(43692,'VER8523-HAM','expo','2084285','Agente','SACO SHIPPING GMBH','','OPE-43692','2024-01-22','11:32:31','19.99','egreso','','NO','','Reimbursement','19.99','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','christian.wahl@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-22.pdf','facturas_agentes/PDF202401','F_0_2024-01-22.pdf','JSCHNEIDER FECHA: 2024-01-22 11:32:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-22','','','0',NULL,NULL,NULL),(43693,'HAMVERSSL 033.24','impo','40815760','Agente','SACO SHIPPING GMBH','','OPE-43693','2024-01-22','11:42:35','141.95','egreso','','NO','','OF VER271111','141.95','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','christian.wahl@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-22.pdf','facturas_agentes/PDF202401','F_0_2024-01-22.pdf','TRODRIGUEZ FECHA: 2024-01-22 11:42:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(43694,'SHALZCSTI 007.24','impo','56555629','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-43694','2024-01-22','11:55:19','-366.97','ingreso','','NO','','Reimbursement','-366.97','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','','CHINA','cdong@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-22.pdf','facturas_agentes/PDF202401','F_0_2024-01-22.pdf','RCARRILLO FECHA: 2024-01-22 11:55:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(43695,'SHAZLOSTI 018.24','impo','56555631','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-43695','2024-01-22','12:04:55','-2500.22','ingreso','','NO','','Reimbursement','-2500.22','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','','CHINA','cdong@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-22.pdf','facturas_agentes/PDF202401','F_0_2024-01-22.pdf','RCARRILLO FECHA: 2024-01-22 12:04:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(43696,'ZLO4923-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','9487','2024-01-22','12:12:51','580.37','ingreso','','NO','SI','Reimbursement','580.37','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','achien@shipco.com','/facturas_agentes/PDF202401/F_AG9487_2024-01-22.pdf','facturas_agentes/PDF202401','F_AG9487_2024-01-22.pdf','FMENDOZA FECHA: 2024-01-22 12:12:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-22','','','0',NULL,NULL,NULL),(43697,'VER0224-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','3286','2024-01-22','13:54:42','156.61','egreso','','NO','SI','HBL_854778','156.61','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI, SANTO DOMINGO','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202401/F_NCAG3286_2024-01-22.pdf','facturas_agentes/PDF202401','F_NCAG3286_2024-01-22.pdf','IMUCINO FECHA: 2024-01-22 13:54:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-22','','','0',NULL,NULL,NULL),(43698,'TAOZLOPAN 071.23','impo','WPZLO230600049-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-43698','2024-01-22','14:05:05','126.00','egreso','','NO','','Reimbursement','126.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202401/F_0_2024-01-22.pdf','facturas_agentes/PDF202401','F_0_2024-01-22.pdf','MHERNANDEZ FECHA: 2024-01-22 14:05:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(43699,'TAOZLOPAN 121.23','impo','WPZLOM23100012-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-43699','2024-01-22','14:09:10','0.00','egreso','','NO','','Reimbursement','0.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202401/F_0_2024-01-22.pdf','facturas_agentes/PDF202401','F_0_2024-01-22.pdf','MHERNANDEZ FECHA: 2024-01-22 14:09:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(43700,'TAOZLOPAN 122.23','impo','WPZLOM23100012-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-43700','2024-01-22','14:10:30','-6857.40','ingreso','','NO','','Reimbursement','-6857.40','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202401/F_0_2024-01-22.pdf','facturas_agentes/PDF202401','F_0_2024-01-22.pdf','MHERNANDEZ FECHA: 2024-01-22 14:10:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(43701,'TAOZLOPAN 128.23','impo','WPZLO231100056-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-43701','2024-01-22','14:14:47','-30.00','ingreso','','NO','','Reimbursement','-30.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202401/F_0_2024-01-22.pdf','facturas_agentes/PDF202401','F_0_2024-01-22.pdf','MHERNANDEZ FECHA: 2024-01-22 14:14:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(43702,'TAOZLOPAN 002.24','impo','WPZLO231200019-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-43702','2024-01-22','15:09:50','92.31','egreso','','NO','','LOCAL CHARGE HBL: JGQDMAN231217C','92.31','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202401/F_0_2024-01-22.pdf','facturas_agentes/PDF202401','F_0_2024-01-22.pdf','DBORJA FECHA: 2024-01-22 15:09:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(43703,'VER04023-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3287','2024-01-22','16:23:19','300.29','egreso','','NO','SI','Reimbursement','300.29','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202401/F_NCAG3287_2024-01-22.pdf','facturas_agentes/PDF202401','F_NCAG3287_2024-01-22.pdf','MGARCIA FECHA: 2024-01-22 16:23:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-22','','','0',NULL,NULL,NULL),(43704,'KELZLOHTS 011.24','impo','HTI241004','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-43704','2024-01-22','16:24:16','-2357.45','ingreso','','NO','','Reimbursement','-2357.45','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202401/F_0_2024-01-22.pdf','facturas_agentes/PDF202401','F_0_2024-01-22.pdf','RCARRILLO