','facturas_agentes/PDF202301','F_0_2023-01-28.pdf','SVILLAR FECHA: 2023-01-28 19:31:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(35582,'NSAZLOTGL 002.23','impo','1001-2250106802','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-35582','2023-01-28','19:34:28','-3239.46','ingreso','','NO','','Rebate','-3239.46','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202301/F_0_2023-01-28.pdf','facturas_agentes/PDF202301','F_0_2023-01-28.pdf','SVILLAR FECHA: 2023-01-28 19:34:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(35583,'NSAZLOTGL 003.23','impo','1001-2250106859','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-35583','2023-01-28','19:38:01','-4043.29','ingreso','','NO','','Rebate','-4043.29','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_2023-01-28.pdf','facturas_agentes/PDF202301','F_0_2023-01-28.pdf','SVILLAR FECHA: 2023-01-28 19:38:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(35584,'NSAZLOTGL 003.23','impo','1012-2250101400','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-35584','2023-01-28','19:58:20','5170.36','egreso','','NO','','DAPS ','5170.36','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202301/F_0_2023-01-28.pdf','facturas_agentes/PDF202301','F_0_2023-01-28.pdf','SVILLAR FECHA: 2023-01-28 19:58:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(35585,'NSAVERTGL 005.23','impo','1001 - 22501079','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-35585','2023-01-29','20:37:39','-3602.59','ingreso','','NO','','Collect Charges','-3602.59','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_2023-01-29.pdf','facturas_agentes/PDF202301','F_0_2023-01-29.pdf','MMARTINEZ FECHA: 2023-01-29 20:37:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(35586,'SHAZLOSTI 023.23','impo','56337959','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-35586','2023-01-29','23:39:18','396.89','egreso','','NO','','Reimbursement','396.89','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-29.pdf','facturas_agentes/PDF202301','F_0_2023-01-29.pdf','MMARTINEZ FECHA: 2023-01-29 23:39:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(35587,'FCL 089.22','impo','','Interteam','WORLD PANDA LOGISTICS CO., LTD.','AG','7893','2023-01-30','01:02:38','6741.00','ingreso','','NO','SI','DEMURRAGES OF 21/01 TO 03/02','6741.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202301/F_AG7893_2023-01-30.pdf','facturas_agentes/PDF202301','F_AG7893_2023-01-30.pdf','MMARTINEZ FECHA: 2023-01-30 01:02:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(35588,'ZLO5322-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','7894','2023-01-30','08:29:03','5014.45','ingreso','','NO','SI','Reimbursement','5014.45','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202301/F_AG7894_2023-01-30.pdf','facturas_agentes/PDF202301','F_AG7894_2023-01-30.pdf','FMENDOZA FECHA: 2023-01-30 08:29:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','',NULL,NULL,NULL,NULL,NULL),(35589,'BCNVERTGY 114.22','impo','05F2306563','Agente','TRANSGLORY S.A.','','OPE-35589','2023-01-30','08:35:36','41.80','egreso','','NO','','COMPENSATION DHL: 412022100132','41.80','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202301/F_0_2023-01-30.pdf','facturas_agentes/PDF202301','F_0_2023-01-30.pdf','DBORJA FECHA: 2023-01-30 08:35:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(35590,'ZLO0223-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','7895','2023-01-30','08:55:09','5867.01','ingreso','','NO','SI','Reimbursement','5867.01','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202301/F_AG7895_2023-01-30.pdf','facturas_agentes/PDF202301','F_AG7895_2023-01-30.pdf','LLOOSLI FECHA: 2023-01-30 08:55:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','',NULL,NULL,NULL,NULL,NULL),(35591,'CTGVERMAH 002.23','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7896','2023-01-30','09:03:02','247.80','ingreso','','NO','SI','COMPENSATION DHL: CTG20221619','247.80','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202301/F_AG7896_2023-01-30.pdf','facturas_agentes/PDF202301','F_AG7896_2023-01-30.pdf','DBORJA FECHA: 2023-01-30 09:03:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(35592,'HKGZLOSTI 015.23','impo','49311880','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-35592','2023-01-30','09:16:35','-2597.04','ingreso','','NO','','Reimbursement','-2597.04','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-30.pdf','facturas_agentes/PDF202301','F_0_2023-01-30.pdf','MHERNANDEZ FECHA: 2023-01-30 09:16:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(35593,'GOAATMCOM 010.23','impo','8962','Agente','SACO COMBIMAR SPA','','OPE-35593','2023-01-30','09:19:28','212.10','egreso','','NO','','REBATE DIFFERENCE 01/22/165821','212.10','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-30.pdf','facturas_agentes/PDF202301','F_0_2023-01-30.pdf','SVILLAR FECHA: 2023-01-30 09:19:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(35594,'HKGZLOSTI 016.23','impo','49311503','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-35594','2023-01-30','09:26:27','-1199.52','ingreso','','NO','','Reimbursement','-1199.52','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-30.pdf','facturas_agentes/PDF202301','F_0_2023-01-30.pdf','MHERNANDEZ FECHA: 2023-01-30 09:26:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(35595,'GOAATMCOM 006.23','impo','9051','Agente','SACO COMBIMAR SPA','','OPE-35595','2023-01-30','09:48:17','20.00','egreso','','NO','','COMPENSATION FEE 01/22/162882','20.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-30.pdf','facturas_agentes/PDF202301','F_0_2023-01-30.pdf','SVILLAR FECHA: 2023-01-30 09:48:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(35596,'GOAATMCOM 006.23','impo','9052','Agente','SACO COMBIMAR SPA','','OPE-35596','2023-01-30','09:50:19','224.80','egreso','','NO','','Compensantion fee 01/22/165221','224.80','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-30.pdf','facturas_agentes/PDF202301','F_0_2023-01-30.pdf','SVILLAR FECHA: 2023-01-30 09:50:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(35597,'SZXZLOSTI 006.23','impo','79015181','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-35597','2023-01-30','10:15:52','188.83','egreso','','NO','','Reimbursement','188.83','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202301/F_0_2023-01-30.pdf','facturas_agentes/PDF202301','F_0_2023-01-30.pdf','SGARCIA FECHA: 2023-01-30 10:15:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(35598,'AIR MEX 017.23','impo','','Interteam','GATEWAY CARGO SYSTEMS GMBH','AG','7897','2023-01-30','10:25:09','365.00','ingreso','','NO','SI','RELEASE CARGO: USD 60.00 / TRANSMISSION FEE: USD 10.00 / ADMIN FEE: USD 10.00 / DELIVERY: USD 285.00','365.00','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202301/F_AG7897_2023-01-30.pdf','facturas_agentes/PDF202301','F_AG7897_2023-01-30.pdf','JSCHNEIDER FECHA: 2023-01-30 10:25:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(35599,'VER0223-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','7898','2023-01-30','11:05:59','2117.54','ingreso','','NO','SI','Reimbursement','2117.54','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202301/F_AG7898_2023-01-30.pdf','facturas_agentes/PDF202301','F_AG7898_2023-01-30.pdf','ARAMIRO FECHA: 2023-01-30 11:05:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','',NULL,NULL,NULL,NULL,NULL),(35600,'GOAATMCOM 011.23','impo','9053','Agente','SACO COMBIMAR SPA','','OPE-35600','2023-01-30','11:13:50','20.00','egreso','','NO','','HANDLING COMPENSATION 01/22/167155','20.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-30.pdf','facturas_agentes/PDF202301','F_0_2023-01-30.pdf','SVILLAR FECHA: 2023-01-30 11:13:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(35601,'HAMVERSSL 479.22','impo','40645827','Agente','SACO SHIPPING GMBH','','OPE-35601','2023-01-30','11:14:09','68.02','egreso','','NO','','Reimbursement','68.02','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202301/F_0_2023-01-30.pdf','facturas_agentes/PDF202301','F_0_2023-01-30.pdf','RCARRILLO FECHA: 2023-01-30 11:14:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(35602,'865-12838523','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7899','2023-01-30','11:30:17','1564.79','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 75.00 / PICK-UP: USD 355.00 /ACONDICIONAMIENTO: USD 65.00 / AIRFREIGHT CHARGES: USD 999.19 / PROFIT SHARE: USD 30.00','1564.79','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','NICOLES GARZON','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202301/F_AG7899_2023-01-30.pdf','facturas_agentes/PDF202301','F_AG7899_2023-01-30.pdf','JSCHNEIDER FECHA: 2023-01-30 11:30:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','',NULL,NULL,NULL,NULL,NULL),(35603,'SHAZLOHTS 009.23','impo','HSHAISM23010196','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-35603','2023-01-30','11:56:29','-2067.16','ingreso','','NO','','Reimbursement','-2067.16','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202301/F_0_2023-01-30.pdf','facturas_agentes/PDF202301','F_0_2023-01-30.pdf','RCARRILLO FECHA: 2023-01-30 11:56:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(35604,'ZLO0223-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2592','2023-01-30','12:02:43','-97.46','egreso','','NO','SI','Reimbursement','-97.46','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_NCAG2592_2023-01-30.pdf','facturas_agentes/PDF202301','F_NCAG2592_2023-01-30.pdf','FMENDOZA FECHA: 2023-01-30 12:02:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','',NULL,NULL,NULL,NULL,NULL),(35605,'ATM0123-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2593','2023-01-30','12:18:50','-1333.51','egreso','','NO','SI','Reimbursement','-1333.51','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202301/F_NCAG2593_2023-01-30.pdf','facturas_agentes/PDF202301','F_NCAG2593_2023-01-30.pdf','IMUCINO FECHA: 2023-01-30 12:18:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','',NULL,NULL,NULL,NULL,NULL),(35606,'SZXZLOSTI 008.23','impo','79016273','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-35606','2023-01-30','12:49:11','355.39','egreso','','NO','','Reimbursement','355.39','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202301/F_0_2023-01-30.pdf','facturas_agentes/PDF202301','F_0_2023-01-30.pdf','SGARCIA FECHA: 2023-01-30 12:49:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(35607,'SZXZLOSTI 008.23','impo','79015995','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-35607','2023-01-30','12:49:36','-1960.68','ingreso','','NO','','Reimbursement','-1960.68','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202301/F_0_2023-01-30.pdf','facturas_agentes/PDF202301','F_0_2023-01-30.pdf','SGARCIA FECHA: 2023-01-30 12:49:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(35608,'GOAVERCOM 023.23','impo','7615','Agente','SACO COMBIMAR SPA','','OPE-35608','2023-01-30','13:20:32','1728.78','egreso','','NO','','DAP','1728.78','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-30.pdf','facturas_agentes/PDF202301','F_0_2023-01-30.pdf','SVILLAR FECHA: 2023-01-30 13:20:32',NULL,NULL,'siddharta.villar@interteam.com.mx 2023-07-28 17:05:41',NULL,NULL,'USD','2023-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(35609,'GOAVERCOM 023.23','impo','7616','Agente','SACO COMBIMAR SPA','','OPE-35609','2023-01-30','13:28:38','1352.86','egreso','','NO','','DAP','1352.86','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202301/F_0_2023-01-30.pdf','facturas_agentes/PDF202301','F_0_2023-01-30.pdf','SVILLAR FECHA: 2023-01-30 13:28:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(35610,'VER0223-ONX','expo','23-205035','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-35610','2023-01-30','13:31:07','160.00','egreso','','NO','','Reimbursement','160.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202301/F_0_2023-01-30.pdf','facturas_agentes/PDF202301','F_0_2023-01-30.pdf','PGIESS FECHA: 2023-01-30 13:31:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','',NULL,NULL,NULL,NULL,NULL),(35611,'VER0223-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','7900','2023-01-30','13:32:18','1838.75','ingreso','','NO','SI','Reimbursement','1838.75','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202301/F_AG7900_2023-01-30.pdf','facturas_agentes/PDF202301','F_AG7900_2023-01-30.pdf','PGIESS FECHA: 2023-01-30 13:32:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','',NULL,NULL,NULL,NULL,NULL),(35612,'KELZLOHTS 012.23','impo','HTI231008','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-35612','2023-01-30','13:40:07','-3463.13','ingreso','','NO','','Reimbursement','-3463.13','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202301/F_0_2023-01-30.pdf','facturas_agentes/PDF202301','F_0_2023-01-30.pdf','RCARRILLO FECHA: 2023-01-30 13:40:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(35613,'BCNVERTGY 012.23','impo','05F2306406','Agente','TRANSGLORY S.A.','','OPIN-35613','2023-01-30','13:48:01','-1537.13','ingreso','','NO','','Collect Charges','-1537.13','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202301/F_0_2023-01-30.pdf','facturas_agentes/PDF202301','F_0_2023-01-30.pdf','SGARCIA FECHA: 2023-01-30 13:48:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(35614,'KELZLOHTS 013.23','impo','HTI231008','Agente','HT INTERNATIONAL CO., LTD.','','OPE-35614','2023-01-30','14:04:28','0.00','egreso','','NO','','Reimbursement','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202301/F_0_2023-01-30.pdf','facturas_agentes/PDF202301','F_0_2023-01-30.pdf','RCARRILLO FECHA: 2023-01-30 14:04:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(35615,'ANRVERSSC 088.22','impo','21130137','Agente','SSC CONSOLIDATION NV','','OPE-35615','2023-01-30','14:25:51','41.49','egreso','','NO','','Reimbursement','41.49','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202301/F_0_2023-01-30.pdf','facturas_agentes/PDF202301','F_0_2023-01-30.pdf','CVEGA FECHA: 2023-01-30 14:25:51',NULL,NULL,NULL,NULL,NULL,'EUR','2023-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(35616,'VER0223-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7901','2023-01-30','15:12:46','490.16','ingreso','','NO','SI','Reimbursement','490.16','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202301/F_AG7901_2023-01-30.pdf','facturas_agentes/PDF202301','F_AG7901_2023-01-30.pdf','VALFARO FECHA: 2023-01-30 15:12:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','',NULL,NULL,NULL,NULL,NULL),(35617,'SHALZCSTI 006.23','impo','56338311','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-35617','2023-01-30','15:13:06','-1349.66','ingreso','','NO','','Reimbursement','-1349.66','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-30.pdf','facturas_agentes/PDF202301','F_0_2023-01-30.pdf','MHERNANDEZ FECHA: 2023-01-30 15:13:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(35618,'TAOZLOPAN 016.23','impo','WPZLOM23010002-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-35618','2023-01-30','15:24:44','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_2023-01-30.pdf','facturas_agentes/PDF202301','F_0_2023-01-30.pdf','MHERNANDEZ FECHA: 2023-01-30 15:24:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(35619,'CTGVERMAH 027.22','impo','BOGE161382','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-35619','2023-01-30','15:46:40','-195.20','ingreso','','NO','','Collect Charges','-195.20','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202301/F_0_2023-01-30.pdf','facturas_agentes/PDF202301','F_0_2023-01-30.pdf','DBORJA FECHA: 2023-01-30 15:46:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(35620,'TAOZLOPAN 017.23','impo','WPZLOM23010005-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-35620','2023-01-30','16:03:39','-5369.41','ingreso','','NO','','Reimbursement','-5369.41','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202301/F_0_2023-01-30.pdf','facturas_agentes/PDF202301','F_0_2023-01-30.pdf','MHERNANDEZ FECHA: 2023-01-30 16:03:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(35621,'ZLO0623-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7902','2023-01-30','16:26:14','2176.37','ingreso','','NO','SI','Reimbursement','2176.37','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_AG7902_2023-01-30.pdf','facturas_agentes/PDF202301','F_AG7902_2023-01-30.pdf','FMENDOZA FECHA: 2023-01-30 16:26:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','',NULL,NULL,NULL,NULL,NULL),(35622,'ZLO0323-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','7903','2023-01-30','16:51:08','2647.11','ingreso','','NO','SI','Reimbursement','2647.11','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202301/F_AG7903_2023-01-30.pdf','facturas_agentes/PDF202301','F_AG7903_2023-01-30.pdf','CBRENIZ FECHA: 2023-01-30 16:51:08',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2023-01-30','',NULL,NULL,NULL,NULL,NULL),(35623,'KELZLOHTS 009.23','impo','HTI22C029-01','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-35623','2023-01-30','17:00:47','-332.63','ingreso','','NO','','Rebate','-332.63','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202301/F_0_2023-01-30.pdf','facturas_agentes/PDF202301','F_0_2023-01-30.pdf','TRODRIGUEZ FECHA: 2023-01-30 17:00:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(35624,'SHAZLOHTS 010.23','impo','HSHAISM23010196','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-35624','2023-01-30','17:00:58','-7564.76','ingreso','','NO','','Reimbursement','-7564.76','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202301/F_0_2023-01-30.pdf','facturas_agentes/PDF202301','F_0_2023-01-30.pdf','RCARRILLO FECHA: 2023-01-30 17:00:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(35625,'ZLO0223-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','7904','2023-01-30','17:03:27','882.11','ingreso','','NO','SI','Reimbursement','882.11','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202301/F_AG7904_2023-01-30.pdf','facturas_agentes/PDF202301','F_AG7904_2023-01-30.pdf','TSANCHEZ FECHA: 2023-01-30 17:03:27',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2023-01-30','',NULL,NULL,NULL,NULL,NULL),(35626,'NGBZLOSTI 004.23','impo','91691834','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-35626','2023-01-30','17:11:19','-358.70','ingreso','','NO','','Collect Charges','-358.70','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-30.pdf','facturas_agentes/PDF202301','F_0_2023-01-30.pdf','SGARCIA FECHA: 2023-01-30 17:11:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(35627,'ZLO0323-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','7905','2023-01-30','17:26:04','470.77','ingreso','','NO','SI','Reimbursement','470.77','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202301/F_AG7905_2023-01-30.pdf','facturas_agentes/PDF202301','F_AG7905_2023-01-30.pdf','TSANCHEZ FECHA: 2023-01-30 17:26:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','',NULL,NULL,NULL,NULL,NULL),(35628,'TAOZLOPAN 019.23','impo','WPZLOM23010005-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-35628','2023-01-30','17:32:48','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_2023-01-30.pdf','facturas_agentes/PDF202301','F_0_2023-01-30.pdf','MHERNANDEZ FECHA: 2023-01-30 17:32:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(35629,'HKGZLOSTI 017.23','impo','49311582','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-35629','2023-01-30','17:54:15','-1416.57','ingreso','','NO','','Reimbursement','-1416.57','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-30.pdf','facturas_agentes/PDF202301','F_0_2023-01-30.pdf','MHERNANDEZ FECHA: 2023-01-30 17:54:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(35630,'HKGZLOSTI 017.23','impo','49311582','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-35630','2023-01-30','17:54:15','-1416.57','ingreso','','NO','','Reimbursement','-1416.57','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-30.pdf','facturas_agentes/PDF202301','F_0_2023-01-30.pdf','MHERNANDEZ FECHA: 2023-01-30 17:54:15',NULL,NULL,'marcos.hernandez@interteam.com.mx 2023-01-30 17:54:24',NULL,NULL,'USD','2023-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(35631,'ZLO0123-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2594','2023-01-30','18:53:53','-399.29','egreso','','NO','SI','Reimbursement','-399.29','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202301/F_NCAG2594_2023-01-30.pdf','facturas_agentes/PDF202301','F_NCAG2594_2023-01-30.pdf','FMENDOZA FECHA: 2023-01-30 18:53:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','',NULL,NULL,NULL,NULL,NULL),(35632,'ZLO9022-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2595','2023-01-30','19:33:35','-188.55','egreso','','NO','SI','Reimbursement','-188.55','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_NCAG2595_2023-01-30.pdf','facturas_agentes/PDF202301','F_NCAG2595_2023-01-30.pdf','FMENDOZA FECHA: 2023-01-30 19:33:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','',NULL,NULL,NULL,NULL,NULL),(35633,'ZLO9522-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','7906','2023-01-30','20:04:01','3240.43','ingreso','','NO','SI','Reimbursement','3240.43','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202301/F_AG7906_2023-01-30.pdf','facturas_agentes/PDF202301','F_AG7906_2023-01-30.pdf','LLOOSLI FECHA: 2023-01-30 20:04:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','',NULL,NULL,NULL,NULL,NULL),(35634,'ZLO0123-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','7907','2023-01-30','21:30:52','2628.81','ingreso','','NO','SI','Reimbursement','2628.81','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202301/F_AG7907_2023-01-30.pdf','facturas_agentes/PDF202301','F_AG7907_2023-01-30.pdf','LLOOSLI FECHA: 2023-01-30 21:30:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','',NULL,NULL,NULL,NULL,NULL),(35635,'ZLO8422-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7908','2023-01-30','22:02:35','369.78','ingreso','','NO','SI','INTERZLOSHA123154','369.78','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202301/F_AG7908_2023-01-30.pdf','facturas_agentes/PDF202301','F_AG7908_2023-01-30.pdf','SJASSO FECHA: 2023-01-30 22:02:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','',NULL,NULL,NULL,NULL,NULL),(35636,'ZLO9422-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','7909','2023-01-30','23:32:53','683.18','ingreso','','NO','SI','Reimbursement','683.18','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202301/F_AG7909_2023-01-30.pdf','facturas_agentes/PDF202301','F_AG7909_2023-01-30.pdf','LLOOSLI FECHA: 2023-01-30 23:32:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-30','',NULL,NULL,NULL,NULL,NULL),(35637,'ZLO0223-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2596','2023-01-31','08:19:09','-127.43','egreso','','NO','SI','Reimbursement','-127.43','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_NCAG2596_2023-01-31.pdf','facturas_agentes/PDF202301','F_NCAG2596_2023-01-31.pdf','FMENDOZA FECHA: 2023-01-31 08:19:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-31','',NULL,NULL,NULL,NULL,NULL),(35638,'ZLO3022-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','2597','2023-01-31','08:21:56','-91.84','egreso','','NO','SI','Reimbursement','-91.84','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_NCAG2597_2023-01-31.pdf','facturas_agentes/PDF202301','F_NCAG2597_2023-01-31.pdf','FMENDOZA FECHA: 2023-01-31 08:21:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-31','',NULL,NULL,NULL,NULL,NULL),(35639,'BCNVERTGY 005.23','impo','05A2301140','Agente','TRANSGLORY S.A.','','OPE-35639','2023-01-31','09:15:57','209.28','egreso','','NO','','COMPENSATION DHL: 412022120068','209.28','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202301/F_0_2023-01-31.pdf','facturas_agentes/PDF202301','F_0_2023-01-31.pdf','DBORJA FECHA: 2023-01-31 09:15:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(35640,'SZXZLOSTI 008.23','impo','79016538','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-35640','2023-01-31','09:26:48','40.00','egreso','','NO','','Collect Charges','40.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202301/F_0_2023-01-31.pdf','facturas_agentes/PDF202301','F_0_2023-01-31.pdf','SGARCIA FECHA: 2023-01-31 09:26:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(35641,'PUSZLOGLW 004.23','impo','GINT-0585A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-35641','2023-01-31','09:44:01','165.89','egreso','','NO','','Reimbursement','165.89','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202301/F_0_2023-01-31.pdf','facturas_agentes/PDF202301','F_0_2023-01-31.pdf','SGARCIA FECHA: 2023-01-31 09:44:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(35642,'XGGZLOTCI 004.23','impo','HH 162692 D-253','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-35642','2023-01-31','10:00:43','-47.00','ingreso','','NO','','Collect Charges','-47.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202301/F_0_2023-01-31.pdf','facturas_agentes/PDF202301','F_0_2023-01-31.pdf','SGARCIA FECHA: 2023-01-31 10:00:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(35643,'873-14042114','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','7910','2023-01-31','10:09:18','3165.94','ingreso','','NO','SI','AWB: USD 40.60 / EXPORT CUSTOMS: USD 250.00 / MANEUVERS: USD 115.00 / PICK-UP: USD 275.00 / AIR FREIGHT: USD 2279.94 / PROFIT SHARE: USD 205.40','3165.94','HOUSTON','1235 NORTH LOOP WEST, SUITE 450, TX, 77008, HOUSTON, UNITED STATES    001 713 861 2100','TAMMY GORDEN','USA','','/facturas_agentes/PDF202301/F_AG7910_2023-01-31.pdf','facturas_agentes/PDF202301','F_AG7910_2023-01-31.pdf','JSCHNEIDER FECHA: 2023-01-31 10:09:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-31','',NULL,NULL,NULL,NULL,NULL),(35644,'BCNVERTGY 010.23','impo','05A2301183','Agente','TRANSGLORY S.A.','','OPE-35644','2023-01-31','10:41:17','232.76','egreso','','NO','','Reimbursement','232.76','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202301/F_0_2023-01-31.pdf','facturas_agentes/PDF202301','F_0_2023-01-31.pdf','SGARCIA FECHA: 2023-01-31 10:41:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(35645,'FCL 078.22','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','7911','2023-01-31','10:51:47','2510.00','ingreso','','NO','SI','Demurrages','2510.00','BOSTON','ONE HARBOR STREET, SUITE 101, MA, 02210, BOSTON, UNITED STATES  // 001 617 267 3009','','USA','','/facturas_agentes/PDF202301/F_AG7911_2023-01-31.pdf','facturas_agentes/PDF202301','F_AG7911_2023-01-31.pdf','MMARTINEZ FECHA: 2023-01-31 10:51:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(35646,'VER0323-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','7912','2023-01-31','11:09:13','2782.89','ingreso','','NO','SI','Reimbursement','2782.89','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202301/F_AG7912_2023-01-31.pdf','facturas_agentes/PDF202301','F_AG7912_2023-01-31.pdf','ARAMIRO FECHA: 2023-01-31 11:09:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-31','',NULL,NULL,NULL,NULL,NULL),(35647,'VER0423-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','7913','2023-01-31','11:11:32','2079.07','ingreso','','NO','SI','Reimbursement','2079.07','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202301/F_AG7913_2023-01-31.pdf','facturas_agentes/PDF202301','F_AG7913_2023-01-31.pdf','ARAMIRO FECHA: 2023-01-31 11:11:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-31','',NULL,NULL,NULL,NULL,NULL),(35648,'TAOZLOPAN 021.23','impo','WPZLOM23010007-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-35648','2023-01-31','11:53:51','-1504.87','ingreso','','NO','','Reimbursement','-1504.87','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202301/F_0_2023-01-31.pdf','facturas_agentes/PDF202301','F_0_2023-01-31.pdf','MHERNANDEZ FECHA: 2023-01-31 11:53:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(35649,'KELZLOHTS 012.23','impo','HTI231008-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-35649','2023-01-31','12:03:28','648.03','egreso','','NO','','Reimbursement','648.03','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202301/F_0_2023-01-31.pdf','facturas_agentes/PDF202301','F_0_2023-01-31.pdf','RCARRILLO FECHA: 2023-01-31 12:03:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(35650,'NGBZLOSTI 010.22','impo','91692389','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-35650','2023-01-31','12:14:17','55.00','egreso','','NO','','estadias terrestre 29645995','55.00','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202301/F_0_2023-01-31.pdf','facturas_agentes/PDF202301','F_0_2023-01-31.pdf','TRODRIGUEZ FECHA: 2023-01-31 12:14:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(35651,'TAOZLOPAN 020.23','impo','WPZLOM23010004-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-35651','2023-01-31','12:21:53','-8088.44','ingreso','','NO','','Reimbursement','-8088.44','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202301/F_0_2023-01-31.pdf','facturas_agentes/PDF202301','F_0_2023-01-31.pdf','MHERNANDEZ FECHA: 2023-01-31 12:21:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(35652,'TAOZLOPAN 018.23','impo','WPZLOM23010004-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-35652','2023-01-31','12:34:53','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_2023-01-31.pdf','facturas_agentes/PDF202301','F_0_2023-01-31.pdf','MHERNANDEZ FECHA: 2023-01-31 12:34:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(35653,'ATM0223-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7914','2023-01-31','12:47:42','39.00','ingreso','','NO','SI','Reimbursement','39.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202301/F_AG7914_2023-01-31.pdf','facturas_agentes/PDF202301','F_AG7914_2023-01-31.pdf','IMUCINO FECHA: 2023-01-31 12:47:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-31','',NULL,NULL,NULL,NULL,NULL),(35654,'BCNVERTGY 014.23','impo','05F2306303','Agente','TRANSGLORY S.A.','','OPIN-35654','2023-01-31','12:48:45','-3283.26','ingreso','','NO','','Collect Charges','-3283.26','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202301/F_0_2023-01-31.pdf','facturas_agentes/PDF202301','F_0_2023-01-31.pdf','SGARCIA FECHA: 2023-01-31 12:48:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(35655,'ZLO0423-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2598','2023-01-31','12:58:52','-48.70','egreso','','NO','SI','Reimbursement','-48.70','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_NCAG2598_2023-01-31.pdf','facturas_agentes/PDF202301','F_NCAG2598_2023-01-31.pdf','PGIESS FECHA: 2023-01-31 12:58:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-31','',NULL,NULL,NULL,NULL,NULL),(35656,'TAOZLOPAN 014.23','impo','WPZLO221200151-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-35656','2023-01-31','13:04:40','250.00','egreso','','NO','','Reimbursement','250.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202301/F_0_2023-01-31.pdf','facturas_agentes/PDF202301','F_0_2023-01-31.pdf','MHERNANDEZ FECHA: 2023-01-31 13:04:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(35657,'FCL 012.23','impo','1001 - 22501079','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-35657','2023-01-31','13:28:02','-150.00','ingreso','','NO','','HANDLING CHARGES','-150.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202301/F_0_2023-01-31.pdf','facturas_agentes/PDF202301','F_0_2023-01-31.pdf','MMARTINEZ FECHA: 2023-01-31 13:28:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(35658,'VER0323-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7915','2023-01-31','13:28:35','1209.05','ingreso','','NO','SI','Reimbursement','1209.05','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202301/F_AG7915_2023-01-31.pdf','facturas_agentes/PDF202301','F_AG7915_2023-01-31.pdf','IMUCINO FECHA: 2023-01-31 13:28:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-31','',NULL,NULL,NULL,NULL,NULL),(35659,'VER0523-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7916','2023-01-31','17:39:12','915.98','ingreso','','NO','SI','Reimbursement','915.98','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202301/F_AG7916_2023-01-31.pdf','facturas_agentes/PDF202301','F_AG7916_2023-01-31.pdf','IMUCINO FECHA: 2023-01-31 17:39:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-01-31','',NULL,NULL,NULL,NULL,NULL),(35660,'FCL 015.23','impo','HTI22C031','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-35660','2023-02-01','01:48:20','-50.00','ingreso','','NO','','Rebate','-50.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202302/F_0_2023-02-01.pdf','facturas_agentes/PDF202302','F_0_2023-02-01.pdf','MMARTINEZ FECHA: 2023-02-01 01:48:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(35661,'SHAZLOSTI 239.22','impo','56344429','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-35661','2023-02-01','05:37:50','163.39','egreso','','NO','','CDC - OTHER CHARGES DUE CARRIER','163.39','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-01.pdf','facturas_agentes/PDF202302','F_0_2023-02-01.pdf','MMARTINEZ FECHA: 2023-02-01 05:37:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(35662,'HKGZLOSTI 016.23','impo','49312089','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-35662','2023-02-01','08:36:13','151.85','egreso','','NO','','Reimbursement','151.85','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-01.pdf','facturas_agentes/PDF202302','F_0_2023-02-01.pdf','MHERNANDEZ FECHA: 2023-02-01 08:36:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(35663,'HKGZLOSTI 016.23','impo','49311964','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-35663','2023-02-01','08:36:50','724.77','egreso','','NO','','Reimbursement','724.77','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-01.pdf','facturas_agentes/PDF202302','F_0_2023-02-01.pdf','MHERNANDEZ FECHA: 2023-02-01 08:36:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(35664,'HAMVERSSL 002.23','impo','40647646','Agente','SACO SHIPPING GMBH','','OPE-35664','2023-02-01','08:55:53','246.00','egreso','','NO','','TERRESTRE C VER265088','246.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-01.pdf','facturas_agentes/PDF202302','F_0_2023-02-01.pdf','RCARRILLO FECHA: 2023-02-01 08:55:53',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2023-02-01 08:56:17',NULL,NULL,'USD','2023-02-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(35665,'HAMVERSSL 002.23','impo','40647646 ','Agente','SACO SHIPPING GMBH','','OPIN-35665','2023-02-01','08:57:17','-246.00','ingreso','','NO','','CANCELADO VER265088','-246.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-01.pdf','facturas_agentes/PDF202302','F_0_2023-02-01.pdf','RCARRILLO FECHA: 2023-02-01 08:57:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(35666,'HAMVERSSL 449.22','impo','40647657','Agente','SACO SHIPPING GMBH','','OPIN-35666','2023-02-01','08:59:21','-971.34','ingreso','','NO','','CANCELADO 8065416-5','-971.34','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-01.pdf','facturas_agentes/PDF202302','F_0_2023-02-01.pdf','RCARRILLO FECHA: 2023-02-01 08:59:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(35667,'TAOZLOPAN 016.23','impo','WPZLO230100033-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-35667','2023-02-01','09:55:17','-292.00','ingreso','','NO','','Reimbursement','-292.