FECHA: 2024-01-22 16:24:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(43705,'FCLE23079','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','9488','2024-01-22','16:44:20','6543.00','ingreso','','NO','SI','Collect Charges','6543.00','BOSTON','150 GROSSMAN DRIVE, SUITE 305','TAN JAITIANG','USA','bos@shipco.com','/facturas_agentes/PDF202401/F_AG9488_2024-01-22.pdf','facturas_agentes/PDF202401','F_AG9488_2024-01-22.pdf','IGUTIERREZ FECHA: 2024-01-22 16:44:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-22','','','0',NULL,NULL,NULL),(43706,'XGGZLOTCI 055.23','impo','HH 171257 D-770','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-43706','2024-01-22','17:09:49','-28.00','ingreso','','NO','','Reimbursement','-28.00','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202401/F_0_2024-01-22.pdf','facturas_agentes/PDF202401','F_0_2024-01-22.pdf','CVEGA FECHA: 2024-01-22 17:09:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(43707,'FCLE230825','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','9489','2024-01-22','17:13:22','13051.00','ingreso','','NO','SI','Collect Charges','13051.00','BOSTON','150 GROSSMAN DRIVE, SUITE 305','TAN JAITIANG','USA','bos@shipco.com','/facturas_agentes/PDF202401/F_AG9489_2024-01-22.pdf','facturas_agentes/PDF202401','F_AG9489_2024-01-22.pdf','IGUTIERREZ FECHA: 2024-01-22 17:13:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-22','','','0',NULL,NULL,NULL),(43708,'LEHVERSSC 002.24','impo','41094744','Agente','SSC CONSOLIDATION SAS','','OPIN-43708','2024-01-22','17:15:44','-2310.43','ingreso','','NO','','Rebate','-2310.43','LE HAVRE','300 BD JULES DURAND, NORMANDIE','','FRANCE','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-22.pdf','facturas_agentes/PDF202401','F_0_2024-01-22.pdf','SVILLAR FECHA: 2024-01-22 17:15:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(43709,'VER5823-HAI','expo','AFT035319','Agente','NEUTRAL LOGISITICS','','OPE-43709','2024-01-22','17:26:24','169.80','egreso','','NO','','TSH_855173','169.80','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI, SANTO DOMINGO','WILLY CANO','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202401/F_0_2024-01-22.pdf','facturas_agentes/PDF202401','F_0_2024-01-22.pdf','IMUCINO FECHA: 2024-01-22 17:26:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-22','','','0',NULL,NULL,NULL),(43710,'BUEVERSSL 006.24','impo','','Interteam','SACO SHIPPING S.A.','AG','9490','2024-01-22','18:11:09','36.00','ingreso','','NO','SI','DHL COMPENSATION BUE54389','36.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202401/F_AG9490_2024-01-22.pdf','facturas_agentes/PDF202401','F_AG9490_2024-01-22.pdf','GMONTES FECHA: 2024-01-22 18:11:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(43711,'VER4323-ANR','expo','21139301','Agente','SSC CONSOLIDATION NV','','OPE-43711','2023-12-12','18:20:36','1364.19','egreso','','NO','','Reimbursement','1364.19','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-22.pdf','facturas_agentes/PDF202401','F_0_2024-01-22.pdf','ARAMIRO FECHA: 2024-01-22 18:20:36',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-22','','','0',NULL,NULL,NULL),(43712,'VER4323-ANR','expo','26076990','Agente','SSC CONSOLIDATION NV','','OPE-43712','2023-11-30','18:23:02','1364.19','egreso','','NO','','Reimbursement','1364.19','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-22.pdf','facturas_agentes/PDF202401','F_0_2024-01-22.pdf','ARAMIRO FECHA: 2024-01-22 18:23:02',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-22','','','0',NULL,NULL,NULL),(43713,'VER4323-ANR','expo','26081499','Agente','SSC CONSOLIDATION NV','','OPE-43713','2023-12-19','18:24:28','2503.90','egreso','','NO','','Reimbursement','2503.90','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-22.pdf','facturas_agentes/PDF202401','F_0_2024-01-22.pdf','ARAMIRO FECHA: 2024-01-22 18:24:28',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-22','','','0',NULL,NULL,NULL),(43714,'VER4323-ANR','expo','21140336','Agente','SSC CONSOLIDATION NV','','OPE-43714','2024-01-19','18:25:46','2503.90','egreso','','NO','','Reimbursement','2503.90','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-22.pdf','facturas_agentes/PDF202401','F_0_2024-01-22.pdf','ARAMIRO FECHA: 2024-01-22 18:25:46',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-22','','','0',NULL,NULL,NULL),(43715,'ZLO4923-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','3288','2024-01-23','07:31:48','42.87','egreso','','NO','SI','Reimbursement','42.87','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','MAGGIE FAN SHIPCO','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202401/F_NCAG3288_2024-01-23.pdf','facturas_agentes/PDF202401','F_NCAG3288_2024-01-23.pdf','FMENDOZA FECHA: 2024-01-23 07:31:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-23','','','0',NULL,NULL,NULL),(43716,'ZLO5323-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','9491','2024-01-23','07:40:31','2944.43','ingreso','','NO','SI','Reimbursement','2944.43','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202401/F_AG9491_2024-01-23.pdf','facturas_agentes/PDF202401','F_AG9491_2024-01-23.pdf','FMENDOZA FECHA: 2024-01-23 07:40:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-23','','','0',NULL,NULL,NULL),(43717,'SHAZLOSTI 012.24','impo','56556967','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-43717','2024-01-23','08:53:46','23.17','egreso','','NO','','16259748','23.17','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-23.pdf','facturas_agentes/PDF202401','F_0_2024-01-23.pdf','RCARRILLO FECHA: 2024-01-23 08:53:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(43718,'KELZLOHTS 009.24','impo','HTI23C022-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-43718','2024-01-23','09:12:22','76.97','egreso','','NO','','Reimbursement','76.97','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202401/F_0_2024-01-23.pdf','facturas_agentes/PDF202401','F_0_2024-01-23.pdf','RCARRILLO FECHA: 2024-01-23 09:12:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(43719,'KELZLOHTS 009.24','impo','HTI23C022-02','Agente','HT INTERNATIONAL CO., LTD.','','OPE-43719','2024-01-23','09:24:11','46.96','egreso','','NO','','Reimbursement','46.96','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202401/F_0_2024-01-23.pdf','facturas_agentes/PDF202401','F_0_2024-01-23.pdf','RCARRILLO FECHA: 2024-01-23 09:24:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(43720,'HKGZLOSTI 090.23','impo','49364039','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-43720','2024-01-23','10:14:33','135.00','egreso','','NO','','Reimbursement','135.00','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-23.pdf','facturas_agentes/PDF202401','F_0_2024-01-23.pdf','MHERNANDEZ FECHA: 2024-01-23 10:14:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(43721,'NGBZLOSTI 001.24','impo','91764046','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-43721','2024-01-23','10:28:15','-25.00','ingreso','','NO','','Reimbursement','-25.00','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-23.pdf','facturas_agentes/PDF202401','F_0_2024-01-23.pdf','MHERNANDEZ FECHA: 2024-01-23 10:28:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(43722,'NGBZLOSTI 009.24','impo','91764421','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-43722','2024-01-23','11:27:20','-25.00','ingreso','','NO','','Reimbursement','-25.00','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-23.pdf','facturas_agentes/PDF202401','F_0_2024-01-23.pdf','MHERNANDEZ FECHA: 2024-01-23 11:27:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(43723,'KELZLOHTS 009.24','impo','HTI23C022','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-43723','2024-01-23','11:27:22','-4347.65','ingreso','','NO','','Reimbursement','-4347.65','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202401/F_0_2024-01-23.pdf','facturas_agentes/PDF202401','F_0_2024-01-23.pdf','RCARRILLO FECHA: 2024-01-23 11:27:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(43724,'SHAZLOSTI 005.24','impo','56557610','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-43724','2024-01-23','11:56:37','103.98','egreso','','NO','','33211973 ','103.98','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-23.pdf','facturas_agentes/PDF202401','F_0_2024-01-23.pdf','RCARRILLO FECHA: 2024-01-23 11:56:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(43725,'VER00824-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3289','2024-01-23','12:04:38','495.59','egreso','','NO','SI','Reimbursement','495.59','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_NCAG3289_2024-01-23.pdf','facturas_agentes/PDF202401','F_NCAG3289_2024-01-23.pdf','MGARCIA FECHA: 2024-01-23 12:04:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-23','','','0',NULL,NULL,NULL),(43726,'RTMVERSSC 002.24','impo','22770264','Agente','SSC CONSOLIDATION BV','','OPIN-43726','2024-01-23','12:18:43','-2762.18','ingreso','','NO','','DAP','-2762.18','ROTTERDAM','KODDEWEG 35-37','','NETHERLANDS','mdammann@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-23.pdf','facturas_agentes/PDF202401','F_0_2024-01-23.pdf','SVILLAR FECHA: 2024-01-23 12:18:43',NULL,NULL,'siddharta.villar@interteam.com.mx 2024-01-25 21:47:01',NULL,NULL,'EUR','2024-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(43727,'FCLE230837','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9492','2024-01-23','12:34:34','1026.00','ingreso','','NO','SI','Collect Charges','1026.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','ANNE WENG.','CHINA','bepei@shipco.com','/facturas_agentes/PDF202401/F_AG9492_2024-01-23.pdf','facturas_agentes/PDF202401','F_AG9492_2024-01-23.pdf','IGUTIERREZ FECHA: 2024-01-23 12:34:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-23','','','0',NULL,NULL,NULL),(43728,'HAMVERSSL 029.24','impo','40814663','Agente','SACO SHIPPING GMBH','','OPIN-43728','2024-01-23','12:50:55','-17507.19','ingreso','','NO','','Reimbursement','-17507.19','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-23.pdf','facturas_agentes/PDF202401','F_0_2024-01-23.pdf','TRODRIGUEZ FECHA: 2024-01-23 12:50:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(43729,'VER0124-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','3290','2024-01-23','13:36:52','50.89','egreso','','NO','SI','HBL_855462','50.89','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI, SANTO DOMINGO','WILLY CANO','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202401/F_NCAG3290_2024-01-23.pdf','facturas_agentes/PDF202401','F_NCAG3290_2024-01-23.pdf','IMUCINO FECHA: 2024-01-23 13:36:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-23','','','0',NULL,NULL,NULL),(43730,'GOAVERCOM 006.24','impo','6142','Agente','SACO COMBIMAR SPA','','OPE-43730','2024-01-23','13:43:16','42.00','egreso','','NO','','Rebate','42.