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202302/F_0_2023-02-01.pdf','facturas_agentes/PDF202302','F_0_2023-02-01.pdf','MHERNANDEZ FECHA: 2023-02-01 09:55:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(35668,'TAOZLOPAN 016.23','impo','WPZLO230100033-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-35668','2023-02-01','09:56:51','588.40','egreso','','NO','','Reimbursement','588.40','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202302/F_0_2023-02-01.pdf','facturas_agentes/PDF202302','F_0_2023-02-01.pdf','MHERNANDEZ FECHA: 2023-02-01 09:56:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(35669,'ANRVERSSC 008.23','impo','21130193','Agente','SSC CONSOLIDATION NV','','OPE-35669','2023-02-01','10:00:48','777.60','egreso','','NO','','Reimbursement','777.60','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202302/F_0_2023-02-01.pdf','facturas_agentes/PDF202302','F_0_2023-02-01.pdf','CVEGA FECHA: 2023-02-01 10:00:48',NULL,NULL,NULL,NULL,NULL,'EUR','2023-02-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(35670,'TAOZLOPAN 014.23','impo','WPZLO230100028-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-35670','2023-02-01','10:00:54','22.49','egreso','','NO','','Reimbursement','22.49','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202302/F_0_2023-02-01.pdf','facturas_agentes/PDF202302','F_0_2023-02-01.pdf','MHERNANDEZ FECHA: 2023-02-01 10:00:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(35671,'BUEVERSSL 007.23','impo','E 9996-00005769','Agente','SACO SHIPPING S.A.','','OPIN-35671','2023-02-01','10:04:41','-1790.37','ingreso','','NO','','Rebate','-1790.37','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202302/F_0_2023-02-01.pdf','facturas_agentes/PDF202302','F_0_2023-02-01.pdf','GMONTES FECHA: 2023-02-01 10:04:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(35672,'ANRVERSSC 008.23','impo','21130188','Agente','SSC CONSOLIDATION NV','','OPE-35672','2023-02-01','10:48:51','135.18','egreso','','NO','','Reimbursement','135.18','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202302/F_0_2023-02-01.pdf','facturas_agentes/PDF202302','F_0_2023-02-01.pdf','CVEGA FECHA: 2023-02-01 10:48:51',NULL,NULL,NULL,NULL,NULL,'EUR','2023-02-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(35673,'SHALZCSTI 005.23','impo','56336362','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-35673','2023-02-01','11:05:46','-456.92','ingreso','','NO','','Reimbursement','-456.92','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-01.pdf','facturas_agentes/PDF202302','F_0_2023-02-01.pdf','MHERNANDEZ FECHA: 2023-02-01 11:05:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(35674,'RTMVERSSC 002.23','impo','22707607','Agente','SSC CONSOLIDATION BV','','OPIN-35674','2023-02-01','12:40:50','-2767.45','ingreso','','NO','','Reimbursement','-2767.45','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202302/F_0_2023-02-01.pdf','facturas_agentes/PDF202302','F_0_2023-02-01.pdf','MHERNANDEZ FECHA: 2023-02-01 12:40:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(35675,'HAMVERSSL 037.23','impo','40644015','Agente','SACO SHIPPING GMBH','','OPIN-35675','2023-02-01','13:19:59','-39423.03','ingreso','','NO','','Reimbursement','-39423.03','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-01.pdf','facturas_agentes/PDF202302','F_0_2023-02-01.pdf','TRODRIGUEZ FECHA: 2023-02-01 13:19:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(35676,'AIR MEX 020.23','impo','34347538','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPIN-35676','2023-01-18','13:39:19','-2504.50','ingreso','','NO','','AIR FREIGHT','-2504.50','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-01.pdf','facturas_agentes/PDF202302','F_0_2023-02-01.pdf','DALVARADO FECHA: 2023-02-01 13:39:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(35677,'HAMVERSSL 038.23','impo','40644015','Agente','SACO SHIPPING GMBH','','OPE-35677','2023-02-01','13:45:10','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-01.pdf','facturas_agentes/PDF202302','F_0_2023-02-01.pdf','TRODRIGUEZ FECHA: 2023-02-01 13:45:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(35678,'ATM0123-ANR','expo','26002972','Agente','SSC CONSOLIDATION NV','','OPE-35678','2023-02-01','15:32:09','4800.98','egreso','','NO','','Reimbursement','4800.98','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202302/F_0_2023-02-01.pdf','facturas_agentes/PDF202302','F_0_2023-02-01.pdf','ARAMIRO FECHA: 2023-02-01 15:32:09',NULL,NULL,'patrick.giess@interteam.com.mx 2023-03-28 10:00:44',NULL,NULL,'USD','2023-02-01','',NULL,NULL,NULL,NULL,NULL),(35679,'ZLO3222-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7917','2023-02-01','15:59:31','100.00','ingreso','','NO','SI','Reimbursement','100.00','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202302/F_AG7917_2023-02-01.pdf','facturas_agentes/PDF202302','F_AG7917_2023-02-01.pdf','LLOOSLI FECHA: 2023-02-01 15:59:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-01','',NULL,NULL,NULL,NULL,NULL),(35680,'HAMVERSSL 039.23','impo','40644015','Agente','SACO SHIPPING GMBH','','OPE-35680','2023-02-01','16:47:45','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-01.pdf','facturas_agentes/PDF202302','F_0_2023-02-01.pdf','TRODRIGUEZ FECHA: 2023-02-01 16:47:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(35681,'HAMATMSSL 211.22','impo','','Interteam','SACO SHIPPING GMBH','AG','7918','2023-02-01','17:26:05','202.00','ingreso','','NO','SI','PLC EXP-004561','202.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_AG7918_2023-02-01.pdf','facturas_agentes/PDF202302','F_AG7918_2023-02-01.pdf','RCARRILLO FECHA: 2023-02-01 17:26:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(35682,'HAMATMSSL 036.23','impo','5502872','Agente','SACO SHIPPING GMBH','','OPIN-35682','2023-02-01','17:40:37','-3137.37','ingreso','','NO','','Collect Charges','-3137.37','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202302/F_0_2023-02-01.pdf','facturas_agentes/PDF202302','F_0_2023-02-01.pdf','DBORJA FECHA: 2023-02-01 17:40:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(35683,'HAMVERSSL 040.23','impo','40644015','Agente','SACO SHIPPING GMBH','','OPE-35683','2023-02-01','17:47:17','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-01.pdf','facturas_agentes/PDF202302','F_0_2023-02-01.pdf','TRODRIGUEZ FECHA: 2023-02-01 17:47:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(35684,'TAOZLOPAN 015.23','impo','WPZLO230100011-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-35684','2023-02-01','17:58:53','287.60','egreso','','NO','','Reimbursement','287.60','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202302/F_0_2023-02-01.pdf','facturas_agentes/PDF202302','F_0_2023-02-01.pdf','MHERNANDEZ FECHA: 2023-02-01 17:58:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(35685,'GOAATMCOM 010.23','impo','5181','Agente','SACO COMBIMAR SPA','','OPE-35685','2023-02-01','20:23:51','1159.20','egreso','','NO','','DAP','1159.20','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202302/F_0_2023-02-01.pdf','facturas_agentes/PDF202302','F_0_2023-02-01.pdf','SVILLAR FECHA: 2023-02-01 20:23:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(35686,'BCNATMTGY 002.23','impo','05F2308106','Agente','TRANSGLORY S.A.','','OPE-35686','2023-02-02','08:52:57','251.06','egreso','','NO','','DAP','251.06','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202302/F_0_2023-02-02.pdf','facturas_agentes/PDF202302','F_0_2023-02-02.pdf','DBORJA FECHA: 2023-02-02 08:52:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(35687,'NSAZLOTGL 003.23','impo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7919','2023-02-02','09:19:35','241.00','ingreso','','NO','SI','DAP','241.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202302/F_AG7919_2023-02-02.pdf','facturas_agentes/PDF202302','F_AG7919_2023-02-02.pdf','SVILLAR FECHA: 2023-02-02 09:19:35',NULL,NULL,'siddharta.villar@interteam.com.mx 2023-02-02 09:20:02',NULL,NULL,'USD','2023-02-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(35688,'NSAZLOTGL 003.23','impo','1012-2250101683','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-35688','2023-02-02','09:21:03','241.00','egreso','','NO','','DAP','241.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202302/F_0_2023-02-02.pdf','facturas_agentes/PDF202302','F_0_2023-02-02.pdf','SVILLAR FECHA: 2023-02-02 09:21:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(35689,'VER3922-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','2599','2023-02-02','09:33:48','-50.00','egreso','','NO','SI','Reimbursement','-50.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202302/F_NCAG2599_2023-02-02.pdf','facturas_agentes/PDF202302','F_NCAG2599_2023-02-02.pdf','ARAMIRO FECHA: 2023-02-02 09:33:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-02','',NULL,NULL,NULL,NULL,NULL),(35690,'ZLO5522-SIN','expo','42602802','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-35690','2023-02-02','10:26:33','-1137.58','ingreso','','NO','','Reimbursement','-1137.58','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-02.pdf','facturas_agentes/PDF202302','F_0_2023-02-02.pdf','FMENDOZA FECHA: 2023-02-02 10:26:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-02','',NULL,NULL,NULL,NULL,NULL),(35691,'VER4822-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','7920','2023-02-02','10:51:05','1152.43','ingreso','','NO','SI','Reimbursement','1152.43','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202302/F_AG7920_2023-02-02.pdf','facturas_agentes/PDF202302','F_AG7920_2023-02-02.pdf','PGIESS FECHA: 2023-02-02 10:51:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-02','',NULL,NULL,NULL,NULL,NULL),(35692,'HAMVERSSL 041.23','impo','40644015','Agente','SACO SHIPPING GMBH','','OPE-35692','2023-02-02','11:30:04','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-02.pdf','facturas_agentes/PDF202302','F_0_2023-02-02.pdf','TRODRIGUEZ FECHA: 2023-02-02 11:30:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(35693,'ZLO0623-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2600','2023-02-02','11:32:51','-60.00','egreso','','NO','SI','Reimbursement','-60.00','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/PDF202302/F_NCAG2600_2023-02-02.pdf','facturas_agentes/PDF202302','F_NCAG2600_2023-02-02.pdf','FMENDOZA FECHA: 2023-02-02 11:32:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-02','',NULL,NULL,NULL,NULL,NULL),(35694,'VER4822-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','7921','2023-02-02','12:29:26','16.53','ingreso','','NO','SI','Reimbursement','16.53','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202302/F_AG7921_2023-02-02.pdf','facturas_agentes/PDF202302','F_AG7921_2023-02-02.pdf','PGIESS FECHA: 2023-02-02 12:29:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-02','',NULL,NULL,NULL,NULL,NULL),(35695,'HAMVERSSL 042.23','impo','40644015','Agente','SACO SHIPPING GMBH','','OPE-35695','2023-02-02','13:20:00','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-02.pdf','facturas_agentes/PDF202302','F_0_2023-02-02.pdf','TRODRIGUEZ FECHA: 2023-02-02 13:20:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(35696,'ZLO0323-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','7922','2023-02-02','15:07:39','777.97','ingreso','','NO','SI','Reimbursement','777.97','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202302/F_AG7922_2023-02-02.pdf','facturas_agentes/PDF202302','F_AG7922_2023-02-02.pdf','FMENDOZA FECHA: 2023-02-02 15:07:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-02','',NULL,NULL,NULL,NULL,NULL),(35697,'HAMVERSSL 043.23','impo','40644015','Agente','SACO SHIPPING GMBH','','OPE-35697','2023-02-02','15:42:01','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-02.pdf','facturas_agentes/PDF202302','F_0_2023-02-02.pdf','TRODRIGUEZ FECHA: 2023-02-02 15:42:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(35698,'ZLO0323-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7923','2023-02-02','15:52:34','2092.79','ingreso','','NO','SI','Reimbursement','2092.79','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_AG7923_2023-02-02.pdf','facturas_agentes/PDF202302','F_AG7923_2023-02-02.pdf','FMENDOZA FECHA: 2023-02-02 15:52:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-02','',NULL,NULL,NULL,NULL,NULL),(35699,'PUSZLOGLW 010.23','impo','GINT-0589','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-35699','2023-02-02','16:11:17','-4552.60','ingreso','','NO','','Reimbursement','-4552.60','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202302/F_0_2023-02-02.pdf','facturas_agentes/PDF202302','F_0_2023-02-02.pdf','RCARRILLO FECHA: 2023-02-02 16:11:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(35700,'PUSZLOGLW 011.23','impo','GINT-0589','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-35700','2023-02-02','16:12:32','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/PDF202302/F_0_2023-02-02.pdf','facturas_agentes/PDF202302','F_0_2023-02-02.pdf','RCARRILLO FECHA: 2023-02-02 16:12:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(35701,'KELZLOHTS 017.23','impo','HTI231015','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-35701','2023-02-02','16:20:09','-5124.44','ingreso','','NO','','Reimbursement','-5124.44','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202302/F_0_2023-02-02.pdf','facturas_agentes/PDF202302','F_0_2023-02-02.pdf','RCARRILLO FECHA: 2023-02-02 16:20:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(35702,'HAMVERSSL 044.23','impo','40644015','Agente','SACO SHIPPING GMBH','','OPE-35702','2023-02-02','16:29:55','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-02.pdf','facturas_agentes/PDF202302','F_0_2023-02-02.pdf','TRODRIGUEZ FECHA: 2023-02-02 16:29:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(35703,'HAMVERSSL 045.23','impo','40644015','Agente','SACO SHIPPING GMBH','','OPE-35703','2023-02-02','16:55:47','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-02.pdf','facturas_agentes/PDF202302','F_0_2023-02-02.pdf','TRODRIGUEZ FECHA: 2023-02-02 16:55:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(35704,'HAMVERSSL 046.23','impo','40644015','Agente','SACO SHIPPING GMBH','','OPE-35704','2023-02-02','17:36:54','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-02.pdf','facturas_agentes/PDF202302','F_0_2023-02-02.pdf','TRODRIGUEZ FECHA: 2023-02-02 17:36:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(35705,'KELZLOHTS 014.23','impo','HTI231015','Agente','HT INTERNATIONAL CO., LTD.','','OPE-35705','2023-02-02','17:44:49','0.00','egreso','','NO','','Reimbursement','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202302/F_0_2023-02-02.pdf','facturas_agentes/PDF202302','F_0_2023-02-02.pdf','RCARRILLO FECHA: 2023-02-02 17:44:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(35706,'KELZLOHTS 015.23','impo','HTI231015','Agente','HT INTERNATIONAL CO., LTD.','','OPE-35706','2023-02-02','17:45:44','0.00','egreso','','NO','','Reimbursement','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202302/F_0_2023-02-02.pdf','facturas_agentes/PDF202302','F_0_2023-02-02.pdf','RCARRILLO FECHA: 2023-02-02 17:45:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(35707,'KELZLOHTS 016.23','impo','HTI231015','Agente','HT INTERNATIONAL CO., LTD.','','OPE-35707','2023-02-02','17:46:24','0.00','egreso','','NO','','Reimbursement','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202302/F_0_2023-02-02.pdf','facturas_agentes/PDF202302','F_0_2023-02-02.pdf','RCARRILLO FECHA: 2023-02-02 17:46:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(35708,'VER0123-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7924','2023-02-02','17:58:53','100.00','ingreso','','NO','SI','INTERVERPNG124454','100.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202302/F_AG7924_2023-02-02.pdf','facturas_agentes/PDF202302','F_AG7924_2023-02-02.pdf','SJASSO FECHA: 2023-02-02 17:58:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-02','',NULL,NULL,NULL,NULL,NULL),(35709,'HAMVERSSL 009.23','impo','40629807','Agente','SACO SHIPPING GMBH','','OPIN-35709','2023-02-02','17:59:32','-38268.17','ingreso','','NO','','Collect Charges','-38268.17','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-02.pdf','facturas_agentes/PDF202302','F_0_2023-02-02.pdf','DBORJA FECHA: 2023-02-02 17:59:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(35710,'HAMVERSSL 010.23','impo','40629807','Agente','SACO SHIPPING GMBH','','OPE-35710','2023-02-02','18:00:38','0.00','egreso','','NO','','Collect Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-02.pdf','facturas_agentes/PDF202302','F_0_2023-02-02.pdf','DBORJA FECHA: 2023-02-02 18:00:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(35711,'HAMVERSSL 011.23','impo','40629807','Agente','SACO SHIPPING GMBH','','OPE-35711','2023-02-02','18:01:34','0.00','egreso','','NO','','Collect Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-02.pdf','facturas_agentes/PDF202302','F_0_2023-02-02.pdf','DBORJA FECHA: 2023-02-02 18:01:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(35712,'HAMVERSSL 012.23','impo','40629807','Agente','SACO SHIPPING GMBH','','OPE-35712','2023-02-02','18:02:47','0.00','egreso','','NO','','Collect Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-02.pdf','facturas_agentes/PDF202302','F_0_2023-02-02.pdf','DBORJA FECHA: 2023-02-02 18:02:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(35713,'HAMVERSSL 013.23','impo','40629807','Agente','SACO SHIPPING GMBH','','OPE-35713','2023-02-02','18:03:57','0.00','egreso','','NO','','Collect Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-02.pdf','facturas_agentes/PDF202302','F_0_2023-02-02.pdf','DBORJA FECHA: 2023-02-02 18:03:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(35714,'HAMVERSSL 014.23','impo','40629807','Agente','SACO SHIPPING GMBH','','OPE-35714','2023-02-02','18:05:01','0.00','egreso','','NO','','Collect Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-02.pdf','facturas_agentes/PDF202302','F_0_2023-02-02.pdf','DBORJA FECHA: 2023-02-02 18:05:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(35715,'HAMVERSSL 015.23','impo','40629807','Agente','SACO SHIPPING GMBH','','OPE-35715','2023-02-02','18:07:11','0.00','egreso','','NO','','Collect Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-02.pdf','facturas_agentes/PDF202302','F_0_2023-02-02.pdf','DBORJA FECHA: 2023-02-02 18:07:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(35716,'HAMVERSSL 018.23','impo','40629807','Agente','SACO SHIPPING GMBH','','OPE-35716','2023-02-02','18:08:04','0.00','egreso','','NO','','Collect Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-02.pdf','facturas_agentes/PDF202302','F_0_2023-02-02.pdf','DBORJA FECHA: 2023-02-02 18:08:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(35717,'VER0323-HAM','expo','1995790 ','Agente','SACO SHIPPING GMBH','','OPIN-35717','2023-02-02','21:14:04','-566.70','ingreso','','NO','','Reimbursement','-566.70','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-02.pdf','facturas_agentes/PDF202302','F_0_2023-02-02.pdf','TSANCHEZ FECHA: 2023-02-02 21:14:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-02','',NULL,NULL,NULL,NULL,NULL),(35718,'VER0723-HAM','expo','1995791 ','Agente','SACO SHIPPING GMBH','','OPE-35718','2023-02-02','21:19:50','3257.54','egreso','','NO','','Reimbursement','3257.54','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-02.pdf','facturas_agentes/PDF202302','F_0_2023-02-02.pdf','TSANCHEZ FECHA: 2023-02-02 21:19:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-02','',NULL,NULL,NULL,NULL,NULL),(35719,'SZXZLOSTI 009.23','impo','79017532','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-35719','2023-02-03','09:16:30','-950.53','ingreso','','NO','','Collect Charges','-950.53','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202302/F_0_2023-02-03.pdf','facturas_agentes/PDF202302','F_0_2023-02-03.pdf','SGARCIA FECHA: 2023-02-03 09:16:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(35720,'GOAATMCOM 007.23','impo','11084','Agente','SACO COMBIMAR SPA','','OPE-35720','2023-02-03','09:23:58','20.00','egreso','','NO','','COMPENSATION FEE 01/23/100223','20.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202302/F_0_2023-02-03.pdf','facturas_agentes/PDF202302','F_0_2023-02-03.pdf','SVILLAR FECHA: 2023-02-03 09:23:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(35721,'TAOZLOPAN 020.23','impo','WPZLO230100050','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-35721','2023-02-03','09:24:46','484.16','egreso','','NO','','Reimbursement','484.16','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202302/F_0_2023-02-03.pdf','facturas_agentes/PDF202302','F_0_2023-02-03.pdf','MHERNANDEZ FECHA: 2023-02-03 09:24:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(35722,'GOAATMCOM 007.23','impo','11085','Agente','SACO COMBIMAR SPA','','OPE-35722','2023-02-03','09:27:02','20.00','egreso','','NO','','HANDLING COMPENSATION FEE 01/23/100224','20.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202302/F_0_2023-02-03.pdf','facturas_agentes/PDF202302','F_0_2023-02-03.pdf','SVILLAR FECHA: 2023-02-03 09:27:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(35723,'TAOZLOPAN 018.23','impo','WPZLO230100026-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-35723','2023-02-03','09:28:00','128.00','egreso','','NO','','Reimbursement','128.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202302/F_0_2023-02-03.pdf','facturas_agentes/PDF202302','F_0_2023-02-03.pdf','MHERNANDEZ FECHA: 2023-02-03 09:28:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(35724,'XGGZLOTCI 005.23','impo','HH 162872 C-264','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-35724','2023-02-03','09:34:43','102.95','egreso','','NO','','Reimbursement','102.95','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202302/F_0_2023-02-03.pdf','facturas_agentes/PDF202302','F_0_2023-02-03.pdf','CVEGA FECHA: 2023-02-03 09:34:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(35725,'VLCVERTGY 006.23','impo','05F2308108','Agente','TRANSGLORY S.A.','','OPIN-35725','2023-02-03','09:37:24','-1628.73','ingreso','','NO','','Rebate','-1628.73','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202302/F_0_2023-02-03.pdf','facturas_agentes/PDF202302','F_0_2023-02-03.pdf','GMONTES FECHA: 2023-02-03 09:37:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(35726,'VER3722-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','7925','2023-02-03','09:44:38','476.85','ingreso','','NO','SI','Reimbursement','476.85','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202302/F_AG7925_2023-02-03.pdf','facturas_agentes/PDF202302','F_AG7925_2023-02-03.pdf','ARAMIRO FECHA: 2023-02-03 09:44:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-03','',NULL,NULL,NULL,NULL,NULL),(35727,'NSAZLOTGL 003.23','impo','1012-2250101687','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-35727','2023-02-03','09:45:08','915.66','egreso','','NO','','Cancellation fee','915.66','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202302/F_0_2023-02-03.pdf','facturas_agentes/PDF202302','F_0_2023-02-03.pdf','SVILLAR FECHA: 2023-02-03 09:45:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(35728,'ANRVERSSC 005.23','impo','26003458','Agente','SSC CONSOLIDATION NV','','OPIN-35728','2023-02-03','09:46:57','-1217.68','ingreso','','NO','','Reimbursement','-1217.68','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202302/F_0_2023-02-03.pdf','facturas_agentes/PDF202302','F_0_2023-02-03.pdf','CVEGA FECHA: 2023-02-03 09:46:57',NULL,NULL,NULL,NULL,NULL,'EUR','2023-02-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(35729,'NSAZLOTGL 003.23','impo','1001-2250108317','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-35729','2023-02-03','09:47:16','-1188.58','ingreso','','NO','','Rebate','-1188.58','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202302/F_0_2023-02-03.pdf','facturas_agentes/PDF202302','F_0_2023-02-03.pdf','SVILLAR FECHA: 2023-02-03 09:47:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-03','Disputa',NULL,NULL,NULL,NULL,NULL),(35730,'ATM5422-ANR','expo','26003584','Agente','SSC CONSOLIDATION NV','','OPE-35730','2023-02-03','10:05:26','600.18','egreso','','NO','','Reimbursement','600.18','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202302/F_0_2023-02-03.pdf','facturas_agentes/PDF202302','F_0_2023-02-03.pdf','PGIESS FECHA: 2023-02-03 10:05:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-03','',NULL,NULL,NULL,NULL,NULL),(35731,'BCNVERTGY 001.23','impo','05A2301437','Agente','TRANSGLORY S.A.','','OPE-35731','2023-02-03','10:12:29','78.00','egreso','','NO','','CANCEL INLAND HBL: 012022113073','78.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202302/F_0_2023-02-03.pdf','facturas_agentes/PDF202302','F_0_2023-02-03.pdf','DBORJA FECHA: 2023-02-03 10:12:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(35732,'FCLE22120','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','7926','2023-02-03','10:25:43','50.00','ingreso','','NO','SI','Reimbursement','50.00','AUCKLAND','25 ANZAL STREET','KAREN.ALEXANDER@OCEANBRIDGE.COM','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202302/F_AG7926_2023-02-03.pdf','facturas_agentes/PDF202302','F_AG7926_2023-02-03.pdf','IGUTIERREZ FECHA: 2023-02-03 10:25:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-03','',NULL,NULL,NULL,NULL,NULL),(35733,'VER4522-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2601','2023-02-03','11:17:10','-94.00','egreso','','NO','SI','Reimbursement','-94.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202302/F_NCAG2601_2023-02-03.pdf','facturas_agentes/PDF202302','F_NCAG2601_2023-02-03.pdf','IMUCINO FECHA: 2023-02-03 11:17:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-03','',NULL,NULL,NULL,NULL,NULL),(35734,'VER0423-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','2602','2023-02-03','11:32:46','-73.21','egreso','','NO','SI','Reimbursement','-73.21','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202302/F_NCAG2602_2023-02-03.pdf','facturas_agentes/PDF202302','F_NCAG2602_2023-02-03.pdf','ARAMIRO FECHA: 2023-02-03 11:32:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-03','',NULL,NULL,NULL,NULL,NULL),(35735,'GOAATMCOM 007.23','impo','11304','Agente','SACO COMBIMAR SPA','','OPE-35735','2023-02-03','13:35:58','25.40','egreso','','NO','','COMPENSATION FEE 01/23/100226.','25.40','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202302/F_0_2023-02-03.pdf','facturas_agentes/PDF202302','F_0_2023-02-03.pdf','SVILLAR FECHA: 2023-02-03 13:35:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(35736,'ANRVERSSC 009.23','impo','26001050','Agente','SSC CONSOLIDATION NV','','OPIN-35736','2023-02-03','13:45:26','-1413.01','ingreso','','NO','','Reimbursement','-1413.01','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202302/F_0_2023-02-03.pdf','facturas_agentes/PDF202302','F_0_2023-02-03.pdf','CVEGA FECHA: 2023-02-03 13:45:26',NULL,NULL,NULL,NULL,NULL,'EUR','2023-02-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(35737,'ANRVERSSC 010.23','impo','26003301','Agente','SSC CONSOLIDATION NV','','OPIN-35737','2023-02-03','13:47:55','-2767.54','ingreso','','NO','','Reimbursement','-2767.54','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202302/F_0_2023-02-03.pdf','facturas_agentes/PDF202302','F_0_2023-02-03.pdf','CVEGA FECHA: 2023-02-03 13:47:55',NULL,NULL,NULL,NULL,NULL,'EUR','2023-02-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(35738,'ANRATMSSC 007.23','impo','26001067','Agente','SSC CONSOLIDATION NV','','OPIN-35738','2023-02-03','13:50:47','-4317.32','ingreso','','NO','','Reimbursement','-4317.32','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202302/F_0_2023-02-03.pdf','facturas_agentes/PDF202302','F_0_2023-02-03.pdf','CVEGA FECHA: 2023-02-03 13:50:47',NULL,NULL,NULL,NULL,NULL,'EUR','2023-02-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(35739,'BCNATMTGY 010.23','impo','05F2308075','Agente','TRANSGLORY S.A.','','OPE-35739','2023-02-03','13:55:46','1340.13','egreso','','NO','','Rebate','1340.13','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202302/F_0_2023-02-03.pdf','facturas_agentes/PDF202302','F_0_2023-02-03.pdf','GMONTES FECHA: 2023-02-03 13:55:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(35740,'NGBZLOSTI 005.23','impo','91691551','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-35740','2023-02-03','15:29:34','-1842.14','ingreso','','NO','','Collect Charges','-1842.14','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-03.pdf','facturas_agentes/PDF202302','F_0_2023-02-03.pdf','SGARCIA FECHA: 2023-02-03 15:29:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(35741,'KELZLOHTS 010.23','impo','HTI22C032-02','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-35741','2023-02-03','16:31:09','-51.20','ingreso','','NO','','Rebate','-51.20','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202302/F_0_2023-02-03.pdf','facturas_agentes/PDF202302','F_0_2023-02-03.pdf','TRODRIGUEZ FECHA: 2023-02-03 16:31:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(35742,'XGGZLOTCI 007.23','impo','HH 163108 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-35742','2023-02-03','17:58:18','-3709.43','ingreso','','NO','','Reimbursement','-3709.43','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202302/F_0_2023-02-03.pdf','facturas_agentes/PDF202302','F_0_2023-02-03.pdf','CVEGA FECHA: 2023-02-03 17:58:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(35743,'XGGZLOTCI 007.23','impo','HH 163108 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-35743','2023-02-03','18:00:09','245.52','egreso','','NO','','Reimbursement','245.52','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202302/F_0_2023-02-03.pdf','facturas_agentes/PDF202302','F_0_2023-02-03.pdf','CVEGA FECHA: 2023-02-03 18:00:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(35744,'XGGZLOTCI 008.23','impo','HH 163436 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-35744','2023-02-03','18:04:00','-2967.20','ingreso','','NO','','Reimbursement','-2967.20','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202302/F_0_2023-02-03.pdf','facturas_agentes/PDF202302','F_0_2023-02-03.pdf','CVEGA FECHA: 2023-02-03 18:04:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(35745,'XGGZLOTCI 008.23','impo','HH 163436 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-35745','2023-02-03','18:04:57','632.00','egreso','','NO','','Reimbursement','632.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202302/F_0_2023-02-03.pdf','facturas_agentes/PDF202302','F_0_2023-02-03.pdf','CVEGA FECHA: 2023-02-03 18:04:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(35746,'XGGZLOTCI 009.23','impo','HH 163364 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-35746','2023-02-03','18:07:18','-4259.49','ingreso','','NO','','Reimbursement','-4259.49','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202302/F_0_2023-02-03.pdf','facturas_agentes/PDF202302','F_0_2023-02-03.pdf','CVEGA FECHA: 2023-02-03 18:07:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(35747,'ZLO0623-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7927','2023-02-03','18:07:36','303.60','ingreso','','NO','SI','Reimbursement','303.60','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/PDF202302/F_AG7927_2023-02-03.pdf','facturas_agentes/PDF202302','F_AG7927_2023-02-03.pdf','FMENDOZA FECHA: 2023-02-03 18:07:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-03','',NULL,NULL,NULL,NULL,NULL),(35748,'XGGZLOTCI 009.23','impo','HH 163364 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-35748','2023-02-03','18:07:55','70.00','egreso','','NO','','Reimbursement','70.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202302/F_0_2023-02-03.pdf','facturas_agentes/PDF202302','F_0_2023-02-03.pdf','CVEGA FECHA: 2023-02-03 18:07:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(35749,'SHAZLOSTI 025.23','impo','56343232','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-35749','2023-02-06','16:12:22','-655.15','ingreso','','NO','','Reimbursement','-655.15','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-06.pdf','facturas_agentes/PDF202302','F_0_2023-02-06.pdf','MMARTINEZ FECHA: 2023-02-06 16:12:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(35750,'ZLO0423-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','7928','2023-02-06','17:19:45','586.14','ingreso','','NO','SI','Reimbursement','586.14','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202302/F_AG7928_2023-02-06.pdf','facturas_agentes/PDF202302','F_AG7928_2023-02-06.pdf','TSANCHEZ FECHA: 2023-02-06 17:19:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-06','',NULL,NULL,NULL,NULL,NULL),(35751,'GOAVERCOM 020.23','impo','7217','Agente','SACO COMBIMAR SPA','','OPIN-35751','2023-02-06','17:27:05','-3083.89','ingreso','','NO','','Rebate','-3083.89','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202302/F_0_2023-02-06.pdf','facturas_agentes/PDF202302','F_0_2023-02-06.pdf','SVILLAR FECHA: 2023-02-06 17:27:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(35752,'SHAZLOSTI 026.23','impo','56343235','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-35752','2023-02-06','17:30:26','921.32','egreso','','NO','','Reimbursement','921.32','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-06.pdf','facturas_agentes/PDF202302','F_0_2023-02-06.pdf','MMARTINEZ FECHA: 2023-02-06 17:30:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(35753,'GOAVERCOM 021.23','impo','7303','Agente','SACO COMBIMAR SPA','','OPIN-35753','2023-02-06','18:37:17','-2433.23','ingreso','','NO','','Rebate','-2433.23','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202302/F_0_2023-02-06.pdf','facturas_agentes/PDF202302','F_0_2023-02-06.pdf','SVILLAR FECHA: 2023-02-06 18:37:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(35754,'SHAZLOSTI 027.23','impo','56343228','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-35754','2023-02-06','18:39:37','-1313.06','ingreso','','NO','','Reimbursement','-1313.06','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-06.pdf','facturas_agentes/PDF202302','F_0_2023-02-06.pdf','MMARTINEZ FECHA: 2023-02-06 18:39:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(35755,'GOAVERCOM 022.23','impo','7352','Agente','SACO COMBIMAR SPA','','OPIN-35755','2023-02-06','18:40:03','-5836.10','ingreso','','NO','','Rebate','-5836.10','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202302/F_0_2023-02-06.pdf','facturas_agentes/PDF202302','F_0_2023-02-06.pdf','SVILLAR FECHA: 2023-02-06 18:40:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(35756,'GOAATMCOM 012.23','impo','7112','Agente','SACO COMBIMAR SPA','','OPIN-35756','2023-02-06','18:55:16','-3170.65','ingreso','','NO','','Rebate','-3170.65','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202302/F_0_2023-02-06.pdf','facturas_agentes/PDF202302','F_0_2023-02-06.pdf','SVILLAR FECHA: 2023-02-06 18:55:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(35757,'GOAATMCOM 012.23','impo','7115','Agente','SACO COMBIMAR SPA','','OPE-35757','2023-02-06','18:58:25','20.00','egreso','','NO','','compensation fee','20.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202302/F_0_2023-02-06.pdf','facturas_agentes/PDF202302','F_0_2023-02-06.pdf','SVILLAR FECHA: 2023-02-06 18:58:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(35758,'SHAZLOSTI 028.23','impo','56343223','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-35758','2023-02-06','23:51:59','-1342.31','ingreso','','NO','','Reimbursement','-1342.31','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-06.pdf','facturas_agentes/PDF202302','F_0_2023-02-06.pdf','MMARTINEZ FECHA: 2023-02-06 23:51:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(35759,'SHAZLOSTI 024.23','impo','56342322','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-35759','2023-02-07','00:21:49','618.15','egreso','','NO','','DAP','618.15','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','MMARTINEZ FECHA: 2023-02-07 00:21:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35760,'SHAZLOSTI 023.23','impo','56345941','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-35760','2023-02-07','02:13:28','174.00','egreso','','NO','','PLC PP','174.