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202401/F_0_2024-01-23.pdf','facturas_agentes/PDF202401','F_0_2024-01-23.pdf','SVILLAR FECHA: 2024-01-23 13:43:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(43731,'HAMVERSSL 024.24','impo','40811419','Agente','SACO SHIPPING GMBH','','OPE-43731','2024-01-23','13:58:35','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-23.pdf','facturas_agentes/PDF202401','F_0_2024-01-23.pdf','TRODRIGUEZ FECHA: 2024-01-23 13:58:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(43732,'HAMVERSSL 025.24','impo','40811419','Agente','SACO SHIPPING GMBH','','OPE-43732','2024-01-23','13:59:01','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-23.pdf','facturas_agentes/PDF202401','F_0_2024-01-23.pdf','TRODRIGUEZ FECHA: 2024-01-23 13:59:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(43733,'HAMVERSSL 023.24','impo','40811419','Agente','SACO SHIPPING GMBH','','OPE-43733','2024-01-23','13:59:54','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-23.pdf','facturas_agentes/PDF202401','F_0_2024-01-23.pdf','TRODRIGUEZ FECHA: 2024-01-23 13:59:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(43734,'HAMVERSSL 030.24','impo','40814663','Agente','SACO SHIPPING GMBH','','OPE-43734','2024-01-23','14:00:16','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-23.pdf','facturas_agentes/PDF202401','F_0_2024-01-23.pdf','TRODRIGUEZ FECHA: 2024-01-23 14:00:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(43735,'PUSZLOGLW 008.24','impo','GINT-0653','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-43735','2024-01-23','16:35:31','-1558.21','ingreso','','NO','','Reimbursement','-1558.21','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202401/F_0_2024-01-23.pdf','facturas_agentes/PDF202401','F_0_2024-01-23.pdf','MHERNANDEZ FECHA: 2024-01-23 16:35:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(43736,'SHAZLOHTS 005.24','impo','HSHAISM24010204','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-43736','2024-01-23','17:30:49','-2114.42','ingreso','','NO','','Reimbursement','-2114.42','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202401/F_0_2024-01-23.pdf','facturas_agentes/PDF202401','F_0_2024-01-23.pdf','RCARRILLO FECHA: 2024-01-23 17:30:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(43737,'NGBZLOSTI 007.24','impo','91763156','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-43737','2024-01-23','18:03:50','-215.00','ingreso','','NO','','Reimbursement','-215.00','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-23.pdf','facturas_agentes/PDF202401','F_0_2024-01-23.pdf','MHERNANDEZ FECHA: 2024-01-23 18:03:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(43738,'PUSZLOGLW 009.24','impo','GINT-0653','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-43738','2024-01-24','08:59:58','0.00','egreso','','NO','','Reimbursement','0.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202401/F_0_2024-01-24.pdf','facturas_agentes/PDF202401','F_0_2024-01-24.pdf','MHERNANDEZ FECHA: 2024-01-24 08:59:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(43739,'SHAZLOSTI 005.24','impo','56557844','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-43739','2024-01-24','09:12:41','-290.00','ingreso','','NO','','Reimbursement','-290.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-24.pdf','facturas_agentes/PDF202401','F_0_2024-01-24.pdf','RCARRILLO FECHA: 2024-01-24 09:12:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(43740,'ZLO5223-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3291','2024-01-24','09:15:30','966.82','egreso','','NO','SI','Reimbursement','966.82','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202401/F_NCAG3291_2024-01-24.pdf','facturas_agentes/PDF202401','F_NCAG3291_2024-01-24.pdf','FMENDOZA FECHA: 2024-01-24 09:15:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-24','','','0',NULL,NULL,NULL),(43741,'VER0124-HAM','expo','2084906','Agente','SACO SHIPPING GMBH','','OPE-43741','2024-01-24','09:17:28','3876.95','egreso','','NO','','Reimbursement','3876.95','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-24.pdf','facturas_agentes/PDF202401','F_0_2024-01-24.pdf','JSCHNEIDER FECHA: 2024-01-24 09:17:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-24','','','0',NULL,NULL,NULL),(43742,'ZLO0324-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','9493','2024-01-24','09:28:03','4790.52','ingreso','','NO','SI','Breakdown','4790.52','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JENNY ANDRADE','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202401/F_AG9493_2024-01-24.pdf','facturas_agentes/PDF202401','F_AG9493_2024-01-24.pdf','CBRENIZ FECHA: 2024-01-24 09:28:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-24','','breakdown_agentes_interteam_ZLO0324-GYE_2024.01.2316.40.42.xlsx','8929',NULL,NULL,NULL),(43743,'SHALZCSTI 037.23','impo','','Interteam','TRANSGLORY S.A.','AG','9494','2024-01-24','09:34:23','597.40','ingreso','','SI','SI','LOCAL CHARGES BL 16250255','597.40','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202401/F_AG9494_2024-01-24.pdf','facturas_agentes/PDF202401','F_AG9494_2024-01-24.pdf','GMONTES FECHA: 2024-01-24 09:34:23','MBECERRA FECHA: 2024-02-26 09:58:03<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2024-02-26 09:58:03<br>','gabriela.montesdeoca@interteam.com.mx 2024-01-24 09:53:21',NULL,NULL,'USD','2024-02-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43744,'SHALZCSTI 037.23','impo','','Interteam','TRANSGLORY S.A.','AG','9495','2024-01-24','09:43:28','647.22','ingreso','','SI','SI','16250128 LOCAL CHARGES OCF','647.22','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202401/F_AG9495_2024-01-24.pdf','facturas_agentes/PDF202401','F_AG9495_2024-01-24.pdf','GMONTES FECHA: 2024-01-24 09:43:28','MBECERRA FECHA: 2024-02-26 09:58:37<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2024-02-26 09:58:37<br>','gabriela.montesdeoca@interteam.com.mx 2024-01-24 09:53:24',NULL,NULL,'USD','2024-02-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43745,'GOAATMCOM 009.24','impo','6636','Agente','SACO COMBIMAR SPA','','OPE-43745','2024-01-24','11:31:51','194.35','egreso','','NO','','Rebate','194.35','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202401/F_0_2024-01-24.pdf','facturas_agentes/PDF202401','F_0_2024-01-24.pdf','SVILLAR FECHA: 2024-01-24 11:31:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(43746,'PUSZLOGLW 004.24','impo','GINT-0651A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-43746','2024-01-24','12:55:44','-922.95','ingreso','','NO','','Reimbursement','-922.95','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202401/F_0_2024-01-24.pdf','facturas_agentes/PDF202401','F_0_2024-01-24.pdf','MHERNANDEZ FECHA: 2024-01-24 12:55:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(43747,'865-13087616','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','9496','2024-01-24','13:03:34','1644.00','ingreso','','NO','SI','AWB: USD 40.00 / PICK UP: USD 440.00 / AIR FREIGHT: USD 504.00 / AMS: USD 15.00 / CUSTOMS CLEARANCE: USD 545.00 / THC: USD 70.00 / PROFIT SHARE: USD 30.00 ','1644.00','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','NO APLICA','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202401/F_AG9496_2024-01-24.pdf','facturas_agentes/PDF202401','F_AG9496_2024-01-24.pdf','OCHANGPO FECHA: 2024-01-24 13:03:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-24','',NULL,NULL,NULL,NULL,NULL),(43748,'GOTATMSTI 001.24','impo','36307090','Agente','SHIPCO TRANSPORT AB','','OPIN-43748','2024-01-24','13:19:59','-740.53','ingreso','','NO','','Rebate','-740.53','GOTHENBURG','FORENINGSGATAN 21A/BOX 2007','','SWEDEN','amartinson@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-24.pdf','facturas_agentes/PDF202401','F_0_2024-01-24.pdf','GMONTES FECHA: 2024-01-24 13:19:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(43749,'139-42478236','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','9497','2024-01-24','13:34:44','825.00','ingreso','','NO','SI','AWB: USD 40.00 / PICK UP: USD 340.00 / AIR FREIGHT: USD 170.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 50.00 / PROFIT SHARE: USD 25.00 ','825.00','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','NO APLICA','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202401/F_AG9497_2024-01-24.pdf','facturas_agentes/PDF202401','F_AG9497_2024-01-24.pdf','OCHANGPO FECHA: 2024-01-24 13:34:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-24','',NULL,NULL,NULL,NULL,NULL),(43750,'VER5523-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3292','2024-01-24','13:45:12','80.00','egreso','','NO','SI','TSH_854556','80.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_NCAG3292_2024-01-24.pdf','facturas_agentes/PDF202401','F_NCAG3292_2024-01-24.pdf','IMUCINO FECHA: 2024-01-24 13:45:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-24','','','0',NULL,NULL,NULL),(43751,'HAMVERSSL 408.23','impo','40816688','Agente','SACO SHIPPING GMBH','','OPE-43751','2024-01-24','13:50:34','116.76','egreso','','NO','','Adicional terrrestre 40816688','116.76','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-24.pdf','facturas_agentes/PDF202401','F_0_2024-01-24.pdf','TRODRIGUEZ FECHA: 2024-01-24 13:50:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(43752,'HKGZLOSTI 010.24','impo','49376292','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-43752','2024-01-24','14:01:15','-536.77','ingreso','','NO','','Reimbursement','-536.77','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-24.pdf','facturas_agentes/PDF202401','F_0_2024-01-24.pdf','MHERNANDEZ FECHA: 2024-01-24 14:01:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(43753,'SHALZCSTI 037.23','impo','','Interteam','TRANSGLORY S.A.','AG','9498','2024-01-24','15:59:42','373.20','ingreso','','SI','SI','EMBARQQUE 16250128','373.20','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202401/F_AG9498_2024-01-24.pdf','facturas_agentes/PDF202401','F_AG9498_2024-01-24.pdf','GMONTES FECHA: 2024-01-24 15:59:42','MBECERRA FECHA: 2024-02-26 10:00:04<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2024-02-26 10:00:04<br>','gabriela.montesdeoca@interteam.com.mx 2024-02-19 18:02:48',NULL,NULL,'USD','2024-02-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43754,'SHALZCSTI 037.23','impo','','Interteam','TRANSGLORY S.A.','AG','9499','2024-01-24','16:06:45','359.71','ingreso','','SI','SI','SHALZCSTI 037.23','359.71','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202401/F_AG9499_2024-01-24.pdf','facturas_agentes/PDF202401','F_AG9499_2024-01-24.pdf','GMONTES FECHA: 2024-01-24 16:06:45','MBECERRA FECHA: 2024-02-26 10:00:58<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2024-02-26 10:00:58<br>','gabriela.montesdeoca@interteam.com.mx 2024-02-19 18:02:41',NULL,NULL,'USD','2024-02-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43755,'SHALZCSTI 037.23','impo','','Interteam','TRANSGLORY S.A.','AG','9500','2024-01-24','16:11:33','335.50','ingreso','','SI','SI','EMBARQUE 16250253','335.50','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202401/F_AG9500_2024-01-24.pdf','facturas_agentes/PDF202401','F_AG9500_2024-01-24.pdf','GMONTES FECHA: 2024-01-24 16:11:33','MBECERRA FECHA: 2024-02-26 10:01:44<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2024-02-26 10:01:44<br>','gabriela.montesdeoca@interteam.com.mx 2024-02-19 18:02:32',NULL,NULL,'USD','2024-02-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43756,'045-48758021','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9501','2024-01-24','16:12:19','2051.00','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 940.00 / AIR FREIGHT: USD 744.