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','MMARTINEZ FECHA: 2023-02-07 02:13:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35761,'SHAZLOSTI 027.23','impo','56346361','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-35761','2023-02-07','08:29:51','100.00','egreso','','NO','','AMENDMENT FEE','100.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','MMARTINEZ FECHA: 2023-02-07 08:29:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35762,'FCL 068.22','impo','','Interteam','WORLD PANDA LOGISTICS CO., LTD.','AG','7929','2023-02-07','09:38:36','974.40','ingreso','','NO','SI','DEMURRAGES OF 01/02 TO 03/02','974.40','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202302/F_AG7929_2023-02-07.pdf','facturas_agentes/PDF202302','F_AG7929_2023-02-07.pdf','MMARTINEZ FECHA: 2023-02-07 09:38:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35763,'HKGLZCSTI 009.23','impo','49312585','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-35763','2023-02-07','09:41:13','-2328.34','ingreso','','NO','','Reimbursement','-2328.34','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','MHERNANDEZ FECHA: 2023-02-07 09:41:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35764,'SZXZLOSTI 006.23','impo','79013948','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-35764','2023-02-07','09:43:29','40.00','egreso','','NO','','Reimbursement','40.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','SGARCIA FECHA: 2023-02-07 09:43:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35765,'TAOZLOPAN 015.23','impo','WPZLO230100044-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-35765','2023-02-07','09:59:00','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/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','MHERNANDEZ FECHA: 2023-02-07 09:59:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35766,'TAOZLOPAN 015.23','impo','WPZLO230100044-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-35766','2023-02-07','10:00:25','30.00','egreso','','NO','','Reimbursement','30.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','MHERNANDEZ FECHA: 2023-02-07 10:00:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35767,'TAOZLOPAN 015.23','impo','WPZLO230100044-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-35767','2023-02-07','10:02:59','26.00','egreso','','NO','','Reimbursement','26.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','MHERNANDEZ FECHA: 2023-02-07 10:02:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35768,'FCL 089.22','impo','','Interteam','WORLD PANDA LOGISTICS CO., LTD.','AG','7930','2023-02-07','10:37:35','3402.00','ingreso','','NO','SI','DEMURRAGES OF 04/02 TO 10/02','3402.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202302/F_AG7930_2023-02-07.pdf','facturas_agentes/PDF202302','F_AG7930_2023-02-07.pdf','MMARTINEZ FECHA: 2023-02-07 10:37:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35769,'FCL 083.22','impo','','Interteam','WORLD PANDA LOGISTICS CO., LTD.','AG','7931','2023-02-07','10:49:51','3410.40','ingreso','','NO','SI','DEMURRAGES OF 04/02 FROM 10/02','3410.40','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202302/F_AG7931_2023-02-07.pdf','facturas_agentes/PDF202302','F_AG7931_2023-02-07.pdf','MMARTINEZ FECHA: 2023-02-07 10:49:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35770,'ZLO0723-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7932','2023-02-07','11:14:47','1986.78','ingreso','','NO','SI','Reimbursement','1986.78','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/PDF202302/F_AG7932_2023-02-07.pdf','facturas_agentes/PDF202302','F_AG7932_2023-02-07.pdf','FMENDOZA FECHA: 2023-02-07 11:14:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','',NULL,NULL,NULL,NULL,NULL),(35771,'ZLO0523-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7933','2023-02-07','11:29:01','814.43','ingreso','','NO','SI','Reimbursement','814.43','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_AG7933_2023-02-07.pdf','facturas_agentes/PDF202302','F_AG7933_2023-02-07.pdf','FMENDOZA FECHA: 2023-02-07 11:29:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','',NULL,NULL,NULL,NULL,NULL),(35772,'ZLO0423-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','7934','2023-02-07','11:47:59','6273.51','ingreso','','NO','SI','Reimbursement','6273.51','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202302/F_AG7934_2023-02-07.pdf','facturas_agentes/PDF202302','F_AG7934_2023-02-07.pdf','FMENDOZA FECHA: 2023-02-07 11:47:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','',NULL,NULL,NULL,NULL,NULL),(35773,'ZLO0423-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','7935','2023-02-07','11:49:01','2630.62','ingreso','','NO','SI','Reimbursement','2630.62','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202302/F_AG7935_2023-02-07.pdf','facturas_agentes/PDF202302','F_AG7935_2023-02-07.pdf','CBRENIZ FECHA: 2023-02-07 11:49:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','',NULL,NULL,NULL,NULL,NULL),(35774,'HAMVERSSL 050.23','impo','40647552','Agente','SACO SHIPPING GMBH','','OPE-35774','2023-02-07','12:19:53','532.28','egreso','','NO','','TERRESTE VER265500 ','532.28','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','TRODRIGUEZ FECHA: 2023-02-07 12:19:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35775,'VER5522-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7936','2023-02-07','12:31:12','1359.73','ingreso','','NO','SI','Reimbursement','1359.73','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202302/F_AG7936_2023-02-07.pdf','facturas_agentes/PDF202302','F_AG7936_2023-02-07.pdf','PGIESS FECHA: 2023-02-07 12:31:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','',NULL,NULL,NULL,NULL,NULL),(35776,'HAMVERSSL 048.23','impo','40650776','Agente','SACO SHIPPING GMBH','','OPIN-35776','2023-02-07','12:47:04','-268.51','ingreso','','NO','','OF 28746421','-268.51','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','TRODRIGUEZ FECHA: 2023-02-07 12:47:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35777,'HAMVERSSL 049.23','impo','40649761','Agente','SACO SHIPPING GMBH','','OPE-35777','2023-02-07','12:53:44','1298.59','egreso','','NO','','OF VER265657','1298.59','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','TRODRIGUEZ FECHA: 2023-02-07 12:53:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35778,'045-43494065','expo','22/00894 Air','Agente','RANUR LOGISTICS LTDA','','OPIN-35778','2023-02-07','13:55:00','-170.00','ingreso','','NO','','Origin Charges','-170.00','SAO PAULO','AV. MARECHAL EURICO GASPAR DUTRA','NO APLICA','BRAZIL','fin03.sao@ranur.com','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','DALVARADO FECHA: 2023-02-07 13:55:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','',NULL,NULL,NULL,NULL,NULL),(35779,'PUSZLOGLW 012.23','impo','GINT-0590','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-35779','2023-02-07','14:04:00','-499.68','ingreso','','NO','','Reimbursement','-499.68','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','RCARRILLO FECHA: 2023-02-07 14:04:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35780,'PUSZLOGLW 013.23','impo','GINT-0590','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-35780','2023-02-07','14:04:30','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/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','RCARRILLO FECHA: 2023-02-07 14:04:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35781,'AIR MEX 018.23','impo','23/00066 Air','Agente','RANUR LOGISTICS LTDA','','OPIN-35781','2023-01-30','14:53:11','-5165.00','ingreso','','NO','','AIR FREIGHT','-5165.00','SAO PAULO','AV. MARECHAL EURICO GASPAR DUTRA','','BRAZIL','fin03.sao@ranur.com','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','DALVARADO FECHA: 2023-02-07 14:53:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35782,'GOAVERCOM 026.23','impo','10387','Agente','SACO COMBIMAR SPA','','OPIN-35782','2023-02-07','14:59:41','-144.17','ingreso','','NO','','Rebate','-144.17','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','SVILLAR FECHA: 2023-02-07 14:59:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35783,'GOAVERCOM 026.23','impo','10386','Agente','SACO COMBIMAR SPA','','OPE-35783','2023-02-07','15:00:38','133.17','egreso','','NO','','Rebate','133.17','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','SVILLAR FECHA: 2023-02-07 15:00:38',NULL,NULL,NULL,NULL,NULL,'EUR','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35784,'FCL 016.23','impo','39841317','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-35784','2023-02-07','15:46:08','-1650.00','ingreso','','NO','','OFR','-1650.00','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','MMARTINEZ FECHA: 2023-02-07 15:46:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35785,'RTMVERSSC 003.23','impo','22708290','Agente','SSC CONSOLIDATION BV','','OPIN-35785','2023-02-07','15:54:01','-3682.30','ingreso','','NO','','Reimbursement','-3682.30','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','MHERNANDEZ FECHA: 2023-02-07 15:54:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35786,'SZXZLOHTS 004.23','impo','ZSSC230101828','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-35786','2023-02-07','15:54:42','-4329.19','ingreso','','NO','','Collect Charges','-4329.19','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','SGARCIA FECHA: 2023-02-07 15:54:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35787,'SZXZLOHTS 004.23','impo','ZSSC230101830','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-35787','2023-02-07','15:55:02','355.72','egreso','','NO','','Reimbursement','355.72','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','SGARCIA FECHA: 2023-02-07 15:55:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35788,'SZXZLOHTS 004.23','impo','ZSSC230101829','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-35788','2023-02-07','15:55:21','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/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','SGARCIA FECHA: 2023-02-07 15:55:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35789,'SZXZLOHTS 004.23','impo','ZSSC230201831','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-35789','2023-02-07','16:06:06','-25.00','ingreso','','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/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','SGARCIA FECHA: 2023-02-07 16:06:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35790,'TAOZLOPAN 007.23','impo','WPZLOM22120002-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-35790','2023-02-07','16:29:00','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/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','MHERNANDEZ FECHA: 2023-02-07 16:29:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35791,'TAOZLOPAN 003.23','impo','WPZLOM22110013-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-35791','2023-02-07','16:35:07','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/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','MHERNANDEZ FECHA: 2023-02-07 16:35:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35792,'TAOZLOPAN 002.23','impo','WPZLOM22110013-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-35792','2023-02-07','16:36:30','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/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','MHERNANDEZ FECHA: 2023-02-07 16:36:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35793,'TAOZLOPAN 004.23','impo','WPZLOM22110013-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-35793','2023-02-07','16:37:06','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/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','MHERNANDEZ FECHA: 2023-02-07 16:37:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35794,'SGNZLOTMC 001.23','impo','DNL202212-0205','Agente','THAMI SHIPPING AND AIRFREIGHT CORP.','','OPIN-35794','2023-02-07','16:40:28','-2010.04','ingreso','','NO','','Reimbursement','-2010.04','HO CHI MINH CITY','161 KHANH HOI ST. WARD 3, DIST, 4','','VIETNAM','TTVANUYEN@THAMICO.COM','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','MMARTINEZ FECHA: 2023-02-07 16:40:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35795,'CTGVERMAH 001.23','impo','BOGE160671','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-35795','2023-02-07','16:57:00','-246.75','ingreso','','NO','','Origin Charges','-246.75','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','DBORJA FECHA: 2023-02-07 16:57:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35796,'CTGVERMAH 001.23','impo','BOGE160672','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-35796','2023-02-07','17:00:33','-266.25','ingreso','','NO','','Collect Charges','-266.25','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','DBORJA FECHA: 2023-02-07 17:00:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35797,'TAOZLOPAN 023.23','impo','WPZLOM23010008-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-35797','2023-02-07','17:04:17','-5815.24','ingreso','','NO','','Reimbursement','-5815.24','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','MHERNANDEZ FECHA: 2023-02-07 17:04:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35798,'TAOZLOPAN 022.23','impo','WPZLOM23010008-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-35798','2023-02-07','17:08:52','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/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','MHERNANDEZ FECHA: 2023-02-07 17:08:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35799,'CTGVERMAH 001.23','impo','BOGE160678','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-35799','2023-02-07','17:09:03','-113.23','ingreso','','NO','','Collect Charges','-113.23','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','DBORJA FECHA: 2023-02-07 17:09:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35800,'FCLE22132','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','7937','2023-02-07','17:17:55','50.00','ingreso','','NO','SI','Reimbursement','50.00','ASHDOD','AMA BUILDING, SUITE 106','MATANS@ELDAN-CARGO.COM','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF202302/F_AG7937_2023-02-07.pdf','facturas_agentes/PDF202302','F_AG7937_2023-02-07.pdf','IGUTIERREZ FECHA: 2023-02-07 17:17:55',NULL,NULL,'IVONNE.GUTIERREZ@INTERTEAM.COM.MX 2023-02-16 17:22:06',NULL,NULL,'USD','2023-02-07','',NULL,NULL,NULL,NULL,NULL),(35801,'NGBZLOGCI 002.23','impo','WJC23010109','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-35801','2023-02-07','17:25:37','-315.28','ingreso','','NO','','Collect Charges','-315.28','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','SGARCIA FECHA: 2023-02-07 17:25:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35802,'ALT00123-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2603','2023-02-07','17:46:48','-468.56','egreso','','NO','SI','Reimbursement','-468.56','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202302/F_NCAG2603_2023-02-07.pdf','facturas_agentes/PDF202302','F_NCAG2603_2023-02-07.pdf','CBRENIZ FECHA: 2023-02-07 17:46:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','',NULL,NULL,NULL,NULL,NULL),(35803,'AIR MEX 034.23','impo','F2023-00159','Agente','TRANSGLORY S.A.','','OPIN-35803','2023-02-03','17:51:58','-468.00','ingreso','','NO','','AIR FREIGHT','-468.00','BILBAO','IPARRAGUIRRE, 59 2ND FLOORSANTURCE (VIZCAYA)','MIKEL','SPAIN','mbilbao@transglory.com','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','DALVARADO FECHA: 2023-02-07 17:51:58',NULL,NULL,NULL,NULL,NULL,'EUR','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35804,'BREVERSSL 001.23','impo','5497586','Agente','SACO SHIPPING GMBH','','OPIN-35804','2023-02-07','17:57:49','-1193.88','ingreso','','NO','','Origin Charges','-1193.88','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','DBORJA FECHA: 2023-02-07 17:57:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35805,'HAMVERSSL 002.23','impo','40626981','Agente','SACO SHIPPING GMBH','','OPE-35805','2023-02-07','18:01:14','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','DBORJA FECHA: 2023-02-07 18:01:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35806,'HAMVERSSL 003.23','impo','40626981','Agente','SACO SHIPPING GMBH','','OPE-35806','2023-02-07','18:02:22','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','DBORJA FECHA: 2023-02-07 18:02:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35807,'HAMVERSSL 004.23','impo','40626981','Agente','SACO SHIPPING GMBH','','OPE-35807','2023-02-07','18:03:18','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','DBORJA FECHA: 2023-02-07 18:03:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35808,'HAMVERSSL 005.23','impo','40626981','Agente','SACO SHIPPING GMBH','','OPE-35808','2023-02-07','18:04:22','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','DBORJA FECHA: 2023-02-07 18:04:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35809,'HAMVERSSL 006.23','impo','40626981','Agente','SACO SHIPPING GMBH','','OPE-35809','2023-02-07','18:05:32','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','DBORJA FECHA: 2023-02-07 18:05:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35810,'HAMVERSSL 007.23','impo','40626981','Agente','SACO SHIPPING GMBH','','OPE-35810','2023-02-07','18:06:33','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','DBORJA FECHA: 2023-02-07 18:06:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35811,'HAMVERSSL 008.23','impo','40616174','Agente','SACO SHIPPING GMBH','','OPE-35811','2023-02-07','18:09:46','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','DBORJA FECHA: 2023-02-07 18:09:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35812,'HAMVERSSL 016.23','impo','40616174','Agente','SACO SHIPPING GMBH','','OPE-35812','2023-02-07','18:14:34','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','DBORJA FECHA: 2023-02-07 18:14:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35813,'HAMVERSSL 489.22','impo','40623378','Agente','SACO SHIPPING GMBH','','OPIN-35813','2023-02-07','18:17:41','-24669.62','ingreso','','NO','','Origin Charges','-24669.62','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','DBORJA FECHA: 2023-02-07 18:17:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35814,'HAMVERSSL 490.22','impo','40623378','Agente','SACO SHIPPING GMBH','','OPE-35814','2023-02-07','18:18:42','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','DBORJA FECHA: 2023-02-07 18:18:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35815,'HAMVERSSL 491.22','impo','40623378','Agente','SACO SHIPPING GMBH','','OPE-35815','2023-02-07','18:19:32','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','DBORJA FECHA: 2023-02-07 18:19:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35816,'HAMVERSSL 492.22','impo','40623378','Agente','SACO SHIPPING GMBH','','OPE-35816','2023-02-07','18:20:21','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','DBORJA FECHA: 2023-02-07 18:20:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35817,'HAMVERSSL 493.22','impo','40623378','Agente','SACO SHIPPING GMBH','','OPE-35817','2023-02-07','18:21:26','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','DBORJA FECHA: 2023-02-07 18:21:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35818,'HAMVERSSL 494.22','impo','40623378','Agente','SACO SHIPPING GMBH','','OPE-35818','2023-02-07','18:22:29','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','DBORJA FECHA: 2023-02-07 18:22:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35819,'HAMVERSSL 495.22','impo','40623378','Agente','SACO SHIPPING GMBH','','OPE-35819','2023-02-07','18:23:14','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','DBORJA FECHA: 2023-02-07 18:23:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35820,'FCLE23004','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7938','2023-02-07','18:24:30','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/PDF202302/F_AG7938_2023-02-07.pdf','facturas_agentes/PDF202302','F_AG7938_2023-02-07.pdf','IGUTIERREZ FECHA: 2023-02-07 18:24:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','',NULL,NULL,NULL,NULL,NULL),(35821,'VER00323-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2604','2023-02-07','18:24:33','-209.19','egreso','','NO','SI','Reimbursement','-209.19','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202302/F_NCAG2604_2023-02-07.pdf','facturas_agentes/PDF202302','F_NCAG2604_2023-02-07.pdf','MGARCIA FECHA: 2023-02-07 18:24:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','',NULL,NULL,NULL,NULL,NULL),(35822,'ATM00223-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2605','2023-02-07','18:25:04','-297.50','egreso','','NO','SI','Reimbursement','-297.50','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202302/F_NCAG2605_2023-02-07.pdf','facturas_agentes/PDF202302','F_NCAG2605_2023-02-07.pdf','CBRENIZ FECHA: 2023-02-07 18:25:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','',NULL,NULL,NULL,NULL,NULL),(35823,'HAMVERSSL 496.22','impo','40623378','Agente','SACO SHIPPING GMBH','','OPE-35823','2023-02-07','18:25:18','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','DBORJA FECHA: 2023-02-07 18:25:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35824,'VER0123-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','7939','2023-02-07','18:34:07','6796.31','ingreso','','NO','SI','Reimbursement','6796.31','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/PDF202302/F_AG7939_2023-02-07.pdf','facturas_agentes/PDF202302','F_AG7939_2023-02-07.pdf','ARAMIRO FECHA: 2023-02-07 18:34:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','',NULL,NULL,NULL,NULL,NULL),(35825,'VER0323-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','7940','2023-02-07','18:39:57','1244.63','ingreso','','NO','SI','Reimbursement','1244.63','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/PDF202302/F_AG7940_2023-02-07.pdf','facturas_agentes/PDF202302','F_AG7940_2023-02-07.pdf','ARAMIRO FECHA: 2023-02-07 18:39:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','',NULL,NULL,NULL,NULL,NULL),(35826,'VER0423-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7941','2023-02-07','18:40:37','1061.21','ingreso','','NO','SI','Reimbursement','1061.21','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202302/F_AG7941_2023-02-07.pdf','facturas_agentes/PDF202302','F_AG7941_2023-02-07.pdf','IMUCINO FECHA: 2023-02-07 18:40:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','',NULL,NULL,NULL,NULL,NULL),(35827,'VER0323-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2606','2023-02-07','18:41:48','-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/PDF202302/F_NCAG2606_2023-02-07.pdf','facturas_agentes/PDF202302','F_NCAG2606_2023-02-07.pdf','ARAMIRO FECHA: 2023-02-07 18:41:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','',NULL,NULL,NULL,NULL,NULL),(35828,'ALT00823-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2607','2023-02-07','18:43:18','-182.86','egreso','','NO','SI','Reimbursement','-182.86','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202302/F_NCAG2607_2023-02-07.pdf','facturas_agentes/PDF202302','F_NCAG2607_2023-02-07.pdf','CBRENIZ FECHA: 2023-02-07 18:43:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','',NULL,NULL,NULL,NULL,NULL),(35829,'VER00623-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2608','2023-02-07','18:46:53','-479.07','egreso','','NO','SI','Reimbursement','-479.07','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202302/F_NCAG2608_2023-02-07.pdf','facturas_agentes/PDF202302','F_NCAG2608_2023-02-07.pdf','MGARCIA FECHA: 2023-02-07 18:46:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','',NULL,NULL,NULL,NULL,NULL),(35830,'FCLE23007','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7942','2023-02-07','18:51:01','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/PDF202302/F_AG7942_2023-02-07.pdf','facturas_agentes/PDF202302','F_AG7942_2023-02-07.pdf','IGUTIERREZ FECHA: 2023-02-07 18:51:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','',NULL,NULL,NULL,NULL,NULL),(35831,'ALT01523-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2609','2023-02-07','18:53:30','-148.32','egreso','','NO','SI','Reimbursement','-148.32','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202302/F_NCAG2609_2023-02-07.pdf','facturas_agentes/PDF202302','F_NCAG2609_2023-02-07.pdf','CBRENIZ FECHA: 2023-02-07 18:53:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','',NULL,NULL,NULL,NULL,NULL),(35832,'VER01423-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2610','2023-02-07','19:13:09','-196.88','egreso','','SI','SI','Reimbursement','-196.88','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202302/F_NCAG2610_2023-02-07.pdf','facturas_agentes/PDF202302','F_NCAG2610_2023-02-07.pdf','MGARCIA FECHA: 2023-02-07 19:13:09','MBECERRA FECHA: 2023-02-08 11:32:37<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-02-08 11:32:37<br>','terrestresexpo@interteam.com.mx 2023-02-08 11:06:07',NULL,NULL,'USD','2023-02-08','',NULL,NULL,NULL,NULL,NULL),(35833,'FCLE23005','expo','','Interteam','WORLD JAGUAR LOGISTICS INC.','AG','7943','2023-02-07','19:14:50','2794.00','ingreso','','NO','SI','Collect Charges','2794.00','SHANGHAI','ROOM 2008 BUILDING 1 GAOYANG BUSINESS CENTER NO 815','CAROLEZHANG@WORLDJAGUAR.COM','CHINA','southamerica-sha@worldjaguar.com','/facturas_agentes/PDF202302/F_AG7943_2023-02-07.pdf','facturas_agentes/PDF202302','F_AG7943_2023-02-07.pdf','IGUTIERREZ FECHA: 2023-02-07 19:14:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','',NULL,NULL,NULL,NULL,NULL),(35834,'ALT00723-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2611','2023-02-07','19:33:30','-82.88','egreso','','NO','SI','Reimbursement','-82.88','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202302/F_NCAG2611_2023-02-07.pdf','facturas_agentes/PDF202302','F_NCAG2611_2023-02-07.pdf','CBRENIZ FECHA: 2023-02-07 19:33:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','',NULL,NULL,NULL,NULL,NULL),(35835,'ALT00923-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2612','2023-02-07','19:43:53','-226.48','egreso','','NO','SI','Reimbursement','-226.48','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202302/F_NCAG2612_2023-02-07.pdf','facturas_agentes/PDF202302','F_NCAG2612_2023-02-07.pdf','CBRENIZ FECHA: 2023-02-07 19:43:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','',NULL,NULL,NULL,NULL,NULL),(35836,'VER00823-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2613','2023-02-07','19:47:41','-233.21','egreso','','NO','SI','Reimbursement','-233.21','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202302/F_NCAG2613_2023-02-07.pdf','facturas_agentes/PDF202302','F_NCAG2613_2023-02-07.pdf','MGARCIA FECHA: 2023-02-07 19:47:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','',NULL,NULL,NULL,NULL,NULL),(35837,'VER0723-HAM','expo','1995853','Agente','SACO SHIPPING GMBH','','OPIN-35837','2023-02-07','19:52:48','-1021.22','ingreso','','NO','','OF HBL INTERVERMAO124442','-1021.22','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','TSANCHEZ FECHA: 2023-02-07 19:52:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','',NULL,NULL,NULL,NULL,NULL),(35838,'ALT01623-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2614','2023-02-07','19:53:49','-226.48','egreso','','NO','SI','Reimbursement','-226.48','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202302/F_NCAG2614_2023-02-07.pdf','facturas_agentes/PDF202302','F_NCAG2614_2023-02-07.pdf','CBRENIZ FECHA: 2023-02-07 19:53:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','',NULL,NULL,NULL,NULL,NULL),(35839,'VER0723-HAM','expo','1996410','Agente','SACO SHIPPING GMBH','','OPIN-35839','2023-02-07','19:55:20','-351.09','ingreso','','NO','','CANCELACION OF HBL  INTERVERHAM124665','-351.09','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','TSANCHEZ FECHA: 2023-02-07 19:55:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','',NULL,NULL,NULL,NULL,NULL),(35840,'VER0723-HAM','expo','1996652','Agente','SACO SHIPPING GMBH','','OPE-35840','2023-02-07','19:56:46','21.00','egreso','','NO','','OF HBL INTERVERHAM124665 ','21.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','TSANCHEZ FECHA: 2023-02-07 19:56:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','',NULL,NULL,NULL,NULL,NULL),(35841,'HAMATMSSL 032.23','impo','40644020','Agente','SACO SHIPPING GMBH','','OPIN-35841','2023-02-07','22:12:56','-13023.67','ingreso','','NO','','Origin Charges','-13023.67','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-07.pdf','facturas_agentes/PDF202302','F_0_2023-02-07.pdf','DBORJA FECHA: 2023-02-07 22:12:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(35842,'BCNATMTGY 002.23','impo','05A2301579','Agente','TRANSGLORY S.A.','','OPE-35842','2023-02-08','09:28:36','11.28','egreso','','NO','','COMPENSATION DHL: 412022120013','11.28','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202302/F_0_2023-02-08.pdf','facturas_agentes/PDF202302','F_0_2023-02-08.pdf','DBORJA FECHA: 2023-02-08 09:28:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(35843,'GOAATMCOM 001.23','impo','12319','Agente','SACO COMBIMAR SPA','','OPE-35843','2023-02-08','10:19:23','24.40','egreso','','NO','','COMPENSATION FEE 01/22/163386','24.40','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202302/F_0_2023-02-08.pdf','facturas_agentes/PDF202302','F_0_2023-02-08.pdf','SVILLAR FECHA: 2023-02-08 10:19:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(35844,'VER4922-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','2615','2023-02-08','10:23:29','-16.00','egreso','','NO','SI','Reimbursement','-16.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202302/F_NCAG2615_2023-02-08.pdf','facturas_agentes/PDF202302','F_NCAG2615_2023-02-08.pdf','PGIESS FECHA: 2023-02-08 10:23:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-08','',NULL,NULL,NULL,NULL,NULL),(35845,'SHAZLOSTI 009.23','impo','56346661','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-35845','2023-02-08','10:34:34','5.00','egreso','','NO','','REPAIR','5.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-08.pdf','facturas_agentes/PDF202302','F_0_2023-02-08.pdf','MMARTINEZ FECHA: 2023-02-08 10:34:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(35846,'SHAZLOSTI 009.23','impo','56346657','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-35846','2023-02-08','10:35:01','100.00','egreso','','NO','','REPAIR','100.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-08.pdf','facturas_agentes/PDF202302','F_0_2023-02-08.pdf','MMARTINEZ FECHA: 2023-02-08 10:35:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(35847,'SHAZLOSTI 023.23','impo','56346725','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-35847','2023-02-08','10:49:57','856.71','egreso','','NO','','PLC','856.71','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-08.pdf','facturas_agentes/PDF202302','F_0_2023-02-08.pdf','MMARTINEZ FECHA: 2023-02-08 10:49:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(35848,'ANRVERSSC 001.23','impo','26003680','Agente','SSC CONSOLIDATION NV','','OPIN-35848','2023-02-08','10:54:45','-474.58','ingreso','','NO','','Reimbursement','-474.58','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202302/F_0_2023-02-08.pdf','facturas_agentes/PDF202302','F_0_2023-02-08.pdf','CVEGA FECHA: 2023-02-08 10:54:45',NULL,NULL,NULL,NULL,NULL,'EUR','2023-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(35849,'SHAZLOHTS 011.23','impo','HSHAISM23010196','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-35849','2023-02-08','12:06:20','-6682.00','ingreso','','NO','','Reimbursement','-6682.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202302/F_0_2023-02-08.pdf','facturas_agentes/PDF202302','F_0_2023-02-08.pdf','RCARRILLO FECHA: 2023-02-08 12:06:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(35850,'CTGVERMAH 003.23','impo','BOGE161615','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-35850','2023-02-08','12:08:18','-80.00','ingreso','','NO','','Origin Charges','-80.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202302/F_0_2023-02-08.pdf','facturas_agentes/PDF202302','F_0_2023-02-08.pdf','DBORJA FECHA: 2023-02-08 12:08:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(35851,'CTGVERMAH 003.23','impo','BOGE161619','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-35851','2023-02-08','12:11:48','-226.40','ingreso','','NO','','Origin Charges','-226.40','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202302/F_0_2023-02-08.pdf','facturas_agentes/PDF202302','F_0_2023-02-08.pdf','DBORJA FECHA: 2023-02-08 12:11:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(35852,'VER01823-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2617','2023-02-08','12:12:50','-307.05','egreso','','NO','SI','Reimbursement','-307.05','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202302/F_NCAG2617_2023-02-08.pdf','facturas_agentes/PDF202302','F_NCAG2617_2023-02-08.pdf','MGARCIA FECHA: 2023-02-08 12:12:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-08','',NULL,NULL,NULL,NULL,NULL),(35853,'VER01223-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2618','2023-02-08','12:27:51','-360.00','egreso','','NO','SI','Reimbursement','-360.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202302/F_NCAG2618_2023-02-08.pdf','facturas_agentes/PDF202302','F_NCAG2618_2023-02-08.pdf','MGARCIA FECHA: 2023-02-08 12:27:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-08','',NULL,NULL,NULL,NULL,NULL),(35854,'ZLO0623-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2619','2023-02-08','12:40:46','-5.12','egreso','','NO','SI','Reimbursement','-5.12','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/PDF202302/F_NCAG2619_2023-02-08.pdf','facturas_agentes/PDF202302','F_NCAG2619_2023-02-08.pdf','PGIESS FECHA: 2023-02-08 12:40:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-08','',NULL,NULL,NULL,NULL,NULL),(35855,'VER01423-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2620','2023-02-08','13:42:08','-196.88','egreso','','NO','SI','Reimbursement','-196.88','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202302/F_NCAG2620_2023-02-08.pdf','facturas_agentes/PDF202302','F_NCAG2620_2023-02-08.pdf','MGARCIA FECHA: 2023-02-08 13:42:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-08','',NULL,NULL,NULL,NULL,NULL),(35856,'VER01423-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7944','2023-02-08','13:42:43','466.00','ingreso','','NO','SI','Reimbursement','466.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202302/F_AG7944_2023-02-08.pdf','facturas_agentes/PDF202302','F_AG7944_2023-02-08.pdf','MGARCIA FECHA: 2023-02-08 13:42:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-08','',NULL,NULL,NULL,NULL,NULL),(35857,'TAOZLOPAN 011.23','impo','WPZLO221200128-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-35857','2023-02-08','13:58:28','946.29','egreso','','NO','','Reimbursement','946.29','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202302/F_0_2023-02-08.pdf','facturas_agentes/PDF202302','F_0_2023-02-08.pdf','MHERNANDEZ FECHA: 2023-02-08 13:58:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(35858,'HKGLZCSTI 008.23','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','7945','2023-02-08','16:34:52','603.32','ingreso','','NO','SI','OF PSS PLC','603.32','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','','USA','','/facturas_agentes/PDF202302/F_AG7945_2023-02-08.pdf','facturas_agentes/PDF202302','F_AG7945_2023-02-08.pdf','MHERNANDEZ FECHA: 2023-02-08 16:34:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(35859,'160-52401156','expo','00013775','Agente','NGS WORLD TRANSPORT LIMITED','','OPIN-35859','2023-02-08','16:45:44','-404.78','ingreso','','NO','','DAP','-404.78','AUCKLAND','93 RICHARD PEARSE DRIVE','NO APLICA','NEW ZEALAND','hinam@ngsworld.co.nz','/facturas_agentes/PDF202302/F_0_2023-02-08.pdf','facturas_agentes/PDF202302','F_0_2023-02-08.pdf','DALVARADO FECHA: 2023-02-08 16:45:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-08','',NULL,NULL,NULL,NULL,NULL),(35860,'ZLO0423-CLL','expo','','Interteam','SACO SHIPPING SAC','NCAG','2621','2023-02-08','16:46:34','-580.00','egreso','','NO','SI','DESTINATION CHARGES HBL INTERZLOCLL124777','-580.