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 12.00 ','2051.00','VITORIA','ROD. BR 101, KM 280, BAIRRO PORTO ENGENHO E RANGEL','NO APLICA','BRAZIL','cristina.santos@allink.com.br','/facturas_agentes/PDF202401/F_AG9501_2024-01-24.pdf','facturas_agentes/PDF202401','F_AG9501_2024-01-24.pdf','OCHANGPO FECHA: 2024-01-24 16:12:19',NULL,NULL,'octavio.changpo@interteam.com.mx 2024-02-27 12:01:42',NULL,NULL,'USD','2024-01-24','',NULL,NULL,NULL,NULL,NULL),(43757,'SHAZLOSTI 016.24','impo','56555633','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-43757','2024-01-24','16:33:01','81.07','egreso','','NO','','Reimbursement','81.07','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-24.pdf','facturas_agentes/PDF202401','F_0_2024-01-24.pdf','RCARRILLO FECHA: 2024-01-24 16:33:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(43758,'SZXZLOHTS 003.24','impo','ZSSC240101962','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-43758','2024-01-24','17:21:54','551.25','egreso','','NO','','Reimbursement','551.25','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202401/F_0_2024-01-24.pdf','facturas_agentes/PDF202401','F_0_2024-01-24.pdf','CVEGA FECHA: 2024-01-24 17:21:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(43759,'SZXZLOHTS 003.24','impo','ZSSC240101961','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-43759','2024-01-24','17:22:30','-280.75','ingreso','','NO','','Reimbursement','-280.75','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202401/F_0_2024-01-24.pdf','facturas_agentes/PDF202401','F_0_2024-01-24.pdf','CVEGA FECHA: 2024-01-24 17:22:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(43760,'HAMVERSSL 031.24','impo','40814663','Agente','SACO SHIPPING GMBH','','OPE-43760','2024-01-24','17:40:41','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-24.pdf','facturas_agentes/PDF202401','F_0_2024-01-24.pdf','TRODRIGUEZ FECHA: 2024-01-24 17:40:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(43761,'VER0224-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','3293','2024-01-24','17:59:08','230.00','egreso','','NO','SI','HBL_855320','230.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI, SANTO DOMINGO','WILLY CANO','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202401/F_NCAG3293_2024-01-24.pdf','facturas_agentes/PDF202401','F_NCAG3293_2024-01-24.pdf','IMUCINO FECHA: 2024-01-24 17:59:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-24','','','0',NULL,NULL,NULL),(43762,'VER5823-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3294','2024-01-24','18:02:12','22.00','egreso','','NO','SI','HBL_854801','22.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','FABIANA ALVES','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_NCAG3294_2024-01-24.pdf','facturas_agentes/PDF202401','F_NCAG3294_2024-01-24.pdf','IMUCINO FECHA: 2024-01-24 18:02:12',NULL,NULL,'isabel.mucino@interteam.com.mx 2024-01-25 09:37:03',NULL,NULL,'USD','2024-01-24','','','0',NULL,NULL,NULL),(43763,'CTGVERMAH 002.24','impo','172006','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-43763','2024-01-24','18:17:36','-290.70','ingreso','','NO','','CTG20231532','-290.70','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202401/F_0_2024-01-24.pdf','facturas_agentes/PDF202401','F_0_2024-01-24.pdf','GMONTES FECHA: 2024-01-24 18:17:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(43764,'CTGVERMAH 002.24','impo','172014','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-43764','2024-01-24','18:21:10','-47.60','ingreso','','NO','','CTG20240025','-47.60','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202401/F_0_2024-01-24.pdf','facturas_agentes/PDF202401','F_0_2024-01-24.pdf','GMONTES FECHA: 2024-01-24 18:21:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(43765,'CTGVERMAH 002.24','impo','172007','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-43765','2024-01-24','18:21:49','-80.55','ingreso','','NO','','CTG20240026','-80.55','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202401/F_0_2024-01-24.pdf','facturas_agentes/PDF202401','F_0_2024-01-24.pdf','GMONTES FECHA: 2024-01-24 18:21:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(43766,'CTGVERMAH 002.24','impo','172008','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-43766','2024-01-24','18:22:34','-360.25','ingreso','','NO','','CTG20240028','-360.25','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202401/F_0_2024-01-24.pdf','facturas_agentes/PDF202401','F_0_2024-01-24.pdf','GMONTES FECHA: 2024-01-24 18:22:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(43767,'CTGVERMAH 002.24','impo','172009','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-43767','2024-01-24','18:23:13','-219.00','ingreso','','NO','','CTG20240029','-219.00','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202401/F_0_2024-01-24.pdf','facturas_agentes/PDF202401','F_0_2024-01-24.pdf','GMONTES FECHA: 2024-01-24 18:23:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(43768,'CTGVERMAH 002.24','impo','172010','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-43768','2024-01-24','18:23:57','512.61','ingreso','','SI','','CFZVER12132301','512.61','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202401/F_0_2024-01-24.pdf','facturas_agentes/PDF202401','F_0_2024-01-24.pdf','GMONTES