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202302/F_NCAG2621_2023-02-08.pdf','facturas_agentes/PDF202302','F_NCAG2621_2023-02-08.pdf','CBRENIZ FECHA: 2023-02-08 16:46:34',NULL,NULL,'cristian.breniz@interteam.com.mx 2023-02-09 09:32:30',NULL,NULL,'USD','2023-02-08','',NULL,NULL,NULL,NULL,NULL),(35861,'AIR MEX 044.23','impo','56346699','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-35861','2023-02-08','16:51:27','-19226.60','ingreso','','NO','','AIR FREIGHT','-19226.60','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-08.pdf','facturas_agentes/PDF202302','F_0_2023-02-08.pdf','DALVARADO FECHA: 2023-02-08 16:51:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(35862,'HKGLZCSTI 028.22','impo','','Interteam','SHIPCO TRANSPORT LTD','AG','7946','2023-02-08','16:52:25','3101.70','ingreso','','NO','SI','Reimbursement','3101.70','LONDON','1 ARGENT COURT SYLVAN WAY SOUTHFIELDS BUSINESS PARK. BASILDON, ESSEX','','UNITED KINGDOM','ldn@shipco.com','/facturas_agentes/PDF202302/F_AG7946_2023-02-08.pdf','facturas_agentes/PDF202302','F_AG7946_2023-02-08.pdf','CVEGA FECHA: 2023-02-08 16:52:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(35863,'VER01023-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7947','2023-02-08','17:07:28','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/PDF202302/F_AG7947_2023-02-08.pdf','facturas_agentes/PDF202302','F_AG7947_2023-02-08.pdf','MGARCIA FECHA: 2023-02-08 17:07:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-08','',NULL,NULL,NULL,NULL,NULL),(35864,'VER01023-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2622','2023-02-08','17:08:00','-412.62','egreso','','NO','SI','Reimbursement','-412.62','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202302/F_NCAG2622_2023-02-08.pdf','facturas_agentes/PDF202302','F_NCAG2622_2023-02-08.pdf','MGARCIA FECHA: 2023-02-08 17:08:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-08','',NULL,NULL,NULL,NULL,NULL),(35865,'VER00223-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2623','2023-02-08','17:24:15','-439.64','egreso','','NO','SI','Reimbursement','-439.64','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202302/F_NCAG2623_2023-02-08.pdf','facturas_agentes/PDF202302','F_NCAG2623_2023-02-08.pdf','MGARCIA FECHA: 2023-02-08 17:24:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-08','',NULL,NULL,NULL,NULL,NULL),(35866,'VER00523-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2624','2023-02-08','17:41:34','-289.99','egreso','','NO','SI','Reimbursement','-289.99','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202302/F_NCAG2624_2023-02-08.pdf','facturas_agentes/PDF202302','F_NCAG2624_2023-02-08.pdf','MGARCIA FECHA: 2023-02-08 17:41:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-08','',NULL,NULL,NULL,NULL,NULL),(35867,'VER0623-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7948','2023-02-08','18:01:10','1256.32','ingreso','','NO','SI','Reimbursement','1256.32','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202302/F_AG7948_2023-02-08.pdf','facturas_agentes/PDF202302','F_AG7948_2023-02-08.pdf','IMUCINO FECHA: 2023-02-08 18:01:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-08','',NULL,NULL,NULL,NULL,NULL),(35868,'VER00423-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7949','2023-02-08','18:25:33','1043.00','ingreso','','SI','SI','Reimbursement','1043.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202302/F_AG7949_2023-02-08.pdf','facturas_agentes/PDF202302','F_AG7949_2023-02-08.pdf','MGARCIA FECHA: 2023-02-08 18:25:33','MBECERRA FECHA: 2023-02-16 10:55:54<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-02-16 10:55:54<br>','terrestresexpo@interteam.com.mx 2023-02-16 10:23:39',NULL,NULL,'USD','2023-02-16','',NULL,NULL,NULL,NULL,NULL),(35869,'VER00423-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2625','2023-02-08','18:25:48','-443.25','egreso','','SI','SI','Reimbursement','-443.25','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202302/F_NCAG2625_2023-02-08.pdf','facturas_agentes/PDF202302','F_NCAG2625_2023-02-08.pdf','MGARCIA FECHA: 2023-02-08 18:25:48','MBECERRA FECHA: 2023-02-16 10:56:23<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-02-16 10:56:23<br>','terrestresexpo@interteam.com.mx 2023-02-16 10:23:34',NULL,NULL,'USD','2023-02-16','',NULL,NULL,NULL,NULL,NULL),(35870,'ATM0423-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7950','2023-02-08','18:33:21','102.00','ingreso','','NO','SI','Reimbursement','102.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202302/F_AG7950_2023-02-08.pdf','facturas_agentes/PDF202302','F_AG7950_2023-02-08.pdf','IMUCINO FECHA: 2023-02-08 18:33:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-08','',NULL,NULL,NULL,NULL,NULL),(35871,'KELZLOHTS 017.23','impo','34348006','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-35871','2023-02-08','19:09:42','93.30','egreso','','NO','','Reimbursement','93.30','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-08.pdf','facturas_agentes/PDF202302','F_0_2023-02-08.pdf','RCARRILLO FECHA: 2023-02-08 19:09:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(35872,'ATM0523-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2626','2023-02-08','19:09:56','-33.72','egreso','','NO','SI','Reimbursement','-33.72','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202302/F_NCAG2626_2023-02-08.pdf','facturas_agentes/PDF202302','F_NCAG2626_2023-02-08.pdf','IMUCINO FECHA: 2023-02-08 19:09:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-08','',NULL,NULL,NULL,NULL,NULL),(35873,'HAMVERSSL 050.23','impo','40646412','Agente','SACO SHIPPING GMBH','','OPIN-35873','2023-02-08','22:11:53','-18785.06','ingreso','','NO','','Rebate','-18785.06','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-08.pdf','facturas_agentes/PDF202302','F_0_2023-02-08.pdf','TRODRIGUEZ FECHA: 2023-02-08 22:11:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(35874,'HAMVERSSL 052.23','impo','40646412','Agente','SACO SHIPPING GMBH','','OPE-35874','2023-02-08','22:58:57','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-08.pdf','facturas_agentes/PDF202302','F_0_2023-02-08.pdf','TRODRIGUEZ FECHA: 2023-02-08 22:58:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(35875,'HAMVERSSL 051.23','impo','40646412','Agente','SACO SHIPPING GMBH','','OPE-35875','2023-02-08','23:40:01','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-08.pdf','facturas_agentes/PDF202302','F_0_2023-02-08.pdf','TRODRIGUEZ FECHA: 2023-02-08 23:40:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(35876,'ZLO0123-SIN','expo','42603381','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-35876','2023-02-09','08:01:25','-709.68','ingreso','','NO','','Reimbursement','-709.68','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-09.pdf','facturas_agentes/PDF202302','F_0_2023-02-09.pdf','FMENDOZA FECHA: 2023-02-09 08:01:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-09','',NULL,NULL,NULL,NULL,NULL),(35877,'VER0523-HAM','expo','1997378 ','Agente','SACO SHIPPING GMBH','','OPE-35877','2023-02-09','08:03:03','476.14','egreso','','NO','','Reimbursement','476.14','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-09.pdf','facturas_agentes/PDF202302','F_0_2023-02-09.pdf','TSANCHEZ FECHA: 2023-02-09 08:03:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-09','',NULL,NULL,NULL,NULL,NULL),(35878,'ATM1023-HAM','expo','1997379 ','Agente','SACO SHIPPING GMBH','','OPIN-35878','2023-02-09','08:09:45','-165.19','ingreso','','NO','','Reimbursement','-165.19','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-09.pdf','facturas_agentes/PDF202302','F_0_2023-02-09.pdf','TSANCHEZ FECHA: 2023-02-09 08:09:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-09','',NULL,NULL,NULL,NULL,NULL),(35879,'ATM0823-HAM','expo','1997380','Agente','SACO SHIPPING GMBH','','OPIN-35879','2023-02-09','08:12:18','-172.59','ingreso','','NO','','Reimbursement','-172.59','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-09.pdf','facturas_agentes/PDF202302','F_0_2023-02-09.pdf','TSANCHEZ FECHA: 2023-02-09 08:12:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-09','',NULL,NULL,NULL,NULL,NULL),(35880,'VER0723-HAM','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','7951','2023-02-09','08:22:01','330.09','ingreso','','NO','SI','OF HBL INTERVERHAM124665 ','330.09','HAMBURG','','HEIKE SCHLIEMANN','GERMANY','','/facturas_agentes/PDF202302/F_AG7951_2023-02-09.pdf','facturas_agentes/PDF202302','F_AG7951_2023-02-09.pdf','TSANCHEZ FECHA: 2023-02-09 08:22:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-09','',NULL,NULL,NULL,NULL,NULL),(35881,'HAMATMSSL 018.23','impo','40652351','Agente','SACO SHIPPING GMBH','','OPE-35881','2023-02-09','09:16:34','229.19','egreso','','NO','','Reimbursement','229.19','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-09.pdf','facturas_agentes/PDF202302','F_0_2023-02-09.pdf','RCARRILLO FECHA: 2023-02-09 09:16:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35882,'ANRATMSSC 002.23','impo','21130455','Agente','SSC CONSOLIDATION NV','','OPE-35882','2023-02-09','09:32:32','112.96','egreso','','NO','','Reimbursement','112.96','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202302/F_0_2023-02-09.pdf','facturas_agentes/PDF202302','F_0_2023-02-09.pdf','CVEGA FECHA: 2023-02-09 09:32:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35883,'ZLO0423-CLL','expo','','Interteam','SACO SHIPPING SAC','NCAG','2627','2023-02-09','09:33:04','-553.42','egreso','','NO','SI','DESTINATION CHARGES HBL INTERZLOCLL124777','-553.42','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202302/F_NCAG2627_2023-02-09.pdf','facturas_agentes/PDF202302','F_NCAG2627_2023-02-09.pdf','CBRENIZ FECHA: 2023-02-09 09:33:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-09','',NULL,NULL,NULL,NULL,NULL),(35884,'NSAZLOTGL 006.23','impo','1012-2250101713','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-35884','2023-02-09','09:45:03','106.03','egreso','','NO','','500142064868-ADD INDIAN EXPORT IMPORT SERVICE FEE.','106.03','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202302/F_0_2023-02-09.pdf','facturas_agentes/PDF202302','F_0_2023-02-09.pdf','SVILLAR FECHA: 2023-02-09 09:45:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35885,'VER00223-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2628','2023-02-09','09:49:11','-190.00','egreso','','NO','SI','Reimbursement','-190.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202302/F_NCAG2628_2023-02-09.pdf','facturas_agentes/PDF202302','F_NCAG2628_2023-02-09.pdf','MGARCIA FECHA: 2023-02-09 09:49:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-09','',NULL,NULL,NULL,NULL,NULL),(35886,'PUSZLOGLW 012.23','impo','GINT-0590A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-35886','2023-02-09','10:02:38','432.34','egreso','','NO','','Reimbursement','432.34','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202302/F_0_2023-02-09.pdf','facturas_agentes/PDF202302','F_0_2023-02-09.pdf','RCARRILLO FECHA: 2023-02-09 10:02:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35887,'RTMVERSSC 003.23','impo','22709475','Agente','SSC CONSOLIDATION BV','','OPIN-35887','2023-02-09','10:31:50','-651.54','ingreso','','NO','','Reimbursement','-651.54','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202302/F_0_2023-02-09.pdf','facturas_agentes/PDF202302','F_0_2023-02-09.pdf','MHERNANDEZ FECHA: 2023-02-09 10:31:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35888,'NGBZLOSTI 004.23','impo','91692936','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-35888','2023-02-09','12:23:50','234.63','egreso','','NO','','Reimbursement','234.63','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-09.pdf','facturas_agentes/PDF202302','F_0_2023-02-09.pdf','SGARCIA FECHA: 2023-02-09 12:23:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35889,'ATM10022-HAM','expo','1997488','Agente','SACO SHIPPING GMBH','','OPIN-35889','2023-02-09','12:29:30','-115.88','ingreso','','NO','','Reimbursement','-115.88','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-09.pdf','facturas_agentes/PDF202302','F_0_2023-02-09.pdf','TSANCHEZ FECHA: 2023-02-09 12:29:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-09','',NULL,NULL,NULL,NULL,NULL),(35890,'ATM10022-HAM','expo','1997488','Agente','SACO SHIPPING GMBH','','OPIN-35890','2023-02-09','12:47:26','-115.88','ingreso','','NO','','Reimbursement','-115.88','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-09.pdf','facturas_agentes/PDF202302','F_0_2023-02-09.pdf','TSANCHEZ FECHA: 2023-02-09 12:47:26',NULL,NULL,'TANIA.SANCHEZ@INTERTEAM.COM.MX 2023-02-09 12:47:31',NULL,NULL,'USD','2023-02-09','',NULL,NULL,NULL,NULL,NULL),(35891,'NGBZLOSTI 005.23','impo','91692937','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-35891','2023-02-09','13:07:57','233.59','egreso','','NO','','Reimbursement','233.59','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-09.pdf','facturas_agentes/PDF202302','F_0_2023-02-09.pdf','SGARCIA FECHA: 2023-02-09 13:07:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35892,'FCLE22132','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','7952','2023-02-09','13:08:28','35.00','ingreso','','NO','SI','Reimbursement','35.00','ASHDOD','AMA BUILDING, SUITE 106','MATANS@ELDAN-CARGO.COM','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF202302/F_AG7952_2023-02-09.pdf','facturas_agentes/PDF202302','F_AG7952_2023-02-09.pdf','IGUTIERREZ FECHA: 2023-02-09 13:08:28',NULL,NULL,'IVONNE.GUTIERREZ@INTERTEAM.COM.MX 2023-02-16 17:22:10',NULL,NULL,'USD','2023-02-09','',NULL,NULL,NULL,NULL,NULL),(35893,'HAMVERSSL 048.23','impo','40646412','Agente','SACO SHIPPING GMBH','','OPE-35893','2023-02-09','13:40:22','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-09.pdf','facturas_agentes/PDF202302','F_0_2023-02-09.pdf','TRODRIGUEZ FECHA: 2023-02-09 13:40:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35894,'HKGLZCSTI 010.23','impo','49313256','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-35894','2023-02-09','13:54:36','-2711.12','ingreso','','NO','','Reimbursement','-2711.12','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-09.pdf','facturas_agentes/PDF202302','F_0_2023-02-09.pdf','MHERNANDEZ FECHA: 2023-02-09 13:54:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35895,'SHAZLOSTI 024.23','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','7953','2023-02-09','15:04:14','676.70','ingreso','','NO','SI','COLLECT CHARGES FOR FLEXPORT CARGO HBL: 16166051','676.70','NEW YORK','699 KAPKOWSKI ROAD, NEW YORK (ELIZABETH)','','USA','nyc@shipco.com','/facturas_agentes/PDF202302/F_AG7953_2023-02-09.pdf','facturas_agentes/PDF202302','F_AG7953_2023-02-09.pdf','MMARTINEZ FECHA: 2023-02-09 15:04:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35896,'BCNVERTGY 015.23','impo','05F2308022','Agente','TRANSGLORY S.A.','','OPIN-35896','2023-02-09','15:54:12','-2991.41','ingreso','','NO','','Collect Charges','-2991.41','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202302/F_0_2023-02-09.pdf','facturas_agentes/PDF202302','F_0_2023-02-09.pdf','SGARCIA FECHA: 2023-02-09 15:54:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35897,'HAMVERSSL 049.23','impo','40646412','Agente','SACO SHIPPING GMBH','','OPE-35897','2023-02-09','15:55:55','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-09.pdf','facturas_agentes/PDF202302','F_0_2023-02-09.pdf','TRODRIGUEZ FECHA: 2023-02-09 15:55:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35898,'BCNVERTGY 016.23','impo','05F2307512','Agente','TRANSGLORY S.A.','','OPE-35898','2023-02-09','16:03:22','884.61','egreso','','NO','','Collect Charges','884.61','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202302/F_0_2023-02-09.pdf','facturas_agentes/PDF202302','F_0_2023-02-09.pdf','SGARCIA FECHA: 2023-02-09 16:03:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35899,'BCNVERTGY 017.23','impo','05F2308132','Agente','TRANSGLORY S.A.','','OPIN-35899','2023-02-09','16:08:34','-3111.74','ingreso','','NO','','Collect Charges','-3111.74','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202302/F_0_2023-02-09.pdf','facturas_agentes/PDF202302','F_0_2023-02-09.pdf','SGARCIA FECHA: 2023-02-09 16:08:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35900,'PUSZLOGLW 014.23','impo','GINT-0591','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-35900','2023-02-09','16:18:11','-2816.27','ingreso','','NO','','Reimbursement','-2816.27','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202302/F_0_2023-02-09.pdf','facturas_agentes/PDF202302','F_0_2023-02-09.pdf','RCARRILLO FECHA: 2023-02-09 16:18:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35901,'ANRVERSSC 084.22','impo','26004698','Agente','SSC CONSOLIDATION NV','','OPIN-35901','2023-02-09','16:20:14','-1859.73','ingreso','','NO','','Reimbursement','-1859.73','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202302/F_0_2023-02-09.pdf','facturas_agentes/PDF202302','F_0_2023-02-09.pdf','CVEGA FECHA: 2023-02-09 16:20:14',NULL,NULL,NULL,NULL,NULL,'EUR','2023-02-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35902,'ANRVERSSC 084.22','impo','21130463','Agente','SSC CONSOLIDATION NV','','OPE-35902','2023-02-09','16:20:46','851.91','egreso','','NO','','Reimbursement','851.91','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202302/F_0_2023-02-09.pdf','facturas_agentes/PDF202302','F_0_2023-02-09.pdf','CVEGA FECHA: 2023-02-09 16:20:46',NULL,NULL,NULL,NULL,NULL,'EUR','2023-02-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35903,'PUSZLOGLW 015.23','impo','GINT-0591','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-35903','2023-02-09','16:20:57','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/PDF202302/F_0_2023-02-09.pdf','facturas_agentes/PDF202302','F_0_2023-02-09.pdf','RCARRILLO FECHA: 2023-02-09 16:20:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35904,'HAMVERSSL 047.23','impo','40646412','Agente','SACO SHIPPING GMBH','','OPE-35904','2023-02-09','16:21:04','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-09.pdf','facturas_agentes/PDF202302','F_0_2023-02-09.pdf','TRODRIGUEZ FECHA: 2023-02-09 16:21:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(35905,'VER0123-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7954','2023-02-09','16:25:08','376.35','ingreso','','NO','SI','Reimbursement','376.35','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202302/F_AG7954_2023-02-09.pdf','facturas_agentes/PDF202302','F_AG7954_2023-02-09.pdf','IMUCINO FECHA: 2023-02-09 16:25:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-09','',NULL,NULL,NULL,NULL,NULL),(35906,'FCLE23012','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7955','2023-02-09','17:18:36','3493.20','ingreso','','NO','SI','Collect Charges','3493.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_AG7955_2023-02-09.pdf','facturas_agentes/PDF202302','F_AG7955_2023-02-09.pdf','IGUTIERREZ FECHA: 2023-02-09 17:18:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-09','',NULL,NULL,NULL,NULL,NULL),(35907,'873-14042103','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','7956','2023-02-09','17:21:28','1503.70','ingreso','','NO','SI','AWB: USD 40.60 / EXPORT CUSTOMS: USD 250.00 / MANEUVERS: USD 75.00 / PICK-UP: USD 365.00 / AIR FREIGHT: USD 698.10 / PRFIT SHARE: USD 75.00','1503.70','CHICAGO','1 PIERCE PLACE, SUITE 500E','LUKAS HOLMFORT','USA','chi@shipco.com','/facturas_agentes/PDF202302/F_AG7956_2023-02-09.pdf','facturas_agentes/PDF202302','F_AG7956_2023-02-09.pdf','JSCHNEIDER FECHA: 2023-02-09 17:21:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-09','',NULL,NULL,NULL,NULL,NULL),(35908,'FCLE22119','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2629','2023-02-09','18:03:28','-1040.00','egreso','','NO','SI','Reimbursement','-1040.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_NCAG2629_2023-02-09.pdf','facturas_agentes/PDF202302','F_NCAG2629_2023-02-09.pdf','IGUTIERREZ FECHA: 2023-02-09 18:03:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-09','',NULL,NULL,NULL,NULL,NULL),(35909,'ALT00323-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2630','2023-02-09','19:15:17','-123.71','egreso','','NO','SI','Reimbursement','-123.71','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202302/F_NCAG2630_2023-02-09.pdf','facturas_agentes/PDF202302','F_NCAG2630_2023-02-09.pdf','CBRENIZ FECHA: 2023-02-09 19:15:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-09','',NULL,NULL,NULL,NULL,NULL),(35910,'ALT01923-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2631','2023-02-09','19:31:45','-98.11','egreso','','NO','SI','Reimbursement','-98.11','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202302/F_NCAG2631_2023-02-09.pdf','facturas_agentes/PDF202302','F_NCAG2631_2023-02-09.pdf','CBRENIZ FECHA: 2023-02-09 19:31:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-09','',NULL,NULL,NULL,NULL,NULL),(35911,'ALT01323-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2632','2023-02-09','20:09:03','-128.63','egreso','','NO','SI','Reimbursement','-128.63','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202302/F_NCAG2632_2023-02-09.pdf','facturas_agentes/PDF202302','F_NCAG2632_2023-02-09.pdf','CBRENIZ FECHA: 2023-02-09 20:09:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-09','',NULL,NULL,NULL,NULL,NULL),(35912,'SHAZLOSTI 029.23','impo','56345187','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-35912','2023-02-10','00:12:31','-2109.88','ingreso','','NO','','Reimbursement','-2109.88','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-10.pdf','facturas_agentes/PDF202302','F_0_2023-02-10.pdf','MMARTINEZ FECHA: 2023-02-10 00:12:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35913,'SHAZLOSTI 030.23','impo','56345184','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-35913','2023-02-10','01:45:30','-1518.16','ingreso','','NO','','Reimbursement','-1518.16','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-10.pdf','facturas_agentes/PDF202302','F_0_2023-02-10.pdf','MMARTINEZ FECHA: 2023-02-10 01:45:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35914,'BCNVERTGY 004.23','impo','05A2301695','Agente','TRANSGLORY S.A.','','OPE-35914','2023-02-10','09:15:31','175.16','egreso','','NO','','COMPENSATION DHL: 012022120158','175.16','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202302/F_0_2023-02-10.pdf','facturas_agentes/PDF202302','F_0_2023-02-10.pdf','DBORJA FECHA: 2023-02-10 09:15:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35915,'GOAATMCOM 001.23','impo','13083','Agente','SACO COMBIMAR SPA','','OPE-35915','2023-02-10','09:16:18','17.30','egreso','','NO','','COMPENSATION FEE  01/22/163386','17.30','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202302/F_0_2023-02-10.pdf','facturas_agentes/PDF202302','F_0_2023-02-10.pdf','SVILLAR FECHA: 2023-02-10 09:16:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35916,'NSAZLOTGL 003.23','impo','1012-2250101683','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-35916','2023-02-10','09:30:37','241.00','egreso','','NO','','DAP','241.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202302/F_0_2023-02-10.pdf','facturas_agentes/PDF202302','F_0_2023-02-10.pdf','SVILLAR FECHA: 2023-02-10 09:30:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35917,'KELZLOHTS 016.23','impo','HTI231015-01','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-35917','2023-02-10','11:46:14','-286.40','ingreso','','NO','','Reimbursement','-286.40','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202302/F_0_2023-02-10.pdf','facturas_agentes/PDF202302','F_0_2023-02-10.pdf','RCARRILLO FECHA: 2023-02-10 11:46:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35918,'PUSLZCGLW 004.23','impo','MXLZC-249','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-35918','2023-02-10','12:57:29','-1916.25','ingreso','','NO','','Rebate','-1916.25','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202302/F_0_2023-02-10.pdf','facturas_agentes/PDF202302','F_0_2023-02-10.pdf','SVILLAR FECHA: 2023-02-10 12:57:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35919,'TAOZLOPAN 011.23','impo','WPZLO221200128-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-35919','2023-02-10','15:11:13','152.00','egreso','','NO','','Reimbursement','152.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202302/F_0_2023-02-10.pdf','facturas_agentes/PDF202302','F_0_2023-02-10.pdf','MHERNANDEZ FECHA: 2023-02-10 15:11:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35920,'FCLE23011','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7957','2023-02-10','18:26:14','525.00','ingreso','','NO','SI','Collect Charges','525.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_AG7957_2023-02-10.pdf','facturas_agentes/PDF202302','F_AG7957_2023-02-10.pdf','IGUTIERREZ FECHA: 2023-02-10 18:26:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-10','',NULL,NULL,NULL,NULL,NULL),(35921,'FCLE23009','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7958','2023-02-10','18:37:35','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/PDF202302/F_AG7958_2023-02-10.pdf','facturas_agentes/PDF202302','F_AG7958_2023-02-10.pdf','IGUTIERREZ FECHA: 2023-02-10 18:37:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-10','',NULL,NULL,NULL,NULL,NULL),(35922,'GOAVERCOM 026.23','impo','9778','Agente','SACO COMBIMAR SPA','','OPIN-35922','2023-02-10','20:38:35','-1509.25','ingreso','','NO','','Rebate','-1509.25','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202302/F_0_2023-02-10.pdf','facturas_agentes/PDF202302','F_0_2023-02-10.pdf','SVILLAR FECHA: 2023-02-10 20:38:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35923,'GOAVERCOM 027.23','impo','9781','Agente','SACO COMBIMAR SPA','','OPIN-35923','2023-02-10','20:40:16','-3681.05','ingreso','','NO','','Rebate','-3681.05','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202302/F_0_2023-02-10.pdf','facturas_agentes/PDF202302','F_0_2023-02-10.pdf','SVILLAR FECHA: 2023-02-10 20:40:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35924,'GOAVERCOM 024.23','impo','9797','Agente','SACO COMBIMAR SPA','','OPIN-35924','2023-02-10','20:45:01','-2049.85','ingreso','','NO','','Rebate','-2049.85','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202302/F_0_2023-02-10.pdf','facturas_agentes/PDF202302','F_0_2023-02-10.pdf','SVILLAR FECHA: 2023-02-10 20:45:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35925,'GOAVERCOM 025.23','impo','9788','Agente','SACO COMBIMAR SPA','','OPIN-35925','2023-02-10','20:47:02','-1289.34','ingreso','','NO','','Rebate','-1289.34','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202302/F_0_2023-02-10.pdf','facturas_agentes/PDF202302','F_0_2023-02-10.pdf','SVILLAR FECHA: 2023-02-10 20:47:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35926,'GOAATMCOM 014.23','impo','9750','Agente','SACO COMBIMAR SPA','','OPIN-35926','2023-02-10','20:50:31','-1606.53','ingreso','','NO','','Rebate','-1606.53','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202302/F_0_2023-02-10.pdf','facturas_agentes/PDF202302','F_0_2023-02-10.pdf','SVILLAR FECHA: 2023-02-10 20:50:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35927,'GOAATMCOM 013.23','impo','9756','Agente','SACO COMBIMAR SPA','','OPIN-35927','2023-02-10','20:52:48','-1578.13','ingreso','','NO','','Rebate','-1578.13','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202302/F_0_2023-02-10.pdf','facturas_agentes/PDF202302','F_0_2023-02-10.pdf','SVILLAR FECHA: 2023-02-10 20:52:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(35928,'HKGZLOSTI 018.23','impo','49313448','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-35928','2023-02-13','09:20:25','-3746.46','ingreso','','NO','','Reimbursement','-3746.46','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-13.pdf','facturas_agentes/PDF202302','F_0_2023-02-13.pdf','MHERNANDEZ FECHA: 2023-02-13 09:20:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35929,'BCNATMTGY 002.23','impo','05A2301723','Agente','TRANSGLORY S.A.','','OPE-35929','2023-02-13','09:23:49','8.72','egreso','','NO','','COMPENSATION DHL: 412022120013','8.72','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202302/F_0_2023-02-13.pdf','facturas_agentes/PDF202302','F_0_2023-02-13.pdf','DBORJA FECHA: 2023-02-13 09:23:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35930,'ZLO0623-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7959','2023-02-13','12:32:46','1199.08','ingreso','','NO','SI','Reimbursement','1199.08','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_AG7959_2023-02-13.pdf','facturas_agentes/PDF202302','F_AG7959_2023-02-13.pdf','FMENDOZA FECHA: 2023-02-13 12:32:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-13','',NULL,NULL,NULL,NULL,NULL),(35931,'NGBZLOSTI 008.22','impo','91693348','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-35931','2023-02-13','13:43:21','796.44','egreso','','NO','','TERRESTE 29643932 costos adicionales','796.44','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-13.pdf','facturas_agentes/PDF202302','F_0_2023-02-13.pdf','TRODRIGUEZ FECHA: 2023-02-13 13:43:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35932,'SZXZLOHTS 004.23','impo','ZSSC230201833','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-35932','2023-02-13','15:13:07','673.56','egreso','','NO','','Reimbursement','673.56','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202302/F_0_2023-02-13.pdf','facturas_agentes/PDF202302','F_0_2023-02-13.pdf','SGARCIA FECHA: 2023-02-13 15:13:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35933,'MIAVERSTI 002.23','impo','17168612','Agente','SHIPCO TRANSPORT INC.','','OPE-35933','2023-02-13','16:25:16','438.02','egreso','','NO','','Reimbursement','438.02','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-13.pdf','facturas_agentes/PDF202302','F_0_2023-02-13.pdf','MHERNANDEZ FECHA: 2023-02-13 16:25:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35934,'BCNVERTGY 010.23','impo','','Interteam','TRANSGLORY S.A.','AG','7960','2023-02-13','16:47:55','40.00','ingreso','','NO','SI','Collect Charges','40.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202302/F_AG7960_2023-02-13.pdf','facturas_agentes/PDF202302','F_AG7960_2023-02-13.pdf','SGARCIA FECHA: 2023-02-13 16:47:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35935,'HKGLZCSTI 011.23','impo','49313512','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-35935','2023-02-13','16:49:12','-3147.82','ingreso','','NO','','Reimbursement','-3147.82','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-13.pdf','facturas_agentes/PDF202302','F_0_2023-02-13.pdf','MHERNANDEZ FECHA: 2023-02-13 16:49:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35936,'SZXZLOSTI 010.23','impo','79018169','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-35936','2023-02-13','17:11:23','559.02','egreso','','NO','','Reimbursement','559.02','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202302/F_0_2023-02-13.pdf','facturas_agentes/PDF202302','F_0_2023-02-13.pdf','SGARCIA FECHA: 2023-02-13 17:11:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35937,'SZXZLOSTI 011.23','impo','79018209','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-35937','2023-02-13','17:48:08','364.98','egreso','','NO','','Reimbursement','364.98','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202302/F_0_2023-02-13.pdf','facturas_agentes/PDF202302','F_0_2023-02-13.pdf','SGARCIA FECHA: 2023-02-13 17:48:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35938,'HAMVERSSL 053.23','impo','40653791','Agente','SACO SHIPPING GMBH','','OPIN-35938','2023-02-13','21:45:04','-291.08','ingreso','','NO','','Rebate','-291.08','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-13.pdf','facturas_agentes/PDF202302','F_0_2023-02-13.pdf','TRODRIGUEZ FECHA: 2023-02-13 21:45:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35939,'VER4322-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','7961','2023-02-13','22:24:46','563.11','ingreso','','NO','SI','Reimbursement','563.11','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/PDF202302/F_AG7961_2023-02-13.pdf','facturas_agentes/PDF202302','F_AG7961_2023-02-13.pdf','ARAMIRO FECHA: 2023-02-13 22:24:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-13','',NULL,NULL,NULL,NULL,NULL),(35940,'VER4322-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','7962','2023-02-13','22:26:37','100.00','ingreso','','NO','SI','Reimbursement','100.00','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/PDF202302/F_AG7962_2023-02-13.pdf','facturas_agentes/PDF202302','F_AG7962_2023-02-13.pdf','ARAMIRO FECHA: 2023-02-13 22:26:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-13','',NULL,NULL,NULL,NULL,NULL),(35941,'SHAZLOSTI 031.23','impo','56345191','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-35941','2023-02-13','23:43:20','2812.00','egreso','','NO','','Reimbursement','2812.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-13.pdf','facturas_agentes/PDF202302','F_0_2023-02-13.pdf','MMARTINEZ FECHA: 2023-02-13 23:43:20',NULL,NULL,'montserrat.martinez@interteam.com.mx 2023-02-13 23:43:28',NULL,NULL,'USD','2023-02-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35942,'SHAZLOSTI 031.23','impo','56345191','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-35942','2023-02-13','23:43:52','-2812.00','ingreso','','NO','','Reimbursement','-2812.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-13.pdf','facturas_agentes/PDF202302','F_0_2023-02-13.pdf','MMARTINEZ FECHA: 2023-02-13 23:43:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35943,'SHAZLOSTI 031.23','impo','56349212','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-35943','2023-02-13','23:46:13','445.48','egreso','','NO','','PLC','445.48','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-13.pdf','facturas_agentes/PDF202302','F_0_2023-02-13.pdf','MMARTINEZ FECHA: 2023-02-13 23:46:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(35944,'ZLO5622-SIN','expo','42603884','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-35944','2023-02-14','07:48:45','-57.51','ingreso','','NO','','Reimbursement','-57.51','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-14.pdf','facturas_agentes/PDF202302','F_0_2023-02-14.pdf','FMENDOZA FECHA: 2023-02-14 07:48:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-14','',NULL,NULL,NULL,NULL,NULL),(35945,'BKKZLOSTI 004.23','impo','39843724','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-35945','2023-02-14','10:48:09','-927.52','ingreso','','NO','','Rebate','-927.52','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-14.pdf','facturas_agentes/PDF202302','F_0_2023-02-14.pdf','GMONTES FECHA: 2023-02-14 10:48:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(35946,'ATM6122-ANR','expo','26000445','Agente','SSC CONSOLIDATION NV','','OPE-35946','2023-02-14','10:57:32','636.85','egreso','','NO','','Reimbursement','636.85','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202302/F_0_2023-02-14.pdf','facturas_agentes/PDF202302','F_0_2023-02-14.pdf','ARAMIRO FECHA: 2023-02-14 10:57:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-14','',NULL,NULL,NULL,NULL,NULL),(35947,'ATM6222-ANR','expo','26000209','Agente','SSC CONSOLIDATION NV','','OPE-35947','2023-02-14','11:09:49','4186.48','egreso','','NO','','Reimbursement','4186.48','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202302/F_0_2023-02-14.pdf','facturas_agentes/PDF202302','F_0_2023-02-14.pdf','ARAMIRO FECHA: 2023-02-14 11:09:49',NULL,NULL,'patrick.giess@interteam.com.mx 2023-03-28 09:47:30',NULL,NULL,'USD','2023-02-14','',NULL,NULL,NULL,NULL,NULL),(35948,'HAMVERSSL 040.23','impo','50F2301320','Agente','MARGLORY, SARL (MOROCCO)','','OPE-35948','2023-02-14','13:05:05','1128.20','egreso','','NO','','DAP 502022120101','1128.20','CASABLANCA','353,BD. MOHAMED V (ANGLE BD. DE LA RESISTANCE) 4E ETAGE','','MOROCCO','casablanca@transglory.com','/facturas_agentes/PDF202302/F_0_2023-02-14.pdf','facturas_agentes/PDF202302','F_0_2023-02-14.pdf','TRODRIGUEZ FECHA: 2023-02-14 13:05:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(35949,'BCNVERTGY 018.23','impo','05F2309603','Agente','TRANSGLORY S.A.','','OPIN-35949','2023-02-14','13:29:16','-2619.30','ingreso','','NO','','Collect Charges','-2619.30','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202302/F_0_2023-02-14.pdf','facturas_agentes/PDF202302','F_0_2023-02-14.pdf','SGARCIA FECHA: 2023-02-14 13:29:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(35950,'ALT00423-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2633','2023-02-14','13:58:14','-291.39','egreso','','NO','SI','Reimbursement','-291.39','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202302/F_NCAG2633_2023-02-14.pdf','facturas_agentes/PDF202302','F_NCAG2633_2023-02-14.pdf','CBRENIZ FECHA: 2023-02-14 13:58:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-14','',NULL,NULL,NULL,NULL,NULL),(35951,'TAOZLOPAN 024.23','impo','WPZLOM23010012-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-35951','2023-02-14','15:30:46','-12759.03','ingreso','','NO','','Reimbursement','-12759.03','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202302/F_0_2023-02-14.pdf','facturas_agentes/PDF202302','F_0_2023-02-14.pdf','MHERNANDEZ FECHA: 2023-02-14 15:30:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(35952,'ALT02423-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2634','2023-02-14','15:32:28','-105.81','egreso','','NO','SI','Reimbursement','-105.81','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202302/F_NCAG2634_2023-02-14.pdf','facturas_agentes/PDF202302','F_NCAG2634_2023-02-14.pdf','CBRENIZ FECHA: 2023-02-14 15:32:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-14','',NULL,NULL,NULL,NULL,NULL),(35953,'ALT02323-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2635','2023-02-14','15:56:43','-142.19','egreso','','NO','SI','Reimbursement','-142.19','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202302/F_NCAG2635_2023-02-14.pdf','facturas_agentes/PDF202302','F_NCAG2635_2023-02-14.pdf','CBRENIZ FECHA: 2023-02-14 15:56:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-14','',NULL,NULL,NULL,NULL,NULL),(35954,'ALT01723-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2636','2023-02-14','16:28:21','-235.64','egreso','','NO','SI','Reimbursement','-235.64','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202302/F_NCAG2636_2023-02-14.pdf','facturas_agentes/PDF202302','F_NCAG2636_2023-02-14.pdf','CBRENIZ FECHA: 2023-02-14 16:28:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-14','',NULL,NULL,NULL,NULL,NULL),(35955,'FCLE22134','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2637','2023-02-14','17:58:19','-320.00','egreso','','NO','SI','Reimbursement','-320.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_NCAG2637_2023-02-14.pdf','facturas_agentes/PDF202302','F_NCAG2637_2023-02-14.pdf','IGUTIERREZ FECHA: 2023-02-14 17:58:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-14','',NULL,NULL,NULL,NULL,NULL),(35956,'FCL 089.22','impo','','Interteam','WORLD PANDA LOGISTICS CO., LTD.','AG','7963','2023-02-15','07:52:01','4860.00','ingreso','','NO','SI','DEMURRAGES OF 11/02 TO 20/02','4860.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202302/F_AG7963_2023-02-15.pdf','facturas_agentes/PDF202302','F_AG7963_2023-02-15.pdf','MMARTINEZ FECHA: 2023-02-15 07:52:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(35957,'PUSZLOGLW 016.23','impo','GINT-0591','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-35957','2023-02-15','08:53:17','-2816.27','ingreso','','NO','','Reimbursement','-2816.27','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202302/F_0_2023-02-15.pdf','facturas_agentes/PDF202302','F_0_2023-02-15.pdf','RCARRILLO FECHA: 2023-02-15 08:53:17',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2023-02-15 08:58:25',NULL,NULL,'USD','2023-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(35958,'PUSZLOGLW 017.23','impo','GINT-0591','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-35958','2023-02-15','08:53:41','0.00','egreso','','SI','','Reimbursement','0.00','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202302/F_0_2023-02-15.pdf','facturas_agentes/PDF202302','F_0_2023-02-15.pdf','RCARRILLO FECHA: 2023-02-15 08:53:41','MBECERRA FECHA: 2023-02-15 13:15:47<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-02-15 13:15:47<br>','ROSARIO.CARRILLO@INTERTEAM.COM.MX 2023-02-15 08:58:31',NULL,NULL,'USD','2023-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(35959,'TAOZLOPAN 023.23','impo','WPZLO230100073-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-35959','2023-02-15','09:01:23','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/PDF202302/F_0_2023-02-15.pdf','facturas_agentes/PDF202302','F_0_2023-02-15.pdf','MHERNANDEZ FECHA: 2023-02-15 09:01:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(35960,'NSAZLOTGL 004.23','impo','1012-2250101744','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-35960','2023-02-15','09:27:07','551.14','egreso','','NO','','Origin Charges','551.14','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202302/F_0_2023-02-15.pdf','facturas_agentes/PDF202302','F_0_2023-02-15.pdf','SVILLAR FECHA: 2023-02-15 09:27:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(35961,'VER0423-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','7964','2023-02-15','09:40:04','4793.42','ingreso','','NO','SI','Reimbursement','4793.42','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/PDF202302/F_AG7964_2023-02-15.pdf','facturas_agentes/PDF202302','F_AG7964_2023-02-15.pdf','ARAMIRO FECHA: 2023-02-15 09:40:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','',NULL,NULL,NULL,NULL,NULL),(35962,'NSAZLOTGL 004.23','impo','1001-2250108639','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-35962','2023-02-15','09:40:10','-285.57','ingreso','','NO','','Rebate','-285.57','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202302/F_0_2023-02-15.pdf','facturas_agentes/PDF202302','F_0_2023-02-15.pdf','SVILLAR FECHA: 2023-02-15 09:40:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(35963,'SZXZLOHTS 004.23','impo','ZSSC230201836','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-35963','2023-02-15','09:40:35','182.46','egreso','','NO','','Reimbursement','182.46','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202302/F_0_2023-02-15.pdf','facturas_agentes/PDF202302','F_0_2023-02-15.pdf','SGARCIA FECHA: 2023-02-15 09:40:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(35964,'VER0423-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2638','2023-02-15','09:56:21','-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/PDF202302/F_NCAG2638_2023-02-15.pdf','facturas_agentes/PDF202302','F_NCAG2638_2023-02-15.pdf','ARAMIRO FECHA: 2023-02-15 09:56:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','',NULL,NULL,NULL,NULL,NULL),(35965,'HAMATMSSL 023.23','impo','5505254','Agente','SACO SHIPPING GMBH','','OPE-35965','2023-02-15','09:57:31','147.74','egreso','','NO','','Reimbursement','147.74','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202302/F_0_2023-02-15.pdf','facturas_agentes/PDF202302','F_0_2023-02-15.pdf','RCARRILLO FECHA: 2023-02-15 09:57:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(35966,'SHAZLOHTS 008.23','impo','HSHAISM23020196','Agente','HT INTERNATIONAL CO., LTD.','','OPE-35966','2023-02-15','10:09:57','96.00','egreso','','NO','','Reimbursement','96.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202302/F_0_2023-02-15.pdf','facturas_agentes/PDF202302','F_0_2023-02-15.pdf','RCARRILLO FECHA: 2023-02-15 10:09:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(35967,'NGBZLOSTI 005.23','impo','91693013','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-35967','2023-02-15','10:47:04','65.97','egreso','','NO','','Reimbursement','65.97','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-15.pdf','facturas_agentes/PDF202302','F_0_2023-02-15.pdf','SGARCIA FECHA: 2023-02-15 10:47:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(35968,'FCL 083.22','impo','','Interteam','WORLD PANDA LOGISTICS CO., LTD.','AG','7965','2023-02-15','11:14:20','4872.00','ingreso','','NO','SI','DEMURRAGES OF 11/02 FROM 20/02','4872.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202302/F_AG7965_2023-02-15.pdf','facturas_agentes/PDF202302','F_AG7965_2023-02-15.pdf','MMARTINEZ FECHA: 2023-02-15 11:14:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(35969,'VER0923-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7966','2023-02-15','12:08:06','1640.04','ingreso','','NO','SI','Reimbursement','1640.04','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202302/F_AG7966_2023-02-15.pdf','facturas_agentes/PDF202302','F_AG7966_2023-02-15.pdf','IMUCINO FECHA: 2023-02-15 12:08:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','',NULL,NULL,NULL,NULL,NULL),(35970,'AIR MEX 041.23','impo','212300173','Agente','SACO GROUPAIR GMBH','','OPIN-35970','2023-02-15','12:17:01','-406.75','ingreso','','NO','','AIR FREIGHT','-406.75','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF202302/F_0_2023-02-15.pdf','facturas_agentes/PDF202302','F_0_2023-02-15.pdf','DALVARADO FECHA: 2023-02-15 12:17:01',NULL,NULL,NULL,NULL,NULL,'EUR','2023-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(35971,'VER0523-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7967','2023-02-15','12:41:13','2334.75','ingreso','','NO','SI','Reimbursement','2334.75','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202302/F_AG7967_2023-02-15.pdf','facturas_agentes/PDF202302','F_AG7967_2023-02-15.pdf','IMUCINO FECHA: 2023-02-15 12:41:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','',NULL,NULL,NULL,NULL,NULL),(35972,'VER0623-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','7968','2023-02-15','13:11:34','865.41','ingreso','','NO','SI','Reimbursement','865.41','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202302/F_AG7968_2023-02-15.pdf','facturas_agentes/PDF202302','F_AG7968_2023-02-15.pdf','ARAMIRO FECHA: 2023-02-15 13:11:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','',NULL,NULL,NULL,NULL,NULL),(35973,'NGBZLOSTI 004.23','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','7969','2023-02-15','13:26:58','241.64','ingreso','','NO','SI','Collect Charges','241.64','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','','USA','','/facturas_agentes/PDF202302/F_AG7969_2023-02-15.pdf','facturas_agentes/PDF202302','F_AG7969_2023-02-15.pdf','SGARCIA FECHA: 2023-02-15 13:26:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(35974,'ZLO0823-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7970','2023-02-15','14:21:16','9114.31','ingreso','','NO','SI','Reimbursement','9114.31','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/PDF202302/F_AG7970_2023-02-15.pdf','facturas_agentes/PDF202302','F_AG7970_2023-02-15.pdf','FMENDOZA FECHA: 2023-02-15 14:21:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','',NULL,NULL,NULL,NULL,NULL),(35975,'SHAZLOSTI 026.23','impo','56349651','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-35975','2023-02-15','14:59:53','100.00','egreso','','NO','','AMD','100.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-15.pdf','facturas_agentes/PDF202302','F_0_2023-02-15.pdf','MMARTINEZ FECHA: 2023-02-15 14:59:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(35976,'ATM0523-HAM','expo','1998471 ','Agente','SACO SHIPPING GMBH','','OPIN-35976','2023-02-15','16:22:12','-668.11','ingreso','','NO','','Reimbursement','-668.11','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-15.pdf','facturas_agentes/PDF202302','F_0_2023-02-15.pdf','TSANCHEZ FECHA: 2023-02-15 16:22:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','',NULL,NULL,NULL,NULL,NULL),(35977,'ATM0623-HAM','expo','1998477','Agente','SACO SHIPPING GMBH','','OPE-35977','2023-02-15','16:26:25','465.55','egreso','','NO','','Reimbursement','465.55','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-15.pdf','facturas_agentes/PDF202302','F_0_2023-02-15.pdf','TSANCHEZ FECHA: 2023-02-15 16:26:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','',NULL,NULL,NULL,NULL,NULL),(35978,'HAMVERSSL 064.23','impo','40654867','Agente','SACO SHIPPING GMBH','','OPE-35978','2023-02-15','16:28:43','40654867.00','egreso','','SI','','Rebate','40654867.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-15.pdf','facturas_agentes/PDF202302','F_0_2023-02-15.pdf','TRODRIGUEZ FECHA: 2023-02-15 16:28:43',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2023-02-15 16:37:50','Tania.rodriguez@interteam.com.mx  2023-02-15 16:33:57',NULL,NULL,'USD','2023-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(35979,'ATM0423-HAM','expo','1998481','Agente','SACO SHIPPING GMBH','','OPIN-35979','2023-02-15','16:30:46','-789.60','ingreso','','NO','','Reimbursement','-789.60','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-15.pdf','facturas_agentes/PDF202302','F_0_2023-02-15.pdf','TSANCHEZ FECHA: 2023-02-15 16:30:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','',NULL,NULL,NULL,NULL,NULL),(35980,'VER1123-HAM','expo','1998508','Agente','SACO SHIPPING GMBH','','OPE-35980','2023-02-15','16:32:35','1043.63','egreso','','NO','','Reimbursement','1043.63','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-15.pdf','facturas_agentes/PDF202302','F_0_2023-02-15.pdf','TSANCHEZ FECHA: 2023-02-15 16:32:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','',NULL,NULL,NULL,NULL,NULL),(35981,'HAMVERSSL 064.23','impo','40654867','Agente','SACO SHIPPING GMBH','','OPIN-35981','2023-02-15','16:35:34','-236.64','ingreso','','NO','','OF VER265901','-236.64','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-15.pdf','facturas_agentes/PDF202302','F_0_2023-02-15.pdf','TRODRIGUEZ FECHA: 2023-02-15 16:35:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(35982,'VER0623-HAM','expo','1998527 ','Agente','SACO SHIPPING GMBH','','OPE-35982','2023-02-15','16:36:17','2565.90','egreso','','NO','','Reimbursement','2565.90','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-15.pdf','facturas_agentes/PDF202302','F_0_2023-02-15.pdf','TSANCHEZ FECHA: 2023-02-15 16:36:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','',NULL,NULL,NULL,NULL,NULL),(35983,'HAMVERSSL 065.23','impo','40655049','Agente','SACO SHIPPING GMBH','','OPIN-35983','2023-02-15','16:36:57','-538.10','ingreso','','NO','','DISBURSEMENTS VER265898','-538.10','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-15.pdf','facturas_agentes/PDF202302','F_0_2023-02-15.pdf','TRODRIGUEZ FECHA: 2023-02-15 16:36:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(35984,'TAOZLOPAN 019.23','impo','WPZLO221200146-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-35984','2023-02-15','16:37:08','487.20','egreso','','NO','','Reimbursement','487.20','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202302/F_0_2023-02-15.pdf','facturas_agentes/PDF202302','F_0_2023-02-15.pdf','MHERNANDEZ FECHA: 2023-02-15 16:37:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(35985,'VER0823-HAM','expo','1998563','Agente','SACO SHIPPING GMBH','','OPE-35985','2023-02-15','16:37:57','172.18','egreso','','NO','','Reimbursement','172.18','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-15.pdf','facturas_agentes/PDF202302','F_0_2023-02-15.pdf','TSANCHEZ FECHA: 2023-02-15 16:37:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','',NULL,NULL,NULL,NULL,NULL),(35986,'HAMVERSSL 060.23','impo','5505241','Agente','SACO SHIPPING GMBH','','OPE-35986','2023-02-15','16:42:35','322.94','egreso','','NO','','DAP 29183080','322.94','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-15.pdf','facturas_agentes/PDF202302','F_0_2023-02-15.pdf','TRODRIGUEZ FECHA: 2023-02-15 16:42:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(35987,'ZLO0623-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2639','2023-02-15','17:07:10','-173.63','egreso','','NO','SI','Reimbursement','-173.63','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_NCAG2639_2023-02-15.pdf','facturas_agentes/PDF202302','F_NCAG2639_2023-02-15.pdf','FMENDOZA FECHA: 2023-02-15 17:07:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','',NULL,NULL,NULL,NULL,NULL),(35988,'SHAZLOSTI 023.23','impo','56349701','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-35988','2023-02-15','18:24:21','125.26','egreso','','NO','','STUFFING CHARGE','125.26','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-15.pdf','facturas_agentes/PDF202302','F_0_2023-02-15.pdf','MMARTINEZ FECHA: 2023-02-15 18:24:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(35989,'TAOZLOPAN 026.23','impo','WPZLOM23010012-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-35989','2023-02-15','18:26:49','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/PDF202302/F_0_2023-02-15.pdf','facturas_agentes/PDF202302','F_0_2023-02-15.pdf','MHERNANDEZ FECHA: 2023-02-15 18:26:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(35990,'SHAZLOSTI 024.23','impo','56349702','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-35990','2023-02-15','18:28:39','136.30','egreso','','NO','','STUFFING CHARGE AND POST LANDING CHARGES','136.30','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-15.pdf','facturas_agentes/PDF202302','F_0_2023-02-15.pdf','MMARTINEZ FECHA: 2023-02-15 18:28:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(35991,'TAOZLOPAN 027.23','impo','WPZLOM23010012-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-35991','2023-02-15','18:30:54','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/PDF202302/F_0_2023-02-15.pdf','facturas_agentes/PDF202302','F_0_2023-02-15.pdf','MHERNANDEZ FECHA: 2023-02-15 18:30:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(35992,'SHAZLOSTI 017.23','impo','56349698','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-35992','2023-02-15','18:35:53','144.91','egreso','','NO','','STUFFING CHARGE','144.91','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-15.pdf','facturas_agentes/PDF202302','F_0_2023-02-15.pdf','MMARTINEZ FECHA: 2023-02-15 18:35:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(35993,'SHAZLOSTI 018.23','impo','56349699','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-35993','2023-02-15','18:39:37','68.29','egreso','','NO','','STUFFING CHARGE','68.29','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-15.pdf','facturas_agentes/PDF202302','F_0_2023-02-15.pdf','MMARTINEZ FECHA: 2023-02-15 18:39:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(35994,'SHAZLOSTI 020.23','impo','56349700','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-35994','2023-02-15','18:41:13','82.85','egreso','','NO','','STUFFING CHARGE','82.85','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-15.pdf','facturas_agentes/PDF202302','F_0_2023-02-15.pdf','MMARTINEZ FECHA: 2023-02-15 18:41:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(35995,'SHAZLOSTI 031.23','impo','56349704','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-35995','2023-02-15','18:45:22','173.90','egreso','','NO','','STUFFING CHARGE','173.90','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-15.pdf','facturas_agentes/PDF202302','F_0_2023-02-15.pdf','MMARTINEZ FECHA: 2023-02-15 18:45:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(35996,'HAMVERSSL 053.23','impo','40649666','Agente','SACO SHIPPING GMBH','','OPIN-35996','2023-02-15','22:41:45','-21862.25','ingreso','','NO','','Reimbursement','-21862.25','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-15.pdf','facturas_agentes/PDF202302','F_0_2023-02-15.pdf','TRODRIGUEZ FECHA: 2023-02-15 22:41:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(35997,'HAMVERSSL 057.23','impo','40649666','Agente','SACO SHIPPING GMBH','','OPE-35997','2023-02-15','23:13:58','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-15.pdf','facturas_agentes/PDF202302','F_0_2023-02-15.pdf','TRODRIGUEZ FECHA: 2023-02-15 23:13:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(35998,'HAMVERSSL 062.23','impo','40649666','Agente','SACO SHIPPING GMBH','','OPE-35998','2023-02-15','23:52:27','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-15.pdf','facturas_agentes/PDF202302','F_0_2023-02-15.pdf','TRODRIGUEZ FECHA: 2023-02-15 23:52:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(35999,'SHAZLOSTI 032.23','impo','56345194','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-35999','2023-02-15','23:57:48','-856.04','ingreso','','NO','','Reimbursement','-856.04','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-15.pdf','facturas_agentes/PDF202302','F_0_2023-02-15.pdf','MMARTINEZ FECHA: 2023-02-15 23:57:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(36000,'SHAZLOSTI 032.23','impo','56349703','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-36000','2023-02-15','23:58:26','118.76','egreso','','NO','','STUFFING CHARGE','118.76','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-15.pdf','facturas_agentes/PDF202302','F_0_2023-02-15.pdf','MMARTINEZ FECHA: 2023-02-15 23:58:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(36001,'HAMVERSSL 056.23','impo','40649666','Agente','SACO SHIPPING GMBH','','OPE-36001','2023-02-16','00:08:21','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-16.pdf','facturas_agentes/PDF202302','F_0_2023-02-16.pdf','TRODRIGUEZ FECHA: 2023-02-16 00:08:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(36002,'HAMVERSSL 054.23','impo','40649666','Agente','SACO SHIPPING GMBH','','OPE-36002','2023-02-16','00:19:34','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-16.pdf','facturas_agentes/PDF202302','F_0_2023-02-16.pdf','TRODRIGUEZ FECHA: 2023-02-16 00:19:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(36003,'SHAZLOSTI 033.23','impo','56345190','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-36003','2023-02-16','01:22:23','-1215.02','ingreso','','NO','','Reimbursement','-1215.02','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-16.pdf','facturas_agentes/PDF202302','F_0_2023-02-16.pdf','MMARTINEZ FECHA: 2023-02-16 01:22:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(36004,'SHAZLOSTI 033.23','impo','56349705','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-36004','2023-02-16','01:22:52','104.00','egreso','','NO','','STUFFING CHARGE','104.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-16.pdf','facturas_agentes/PDF202302','F_0_2023-02-16.pdf','MMARTINEZ FECHA: 2023-02-16 01:22:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(36005,'NSAVERTGL 006.23','impo','1001 - 22501081','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-36005','2023-02-16','02:10:34','-3824.55','ingreso','','NO','','Reimbursement','-3824.55','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202302/F_0_2023-02-16.pdf','facturas_agentes/PDF202302','F_0_2023-02-16.pdf','MMARTINEZ FECHA: 2023-02-16 02:10:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(36006,'ZLO5722-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','7971','2023-02-16','07:43:43','869.12','ingreso','','NO','SI','Reimbursement','869.12','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202302/F_AG7971_2023-02-16.pdf','facturas_agentes/PDF202302','F_AG7971_2023-02-16.pdf','FMENDOZA FECHA: 2023-02-16 07:43:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-16','',NULL,NULL,NULL,NULL,NULL),(36007,'ZLO0823-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7972','2023-02-16','08:05:54','79.00','ingreso','','NO','SI','Reimbursement','79.00','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/PDF202302/F_AG7972_2023-02-16.pdf','facturas_agentes/PDF202302','F_AG7972_2023-02-16.pdf','FMENDOZA FECHA: 2023-02-16 08:05:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-16','',NULL,NULL,NULL,NULL,NULL),(36008,'HKGZLOSTI 018.23','impo','49314258','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-36008','2023-02-16','08:55:10','45.00','egreso','','NO','','Reimbursement','45.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-16.pdf','facturas_agentes/PDF202302','F_0_2023-02-16.pdf','MHERNANDEZ FECHA: 2023-02-16 08:55:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(36009,'SSZVERATI 004.23','impo','200123SP008100','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-36009','2023-02-16','09:41:46','300.00','egreso','','NO','','Reimbursement','300.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202302/F_0_2023-02-16.pdf','facturas_agentes/PDF202302','F_0_2023-02-16.pdf','CVEGA FECHA: 2023-02-16 09:41:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(36010,'VER00423-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2640','2023-02-16','10:27:12','-438.35','egreso','','NO','SI','Reimbursement','-438.35','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202302/F_NCAG2640_2023-02-16.pdf','facturas_agentes/PDF202302','F_NCAG2640_2023-02-16.pdf','MGARCIA FECHA: 2023-02-16 10:27:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-16','',NULL,NULL,NULL,NULL,NULL),(36011,'NSAZLOTGL 010.23','impo','1012-2250101751','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-36011','2023-02-16','10:32:53','189.43','egreso','','NO','','DAP','189.43','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202302/F_0_2023-02-16.pdf','facturas_agentes/PDF202302','F_0_2023-02-16.pdf','SVILLAR FECHA: 2023-02-16 10:32:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(36012,'NSAZLOTGL 010.23','impo','1012-2250101643','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-36012','2023-02-16','10:34:05','1796.11','egreso','','NO','','DAP','1796.11','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202302/F_0_2023-02-16.pdf','facturas_agentes/PDF202302','F_0_2023-02-16.pdf','SVILLAR FECHA: 2023-02-16 10:34:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(36013,'HAMVERSSL 014.23','impo','40655282','Agente','SACO SHIPPING GMBH','','OPIN-36013','2023-02-16','11:26:46','-257.00','ingreso','','NO','','Reimbursement','-257.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-16.pdf','facturas_agentes/PDF202302','F_0_2023-02-16.pdf','RCARRILLO FECHA: 2023-02-16 11:26:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(36014,'ZLO0523-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','7974','2023-02-16','11:30:10','4925.22','ingreso','','NO','SI','Reimbursement','4925.22','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202302/F_AG7974_2023-02-16.pdf','facturas_agentes/PDF202302','F_AG7974_2023-02-16.pdf','CBRENIZ FECHA: 2023-02-16 11:30:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-16','',NULL,NULL,NULL,NULL,NULL),(36015,'HAMVERSSL 061.23','impo','40649666','Agente','SACO SHIPPING GMBH','','OPE-36015','2023-02-16','11:41:31','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-16.pdf','facturas_agentes/PDF202302','F_0_2023-02-16.pdf','TRODRIGUEZ FECHA: 2023-02-16 11:41:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(36016,'ZLO0723-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2642','2023-02-16','12:01:49','-110.00','egreso','','NO','SI','Reimbursement','-110.00','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/PDF202302/F_NCAG2642_2023-02-16.pdf','facturas_agentes/PDF202302','F_NCAG2642_2023-02-16.pdf','FMENDOZA FECHA: 2023-02-16 12:01:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-16','',NULL,NULL,NULL,NULL,NULL),(36017,'BUEVERSSL 007.23','impo','E 9996-00002015','Agente','SACO SHIPPING S.A.','','OPE-36017','2023-02-16','12:27:46','238.40','egreso','','NO','','Collect Charges','238.40','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202302/F_0_2023-02-16.pdf','facturas_agentes/PDF202302','F_0_2023-02-16.pdf','GMONTES FECHA: 2023-02-16 12:27:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(36018,'HAMVERSSL 055.23','impo','40649666','Agente','SACO SHIPPING GMBH','','OPE-36018','2023-02-16','13:18:02','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-16.pdf','facturas_agentes/PDF202302','F_0_2023-02-16.pdf','TRODRIGUEZ FECHA: 2023-02-16 13:18:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(36019,'SZXZLOHTS 004.23','impo','ZSSC230201841','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-36019','2023-02-16','13:20:42','114.00','egreso','','NO','','Reimbursement','114.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202302/F_0_2023-02-16.pdf','facturas_agentes/PDF202302','F_0_2023-02-16.pdf','SGARCIA FECHA: 2023-02-16 13:20:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(36020,'HAMVERSSL 059.23','impo','40649666','Agente','SACO SHIPPING GMBH','','OPE-36020','2023-02-16','13:55:14','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-16.pdf','facturas_agentes/PDF202302','F_0_2023-02-16.pdf','TRODRIGUEZ FECHA: 2023-02-16 13:55:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(36021,'BREVERSSL 005.23','impo','5505227','Agente','SACO SHIPPING GMBH','','OPE-36021','2023-02-16','16:11:33','2990.12','egreso','','NO','','Reimbursement','2990.12','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-16.pdf','facturas_agentes/PDF202302','F_0_2023-02-16.pdf','TRODRIGUEZ FECHA: 2023-02-16 16:11:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(36022,'VER02023-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2643','2023-02-16','17:09:56','-269.86','egreso','','NO','SI','Reimbursement','-269.86','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202302/F_NCAG2643_2023-02-16.pdf','facturas_agentes/PDF202302','F_NCAG2643_2023-02-16.pdf','MGARCIA FECHA: 2023-02-16 17:09:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-16','',NULL,NULL,NULL,NULL,NULL),(36023,'ZLO0223-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','2644','2023-02-16','17:13:00','-503.77','egreso','','NO','SI','Reimbursement','-503.77','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202302/F_NCAG2644_2023-02-16.pdf','facturas_agentes/PDF202302','F_NCAG2644_2023-02-16.pdf','PGIESS FECHA: 2023-02-16 17:13:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-16','',NULL,NULL,NULL,NULL,NULL),(36024,'VER02223-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2645','2023-02-16','17:24:02','-110.11','egreso','','NO','SI','Reimbursement','-110.11','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202302/F_NCAG2645_2023-02-16.pdf','facturas_agentes/PDF202302','F_NCAG2645_2023-02-16.pdf','MGARCIA FECHA: 2023-02-16 17:24:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-16','',NULL,NULL,NULL,NULL,NULL),(36025,'FCLE22132','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','7975','2023-02-16','17:26:28','65.00','ingreso','','NO','SI','Collect Charges','65.00','ASHDOD','AMA BUILDING, SUITE 106','MATANS@ELDAN-CARGO.COM','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF202302/F_AG7975_2023-02-16.pdf','facturas_agentes/PDF202302','F_AG7975_2023-02-16.pdf','IGUTIERREZ FECHA: 2023-02-16 17:26:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-16','',NULL,NULL,NULL,NULL,NULL),(36026,'ZLO0523-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','7976','2023-02-16','17:48:50','235.60','ingreso','','NO','SI','Reimbursement','235.60','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202302/F_AG7976_2023-02-16.pdf','facturas_agentes/PDF202302','F_AG7976_2023-02-16.pdf','TSANCHEZ FECHA: 2023-02-16 17:48:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-16','',NULL,NULL,NULL,NULL,NULL),(36027,'ZLO0623-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','7977','2023-02-16','18:10:54','106.69','ingreso','','NO','SI','Reimbursement','106.69','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202302/F_AG7977_2023-02-16.pdf','facturas_agentes/PDF202302','F_AG7977_2023-02-16.pdf','MGARCIA FECHA: 2023-02-16 18:10:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-16','',NULL,NULL,NULL,NULL,NULL),(36028,'GOAVERCOM 028.23','impo','11988','Agente','SACO COMBIMAR SPA','','OPIN-36028','2023-02-16','19:15:24','-9462.58','ingreso','','NO','','Rebate','-9462.58','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202302/F_0_2023-02-16.pdf','facturas_agentes/PDF202302','F_0_2023-02-16.pdf','SVILLAR FECHA: 2023-02-16 19:15:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(36029,'GOAVERCOM 029.23','impo','12027','Agente','SACO COMBIMAR SPA','','OPIN-36029','2023-02-16','19:18:46','-2864.77','ingreso','','NO','','Rebate','-2864.77','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202302/F_0_2023-02-16.pdf','facturas_agentes/PDF202302','F_0_2023-02-16.pdf','SVILLAR FECHA: 2023-02-16 19:18:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(36030,'NSAZLOTGL 005.23','impo','1001-2250107122','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-36030','2023-02-16','19:26:15','-3451.89','ingreso','','NO','','Rebate','-3451.89','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202302/F_0_2023-02-16.pdf','facturas_agentes/PDF202302','F_0_2023-02-16.pdf','SVILLAR FECHA: 2023-02-16 19:26:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(36031,'NSAZLOTGL 004.23','impo','1012-2250101570','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-36031','2023-02-16','19:43:55','148.01','egreso','','NO','','Rebate','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/PDF202302/F_0_2023-02-16.pdf','facturas_agentes/PDF202302','F_0_2023-02-16.pdf','SVILLAR FECHA: 2023-02-16 19:43:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(36032,'NSAZLOTGL 004.23','impo','1001-2250107124','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-36032','2023-02-16','19:47:02','-4662.51','ingreso','','NO','','Rebate','-4662.51','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202302/F_0_2023-02-16.pdf','facturas_agentes/PDF202302','F_0_2023-02-16.pdf','SVILLAR FECHA: 2023-02-16 19:47:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(36033,'NSAZLOTGL 006.23','impo','1001-2250107310','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-36033','2023-02-16','19:49:52','-4845.61','ingreso','','NO','','Rebate','-4845.61','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202302/F_0_2023-02-16.pdf','facturas_agentes/PDF202302','F_0_2023-02-16.pdf','SVILLAR FECHA: 2023-02-16 19:49:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(36034,'NSAZLOTGL 006.23','impo','1012-2250101497','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-36034','2023-02-16','19:51:27','-1942.63','ingreso','','NO','','DAP','-1942.63','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202302/F_0_2023-02-16.pdf','facturas_agentes/PDF202302','F_0_2023-02-16.pdf','SVILLAR FECHA: 2023-02-16 19:51:27',NULL,NULL,'siddharta.villar@interteam.com.mx 2023-02-16 19:51:37',NULL,NULL,'USD','2023-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(36035,'NSAZLOTGL 006.23','impo','1012-2250101497','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-36035','2023-02-16','19:52:02','1942.63','egreso','','NO','','DAP','1942.63','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202302/F_0_2023-02-16.pdf','facturas_agentes/PDF202302','F_0_2023-02-16.pdf','SVILLAR FECHA: 2023-02-16 19:52:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(36036,'HAMVERSSL 059.23','impo','40654571','Agente','SACO SHIPPING GMBH','','OPE-36036','2023-02-16','20:42:27','2071.91','egreso','','NO','','OF