FECHA: 2024-01-24 18:23:57','MBECERRA FECHA: 2024-02-15 14:05:45<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2024-02-15 14:05:45<br>','gabriela.montesdeoca@interteam.com.mx 2024-02-15 12:12:22',NULL,NULL,'USD','2024-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(43769,'RTMVERSSC 002.24','impo','22770406','Agente','SSC CONSOLIDATION BV','','OPE-43769','2024-01-25','08:55:55','2762.18','egreso','','NO','','Rebate','2762.18','ROTTERDAM','KODDEWEG 35-37','','NETHERLANDS','mdammann@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 08:55:55',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43770,'VER5823-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9502','2024-01-25','09:39:55','22.00','ingreso','','NO','SI','HBL_854801','22.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','FABIANA ALVES','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_AG9502_2024-01-25.pdf','facturas_agentes/PDF202401','F_AG9502_2024-01-25.pdf','IMUCINO FECHA: 2024-01-25 09:39:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','','','0',NULL,NULL,NULL),(43771,'KELZLOHTS 011.24','impo','HTI241004-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-43771','2024-01-25','11:30:47','108.40','egreso','','NO','','Reimbursement','108.40','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','RCARRILLO FECHA: 2024-01-25 11:30:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43772,'SHALZCSTI 006.24','impo','56558656','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-43772','2024-01-25','11:37:46','25.00','egreso','','NO','','Reimbursement','25.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','RCARRILLO FECHA: 2024-01-25 11:37:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43773,'GOAVERCOM 129.23','impo','6911','Agente','SACO COMBIMAR SPA','','OPE-43773','2024-01-25','11:48:52','57.12','egreso','','NO','','Rebate','57.12','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 11:48:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43774,'GOAVERCOM 124.23','impo','6919','Agente','SACO COMBIMAR SPA','','OPE-43774','2024-01-25','11:56:48','36.48','egreso','','NO','','Rebate','36.48','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 11:56:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43775,'HKGZLOSTI 011.24','impo','49376703','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-43775','2024-01-25','15:50:28','-3447.04','ingreso','','NO','','Reimbursement','-3447.04','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','MHERNANDEZ FECHA: 2024-01-25 15:50:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43776,'ANRVERSSC 009.24','impo','21140520','Agente','SSC CONSOLIDATION NV','','OPE-43776','2024-01-25','16:00:22','174.68','egreso','','NO','','Reimbursement','174.68','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','CVEGA FECHA: 2024-01-25 16:00:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43777,'873-20344052','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','9503','2024-01-25','16:02:53','802.84','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 240.00 / AIR FREIGHT: USD 452.40 / FSC: USD 10.44 / PROFIT SHARE: USD 35.00 ','802.84','SAN JOSE','EDIFICIO LATITUD NORTE, CUARTO PISO','NO APLICA','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202401/F_AG9503_2024-01-25.pdf','facturas_agentes/PDF202401','F_AG9503_2024-01-25.pdf','OCHANGPO FECHA: 2024-01-25 16:02:53',NULL,NULL,'octavio.changpo@interteam.com.mx 2024-01-25 16:04:52',NULL,NULL,'USD','2024-01-25','',NULL,NULL,NULL,NULL,NULL),(43778,'873-20344052','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','9504','2024-01-25','16:06:00','802.84','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 240.00 / AIR FREIGHT: USD 452.40 / FSC: USD 10.44 / PROFIT SHARE: USD 35.00 ','802.84','SAN JOSE','EDIFICIO LATITUD NORTE, CUARTO PISO','NO APLICA','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202401/F_AG9504_2024-01-25.pdf','facturas_agentes/PDF202401','F_AG9504_2024-01-25.pdf','OCHANGPO FECHA: 2024-01-25 16:06:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','',NULL,NULL,NULL,NULL,NULL),(43779,'ATM0124-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9505','2024-01-25','16:20:33','255.42','ingreso','','NO','SI','Breakdown','255.42','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','.','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202401/F_AG9505_2024-01-25.pdf','facturas_agentes/PDF202401','F_AG9505_2024-01-25.pdf','IMUCINO FECHA: 2024-01-25 16:20:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','','','',NULL,NULL,NULL),(43780,'CTGVERMAH 001.24','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9506','2024-01-25','16:34:24','927.94','ingreso','','NO','SI','CFZVER11222301  PLCs   TERRESTRE','927.94','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202401/F_AG9506_2024-01-25.pdf','facturas_agentes/PDF202401','F_AG9506_2024-01-25.pdf','GMONTES FECHA: 2024-01-25 16:34:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43781,'SHAZLOSTI 017.24','impo','56558851','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-43781','2024-01-25','16:47:15','-1177.40','ingreso','','NO','','Reimbursement','-1177.40','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','RCARRILLO FECHA: 2024-01-25 16:47:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43782,'SHAZLOSTI 019.24','impo','56558849','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-43782','2024-01-25','16:51:48','-638.90','ingreso','','NO','','Reimbursement','-638.90','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','RCARRILLO