VER265692','2071.91','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-16.pdf','facturas_agentes/PDF202302','F_0_2023-02-16.pdf','TRODRIGUEZ FECHA: 2023-02-16 20:42:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(36037,'HAMVERSSL 060.23','impo','5504119','Agente','SACO SHIPPING GMBH','','OPIN-36037','2023-02-16','20:51:26','-689.01','ingreso','','NO','','Reimbursement','-689.01','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-16.pdf','facturas_agentes/PDF202302','F_0_2023-02-16.pdf','TRODRIGUEZ FECHA: 2023-02-16 20:51:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(36038,'HAMVERSSL 384.22','impo','40654242','Agente','SACO SHIPPING GMBH','','OPE-36038','2023-02-16','21:06:42','390.78','egreso','','NO','','PLC VER263484','390.78','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-16.pdf','facturas_agentes/PDF202302','F_0_2023-02-16.pdf','TRODRIGUEZ FECHA: 2023-02-16 21:06:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(36039,'PUSLZCGLW 003.23','impo','MXLZC-248A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-36039','2023-02-16','23:04:36','9.30','egreso','','NO','','Rebate','9.30','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202302/F_0_2023-02-16.pdf','facturas_agentes/PDF202302','F_0_2023-02-16.pdf','TRODRIGUEZ FECHA: 2023-02-16 23:04:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(36040,'PUSZLOGLW 005.23','impo','GINT-0586A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-36040','2023-02-17','09:04:13','195.19','egreso','','NO','','Reimbursement','195.19','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202302/F_0_2023-02-17.pdf','facturas_agentes/PDF202302','F_0_2023-02-17.pdf','SGARCIA FECHA: 2023-02-17 09:04:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(36041,'HKGLZCSTI 010.23','impo','49313450','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-36041','2023-02-17','09:27:50','665.91','egreso','','NO','','Reimbursement','665.91','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-17.pdf','facturas_agentes/PDF202302','F_0_2023-02-17.pdf','MHERNANDEZ FECHA: 2023-02-17 09:27:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(36042,'ATM5422-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','2646','2023-02-17','09:37:33','-461.98','egreso','','NO','SI','Reimbursement','-461.98','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202302/F_NCAG2646_2023-02-17.pdf','facturas_agentes/PDF202302','F_NCAG2646_2023-02-17.pdf','PGIESS FECHA: 2023-02-17 09:37:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-17','',NULL,NULL,NULL,NULL,NULL),(36043,'HAMVERSSL 040.23','impo','50F2301321','Agente','MARGLORY, SARL (MOROCCO)','','OPE-36043','2023-02-17','11:31:19','1128.20','egreso','','NO','','dap 502022120100','1128.20','CASABLANCA','353,BD. MOHAMED V (ANGLE BD. DE LA RESISTANCE) 4E ETAGE','','MOROCCO','casablanca@transglory.com','/facturas_agentes/PDF202302/F_0_2023-02-17.pdf','facturas_agentes/PDF202302','F_0_2023-02-17.pdf','TRODRIGUEZ FECHA: 2023-02-17 11:31:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(36044,'PUSZLOGLW 128.22','impo','GINT-0582A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-36044','2023-02-17','11:44:44','23.12','egreso','','NO','','Reimbursement','23.12','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202302/F_0_2023-02-17.pdf','facturas_agentes/PDF202302','F_0_2023-02-17.pdf','SGARCIA FECHA: 2023-02-17 11:44:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(36045,'PUSZLOGLW 127.22','impo','GINT-0582A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-36045','2023-02-17','12:29:02','23.12','egreso','','NO','','Reimbursement','23.12','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202302/F_0_2023-02-17.pdf','facturas_agentes/PDF202302','F_0_2023-02-17.pdf','SGARCIA FECHA: 2023-02-17 12:29:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(36046,'ANRATMSSC 008.23','impo','21130813','Agente','SSC CONSOLIDATION NV','','OPE-36046','2023-02-17','13:17:16','99.27','egreso','','NO','','Reimbursement','99.27','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202302/F_0_2023-02-17.pdf','facturas_agentes/PDF202302','F_0_2023-02-17.pdf','CVEGA FECHA: 2023-02-17 13:17:16',NULL,NULL,NULL,NULL,NULL,'EUR','2023-02-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(36047,'VER0223-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7978','2023-02-17','14:10:01','6763.46','ingreso','','NO','SI','Reimbursement','6763.46','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202302/F_AG7978_2023-02-17.pdf','facturas_agentes/PDF202302','F_AG7978_2023-02-17.pdf','IMUCINO FECHA: 2023-02-17 14:10:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-17','',NULL,NULL,NULL,NULL,NULL),(36048,'HKGLZCSTI 012.23','impo','49313515','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-36048','2023-02-17','15:11:50','-3623.94','ingreso','','NO','','Reimbursement','-3623.94','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-17.pdf','facturas_agentes/PDF202302','F_0_2023-02-17.pdf','MHERNANDEZ FECHA: 2023-02-17 15:11:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(36049,'VER0323-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7979','2023-02-17','15:13:28','1338.87','ingreso','','NO','SI','Reimbursement','1338.87','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202302/F_AG7979_2023-02-17.pdf','facturas_agentes/PDF202302','F_AG7979_2023-02-17.pdf','PGIESS FECHA: 2023-02-17 15:13:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-17','',NULL,NULL,NULL,NULL,NULL),(36050,'AIR MEX 049.23','impo','','Interteam','TRANSGLORY S.A.','AG','7980','2023-02-17','15:27:15','100.00','ingreso','','NO','SI','REALESE CARGO: USD 70.00 / TRANSMISSION FEE: USD 15.00 / ADMIN FEE: USD 15.00','100.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202302/F_AG7980_2023-02-17.pdf','facturas_agentes/PDF202302','F_AG7980_2023-02-17.pdf','JSCHNEIDER FECHA: 2023-02-17 15:27:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(36051,'ZLO0923-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7981','2023-02-17','16:08:05','4059.00','ingreso','','NO','SI','Reimbursement','4059.00','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/PDF202302/F_AG7981_2023-02-17.pdf','facturas_agentes/PDF202302','F_AG7981_2023-02-17.pdf','FMENDOZA FECHA: 2023-02-17 16:08:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-17','',NULL,NULL,NULL,NULL,NULL),(36052,'230-62824930','expo','','Interteam','NEUTRAL LOGISITICS','AG','7982','2023-02-17','16:08:58','942.48','ingreso','','NO','SI','AWB: USD 40.60 / EXPORT CUSTOMS: USD 250.00 / PICK-UP: USD 245.00 / MANEUVERS: USD 75.00 / PALLET CONDITIONING: USD 15.00 / AIR FREIGHT: USD 316.88','942.48','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','LUIS MARTINEZ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202302/F_AG7982_2023-02-17.pdf','facturas_agentes/PDF202302','F_AG7982_2023-02-17.pdf','JSCHNEIDER FECHA: 2023-02-17 16:08:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-17','',NULL,NULL,NULL,NULL,NULL),(36053,'VER1123-HAM','expo','1999589','Agente','SACO SHIPPING GMBH','','OPIN-36053','2023-02-17','16:34:24','-49.83','ingreso','','NO','','ENS HBL INTERVERHAM124849 ','-49.83','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-17.pdf','facturas_agentes/PDF202302','F_0_2023-02-17.pdf','TSANCHEZ FECHA: 2023-02-17 16:34:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-17','',NULL,NULL,NULL,NULL,NULL),(36054,'ATM0423-HAM','expo','1999632','Agente','SACO SHIPPING GMBH','','OPE-36054','2023-02-17','16:37:31','16.00','egreso','','NO','','OF HBL INTERATMHAM124756 ','16.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-17.pdf','facturas_agentes/PDF202302','F_0_2023-02-17.pdf','TSANCHEZ FECHA: 2023-02-17 16:37:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-17','',NULL,NULL,NULL,NULL,NULL),(36055,'NSAZLOTGL 007.23','impo','1001-2250107531','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-36055','2023-02-17','21:27:31','-3375.85','ingreso','','NO','','Rebate','-3375.85','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202302/F_0_2023-02-17.pdf','facturas_agentes/PDF202302','F_0_2023-02-17.pdf','SVILLAR FECHA: 2023-02-17 21:27:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(36056,'NSAZLOTGL 007.23','impo','1012-2250101544','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-36056','2023-02-17','21:31:31','1972.88','egreso','','NO','','DAP','1972.88','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202302/F_0_2023-02-17.pdf','facturas_agentes/PDF202302','F_0_2023-02-17.pdf','SVILLAR FECHA: 2023-02-17 21:31:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(36057,'NSAZLOTGL 010.23','impo','1001-2250108046','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-36057','2023-02-17','21:38:46','-3521.72','ingreso','','NO','','Rebate','-3521.72','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202302/F_0_2023-02-17.pdf','facturas_agentes/PDF202302','F_0_2023-02-17.pdf','SVILLAR FECHA: 2023-02-17 21:38:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(36058,'VER0323-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','7983','2023-02-19','08:06:34','969.09','ingreso','','NO','SI','Reimbursement','969.09','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202302/F_AG7983_2023-02-19.pdf','facturas_agentes/PDF202302','F_AG7983_2023-02-19.pdf','ARAMIRO FECHA: 2023-02-19 08:06:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-19','',NULL,NULL,NULL,NULL,NULL),(36059,'VER0223-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','7984','2023-02-19','08:10:34','1766.79','ingreso','','NO','SI','Reimbursement','1766.79','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202302/F_AG7984_2023-02-19.pdf','facturas_agentes/PDF202302','F_AG7984_2023-02-19.pdf','ARAMIRO FECHA: 2023-02-19 08:10:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-19','',NULL,NULL,NULL,NULL,NULL),(36060,'VER0123-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','7985','2023-02-19','08:15:45','3415.67','ingreso','','NO','SI','Reimbursement','3415.67','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202302/F_AG7985_2023-02-19.pdf','facturas_agentes/PDF202302','F_AG7985_2023-02-19.pdf','ARAMIRO FECHA: 2023-02-19 08:15:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-19','',NULL,NULL,NULL,NULL,NULL),(36061,'VER0423-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','7986','2023-02-19','08:29:18','1455.40','ingreso','','NO','SI','Reimbursement','1455.40','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202302/F_AG7986_2023-02-19.pdf','facturas_agentes/PDF202302','F_AG7986_2023-02-19.pdf','ARAMIRO FECHA: 2023-02-19 08:29:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-19','',NULL,NULL,NULL,NULL,NULL),(36062,'VER0523-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','7987','2023-02-19','08:44:02','2053.75','ingreso','','NO','SI','Reimbursement','2053.75','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202302/F_AG7987_2023-02-19.pdf','facturas_agentes/PDF202302','F_AG7987_2023-02-19.pdf','ARAMIRO FECHA: 2023-02-19 08:44:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-19','',NULL,NULL,NULL,NULL,NULL),(36063,'ATM0323-ANR','expo','26005659','Agente','SSC CONSOLIDATION NV','','OPIN-36063','2023-02-19','10:18:55','-2734.76','ingreso','','NO','','Reimbursement','-2734.76','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202302/F_0_2023-02-19.pdf','facturas_agentes/PDF202302','F_0_2023-02-19.pdf','ARAMIRO FECHA: 2023-02-19 10:18:55','MBECERRA FECHA: 2023-02-21 17:57:13<br>',NULL,'areli.ramiro@interteam.com.mx 2023-02-21 10:55:03',NULL,NULL,'USD','2023-02-21','',NULL,NULL,NULL,NULL,NULL),(36064,'235-02696890','expo','1102 - 22501040','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-36064','2023-02-20','00:48:31','571.12','egreso','','NO','','DDP','571.12','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','NO APLICA','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202302/F_0_2023-02-20.pdf','facturas_agentes/PDF202302','F_0_2023-02-20.pdf','MMEDINA FECHA: 2023-02-20 00:48:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-20','',NULL,NULL,NULL,NULL,NULL),(36065,'235-02696890','expo','1102 - 22501040','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-36065','2023-02-20','00:49:07','125.00','egreso','','NO','','DDP','125.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','NO APLICA','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202302/F_0_2023-02-20.pdf','facturas_agentes/PDF202302','F_0_2023-02-20.pdf','MMEDINA FECHA: 2023-02-20 00:49:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-20','',NULL,NULL,NULL,NULL,NULL),(36066,'TAOZLOPAN 023.23','impo','WPZLO230100084-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-36066','2023-02-20','09:24:30','251.00','egreso','','NO','','Reimbursement','251.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202302/F_0_2023-02-20.pdf','facturas_agentes/PDF202302','F_0_2023-02-20.pdf','MHERNANDEZ FECHA: 2023-02-20 09:24:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(36067,'FCL 083.22','impo','','Interteam','WORLD PANDA LOGISTICS CO., LTD.','AG','7988','2023-02-20','09:26:16','3897.60','ingreso','','NO','SI','DEMURRAGES OF 21/02 FROM 28/02','3897.60','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202302/F_AG7988_2023-02-20.pdf','facturas_agentes/PDF202302','F_AG7988_2023-02-20.pdf','MMARTINEZ FECHA: 2023-02-20 09:26:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(36068,'TAOZLOPAN 023.23','impo','WPZLO230100081-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-36068','2023-02-20','09:27:12','48.40','egreso','','NO','','Reimbursement','48.40','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202302/F_0_2023-02-20.pdf','facturas_agentes/PDF202302','F_0_2023-02-20.pdf','MHERNANDEZ FECHA: 2023-02-20 09:27:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(36069,'NSAZLOTGL 003.23','impo','1012-2250101764','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-36069','2023-02-20','09:36:10','130.00','egreso','','NO','','DAP','130.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202302/F_0_2023-02-20.pdf','facturas_agentes/PDF202302','F_0_2023-02-20.pdf','SVILLAR FECHA: 2023-02-20 09:36:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(36070,'057-05816683','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','7989','2023-02-20','10:09:02','9810.00','ingreso','','NO','SI','Origin Charges','9810.00','HOUSTON','1235 NORTH LOOP WEST, SUITE 450, TX, 77008, HOUSTON, UNITED STATES    001 713 861 2100','NO APLICA','USA','','/facturas_agentes/PDF202302/F_AG7989_2023-02-20.pdf','facturas_agentes/PDF202302','F_AG7989_2023-02-20.pdf','MMEDINA FECHA: 2023-02-20 10:09:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-20','',NULL,NULL,NULL,NULL,NULL),(36071,'TAOZLOPAN 018.23','impo','WPZLO230100061-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-36071','2023-02-20','11:00:58','65.60','egreso','','NO','','Reimbursement','65.60','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202302/F_0_2023-02-20.pdf','facturas_agentes/PDF202302','F_0_2023-02-20.pdf','MHERNANDEZ FECHA: 2023-02-20 11:00:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(36072,'SZXZLOHTS 004.23','impo','ZSSC230201842','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-36072','2023-02-20','11:21:55','200.00','egreso','','NO','','Collect Charges','200.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202302/F_0_2023-02-20.pdf','facturas_agentes/PDF202302','F_0_2023-02-20.pdf','SGARCIA FECHA: 2023-02-20 11:21:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(36073,'HAMVERSSL 058.23','impo','40649666','Agente','SACO SHIPPING GMBH','','OPE-36073','2023-02-20','13:01:57','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-20.pdf','facturas_agentes/PDF202302','F_0_2023-02-20.pdf','TRODRIGUEZ FECHA: 2023-02-20 13:01:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(36074,'ZLO0423-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','7991','2023-02-20','13:05:50','3442.96','ingreso','','NO','SI','Reimbursement','3442.96','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202302/F_AG7991_2023-02-20.pdf','facturas_agentes/PDF202302','F_AG7991_2023-02-20.pdf','PGIESS FECHA: 2023-02-20 13:05:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-20','',NULL,NULL,NULL,NULL,NULL),(36075,'PUSZLOGLW 016.23','impo','GINT-0592','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-36075','2023-02-20','14:34:59','-3662.47','ingreso','','NO','','Reimbursement','-3662.47','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202302/F_0_2023-02-20.pdf','facturas_agentes/PDF202302','F_0_2023-02-20.pdf','RCARRILLO FECHA: 2023-02-20 14:34:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(36076,'PUSZLOGLW 017.23','impo','GINT-0592','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-36076','2023-02-20','14:39:00','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/PDF202302/F_0_2023-02-20.pdf','facturas_agentes/PDF202302','F_0_2023-02-20.pdf','RCARRILLO FECHA: 2023-02-20 14:39:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(36077,'VER4322-ANR','expo','26007465','Agente','SSC CONSOLIDATION NV','','OPE-36077','2023-02-20','15:17:45','41.34','egreso','','NO','','Reimbursement','41.34','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202302/F_0_2023-02-20.pdf','facturas_agentes/PDF202302','F_0_2023-02-20.pdf','PGIESS FECHA: 2023-02-20 15:17:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-20','',NULL,NULL,NULL,NULL,NULL),(36078,'TAOZLOPAN 028.23','impo','WPZLOM23020001-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-36078','2023-02-20','15:22:15','-7782.59','ingreso','','NO','','Reimbursement','-7782.59','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202302/F_0_2023-02-20.pdf','facturas_agentes/PDF202302','F_0_2023-02-20.pdf','MHERNANDEZ FECHA: 2023-02-20 15:22:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(36079,'ZLO0323-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','7992','2023-02-20','15:26:11','655.96','ingreso','','NO','SI','Reimbursement','655.96','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202302/F_AG7992_2023-02-20.pdf','facturas_agentes/PDF202302','F_AG7992_2023-02-20.pdf','PGIESS FECHA: 2023-02-20 15:26:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-20','',NULL,NULL,NULL,NULL,NULL),(36080,'TAOZLOPAN 025.23','impo','WPZLOM23010013-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-36080','2023-02-20','15:31:53','-4678.77','ingreso','','NO','','Reimbursement','-4678.77','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202302/F_0_2023-02-20.pdf','facturas_agentes/PDF202302','F_0_2023-02-20.pdf','MHERNANDEZ FECHA: 2023-02-20 15:31:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(36081,'FCLE23010','expo','','Interteam','NEUTRAL LOGISITICS','AG','7993','2023-02-20','15:44:23','4466.00','ingreso','','NO','SI','Collect Charges','4466.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202302/F_AG7993_2023-02-20.pdf','facturas_agentes/PDF202302','F_AG7993_2023-02-20.pdf','IGUTIERREZ FECHA: 2023-02-20 15:44:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-20','',NULL,NULL,NULL,NULL,NULL),(36082,'ATM0423-HAM','expo','1999940','Agente','SACO SHIPPING GMBH','','OPIN-36082','2023-02-20','16:01:06','-16.00','ingreso','','NO','','OF HBL INTERATMHAM124756','-16.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-20.pdf','facturas_agentes/PDF202302','F_0_2023-02-20.pdf','TSANCHEZ FECHA: 2023-02-20 16:01:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-20','',NULL,NULL,NULL,NULL,NULL),(36083,'HAMVERSSL 064.23','impo','40653919','Agente','SACO SHIPPING GMBH','','OPIN-36083','2023-02-20','16:13:01','-29273.27','ingreso','','NO','','Reimbursement','-29273.27','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-20.pdf','facturas_agentes/PDF202302','F_0_2023-02-20.pdf','TRODRIGUEZ FECHA: 2023-02-20 16:13:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(36084,'RTMVERSSC 004.23','impo','22710877','Agente','SSC CONSOLIDATION BV','','OPIN-36084','2023-02-20','16:33:55','-1360.57','ingreso','','NO','','Reimbursement','-1360.57','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202302/F_0_2023-02-20.pdf','facturas_agentes/PDF202302','F_0_2023-02-20.pdf','MHERNANDEZ FECHA: 2023-02-20 16:33:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(36085,'PUSZLOGLW 017.23','impo','GINT-0592A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-36085','2023-02-20','16:59:00','75.00','egreso','','NO','','Reimbursement','75.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202302/F_0_2023-02-20.pdf','facturas_agentes/PDF202302','F_0_2023-02-20.pdf','RCARRILLO FECHA: 2023-02-20 16:59:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(36086,'HAMVERSSL 063.23','impo','40653919','Agente','SACO SHIPPING GMBH','','OPE-36086','2023-02-20','17:01:55','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-20.pdf','facturas_agentes/PDF202302','F_0_2023-02-20.pdf','TRODRIGUEZ FECHA: 2023-02-20 17:01:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(36087,'SZXZLOHTS 005.23','impo','ZSSC230201840','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-36087','2023-02-20','17:18:07','329.88','egreso','','NO','','Reimbursement','329.88','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202302/F_0_2023-02-20.pdf','facturas_agentes/PDF202302','F_0_2023-02-20.pdf','SGARCIA FECHA: 2023-02-20 17:18:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(36088,'SZXZLOHTS 005.23','impo','ZSSC230201839','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-36088','2023-02-20','17:18:29','-3369.97','ingreso','','NO','','Collect Charges','-3369.97','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202302/F_0_2023-02-20.pdf','facturas_agentes/PDF202302','F_0_2023-02-20.pdf','SGARCIA FECHA: 2023-02-20 17:18:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(36089,'SZXZLOHTS 005.23','impo','ZSSC230201844','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-36089','2023-02-20','17:18:52','761.92','egreso','','NO','','Reimbursement','761.92','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202302/F_0_2023-02-20.pdf','facturas_agentes/PDF202302','F_0_2023-02-20.pdf','SGARCIA FECHA: 2023-02-20 17:18:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(36090,'SZXZLOHTS 005.23','impo','ZSSC230201838','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-36090','2023-02-20','17:19:10','908.00','egreso','','NO','','Reimbursement','908.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202302/F_0_2023-02-20.pdf','facturas_agentes/PDF202302','F_0_2023-02-20.pdf','SGARCIA FECHA: 2023-02-20 17:19:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(36091,'ZLO9022-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','2647','2023-02-20','17:35:30','-1543.77','egreso','','NO','SI','Reimbursement','-1543.77','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202302/F_NCAG2647_2023-02-20.pdf','facturas_agentes/PDF202302','F_NCAG2647_2023-02-20.pdf','PGIESS FECHA: 2023-02-20 17:35:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-20','',NULL,NULL,NULL,NULL,NULL),(36092,'HAMVERSSL 066.23','impo','40653919','Agente','SACO SHIPPING GMBH','','OPE-36092','2023-02-20','17:39:58','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-20.pdf','facturas_agentes/PDF202302','F_0_2023-02-20.pdf','TRODRIGUEZ FECHA: 2023-02-20 17:39:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(36093,'HAMVERSSL 065.23','impo','40653919','Agente','SACO SHIPPING GMBH','','OPE-36093','2023-02-20','17:53:04','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-20.pdf','facturas_agentes/PDF202302','F_0_2023-02-20.pdf','TRODRIGUEZ FECHA: 2023-02-20 17:53:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(36094,'SHAZLOHTS 012.23','impo','HSHAISM23020196','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-36094','2023-02-20','17:53:26','-2939.25','ingreso','','NO','','Reimbursement','-2939.25','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202302/F_0_2023-02-20.pdf','facturas_agentes/PDF202302','F_0_2023-02-20.pdf','RCARRILLO FECHA: 2023-02-20 17:53:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(36095,'TAOZLOPAN 029.23','impo','WPZLOM23020001-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-36095','2023-02-20','18:26:57','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/PDF202302/F_0_2023-02-20.pdf','facturas_agentes/PDF202302','F_0_2023-02-20.pdf','MHERNANDEZ FECHA: 2023-02-20 18:26:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(36096,'HAMVERSSL 068.23','impo','40653919','Agente','SACO SHIPPING GMBH','','OPE-36096','2023-02-20','21:57:47','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-20.pdf','facturas_agentes/PDF202302','F_0_2023-02-20.pdf','TRODRIGUEZ FECHA: 2023-02-20 21:57:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(36097,'TAOZLOPAN 018.23','impo','WPZLO230100061-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-36097','2023-02-21','09:19:37','673.40','egreso','','NO','','Reimbursement','673.40','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202302/F_0_2023-02-21.pdf','facturas_agentes/PDF202302','F_0_2023-02-21.pdf','MHERNANDEZ FECHA: 2023-02-21 09:19:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36098,'TAOZLOPAN 025.23','impo','WPZLO230200021-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-36098','2023-02-21','09:34:28','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/PDF202302/F_0_2023-02-21.pdf','facturas_agentes/PDF202302','F_0_2023-02-21.pdf','MHERNANDEZ FECHA: 2023-02-21 09:34:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36099,'TAOZLOPAN 028.23','impo','WPZLO230200049-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-36099','2023-02-21','09:40:37','291.90','egreso','','NO','','Reimbursement','291.90','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202302/F_0_2023-02-21.pdf','facturas_agentes/PDF202302','F_0_2023-02-21.pdf','MHERNANDEZ FECHA: 2023-02-21 09:40:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36100,'AIR MEX 033.23','impo','598','Agente','NEW CHARTER SRL','','OPIN-36100','2023-01-27','09:51:03','-24908.64','ingreso','','NO','','AIR FREIGHT','-24908.64','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202302/F_0_2023-02-21.pdf','facturas_agentes/PDF202302','F_0_2023-02-21.pdf','DALVARADO FECHA: 2023-02-21 09:51:03',NULL,NULL,NULL,NULL,NULL,'EUR','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36101,'AIR MEX 033.23','impo','1097','Agente','NEW CHARTER SRL','','OPIN-36101','2023-01-31','09:51:46','-45.00','ingreso','','NO','','PROFIT SHARE (P/S)','-45.00','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202302/F_0_2023-02-21.pdf','facturas_agentes/PDF202302','F_0_2023-02-21.pdf','DALVARADO FECHA: 2023-02-21 09:51:46',NULL,NULL,NULL,NULL,NULL,'EUR','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36102,'HAMATMSSL 033.23','impo','40644020','Agente','SACO SHIPPING GMBH','','OPE-36102','2023-02-21','10:15:54','0.00','egreso','','NO','','Collect Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-21.pdf','facturas_agentes/PDF202302','F_0_2023-02-21.pdf','DBORJA FECHA: 2023-02-21 10:15:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36103,'HAMATMSSL 034.23','impo','40644020','Agente','SACO SHIPPING GMBH','','OPE-36103','2023-02-21','10:18:10','0.00','egreso','','NO','','Collect Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-21.pdf','facturas_agentes/PDF202302','F_0_2023-02-21.pdf','DBORJA FECHA: 2023-02-21 10:18:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36104,'TAOZLOPAN 021.23','impo','WPZLO230100036-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-36104','2023-02-21','10:21:36','70.00','egreso','','NO','','Reimbursement','70.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202302/F_0_2023-02-21.pdf','facturas_agentes/PDF202302','F_0_2023-02-21.pdf','MHERNANDEZ FECHA: 2023-02-21 10:21:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36105,'HAMATMSSL 032.23','impo','40645584','Agente','SACO SHIPPING GMBH','','OPE-36105','2023-02-21','10:21:59','1791.80','egreso','','NO','','CANCELATION CONTENER: 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CONTENER: MRKU5557522','1777.16','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-21.pdf','facturas_agentes/PDF202302','F_0_2023-02-21.pdf','DBORJA FECHA: 2023-02-21 10:25:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36107,'HAMATMSSL 037.23','impo','5504594','Agente','SACO SHIPPING GMBH','','OPIN-36107','2023-02-21','10:29:53','-1249.57','ingreso','','NO','','Origin Charges','-1249.57','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-21.pdf','facturas_agentes/PDF202302','F_0_2023-02-21.pdf','DBORJA FECHA: 2023-02-21 10:29:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36108,'HKGLZCSTI 013.23','impo','49315189','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-36108','2023-02-21','10:35:02','-4319.58','ingreso','','NO','','Reimbursement','-4319.58','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG 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2023-02-21 11:38:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36117,'VER0523-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2648','2023-02-21','11:43:07','-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/PDF202302/F_NCAG2648_2023-02-21.pdf','facturas_agentes/PDF202302','F_NCAG2648_2023-02-21.pdf','MOHERNANDEZ FECHA: 2023-02-21 11:43:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','',NULL,NULL,NULL,NULL,NULL),(36118,'HAMATMSSL 040.23','impo','5504596','Agente','SACO SHIPPING GMBH','','OPIN-36118','2023-02-21','11:45:16','-617.93','ingreso','','NO','','Origin Charges','-617.93','HAMBURG','WOLLKAâ??MMEREISTRABE 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2023-02-21 12:03:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36123,'HAMATMSSL 049.23','impo','40649701','Agente','SACO SHIPPING GMBH','','OPE-36123','2023-02-21','12:04:22','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-21.pdf','facturas_agentes/PDF202302','F_0_2023-02-21.pdf','DBORJA FECHA: 2023-02-21 12:04:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36124,'GOTVERSTI 005.23','impo','36285193','Agente','SHIPCO TRANSPORT AB','','OPIN-36124','2023-02-21','12:04:27','-3221.14','ingreso','','NO','','Reimbursement','-3221.14','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-21.pdf','facturas_agentes/PDF202302','F_0_2023-02-21.pdf','RCARRILLO FECHA: 2023-02-21 12:04:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36125,'HAMATMSSL 050.23','impo','40649701','Agente','SACO SHIPPING GMBH','','OPE-36125','2023-02-21','12:05:02','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-21.pdf','facturas_agentes/PDF202302','F_0_2023-02-21.pdf','DBORJA FECHA: 2023-02-21 12:05:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36126,'HAMATMSSL 047.23','impo','5505235','Agente','SACO SHIPPING GMBH','','OPIN-36126','2023-02-21','12:07:34','-3229.55','ingreso','','NO','','Origin Charges','-3229.55','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-21.pdf','facturas_agentes/PDF202302','F_0_2023-02-21.pdf','DBORJA FECHA: 2023-02-21 12:07:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36127,'HAMATMSSL 035.23','impo','40649596','Agente','SACO SHIPPING GMBH','','OPIN-36127','2023-02-21','12:09:29','-2406.88','ingreso','','NO','','Origin Charges','-2406.88','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-21.pdf','facturas_agentes/PDF202302','F_0_2023-02-21.pdf','DBORJA FECHA: 2023-02-21 12:09:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36128,'VER5122-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','7994','2023-02-21','12:36:38','277.38','ingreso','','NO','SI','Reimbursement','277.38','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202302/F_AG7994_2023-02-21.pdf','facturas_agentes/PDF202302','F_AG7994_2023-02-21.pdf','ARAMIRO FECHA: 2023-02-21 12:36:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','',NULL,NULL,NULL,NULL,NULL),(36129,'HAMVERSSL 069.23','impo','3/02/HAM/1654','Agente','SACO SHIPPING 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14:26:36',NULL,NULL,'USD','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36133,'AIR MEX 039.23','impo','','Interteam','JET TRANS SPEDITIONS GESMBH','NCAG','2649','2023-02-21','13:08:36','-9623.43','egreso','','NO','SI','COSTOS EN ORIGEN: USD 9623.43','-9623.43','INNSBRUCK','A-6175 KEMATEN, DR. HELMUT-MARSONER-WEG 3D','','AUSTRIA','inn@jettrans.at','/facturas_agentes/PDF202302/F_NCAG2649_2023-02-21.pdf','facturas_agentes/PDF202302','F_NCAG2649_2023-02-21.pdf','JSCHNEIDER FECHA: 2023-02-21 13:08:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36134,'HAMATMSSL 051.23','impo','40653918','Agente','SACO SHIPPING GMBH','','OPIN-36134','2023-02-21','13:35:51','-14225.44','ingreso','','NO','','Origin Charges','-14225.44','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-21.pdf','facturas_agentes/PDF202302','F_0_2023-02-21.pdf','DBORJA FECHA: 2023-02-21 13:35:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36135,'HAMATMSSL 052.23','impo','40653918','Agente','SACO SHIPPING GMBH','','OPE-36135','2023-02-21','13:36:54','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-21.pdf','facturas_agentes/PDF202302','F_0_2023-02-21.pdf','DBORJA FECHA: 2023-02-21 13:36:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36136,'HAMATMSSL 053.23','impo','40653918','Agente','SACO SHIPPING GMBH','','OPE-36136','2023-02-21','13:37:43','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-21.pdf','facturas_agentes/PDF202302','F_0_2023-02-21.pdf','DBORJA FECHA: 2023-02-21 13:37:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36137,'HAMATMSSL 054.23','impo','40653918','Agente','SACO SHIPPING GMBH','','OPE-36137','2023-02-21','13:38:24','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-21.pdf','facturas_agentes/PDF202302','F_0_2023-02-21.pdf','DBORJA FECHA: 2023-02-21 13:38:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36138,'HAMATMSSL 055.23','impo','40653918','Agente','SACO SHIPPING GMBH','','OPE-36138','2023-02-21','13:39:04','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-21.pdf','facturas_agentes/PDF202302','F_0_2023-02-21.pdf','DBORJA FECHA: 2023-02-21 13:39:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36139,'KELZLOHTS 016.23','impo','HTI231015-02','Agente','HT INTERNATIONAL CO., LTD.','','OPE-36139','2023-02-21','15:13:03','286.40','egreso','','NO','','Reimbursement','286.40','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202302/F_0_2023-02-21.pdf','facturas_agentes/PDF202302','F_0_2023-02-21.pdf','RCARRILLO FECHA: 2023-02-21 15:13:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36140,'KELZLOHTS 016.23','impo','HTI231015-03','Agente','HT INTERNATIONAL CO., LTD.','','OPE-36140','2023-02-21','15:15:33','23.92','egreso','','NO','','Reimbursement','23.92','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202302/F_0_2023-02-21.pdf','facturas_agentes/PDF202302','F_0_2023-02-21.pdf','RCARRILLO FECHA: 2023-02-21 15:15:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36141,'RTMVERSSC 005.23','impo','22710876','Agente','SSC CONSOLIDATION BV','','OPIN-36141','2023-02-21','15:22:32','-4912.07','ingreso','','NO','','Reimbursement','-4912.07','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202302/F_0_2023-02-21.pdf','facturas_agentes/PDF202302','F_0_2023-02-21.pdf','MHERNANDEZ FECHA: 2023-02-21 15:22:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36142,'HAMVERSSL 026.23','impo','50ME202212022','Agente','SACO SHIPPING GMBH','','OPE-36142','2023-02-21','15:45:05','1128.20','egreso','','NO','','DAP','1128.20','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-21.pdf','facturas_agentes/PDF202302','F_0_2023-02-21.pdf','DBORJA FECHA: 2023-02-21 15:45:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36143,'HAMVERSSL 028.23','impo','50F2300533','Agente','SACO SHIPPING GMBH','','OPE-36143','2023-02-21','15:46:32','873.78','egreso','','NO','','DAP','873.78','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-21.pdf','facturas_agentes/PDF202302','F_0_2023-02-21.pdf','DBORJA FECHA: 2023-02-21 15:46:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36144,'HAMVERSSL 028.23','impo','50F2300534','Agente','SACO SHIPPING GMBH','','OPE-36144','2023-02-21','15:48:22','1200.29','egreso','','NO','','DAP','1200.29','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-21.pdf','facturas_agentes/PDF202302','F_0_2023-02-21.pdf','DBORJA FECHA: 2023-02-21 15:48:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36145,'HAMVERSSL 070.23','impo','5505768','Agente','SACO SHIPPING GMBH','','OPE-36145','2023-02-21','15:52:05','999.63','egreso','','NO','','Reimbursement','999.63','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-21.pdf','facturas_agentes/PDF202302','F_0_2023-02-21.pdf','TRODRIGUEZ FECHA: 2023-02-21 15:52:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36146,'VER00523-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2650','2023-02-21','16:06:13','-509.70','egreso','','NO','SI','Reimbursement','-509.70','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202302/F_NCAG2650_2023-02-21.pdf','facturas_agentes/PDF202302','F_NCAG2650_2023-02-21.pdf','MGARCIA FECHA: 2023-02-21 16:06:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','',NULL,NULL,NULL,NULL,NULL),(36147,'VER02523-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2651','2023-02-21','16:14:13','-201.17','egreso','','NO','SI','Reimbursement','-201.17','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202302/F_NCAG2651_2023-02-21.pdf','facturas_agentes/PDF202302','F_NCAG2651_2023-02-21.pdf','MGARCIA FECHA: 2023-02-21 16:14:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','',NULL,NULL,NULL,NULL,NULL),(36148,'FCL 006.23','impo','','Interteam','SHIPCO TRANSPORT AB','AG','7996','2023-02-21','16:25:00','2590.00','ingreso','','NO','SI','DEMURRAGES','2590.00','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202302/F_AG7996_2023-02-21.pdf','facturas_agentes/PDF202302','F_AG7996_2023-02-21.pdf','MMARTINEZ FECHA: 2023-02-21 16:25:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36149,'VER02123-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7997','2023-02-21','16:33:26','2284.68','ingreso','','NO','SI','Reimbursement','2284.68','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202302/F_AG7997_2023-02-21.pdf','facturas_agentes/PDF202302','F_AG7997_2023-02-21.pdf','MGARCIA FECHA: 2023-02-21 16:33:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','',NULL,NULL,NULL,NULL,NULL),(36150,'VER02123-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2652','2023-02-21','16:33:42','-210.04','egreso','','NO','SI','Reimbursement','-210.04','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202302/F_NCAG2652_2023-02-21.pdf','facturas_agentes/PDF202302','F_NCAG2652_2023-02-21.pdf','MGARCIA FECHA: 2023-02-21 16:33:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','',NULL,NULL,NULL,NULL,NULL),(36151,'810-30454270','expo','','Interteam','NEUTRAL LOGISITICS','AG','7998','2023-02-21','16:51:29','2627.10','ingreso','','NO','SI','AWB: USD 40.60 / PICK-UP: USD 375.00 / MANIOBRAS: USD 75.00 / EXPORT CUSTOMS: USD 250.00 / AIR FREIGHT: USD 1886.50','2627.10','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','LUIS MARTINEZ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202302/F_AG7998_2023-02-21.pdf','facturas_agentes/PDF202302','F_AG7998_2023-02-21.pdf','JSCHNEIDER FECHA: 2023-02-21 16:51:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','',NULL,NULL,NULL,NULL,NULL),(36152,'VER1023-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7999','2023-02-21','17:37:35','6696.28','ingreso','','NO','SI','Reimbursement','6696.28','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202302/F_AG7999_2023-02-21.pdf','facturas_agentes/PDF202302','F_AG7999_2023-02-21.pdf','IMUCINO FECHA: 2023-02-21 17:37:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','',NULL,NULL,NULL,NULL,NULL),(36153,'ANRVERSSC 011.23','impo','26006031','Agente','SSC CONSOLIDATION NV','','OPIN-36153','2023-02-21','17:42:55','-1106.23','ingreso','','NO','','Reimbursement','-1106.23','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202302/F_0_2023-02-21.pdf','facturas_agentes/PDF202302','F_0_2023-02-21.pdf','CVEGA FECHA: 2023-02-21 17:42:55',NULL,NULL,NULL,NULL,NULL,'EUR','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36154,'ANRATMSSC 008.23','impo','26004186','Agente','SSC CONSOLIDATION NV','','OPIN-36154','2023-02-21','17:48:33','-1222.67','ingreso','','NO','','Reimbursement','-1222.67','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202302/F_0_2023-02-21.pdf','facturas_agentes/PDF202302','F_0_2023-02-21.pdf','CVEGA FECHA: 2023-02-21 17:48:33',NULL,NULL,NULL,NULL,NULL,'EUR','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36155,'VER4022-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8000','2023-02-21','17:50:10','0.00','ingreso','','NO','SI','Reimbursement','0.00','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/PDF202302/F_AG8000_2023-02-21.pdf','facturas_agentes/PDF202302','F_AG8000_2023-02-21.pdf','PGIESS FECHA: 2023-02-21 17:50:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','',NULL,NULL,NULL,NULL,NULL),(36156,'ANRATMSSC 009.23','impo','26006782','Agente','SSC CONSOLIDATION NV','','OPIN-36156','2023-02-21','17:51:41','-5757.44','ingreso','','NO','','Reimbursement','-5757.44','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202302/F_0_2023-02-21.pdf','facturas_agentes/PDF202302','F_0_2023-02-21.pdf','CVEGA FECHA: 2023-02-21 17:51:41',NULL,NULL,NULL,NULL,NULL,'EUR','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36157,'LEHVERSSC 005.23','impo','41065779','Agente','SSC CONSOLIDATION SAS','','OPIN-36157','2023-02-21','17:57:48','-6645.27','ingreso','','NO','','Reimbursement','-6645.27','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202302/F_0_2023-02-21.pdf','facturas_agentes/PDF202302','F_0_2023-02-21.pdf','CVEGA FECHA: 2023-02-21 17:57:48',NULL,NULL,NULL,NULL,NULL,'EUR','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36158,'HKGZLOSTI 020.23','impo','49314549','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-36158','2023-02-21','18:54:03','-1918.19','ingreso','','NO','','Reimbursement','-1918.19','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-21.pdf','facturas_agentes/PDF202302','F_0_2023-02-21.pdf','MHERNANDEZ FECHA: 2023-02-21 18:54:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36159,'TAOZLOPAN 024.23','impo','WPZLO230200004-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-36159','2023-02-21','19:42:58','75.00','egreso','','NO','','Reimbursement','75.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202302/F_0_2023-02-21.pdf','facturas_agentes/PDF202302','F_0_2023-02-21.pdf','MHERNANDEZ FECHA: 2023-02-21 19:42:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36160,'TAOZLOPAN 026.23','impo','WPZLO230200016-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-36160','2023-02-21','19:44:54','75.00','egreso','','NO','','Reimbursement','75.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202302/F_0_2023-02-21.pdf','facturas_agentes/PDF202302','F_0_2023-02-21.pdf','MHERNANDEZ FECHA: 2023-02-21 19:44:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36161,'TAOZLOPAN 020.23','impo','WPZLO230100029-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-36161','2023-02-21','22:39:34','110.00','egreso','','NO','','Reimbursement','110.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202302/F_0_2023-02-21.pdf','facturas_agentes/PDF202302','F_0_2023-02-21.pdf','MHERNANDEZ FECHA: 2023-02-21 22:39:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(36162,'TAOZLOPAN 020.23','impo','WPZLO230100029-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-36162','2023-02-22','08:53:51','267.00','egreso','','NO','','Reimbursement','267.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202302/F_0_2023-02-22.pdf','facturas_agentes/PDF202302','F_0_2023-02-22.pdf','MHERNANDEZ FECHA: 2023-02-22 08:53:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(36163,'HAMATMSSL 016.22','impo','40658955','Agente','SACO SHIPPING GMBH','','OPE-36163','2023-02-22','09:02:21','246.45','egreso','','NO','','CREDIT FOR DESTINATION CHARGES: ALM244678 ','246.45','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-22.pdf','facturas_agentes/PDF202302','F_0_2023-02-22.pdf','DBORJA FECHA: 2023-02-22 09:02:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(36164,'HAMATMSSL 018.23','impo','40658752','Agente','SACO SHIPPING GMBH','','OPE-36164','2023-02-22','09:30:03','51.36','egreso','','NO','','Reimbursement','51.36','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-22.pdf','facturas_agentes/PDF202302','F_0_2023-02-22.pdf','RCARRILLO FECHA: 2023-02-22 09:30:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(36165,'VER4122-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8001','2023-02-22','10:07:15','5267.40','ingreso','','NO','SI','Reimbursement','5267.40','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/PDF202302/F_AG8001_2023-02-22.pdf','facturas_agentes/PDF202302','F_AG8001_2023-02-22.pdf','PGIESS FECHA: 2023-02-22 10:07:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','',NULL,NULL,NULL,NULL,NULL),(36166,'VER3722-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2653','2023-02-22','10:10:34','-278.82','egreso','','NO','SI','Reimbursement','-278.82','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/PDF202302/F_NCAG2653_2023-02-22.pdf','facturas_agentes/PDF202302','F_NCAG2653_2023-02-22.pdf','PGIESS FECHA: 2023-02-22 10:10:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','',NULL,NULL,NULL,NULL,NULL),(36167,'VER3522-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8002','2023-02-22','10:11:49','11350.21','ingreso','','NO','SI','Reimbursement','11350.21','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/PDF202302/F_AG8002_2023-02-22.pdf','facturas_agentes/PDF202302','F_AG8002_2023-02-22.pdf','PGIESS FECHA: 2023-02-22 10:11:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','',NULL,NULL,NULL,NULL,NULL),(36168,'BUEVERSSL 008.23','impo','E 9996-00005770','Agente','SACO SHIPPING S.A.','','OPIN-36168','2023-02-22','10:40:22','-5975.91','ingreso','','NO','','Rebate','-5975.91','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202302/F_0_2023-02-22.pdf','facturas_agentes/PDF202302','F_0_2023-02-22.pdf','GMONTES FECHA: 2023-02-22 10:40:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(36169,'ZLO5322-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','8003','2023-02-22','11:24:53','300.00','ingreso','','SI','SI','INTERZLONSA123242','300.00','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202302/F_AG8003_2023-02-22.pdf','facturas_agentes/PDF202302','F_AG8003_2023-02-22.pdf','SJASSO FECHA: 2023-02-22 11:24:53','MBECERRA FECHA: 2023-02-22 12:11:53<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-02-22 12:11:53<br>','suni.jasso@interteam.com.mx 2023-02-22 11:25:12',NULL,NULL,'USD','2023-02-22','',NULL,NULL,NULL,NULL,NULL),(36170,'ZLO5322-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','2654','2023-02-22','11:25:26','-300.00','egreso','','NO','SI','INTERZLONSA123242 ','-300.00','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202302/F_NCAG2654_2023-02-22.pdf','facturas_agentes/PDF202302','F_NCAG2654_2023-02-22.pdf','SJASSO FECHA: 2023-02-22 11:25:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','',NULL,NULL,NULL,NULL,NULL),(36171,'ATM0223-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8004','2023-02-22','11:44:00','333.72','ingreso','','NO','SI','Reimbursement','333.72','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202302/F_AG8004_2023-02-22.pdf','facturas_agentes/PDF202302','F_AG8004_2023-02-22.pdf','IMUCINO FECHA: 2023-02-22 11:44:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','',NULL,NULL,NULL,NULL,NULL),(36172,'AIR MEX 063.23','impo','032/02/2023','Agente','SKY-MAR MAREK ZAWORSKI','','OPIN-36172','2023-02-08','11:53:11','-2266.53','ingreso','','NO','','AIR FREIGHT','-2266.53','WARSZAWA','UL. KOMITETU OBRONY ROBOTNIKÃ?W 39','','POLAND','kamil.danielewski@skymar.com.pl','/facturas_agentes/PDF202302/F_0_2023-02-22.pdf','facturas_agentes/PDF202302','F_0_2023-02-22.pdf','DALVARADO FECHA: 2023-02-22 11:53:11',NULL,NULL,NULL,NULL,NULL,'EUR','2023-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(36173,'ATM8822-HAM','expo','2000838','Agente','SACO SHIPPING GMBH','','OPE-36173','2023-02-22','11:57:52','100.00','egreso','','NO','','CORRECTION HBL  INTERATMIST123111 ','100.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-22.pdf','facturas_agentes/PDF202302','F_0_2023-02-22.pdf','TSANCHEZ FECHA: 2023-02-22 11:57:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','',NULL,NULL,NULL,NULL,NULL),(36174,'ATM0723-HAM','expo','2001034','Agente','SACO SHIPPING GMBH','','OPIN-36174','2023-02-22','12:07:48','-1121.67','ingreso','','NO','','Reimbursement','-1121.67','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-22.pdf','facturas_agentes/PDF202302','F_0_2023-02-22.pdf','TSANCHEZ FECHA: 2023-02-22 12:07:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','',NULL,NULL,NULL,NULL,NULL),(36175,'ATM1323-HAM','expo','2001036','Agente','SACO SHIPPING GMBH','','OPIN-36175','2023-02-22','12:09:29','-802.64','ingreso','','NO','','Reimbursement','-802.64','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-22.pdf','facturas_agentes/PDF202302','F_0_2023-02-22.pdf','TSANCHEZ FECHA: 2023-02-22 12:09:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','',NULL,NULL,NULL,NULL,NULL),(36176,'ATM0923-HAM','expo','2001039','Agente','SACO SHIPPING GMBH','','OPIN-36176','2023-02-22','12:13:14','-143.27','ingreso','','NO','','Reimbursement','-143.27','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-22.pdf','facturas_agentes/PDF202302','F_0_2023-02-22.pdf','TSANCHEZ FECHA: 2023-02-22 12:13:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','',NULL,NULL,NULL,NULL,NULL),(36177,'ATM1423-HAM','expo','2001042 ','Agente','SACO SHIPPING GMBH','','OPE-36177','2023-02-22','12:15:37','159.14','egreso','','NO','','Reimbursement','159.14','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-22.pdf','facturas_agentes/PDF202302','F_0_2023-02-22.pdf','TSANCHEZ FECHA: 2023-02-22 12:15:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','',NULL,NULL,NULL,NULL,NULL),(36178,'014-67314236','expo','66677527','Agente','SHIPCO TRANSPORT (CANADA) INC.','','OPIN-36178','2023-02-22','12:26:20','-431.29','ingreso','','NO','','COSTOS DE ENTREGA: USD 431.29','-431.29','TORONTO','400 MATHESON BLVD. EAST, UNIT 14-15','NO APLICA','CANADA','tor@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-22.pdf','facturas_agentes/PDF202302','F_0_2023-02-22.pdf','JSCHNEIDER FECHA: 2023-02-22 12:26:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','',NULL,NULL,NULL,NULL,NULL),(36179,'205-81083030','expo','2302462003','Agente','SHIPCO TRANSPORT (JAPAN) LTD.','','OPIN-36179','2023-02-22','12:34:07','-269.71','ingreso','','NO','','DESTINATION DELIVERY: USD 269.71','-269.71','NA','','NO APLICA','MEXICO','','/facturas_agentes/PDF202302/F_0_2023-02-22.pdf','facturas_agentes/PDF202302','F_0_2023-02-22.pdf','JSCHNEIDER FECHA: 2023-02-22 12:34:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','',NULL,NULL,NULL,NULL,NULL),(36180,'VER5322-CTG','expo','160643','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-36180','2023-02-22','12:41:31','341.12','egreso','','NO','','Reimbursement','341.12','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202302/F_0_2023-02-22.pdf','facturas_agentes/PDF202302','F_0_2023-02-22.pdf','PGIESS FECHA: 2023-02-22 12:41:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','',NULL,NULL,NULL,NULL,NULL),(36181,'ZLO0823-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2655','2023-02-22','13:07:49','-80.00','egreso','','NO','SI','Reimbursement','-80.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202302/F_NCAG2655_2023-02-22.pdf','facturas_agentes/PDF202302','F_NCAG2655_2023-02-22.pdf','FMENDOZA FECHA: 2023-02-22 13:07:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','',NULL,NULL,NULL,NULL,NULL),(36182,'BUEVERSSL 009.23','impo','E 9996-00005791','Agente','SACO SHIPPING S.A.','','OPIN-36182','2023-02-22','13:43:26','-523.12','ingreso','','NO','','Rebate','-523.12','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202302/F_0_2023-02-22.pdf','facturas_agentes/PDF202302','F_0_2023-02-22.pdf','GMONTES FECHA: 2023-02-22 13:43:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(36183,'BREVERSSL 007.23','impo','5506390','Agente','SACO SHIPPING GMBH','','OPIN-36183','2023-02-22','15:21:46','-3258.35','ingreso','','NO','','Reimbursement','-3258.35','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202302/F_0_2023-02-22.pdf','facturas_agentes/PDF202302','F_0_2023-02-22.pdf','TRODRIGUEZ FECHA: 2023-02-22 15:21:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(36184,'MIAVERSTI 002.23','impo','17220967','Agente','SHIPCO TRANSPORT INC.','','OPE-36184','2023-02-22','15:30:23','486.83','egreso','','NO','','Reimbursement','486.83','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-22.pdf','facturas_agentes/PDF202302','F_0_2023-02-22.pdf','MHERNANDEZ FECHA: 2023-02-22 15:30:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(36185,'SSZVERATI 003.23','impo','DE/00555/23 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-36185','2023-02-22','15:44:40','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/PDF202302/F_0_2023-02-22.pdf','facturas_agentes/PDF202302','F_0_2023-02-22.pdf','CVEGA FECHA: 2023-02-22 15:44:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(36186,'SSZVERATI 004.23','impo','DE/00608/23 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-36186','2023-02-22','15:54:02','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/PDF202302/F_0_2023-02-22.pdf','facturas_agentes/PDF202302','F_0_2023-02-22.pdf','CVEGA FECHA: 2023-02-22 15:54:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(36187,'BREVERSSL 006.23','impo','5506291','Agente','SACO SHIPPING GMBH','','OPIN-36187','2023-02-22','15:57:09','-1302.02','ingreso','','NO','','Rebate','-1302.02','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-22.pdf','facturas_agentes/PDF202302','F_0_2023-02-22.pdf','TRODRIGUEZ FECHA: 2023-02-22 15:57:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(36188,'SZXZLOHTS 004.23','impo','ZSSC230201845','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-36188','2023-02-22','15:57:24','247.35','egreso','','NO','','Reimbursement','247.35','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202302/F_0_2023-02-22.pdf','facturas_agentes/PDF202302','F_0_2023-02-22.pdf','SGARCIA FECHA: 2023-02-22 15:57:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(36189,'SSZVERATI 005.23','impo','DE/01011/23 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-36189','2023-02-22','15:57:25','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/PDF202302/F_0_2023-02-22.pdf','facturas_agentes/PDF202302','F_0_2023-02-22.pdf','CVEGA FECHA: 2023-02-22 15:57:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(36190,'XGGZLOTCI 010.23','impo','HH 163364 D-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-36190','2023-02-22','16:15:48','-1498.90','ingreso','','NO','','Reimbursement','-1498.90','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202302/F_0_2023-02-22.pdf','facturas_agentes/PDF202302','F_0_2023-02-22.pdf','CVEGA FECHA: 2023-02-22 16:15:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(36191,'XGGZLOTCI 010.23','impo','HH 163364 C-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-36191','2023-02-22','16:16:29','70.00','egreso','','NO','','Reimbursement','70.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202302/F_0_2023-02-22.pdf','facturas_agentes/PDF202302','F_0_2023-02-22.pdf','CVEGA FECHA: 2023-02-22 16:16:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(36192,'AIR MEX 050.23','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','8006','2023-02-22','16:16:48','9600.00','ingreso','','SI','SI','REALESE FEE: USD 60.00 / TRANSMISSION: USD 10.00 / ADMIN FEE: USD 10.00 / CUSTOMS CLEARENCE: USD 295.00 / IMPORT INDIVIDUALS: USD 450.00 / DOC FEE: USD 65.00 / INSPECTION: USD 60.00 / STORAGE: USD 605.00 / DELIVERY: USD 850.00 / IMPORT DUTIES','9600.00','NEW YORK','699 KAPKOWSKI ROAD, NEW YORK (ELIZABETH)','','USA','nyc@shipco.com','/facturas_agentes/PDF202302/F_AG8006_2023-02-22.pdf','facturas_agentes/PDF202302','F_AG8006_2023-02-22.pdf','JSCHNEIDER FECHA: 2023-02-22 16:16:48','MBECERRA FECHA: 2023-03-23 15:35:46<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-03-23 15:35:46<br>','jorge.schneider@interteam.com.mx 2023-03-23 13:45:51',NULL,NULL,'USD','2023-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(36193,'XGGZLOTCI 011.23','impo','HH 163713 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-36193','2023-02-22','16:22:48','-1960.11','ingreso','','NO','','Reimbursement','-1960.11','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202302/F_0_2023-02-22.pdf','facturas_agentes/PDF202302','F_0_2023-02-22.pdf','CVEGA FECHA: 2023-02-22 16:22:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(36194,'XGGZLOTCI 011.23','impo','HH 163713 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-36194','2023-02-22','16:23:40','886.89','egreso','','NO','','Reimbursement','886.89','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202302/F_0_2023-02-22.pdf','facturas_agentes/PDF202302','F_0_2023-02-22.pdf','CVEGA FECHA: 2023-02-22 16:23:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(36195,'KELZLOHTS 019.23','impo','HTI232014','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-36195','2023-02-22','16:26:53','-5781.21','ingreso','','NO','','Reimbursement','-5781.21','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202302/F_0_2023-02-22.pdf','facturas_agentes/PDF202302','F_0_2023-02-22.pdf','RCARRILLO FECHA: 2023-02-22 16:26:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(36196,'KELZLOHTS 020.23','impo','HTI232014','Agente','HT INTERNATIONAL CO., LTD.','','OPE-36196','2023-02-22','16:28:58','0.00','egreso','','NO','','Reimbursement','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202302/F_0_2023-02-22.pdf','facturas_agentes/PDF202302','F_0_2023-02-22.pdf','RCARRILLO FECHA: 2023-02-22 16:28:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(36197,'KELZLOHTS 021.23','impo','HTI232014','Agente','HT INTERNATIONAL CO., LTD.','','OPE-36197','2023-02-22','16:31:07','0.00','egreso','','NO','','Reimbursement','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202302/F_0_2023-02-22.pdf','facturas_agentes/PDF202302','F_0_2023-02-22.pdf','RCARRILLO FECHA: 2023-02-22 16:31:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(36198,'KELZLOHTS 018.23','impo','HTI232013','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-36198','2023-02-22','16:36:26','-266.20','ingreso','','NO','','Reimbursement','-266.20','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202302/F_0_2023-02-22.pdf','facturas_agentes/PDF202302','F_0_2023-02-22.pdf','RCARRILLO FECHA: 2023-02-22 16:36:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(36199,'AIR MEX 054.23','impo','1726625','Agente','NO APLICA FACTURA DE AGENTE','','OPE-36199','2023-02-07','17:14:56','945.57','egreso','','NO','','AIR FREIGHT','945.57','NA','NA','','MEXICO','NA','/facturas_agentes/PDF202302/F_0_2023-02-22.pdf','facturas_agentes/PDF202302','F_0_2023-02-22.pdf','MMEDINA FECHA: 2023-02-22 17:14:56',NULL,'MMEDINA','miguel.medina@interteam.com.mx 2023-02-22 17:15:06',NULL,NULL,'USD','2023-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(36200,'AIR MEX 054.23','impo','1726625','Agente','ELDAN CARGO 2000 LTD.','','OPE-36200','2023-02-07','17:15:59','945.57','egreso','','NO','','AIR FREIGHT','945.57','HOLON','26 HAROKMIM ST., AZRIELI BUSINESS CENTER, BLDG. D 5/F','','ISRAEL','sefi@eldan-cargo.com','/facturas_agentes/PDF202302/F_0_2023-02-22.pdf','facturas_agentes/PDF202302','F_0_2023-02-22.pdf','MMEDINA FECHA: 2023-02-22 17:15:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(36201,'BUEVERSSL 010.23','impo','E 9996-00005790','Agente','SACO SHIPPING S.A.','','OPIN-36201','2023-02-22','17:21:43','-7520.17','ingreso','','NO','','Rebate','-7520.17','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202302/F_0_2023-02-22.pdf','facturas_agentes/PDF202302','F_0_2023-02-22.pdf','GMONTES FECHA: 2023-02-22 17:21:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(36202,'VER1223-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8007','2023-02-22','18:40:24','34.28','ingreso','','NO','SI','Reimbursement','34.28','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202302/F_AG8007_2023-02-22.pdf','facturas_agentes/PDF202302','F_AG8007_2023-02-22.pdf','IMUCINO FECHA: 2023-02-22 18:40:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','',NULL,NULL,NULL,NULL,NULL),(36203,'PUSLZCGLW 005.23','impo','MXLZC-250','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-36203','2023-02-22','19:10:03','-122.14','ingreso','','NO','','Rebate','-122.14','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202302/F_0_2023-02-22.pdf','facturas_agentes/PDF202302','F_0_2023-02-22.pdf','SVILLAR FECHA: 2023-02-22 19:10:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(36204,'HKGZLOSTI 018.23','impo','49315464','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-36204','2023-02-22','19:45:00','29.00','egreso','','NO','','Reimbursement','29.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-22.pdf','facturas_agentes/PDF202302','F_0_2023-02-22.pdf','MHERNANDEZ FECHA: 2023-02-22 19:45:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(36205,'VER0823-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','8008','2023-02-23','06:14:34','283.61','ingreso','','NO','SI','Reimbursement','283.61','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','JUAN RUGGIERI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202302/F_AG8008_2023-02-23.pdf','facturas_agentes/PDF202302','F_AG8008_2023-02-23.pdf','ARAMIRO FECHA: 2023-02-23 06:14:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-23','',NULL,NULL,NULL,NULL,NULL),(36206,'ATM0223-ANR','expo','21130521','Agente','SSC CONSOLIDATION NV','','OPE-36206','2023-02-23','06:27:55','864.74','egreso','','NO','','Reimbursement','864.74','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202302/F_0_2023-02-23.pdf','facturas_agentes/PDF202302','F_0_2023-02-23.pdf','ARAMIRO FECHA: 2023-02-23 06:27:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-23','',NULL,NULL,NULL,NULL,NULL),(36207,'ZLO0323-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','8009','2023-02-23','08:04:53','1649.39','ingreso','','NO','SI','Reimbursement','1649.39','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202302/F_AG8009_2023-02-23.pdf','facturas_agentes/PDF202302','F_AG8009_2023-02-23.pdf','FMENDOZA FECHA: 2023-02-23 08:04:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-23','',NULL,NULL,NULL,NULL,NULL),(36208,'HAMVERSSL 028.23','impo','40659608','Agente','SACO SHIPPING GMBH','','OPIN-36208','2023-02-23','09:31:22','-180.00','ingreso','','NO','','Reimbursement','-180.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-23.pdf','facturas_agentes/PDF202302','F_0_2023-02-23.pdf','RCARRILLO FECHA: 2023-02-23 09:31:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(36209,'HAMVERSSL 029.23','impo','40659615','Agente','SACO SHIPPING GMBH','','OPIN-36209','2023-02-23','09:36:10','-255.00','ingreso','','NO','','Reimbursement','-255.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-23.pdf','facturas_agentes/PDF202302','F_0_2023-02-23.pdf','RCARRILLO FECHA: 2023-02-23 09:36:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(36210,'HAMVERSSL 478.22','impo','40659613','Agente','SACO SHIPPING GMBH','','OPIN-36210','2023-02-23','09:37:39','-985.35','ingreso','','NO','','Reimbursement','-985.35','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-23.pdf','facturas_agentes/PDF202302','F_0_2023-02-23.pdf','RCARRILLO FECHA: 2023-02-23 09:37:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(36211,'ZLO8722-PUS','expo','IGINT-1337','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-36211','2023-02-23','11:48:34','496.31','egreso','','NO','','Reimbursement','496.31','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202302/F_0_2023-02-23.pdf','facturas_agentes/PDF202302','F_0_2023-02-23.pdf','PGIESS FECHA: 2023-02-23 11:48:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-23','',NULL,NULL,NULL,NULL,NULL),(36212,'PUSZLOGLW 018.23','impo','GINT-0593','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-36212','2023-02-23','11:51:05','-3169.49','ingreso','','NO','','Reimbursement','-3169.49','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202302/F_0_2023-02-23.pdf','facturas_agentes/PDF202302','F_0_2023-02-23.pdf','RCARRILLO FECHA: 2023-02-23 11:51:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(36213,'VER0122-MVD','expo','','Interteam','SACO SHIPPING S.A.','AG','8010','2023-02-23','11:51:23','0.00','ingreso','','NO','SI','Reimbursement','0.00','MONTEVIDEO','PLAZA INDEPENDENCIA 1378 5TH FLOORP.O. 11000, UY, 11100','','URUGUAY','info@uy.sacoshipping.com.uy','/facturas_agentes/PDF202302/F_AG8010_2023-02-23.pdf','facturas_agentes/PDF202302','F_AG8010_2023-02-23.pdf','PGIESS FECHA: 2023-02-23 11:51:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-23','',NULL,NULL,NULL,NULL,NULL),(36214,'PUSZLOGLW 019.23','impo','GINT-0593','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-36214','2023-02-23','11:51:41','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/PDF202302/F_0_2023-02-23.pdf','facturas_agentes/PDF202302','F_0_2023-02-23.pdf','RCARRILLO FECHA: 2023-02-23 11:51:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(36215,'VER5022-ANR','expo','20996123','Agente','SSC CONSOLIDATION NV','','OPE-36215','2023-02-23','11:57:43','1510.62','egreso','','NO','','Reimbursement','1510.62','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202302/F_0_2023-02-23.pdf','facturas_agentes/PDF202302','F_0_2023-02-23.pdf','PGIESS FECHA: 2023-02-23 11:57:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-23','',NULL,NULL,NULL,NULL,NULL),(36216,'VER0222-MVD','expo','','Interteam','SACO SHIPPING S.A.','AG','8011','2023-02-23','11:59:49','0.00','ingreso','','NO','SI','Reimbursement','0.00','MONTEVIDEO','PLAZA INDEPENDENCIA 1378 5TH FLOORP.O. 11000, UY, 11100','.','URUGUAY','info@uy.sacoshipping.com.uy','/facturas_agentes/PDF202302/F_AG8011_2023-02-23.pdf','facturas_agentes/PDF202302','F_AG8011_2023-02-23.pdf','PGIESS FECHA: 2023-02-23 11:59:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-23','',NULL,NULL,NULL,NULL,NULL),(36217,'VER5122-ANR','expo','20998129','Agente','SSC CONSOLIDATION NV','','OPE-36217','2023-02-23','12:37:32','2701.85','egreso','','NO','','Reimbursement','2701.85','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202302/F_0_2023-02-23.pdf','facturas_agentes/PDF202302','F_0_2023-02-23.pdf','PGIESS FECHA: 2023-02-23 12:37:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-23','',NULL,NULL,NULL,NULL,NULL),(36218,'VER0623-ONX','expo','23205903','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-36218','2023-02-23','12:43:54','389.65','egreso','','NO','','Reimbursement','389.65','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202302/F_0_2023-02-23.pdf','facturas_agentes/PDF202302','F_0_2023-02-23.pdf','PGIESS FECHA: 2023-02-23 12:43:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-23','',NULL,NULL,NULL,NULL,NULL),(36219,'ALT00523-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2656','2023-02-23','13:07:09','-172.54','egreso','','NO','SI','Reimbursement','-172.54','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202302/F_NCAG2656_2023-02-23.pdf','facturas_agentes/PDF202302','F_NCAG2656_2023-02-23.pdf','CBRENIZ FECHA: 2023-02-23 13:07:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-23','',NULL,NULL,NULL,NULL,NULL),(36220,'ALT02623-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2657','2023-02-23','13:16:38','-114.91','egreso','','NO','SI','Reimbursement','-114.91','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202302/F_NCAG2657_2023-02-23.pdf','facturas_agentes/PDF202302','F_NCAG2657_2023-02-23.pdf','CBRENIZ FECHA: 2023-02-23 13:16:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-23','',NULL,NULL,NULL,NULL,NULL),(36221,'VER5422-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','8012','2023-02-23','13:46:49','61.99','ingreso','','NO','SI','Reimbursement','61.99','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','.','SPAIN','','/facturas_agentes/PDF202302/F_AG8012_2023-02-23.pdf','facturas_agentes/PDF202302','F_AG8012_2023-02-23.pdf','PGIESS FECHA: 2023-02-23 13:46:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-23','',NULL,NULL,NULL,NULL,NULL),(36222,'VER5222-ANR','expo','20998143','Agente','SSC CONSOLIDATION NV','','OPE-36222','2023-02-23','14:13:48','518.22','egreso','','NO','','Reimbursement','518.22','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202302/F_0_2023-02-23.pdf','facturas_agentes/PDF202302','F_0_2023-02-23.pdf','PGIESS FECHA: 2023-02-23 14:13:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-23','',NULL,NULL,NULL,NULL,NULL),(36223,'VER4222-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8013','2023-02-23','15:58:09','0.00','ingreso','','NO','SI','Reimbursement','0.00','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/PDF202302/F_AG8013_2023-02-23.pdf','facturas_agentes/PDF202302','F_AG8013_2023-02-23.pdf','PGIESS FECHA: 2023-02-23 15:58:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-23','',NULL,NULL,NULL,NULL,NULL),(36224,'VER0123-MVD','expo','','Interteam','SACO SHIPPING S.A.','AG','8014','2023-02-23','16:00:20','0.00','ingreso','','NO','SI','Reimbursement','0.00','MONTEVIDEO','PLAZA INDEPENDENCIA 1378 5TH FLOORP.O. 11000, UY, 11100','.','URUGUAY','info@uy.sacoshipping.com.uy','/facturas_agentes/PDF202302/F_AG8014_2023-02-23.pdf','facturas_agentes/PDF202302','F_AG8014_2023-02-23.pdf','PGIESS FECHA: 2023-02-23 16:00:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-23','',NULL,NULL,NULL,NULL,NULL),(36225,'VER0223-MVD','expo','','Interteam','SACO SHIPPING S.A.','AG','8015','2023-02-23','16:01:10','0.00','ingreso','','NO','SI','Reimbursement','0.00','MONTEVIDEO','PLAZA INDEPENDENCIA 1378 5TH FLOORP.O. 11000, UY, 11100','.','URUGUAY','info@uy.sacoshipping.com.uy','/facturas_agentes/PDF202302/F_AG8015_2023-02-23.pdf','facturas_agentes/PDF202302','F_AG8015_2023-02-23.pdf','PGIESS FECHA: 2023-02-23 16:01:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-23','',NULL,NULL,NULL,NULL,NULL),(36226,'VER0523-ONX','expo','23-205729','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-36226','2023-02-23','17:25:10','340.00','egreso','','NO','','Reimbursement','340.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202302/F_0_2023-02-23.pdf','facturas_agentes/PDF202302','F_0_2023-02-23.pdf','VALFARO FECHA: 2023-02-23 17:25:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-23','',NULL,NULL,NULL,NULL,NULL),(36227,'VER0523-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','8016','2023-02-23','17:31:45','2114.91','ingreso','','NO','SI','Reimbursement','2114.91','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202302/F_AG8016_2023-02-23.pdf','facturas_agentes/PDF202302','F_AG8016_2023-02-23.pdf','VALFARO FECHA: 2023-02-23 17:31:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-23','',NULL,NULL,NULL,NULL,NULL),(36228,'VER0623-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','8017','2023-02-23','17:59:52','0.00','ingreso','','NO','SI','Reimbursement','0.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202302/F_AG8017_2023-02-23.pdf','facturas_agentes/PDF202302','F_AG8017_2023-02-23.pdf','PGIESS FECHA: 2023-02-23 17:59:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-23','',NULL,NULL,NULL,NULL,NULL),(36229,'VER0123-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8018','2023-02-23','18:32:10','698.06','ingreso','','NO','SI','Reimbursement','698.06','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202302/F_AG8018_2023-02-23.pdf','facturas_agentes/PDF202302','F_AG8018_2023-02-23.pdf','IMUCINO FECHA: 2023-02-23 18:32:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-23','',NULL,NULL,NULL,NULL,NULL),(36230,'ZLO0523-SIN','expo','42605020','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-36230','2023-02-24','07:36:01','-1184.12','ingreso','','NO','','Reimbursement','-1184.12','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-24.pdf','facturas_agentes/PDF202302','F_0_2023-02-24.pdf','FMENDOZA FECHA: 2023-02-24 07:36:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-24','',NULL,NULL,NULL,NULL,NULL),(36231,'ZLO0723-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','8019','2023-02-24','11:08:56','1098.33','ingreso','','NO','SI','Reimbursement','1098.33','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202302/F_AG8019_2023-02-24.pdf','facturas_agentes/PDF202302','F_AG8019_2023-02-24.pdf','CBRENIZ FECHA: 2023-02-24 11:08:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-24','',NULL,NULL,NULL,NULL,NULL),(36232,'HAMATMSSL 056.23','impo','40657815','Agente','SACO SHIPPING GMBH','','OPIN-36232','2023-02-24','11:23:07','-9202.64','ingreso','','NO','','Origin Charges','-9202.64','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-24.pdf','facturas_agentes/PDF202302','F_0_2023-02-24.pdf','DBORJA FECHA: 2023-02-24 11:23:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(36233,'HAMATMSSL 057.23','impo','40657815','Agente','SACO SHIPPING GMBH','','OPE-36233','2023-02-24','11:25:00','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-24.pdf','facturas_agentes/PDF202302','F_0_2023-02-24.pdf','DBORJA FECHA: 2023-02-24 11:25:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(36234,'HAMATMSSL 058.23','impo','40657815','Agente','SACO SHIPPING GMBH','','OPE-36234','2023-02-24','11:26:22','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-24.pdf','facturas_agentes/PDF202302','F_0_2023-02-24.pdf','DBORJA FECHA: 2023-02-24 11:26:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(36235,'HAMATMSSL 059.23','impo','40657815','Agente','SACO SHIPPING GMBH','','OPE-36235','2023-02-24','11:27:09','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-24.pdf','facturas_agentes/PDF202302','F_0_2023-02-24.pdf','DBORJA FECHA: 2023-02-24 11:27:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(36236,'HAMATMSSL 060.23','impo','40657815','Agente','SACO SHIPPING GMBH','','OPE-36236','2023-02-24','11:28:16','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-24.pdf','facturas_agentes/PDF202302','F_0_2023-02-24.pdf','DBORJA FECHA: 2023-02-24 11:28:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(36237,'172-55870662','expo','75499737','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-36237','2023-02-24','12:23:46','-796.00','ingreso','','NO','','DAP','-796.00','DANANG','DANABOOK BUILDING ROOM 3.8 76-78 BACH DANG STREET HAI CHAU DISTRICT','NO APLICA','VIETNAM','dad@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-24.pdf','facturas_agentes/PDF202302','F_0_2023-02-24.pdf','DALVARADO FECHA: 2023-02-24 12:23:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-24','',NULL,NULL,NULL,NULL,NULL),(36238,'AIR MEX 065.23','impo','2602','Agente','NEW CHARTER SRL','','OPIN-36238','2023-02-24','12:29:36','-6995.14','ingreso','','NO','','AIR FREIGHT','-6995.14','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202302/F_0_2023-02-24.pdf','facturas_agentes/PDF202302','F_0_2023-02-24.pdf','DALVARADO FECHA: 2023-02-24 12:29:36',NULL,NULL,NULL,NULL,NULL,'EUR','2023-02-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(36239,'VER0523-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8020','2023-02-24','12:59:29','2054.97','ingreso','','NO','SI','Reimbursement','2054.97','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/PDF202302/F_AG8020_2023-02-24.pdf','facturas_agentes/PDF202302','F_AG8020_2023-02-24.pdf','MOHERNANDEZ FECHA: 2023-02-24 12:59:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-24','',NULL,NULL,NULL,NULL,NULL),(36240,'ANRVERSSC 011.23','impo','26008832','Agente','SSC CONSOLIDATION NV','','OPIN-36240','2023-02-24','13:44:07','-1313.40','ingreso','','NO','','Reimbursement','-1313.40','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202302/F_0_2023-02-24.pdf','facturas_agentes/PDF202302','F_0_2023-02-24.pdf','CVEGA FECHA: 2023-02-24 13:44:07',NULL,NULL,NULL,NULL,NULL,'EUR','2023-02-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(36242,'HKGLZCSTI 014.23','impo','49315165','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-36242','2023-02-24','16:44:08','-3288.49','ingreso','','NO','','Reimbursement','-3288.49','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-24.pdf','facturas_agentes/PDF202302','F_0_2023-02-24.pdf','MHERNANDEZ FECHA: 2023-02-24 16:44:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(36243,'HKGLZCSTI 013.23','impo','49315189','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-36243','2023-02-24','16:46:06','-4319.58','ingreso','','NO','','Reimbursement','-4319.58','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-24.pdf','facturas_agentes/PDF202302','F_0_2023-02-24.pdf','MHERNANDEZ FECHA: 2023-02-24 16:46:06',NULL,NULL,'marcos.hernandez@interteam.com.mx 2023-02-24 16:46:40',NULL,NULL,'USD','2023-02-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(36244,'SHALZCSTI 007.23','impo','56353301','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-36244','2023-02-24','18:16:55','1100.62','egreso','','NO','','Reimbursement','1100.62','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-24.pdf','facturas_agentes/PDF202302','F_0_2023-02-24.pdf','MHERNANDEZ FECHA: 2023-02-24 18:16:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(36245,'FCL 089.22','impo','','Interteam','WORLD PANDA LOGISTICS CO., LTD.','AG','8021','2023-02-24','18:54:58','3888.00','ingreso','','NO','SI','DEMURRAGES OF 21/02 TO 28/02','3888.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202302/F_AG8021_2023-02-24.pdf','facturas_agentes/PDF202302','F_AG8021_2023-02-24.pdf','MMARTINEZ FECHA: 2023-02-24 18:54:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(36246,'ZLO0723-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','8022','2023-02-25','11:08:40','85.19','ingreso','','NO','SI','Reimbursement','85.19','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202302/F_AG8022_2023-02-25.pdf','facturas_agentes/PDF202302','F_AG8022_2023-02-25.pdf','MGARCIA FECHA: 2023-02-25 11:08:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-25','',NULL,NULL,NULL,NULL,NULL),(36247,'AIR MEX 057.23','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','8023','2023-02-26','14:27:57','230.00','ingreso','','NO','SI','REALESE CARGO: USD 70.00 / TRANSMISSION FEE: USD 15.00 / ADMIN FEE: USD 15.00 / DELIVERY: USD 130.00','230.00','HOUSTON','1235 NORTH LOOP WEST, SUITE 450, TX, 77008, HOUSTON, UNITED STATES    001 713 861 2100','','USA','','/facturas_agentes/PDF202302/F_AG8023_2023-02-26.pdf','facturas_agentes/PDF202302','F_AG8023_2023-02-26.pdf','JSCHNEIDER FECHA: 2023-02-26 14:27:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(36248,'AIR MEX 038.23','impo','','Interteam','','AG','8024','2023-02-27','01:17:00','80.00','ingreso','','SI','SI','AWB RELEASE','80.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202302/F_AG8024_2023-02-27.pdf','facturas_agentes/PDF202302','F_AG8024_2023-02-27.pdf','MMEDINA FECHA: 2023-02-27 01:17:00','MBECERRA FECHA: 2023-05-22 17:49:46<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-05-22 17:49:46<br>','miguel.medina@interteam.com.mx 2023-05-22 17:38:38',NULL,NULL,'USD','2023-05-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(36249,'HKGZLOSTI 018.23','impo','49315859','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-36249','2023-02-27','08:56:50','480.00','egreso','','NO','','Reimbursement','480.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-27.pdf','facturas_agentes/PDF202302','F_0_2023-02-27.pdf','MHERNANDEZ FECHA: 2023-02-27 08:56:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(36250,'HKGZLOSTI 020.23','impo','49315812','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-36250','2023-02-27','09:03:50','46.41','egreso','','NO','','Reimbursement','46.41','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-27.pdf','facturas_agentes/PDF202302','F_0_2023-02-27.pdf','MHERNANDEZ FECHA: 2023-02-27 09:03:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(36251,'HKGZLOSTI 020.23','impo','49315813','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-36251','2023-02-27','09:13:53','64.82','egreso','','NO','','Reimbursement','64.82','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-27.pdf','facturas_agentes/PDF202302','F_0_2023-02-27.pdf','MHERNANDEZ FECHA: 2023-02-27 09:13:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(36252,'HKGZLOSTI 020.23','impo','49315816','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-36252','2023-02-27','09:19:38','30.49','egreso','','NO','','Reimbursement','30.49','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-27.pdf','facturas_agentes/PDF202302','F_0_2023-02-27.pdf','MHERNANDEZ FECHA: 2023-02-27 09:19:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(36253,'SHAZLOHTS 010.23','impo','HSHAISM23020196','Agente','HT INTERNATIONAL CO., LTD.','','OPE-36253','2023-02-27','09:30:46','70.00','egreso','','NO','','Reimbursement','70.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202302/F_0_2023-02-27.pdf','facturas_agentes/PDF202302','F_0_2023-02-27.pdf','RCARRILLO FECHA: 2023-02-27 09:30:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(36254,'ZLO5322-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','8025','2023-02-27','09:34:11','50.00','ingreso','','NO','SI','INTERZLONSA123242 ','50.00','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202302/F_AG8025_2023-02-27.pdf','facturas_agentes/PDF202302','F_AG8025_2023-02-27.pdf','SJASSO FECHA: 2023-02-27 09:34:11',NULL,NULL,'suni.jasso@interteam.com.mx 2023-02-27 09:34:21',NULL,NULL,'USD','2023-02-27','',NULL,NULL,NULL,NULL,NULL),(36255,'ZLO5322-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','2658','2023-02-27','09:34:37','-50.00','egreso','','NO','SI','INTERZLONSA123242 ','-50.00','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202302/F_NCAG2658_2023-02-27.pdf','facturas_agentes/PDF202302','F_NCAG2658_2023-02-27.pdf','SJASSO FECHA: 2023-02-27 09:34:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-27','',NULL,NULL,NULL,NULL,NULL),(36256,'HKGZLOSTI 021.23','impo','49315845','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-36256','2023-02-27','09:47:08','-1901.16','ingreso','','NO','','Reimbursement','-1901.16','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-27.pdf','facturas_agentes/PDF202302','F_0_2023-02-27.pdf','MHERNANDEZ FECHA: 2023-02-27 09:47:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(36257,'SZXZLOSTI 007.23','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','8026','2023-02-27','10:14:45','239.58','ingreso','','NO','SI','Collect Charges','239.58','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','','USA','','/facturas_agentes/PDF202302/F_AG8026_2023-02-27.pdf','facturas_agentes/PDF202302','F_AG8026_2023-02-27.pdf','SGARCIA FECHA: 2023-02-27 10:14:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(36258,'VER0423-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2659','2023-02-27','10:29:59','-300.00','egreso','','NO','SI','Reimbursement','-300.00','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/PDF202302/F_NCAG2659_2023-02-27.pdf','facturas_agentes/PDF202302','F_NCAG2659_2023-02-27.pdf','ARAMIRO FECHA: 2023-02-27 10:29:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-27','',NULL,NULL,NULL,NULL,NULL),(36259,'VER0323-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','8027','2023-02-27','11:54:59','112.50','ingreso','','NO','SI','Reimbursement','112.50','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202302/F_AG8027_2023-02-27.pdf','facturas_agentes/PDF202302','F_AG8027_2023-02-27.pdf','ARAMIRO FECHA: 2023-02-27 11:54:59',NULL,NULL,'areli.ramiro@interteam.com.mx 2023-02-27 11:55:28',NULL,NULL,'USD','2023-02-27','',NULL,NULL,NULL,NULL,NULL),(36260,'VER0323-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','2660','2023-02-27','11:57:11','-112.50','egreso','','NO','SI','Reimbursement','-112.50','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202302/F_NCAG2660_2023-02-27.pdf','facturas_agentes/PDF202302','F_NCAG2660_2023-02-27.pdf','ARAMIRO FECHA: 2023-02-27 11:57:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-27','',NULL,NULL,NULL,NULL,NULL),(36261,'ANRVERSSC 013.23','impo','26009178','Agente','SSC CONSOLIDATION NV','','OPIN-36261','2023-02-27','12:16:34','-1708.51','ingreso','','NO','','Reimbursement','-1708.51','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202302/F_0_2023-02-27.pdf','facturas_agentes/PDF202302','F_0_2023-02-27.pdf','CVEGA FECHA: 2023-02-27 12:16:34',NULL,NULL,NULL,NULL,NULL,'EUR','2023-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(36262,'ANRVERSSC 013.23','impo','26008126','Agente','SSC CONSOLIDATION NV','','OPIN-36262','2023-02-27','12:18:38','-1786.64','ingreso','','NO','','Reimbursement','-1786.64','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202302/F_0_2023-02-27.pdf','facturas_agentes/PDF202302','F_0_2023-02-27.pdf','CVEGA FECHA: 2023-02-27 12:18:38',NULL,NULL,NULL,NULL,NULL,'EUR','2023-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(36263,'ZLO0223-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','2661','2023-02-27','12:42:19','-283.56','egreso','','NO','SI','Reimbursement','-283.56','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202302/F_NCAG2661_2023-02-27.pdf','facturas_agentes/PDF202302','F_NCAG2661_2023-02-27.pdf','PGIESS FECHA: 2023-02-27 12:42:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-27','',NULL,NULL,NULL,NULL,NULL),(36264,'BCNVERTGY 019.23','impo','05F2312646','Agente','TRANSGLORY S.A.','','OPIN-36264','2023-02-27','12:46:30','-1804.33','ingreso','','NO','','Collect Charges','-1804.33','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202302/F_0_2023-02-27.pdf','facturas_agentes/PDF202302','F_0_2023-02-27.pdf','SGARCIA FECHA: 2023-02-27 12:46:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(36265,'BCNVERTGY 020.23','impo','05F2312642','Agente','TRANSGLORY S.A.','','OPIN-36265','2023-02-27','13:21:22','-1531.77','ingreso','','NO','','Collect Charges','-1531.77','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202302/F_0_2023-02-27.pdf','facturas_agentes/PDF202302','F_0_2023-02-27.pdf','SGARCIA FECHA: 2023-02-27 13:21:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(36266,'BCNVERTGY 021.23','impo','05F2312635','Agente','TRANSGLORY S.A.','','OPIN-36266','2023-02-27','13:59:45','-2577.15','ingreso','','NO','','Collect Charges','-2577.15','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202302/F_0_2023-02-27.pdf','facturas_agentes/PDF202302','F_0_2023-02-27.pdf','SGARCIA FECHA: 2023-02-27 13:59:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(36267,'HAMVERSSL 077.23','impo','40657877','Agente','SACO SHIPPING GMBH','','OPIN-36267','2023-02-27','15:51:45','-27377.87','ingreso','','NO','','Reimbursement','-27377.87','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-27.pdf','facturas_agentes/PDF202302','F_0_2023-02-27.pdf','TRODRIGUEZ FECHA: 2023-02-27 15:51:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(36268,'SZXZLOSTI 007.23','impo','','Interteam','SHIPCO TRANSPORT (SHENZHEN) LTD.','AG','8028','2023-02-27','16:19:47','300.81','ingreso','','NO','SI','Collect Charges','300.81','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202302/F_AG8028_2023-02-27.pdf','facturas_agentes/PDF202302','F_AG8028_2023-02-27.pdf','SGARCIA FECHA: 2023-02-27 16:19:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(36269,'KELZLOHTS 019.23','impo','2302863104','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-36269','2023-02-27','16:28:58','21.60','egreso','','NO','','Reimbursement','21.60','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-27.pdf','facturas_agentes/PDF202302','F_0_2023-02-27.pdf','RCARRILLO FECHA: 2023-02-27 16:28:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(36270,'HKGZLOSTI 022.23','impo','49315829','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-36270','2023-02-27','17:37:39','-1478.26','ingreso','','NO','','Reimbursement','-1478.26','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-27.pdf','facturas_agentes/PDF202302','F_0_2023-02-27.pdf','MHERNANDEZ FECHA: 2023-02-27 17:37:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(36271,'HAMVERSSL 072.23','impo','40657877','Agente','SACO SHIPPING GMBH','','OPE-36271','2023-02-27','18:09:42','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-27.pdf','facturas_agentes/PDF202302','F_0_2023-02-27.pdf','TRODRIGUEZ FECHA: 2023-02-27 18:09:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(36272,'HKGZLOSTI 020.23','impo','49316132','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-36272','2023-02-27','18:29:59','2.61','egreso','','NO','','Reimbursement','2.61','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-27.pdf','facturas_agentes/PDF202302','F_0_2023-02-27.pdf','MHERNANDEZ FECHA: 2023-02-27 18:29:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(36273,'SHAZLOSTI 035.23','impo','56349650','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-36273','2023-02-27','19:17:48','-1665.22','ingreso','','NO','','Reimbursement','-1665.22','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-27.pdf','facturas_agentes/PDF202302','F_0_2023-02-27.pdf','MMARTINEZ FECHA: 2023-02-27 19:17:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(36274,'TAOZLOPAN 032.23','impo','WPZLOM23020002-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-36274','2023-02-27','20:08:49','-9989.89','ingreso','','NO','','Reimbursement','-9989.89','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202302/F_0_2023-02-27.pdf','facturas_agentes/PDF202302','F_0_2023-02-27.pdf','MHERNANDEZ FECHA: 2023-02-27 20:08:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(36275,'TAOZLOPAN 030.23','impo','WPZLOM23020002-','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-36275','2023-02-27','20:15:49','0.00','egreso','','NO','','Reimbursement','0.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-27.pdf','facturas_agentes/PDF202302','F_0_2023-02-27.pdf','MHERNANDEZ FECHA: 2023-02-27 20:15:49',NULL,NULL,'marcos.hernandez@interteam.com.mx 2023-03-23 17:52:35',NULL,NULL,'USD','2023-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(36276,'ZLO0523-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','8029','2023-02-27','21:59:10','100.30','ingreso','','NO','SI','Reimbursement','100.30','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202302/F_AG8029_2023-02-27.pdf','facturas_agentes/PDF202302','F_AG8029_2023-02-27.pdf','FMENDOZA FECHA: 2023-02-27 21:59:10',NULL,NULL,NULL,'0000-00-00','2023-04-28','USD','2023-02-27','',NULL,NULL,NULL,NULL,NULL),(36277,'ZLO0723-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8030','2023-02-27','22:18:38','4015.80','ingreso','','NO','SI','Reimbursement','4015.80','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_AG8030_2023-02-27.pdf','facturas_agentes/PDF202302','F_AG8030_2023-02-27.pdf','FMENDOZA FECHA: 2023-02-27 22:18:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-27','',NULL,NULL,NULL,NULL,NULL),(36278,'ZLO1023-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8031','2023-02-27','22:43:03','1818.83','ingreso','','NO','SI','Reimbursement','1818.83','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202302/F_AG8031_2023-02-27.pdf','facturas_agentes/PDF202302','F_AG8031_2023-02-27.pdf','FMENDOZA FECHA: 2023-02-27 22:43:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-27','',NULL,NULL,NULL,NULL,NULL),(36279,'ZLO0623-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','8032','2023-02-28','08:20:48','1946.52','ingreso','','NO','SI','Reimbursement','1946.52','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202302/F_AG8032_2023-02-28.pdf','facturas_agentes/PDF202302','F_AG8032_2023-02-28.pdf','FMENDOZA FECHA: 2023-02-28 08:20:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-28','',NULL,NULL,NULL,NULL,NULL),(36280,'BCNATMTGY 013.23','impo','05F2313855','Agente','TRANSGLORY S.A.','','OPIN-36280','2023-02-28','09:43:10','-1293.11','ingreso','','NO','','Rebate','-1293.11','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202302/F_0_2023-02-28.pdf','facturas_agentes/PDF202302','F_0_2023-02-28.pdf','GMONTES FECHA: 2023-02-28 09:43:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(36281,'HAMATMSSL 060.23','impo','40662551','Agente','SACO SHIPPING GMBH','','OPE-36281','2023-02-28','09:48:58','183.54','egreso','','NO','','CREDIT PRAG: ALM248379','183.54','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-28.pdf','facturas_agentes/PDF202302','F_0_2023-02-28.pdf','DBORJA FECHA: 2023-02-28 09:48:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(36282,'HAMVERSSL 074.23','impo','40662237','Agente','SACO SHIPPING GMBH','','OPIN-36282','2023-02-28','10:30:40','-389.41','ingreso','','NO','','Reimbursement','-389.41','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-28.pdf','facturas_agentes/PDF202302','F_0_2023-02-28.pdf','TRODRIGUEZ FECHA: 2023-02-28 10:30:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(36283,'BUEVERSSL 011.23','impo','E 9996-00005813','Agente','SACO SHIPPING S.A.','','OPIN-36283','2023-02-28','10:48:19','-1557.46','ingreso','','NO','','Rebate','-1557.46','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202302/F_0_2023-02-28.pdf','facturas_agentes/PDF202302','F_0_2023-02-28.pdf','GMONTES FECHA: 2023-02-28 10:48:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-28','',NULL,NULL,NULL,NULL,NULL),(36284,'SZXZLOHTS 005.23','impo','ZSSC230201846','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-36284','2023-02-28','11:16:46','309.35','egreso','','NO','','Collect Charges','309.35','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202302/F_0_2023-02-28.pdf','facturas_agentes/PDF202302','F_0_2023-02-28.pdf','SGARCIA FECHA: 2023-02-28 11:16:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(36285,'GOTVERSTI 006.23','impo','36285624','Agente','SHIPCO TRANSPORT AB','','OPIN-36285','2023-02-28','11:45:43','-4269.35','ingreso','','NO','','Reimbursement','-4269.35','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-28.pdf','facturas_agentes/PDF202302','F_0_2023-02-28.pdf','RCARRILLO FECHA: 2023-02-28 11:45:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(36286,'ATM0523-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2662','2023-02-28','11:47:40','-119.00','egreso','','NO','SI','Reimbursement','-119.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202302/F_NCAG2662_2023-02-28.pdf','facturas_agentes/PDF202302','F_NCAG2662_2023-02-28.pdf','IMUCINO FECHA: 2023-02-28 11:47:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-28','',NULL,NULL,NULL,NULL,NULL),(36287,'HKGLZCSTI 015.23','impo','49316041','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-36287','2023-02-28','12:56:12','-3383.28','ingreso','','NO','','Reimbursement','-3383.28','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202302/F_0_2023-02-28.pdf','facturas_agentes/PDF202302','F_0_2023-02-28.pdf','MHERNANDEZ FECHA: 2023-02-28 12:56:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(36288,'HAMVERSSL 071.23','impo','40657877','Agente','SACO SHIPPING GMBH','','OPE-36288','2023-02-28','13:10:45','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-28.pdf','facturas_agentes/PDF202302','F_0_2023-02-28.pdf','TRODRIGUEZ FECHA: 2023-02-28 13:10:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(36289,'GOAATMCOM 016.23','impo','17096','Agente','SACO COMBIMAR SPA','','OPE-36289','2023-02-28','13:31:32','125.00','egreso','','NO','','Paletizado 01/23/105303','125.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202302/F_0_2023-02-28.pdf','facturas_agentes/PDF202302','F_0_2023-02-28.pdf','SVILLAR FECHA: 2023-02-28 13:31:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(36290,'VER1123-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8033','2023-02-28','13:32:00','4599.03','ingreso','','NO','SI','Reimbursement','4599.03','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202302/F_AG8033_2023-02-28.pdf','facturas_agentes/PDF202302','F_AG8033_2023-02-28.pdf','IMUCINO FECHA: 2023-02-28 13:32:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-28','',NULL,NULL,NULL,NULL,NULL),(36291,'VAPZLOSSL 001.23','impo','3254','Agente','SACO SHIPPING (CHILE) S.A.','','OPIN-36291','2023-02-28','14:00:31','-1339.32','ingreso','','NO','','Reimbursement','-1339.32','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202302/F_0_2023-02-28.pdf','facturas_agentes/PDF202302','F_0_2023-02-28.pdf','MMARTINEZ FECHA: 2023-02-28 14:00:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(36292,'VER0923-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','8034','2023-02-28','14:05:50','2311.55','ingreso','','NO','SI','Reimbursement','2311.55','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','JUAN RUGGIERI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202302/F_AG8034_2023-02-28.pdf','facturas_agentes/PDF202302','F_AG8034_2023-02-28.pdf','ARAMIRO FECHA: 2023-02-28 14:05:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-28','',NULL,NULL,NULL,NULL,NULL),(36293,'BUEVERSSL 007.23','impo','','Interteam','SACO SHIPPING S.A.','AG','8035','2023-02-28','15:22:48','300.00','ingreso','','NO','SI','FUMIGACION','300.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202302/F_AG8035_2023-02-28.pdf','facturas_agentes/PDF202302','F_AG8035_2023-02-28.pdf','GMONTES FECHA: 2023-02-28 15:22:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(36294,'ZLO1023-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8036','2023-02-28','15:23:56','4402.51','ingreso','','NO','SI','Reimbursement','4402.51','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/PDF202302/F_AG8036_2023-02-28.pdf','facturas_agentes/PDF202302','F_AG8036_2023-02-28.pdf','FMENDOZA FECHA: 2023-02-28 15:23:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-28','',NULL,NULL,NULL,NULL,NULL),(36295,'HAMVERSSL 076.23','impo','40657877','Agente','SACO SHIPPING GMBH','','OPE-36295','2023-02-28','15:28:20','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-28.pdf','facturas_agentes/PDF202302','F_0_2023-02-28.pdf','TRODRIGUEZ FECHA: 2023-02-28 15:28:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(36296,'HAMVERSSL 078.23','impo','40657877','Agente','SACO SHIPPING GMBH','','OPE-36296','2023-02-28','15:55:24','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202302/F_0_2023-02-28.pdf','facturas_agentes/PDF202302','F_0_2023-02-28.pdf','TRODRIGUEZ FECHA: 2023-02-28 15:55:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(36297,'SZXZLOSTI 012.23','impo','79020693','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-36297','2023-02-28','16:50:01','-1119.10','ingreso','','NO','','Collect Charges','-1119.10','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202302/F_0_2023-02-28.pdf','facturas_agentes/PDF202302','F_0_2023-02-28.pdf','SGARCIA FECHA: 2023-02-28 16:50:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(36298,'VER0323-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8037','2023-02-28','16:58:09','158.84','ingreso','','NO','SI','Reimbursement','158.84','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202302/F_AG8037_2023-02-28.pdf','facturas_agentes/PDF202302','F_AG8037_2023-02-28.pdf','IMUCINO FECHA: 2023-02-28 16:58:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-28','',NULL,NULL,NULL,NULL,NULL),(36299,'FCLE23005','expo','','Interteam','WORLD JAGUAR LOGISTICS INC.','NCAG','2663','2023-02-28','18:37:41','-100.00','egreso','','NO','SI','Reimbursement','-100.00','SHANGHAI','ROOM 2008 BUILDING 1 GAOYANG BUSINESS CENTER NO 815','CAROLEZHANG@WORLDJAGUAR.COM','CHINA','southamerica-sha@worldjaguar.com','/facturas_agentes/PDF202302/F_NCAG2663_2023-02-28.pdf','facturas_agentes/PDF202302','F_NCAG2663_2023-02-28.pdf','IGUTIERREZ FECHA: 2023-02-28 18:37:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-28','',NULL,NULL,NULL,NULL,NULL),(36300,'ZLO1323-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8038','2023-02-28','18:43:43','622.38','ingreso','','NO','SI','Reimbursement','622.38','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/PDF202302/F_AG8038_2023-02-28.pdf','facturas_agentes/PDF202302','F_AG8038_2023-02-28.pdf','FMENDOZA FECHA: 2023-02-28 18:43:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-28','',NULL,NULL,NULL,NULL,NULL),(36301,'ZLO1023-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8039','2023-02-28','18:47:53','322.79','ingreso','','NO','SI','Reimbursement','322.79','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/PDF202302/F_AG8039_2023-02-28.pdf','facturas_agentes/PDF202302','F_AG8039_2023-02-28.pdf','FMENDOZA FECHA: 2023-02-28 18:47:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-28','',NULL,NULL,NULL,NULL,NULL),(36302,'AIR MEX 067.23','impo','03114806','Agente','AGS WORLD TRANSPORT','','OPE-36302','2023-03-01','23:37:03','2034.41','egreso','','NO','','AIR FREIGHT','2034.41','SYDNEY','UNIT 6, MOLINEUX POINT, 11-13 FRIENDSHIP ROAD','','AUSTRALIA','.','/facturas_agentes/PDF202302/F_0_2023-02-28.pdf','facturas_agentes/PDF202302','F_0_2023-02-28.pdf','MMEDINA FECHA: 2023-02-28 23:37:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(36303,'VLCVERTGY 007.23','impo','05F2314622','Agente','TRANSGLORY S.A.','','OPIN-36303','2023-03-01','10:19:55','-6172.67','ingreso','','NO','','Rebate','-6172.67','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202303/F_0_2023-03-01.pdf','facturas_agentes/PDF202303','F_0_2023-03-01.pdf','GMONTES FECHA: 2023-03-01 10:19:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-03-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(36304,'RTMVERSSC 006.23','impo','22711904','Agente','SSC CONSOLIDATION BV','','OPIN-36304','2023-03-01','10:32:06','-1569.82','ingreso','','NO','','Reimbursement','-1569.82','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202303/F_0_2023-03-01.pdf','facturas_agentes/PDF202303','F_0_2023-03-01.pdf','MHERNANDEZ FECHA: 2023-03-01 10:32:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-03-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(36305,'VER5422-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','2664','2023-03-01','11:58:49','-161.30','egreso','','NO','SI','Reimbursement','-161.30','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','.','SPAIN','','/facturas_agentes/PDF202303/F_NCAG2664_2023-03-01.pdf','facturas_agentes/PDF202303','F_NCAG2664_2023-03-01.pdf','PGIESS FECHA: 2023-03-01 11:58:49',NULL,NULL,NULL,NULL,NULL,'EUR','2023-03-01','',NULL,NULL,NULL,NULL,NULL),(36306,'TAOZLOPAN 031.23','impo','WPZLOM23020002-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-36306','2023-03-01','12:04:57','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/PDF202303/F_0_2023-03-01.pdf','facturas_agentes/PDF202303','F_0_2023-03-01.pdf','MHERNANDEZ FECHA: 2023-03-01 12:04:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-03-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(36307,'VER0323-HAM','expo','2001334','Agente','SACO SHIPPING GMBH','','OPIN-36307','2023-03-01','12:12:33','-646.66','ingreso','','NO','','DESTINATION CHARGES HBL INTERVERGDY124598','-646.66','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202303/F_0_2023-03-01.pdf','facturas_agentes/PDF202303','F_0_2023-03-01.pdf','TSANCHEZ FECHA: 2023-03-01 12:12:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-03-01','',NULL,NULL,NULL,NULL,NULL),(36308,'ZLO0623-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2665','2023-03-01','12:22:59','-117.85','egreso','','NO','SI','Reimbursement','-117.85','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202303/F_NCAG2665_2023-03-01.pdf','facturas_agentes/PDF202303','F_NCAG2665_2023-03-01.pdf','FMENDOZA FECHA: 2023-03-01 12:22:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-03-01','',NULL,NULL,NULL,NULL,NULL),(36309,'VER1223-HAM','expo','2002511','Agente','SACO SHIPPING GMBH','','OPE-36309','2023-03-01','13:07:37','123.07','egreso','','NO','','Reimbursement','123.07','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202303/F_0_2023-03-01.pdf','facturas_agentes/PDF202303','F_0_2023-03-01.pdf','TSANCHEZ FECHA: 2023-03-01 13:07:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-03-01','',NULL,NULL,NULL,NULL,NULL),(36310,'VER0623-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','8040','2023-03-01','13:35:01','264.28','ingreso','','NO','SI','Reimbursement','264.28','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202303/F_AG8040_2023-03-01.pdf','facturas_agentes/PDF202303','F_AG8040_2023-03-01.pdf','ARAMIRO FECHA: 2023-03-01 13:35:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-03-01','',NULL,NULL,NULL,NULL,NULL),(36311,'VER5222-ANR','expo','26006755','Agente','SSC CONSOLIDATION NV','','OPE-36311','2023-03-01','13:44:50','155.00','egreso','','NO','','Demurrages','155.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202303/F_0_2023-03-01.pdf','facturas_agentes/PDF202303','F_0_2023-03-01.pdf','ARAMIRO FECHA: 2023-03-01 13:44:50',NULL,NULL,NULL,NULL,NULL,'EUR','2023-03-01','',NULL,NULL,NULL,NULL,NULL),(36312,'HAMVERSSL 075.23','impo','40657877','Agente','SACO SHIPPING GMBH','','OPE-36312','2023-03-01','15:37:32','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202303/F_0_2023-03-01.pdf','facturas_agentes/PDF202303','F_0_2023-03-01.pdf','TRODRIGUEZ FECHA: 2023-03-01 15:37:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-03-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(36313,'AIR MEX 078.23','impo','3028','Agente','NEW CHARTER SRL','','OPIN-36313','2023-02-28','15:44:11','-691.90','ingreso','','NO','','AIR FREIGHT','-691.90','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202303/F_0_2023-03-01.pdf','facturas_agentes/PDF202303','F_0_2023-03-01.pdf','DALVARADO FECHA: 2023-03-01 15:44:11',NULL,NULL,NULL,NULL,NULL,'EUR','2023-03-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(36314,'BUEVERSSL 010.23','impo','','Interteam','SACO SHIPPING S.A.','AG','8041','2023-03-01','16:05:53','290.00','ingreso','','SI','SI','DHL COMPENSATION BUE52305','290.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202303/F_AG8041_2023-03-01.pdf','facturas_agentes/PDF202303','F_AG8041_2023-03-01.pdf','GMONTES FECHA: 2023-03-01 16:05:53','MBECERRA FECHA: 2023-04-20 15:22:01<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-04-20 15:22:01<br>','gabriela.montesdeoca@interteam.com.mx 2023-04-20 14:46:00',NULL,NULL,'USD','2023-04-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(36315,'BREVERSSL 008.23','impo','5507607','Agente','SACO SHIPPING GMBH','','OPIN-36315','2023-03-01','16:06:07','-184.33','ingreso','','NO','','Reimbursement','-184.33','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202303/F_0_2023-03-01.pdf','facturas_agentes/PDF202303','F_0_2023-03-01.pdf','TRODRIGUEZ FECHA: 2023-03-01 16:06:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-03-01','Aceptada',NULL,NULL,NULL,NULL,NULL);