FECHA: 2024-01-25 16:51:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43783,'NGBZLOSTI 010.24','impo','91764868','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-43783','2024-01-25','16:59:13','945.70','egreso','','NO','','Reimbursement','945.70','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','MHERNANDEZ FECHA: 2024-01-25 16:59:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43784,'VER0324-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','9507','2024-01-25','17:10:57','2256.54','ingreso','','NO','SI','Breakdown','2256.54','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI, SANTO DOMINGO','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202401/F_AG9507_2024-01-25.pdf','facturas_agentes/PDF202401','F_AG9507_2024-01-25.pdf','IMUCINO FECHA: 2024-01-25 17:10:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','','','',NULL,NULL,NULL),(43785,'PUSZLOGLW 010.24','impo','GINT-0654','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-43785','2024-01-25','17:12:32','-946.72','ingreso','','NO','','Reimbursement','-946.72','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','MHERNANDEZ FECHA: 2024-01-25 17:12:32',NULL,NULL,'marcos.hernandez@interteam.com.mx 2024-01-26 10:55:18',NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43786,'XMNZLOSTI 002.24','impo','90726248','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-43786','2024-01-25','21:35:26','-345.00','ingreso','','NO','','Origin Charges','-345.00','XIAMEN','UNIT 309 & 310, TOWER B, XIAMEN INTERNATIONAL SHIPPING CENTER NO.91 XIANGYU ROAD','','CHINA','jusun@shipo.com','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','DBORJA FECHA: 2024-01-25 21:35:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43787,'RTMVERSSC 001.24','impo','22765568','Agente','SSC CONSOLIDATION BV','','OPIN-43787','2024-01-25','21:37:53','-698.61','ingreso','','NO','','Rebate','-698.61','ROTTERDAM','KODDEWEG 35-37','','NETHERLANDS','mdammann@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 21:37:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43788,'RTMVERSSC 002.24','impo','22766686','Agente','SSC CONSOLIDATION BV','','OPIN-43788','2024-01-25','21:40:41','-2994.98','ingreso','','NO','','Rebate','-2994.98','ROTTERDAM','KODDEWEG 35-37','','NETHERLANDS','mdammann@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 21:40:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43789,'XMNZLOSTI 003.24','impo','90727303','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-43789','2024-01-25','21:45:10','-2724.60','ingreso','','NO','','Origin Charges','-2724.60','XIAMEN','UNIT 309 & 310, TOWER B, XIAMEN INTERNATIONAL SHIPPING CENTER NO.91 XIANGYU ROAD','','CHINA','jusun@shipo.com','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','DBORJA FECHA: 2024-01-25 21:45:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43790,'RTMVERSSC 002.24','impo','22770264','Agente','SSC CONSOLIDATION BV','','OPIN-43790','2024-01-25','21:47:49','-2874.58','ingreso','','NO','','Rebate','-2874.58','ROTTERDAM','KODDEWEG 35-37','','NETHERLANDS','mdammann@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 21:47:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43791,'XMNZLOSTI 004.24','impo','90727593','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-43791','2024-01-25','21:49:55','-1939.38','ingreso','','NO','','Origin Charges','-1939.38','XIAMEN','UNIT 309 & 310, TOWER B, XIAMEN INTERNATIONAL SHIPPING CENTER NO.91 XIANGYU ROAD','','CHINA','jusun@shipo.com','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','DBORJA FECHA: 2024-01-25 21:49:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43792,'RTMVERSSC 002.24','impo','2762.18','Agente','SSC CONSOLIDATION BV','','OPE-43792','2024-01-25','21:50:36','22770406.00','egreso','','NO','','Rebate','22770406.00','ROTTERDAM','KODDEWEG 35-37','','NETHERLANDS','mdammann@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 21:50:36',NULL,NULL,'siddharta.villar@interteam.com.mx 2024-01-25 21:51:01',NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43793,'RTMVERSSC 002.24','impo','22770406','Agente','SSC CONSOLIDATION BV','','OPE-43793','2024-01-25','21:51:28','2874.58','egreso','','NO','','Rebate','2874.58','ROTTERDAM','KODDEWEG 35-37','','NETHERLANDS','mdammann@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 21:51:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43794,'SSZVERATI 001.24','impo','DE/10118/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43794','2024-01-25','21:57:02','-229.60','ingreso','','NO','','Rebate','-229.60','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 21:57:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43795,'TAOZLOPAN 003.24','impo','WPZLOM23120005-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-43795','2024-01-25','21:58:59','-1715.87','ingreso','','NO','','Origin Charges','-1715.87','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','DBORJA FECHA: 2024-01-25 21:58:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43796,'SSZVERATI 001.24','impo','DE/10119/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43796','2024-01-25','22:01:19','-11.16','ingreso','','NO','','Rebate','-11.16','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:01:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43797,'SSZVERATI 001.24','impo','DE/10120/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43797','2024-01-25','22:01:44','-10.00','ingreso','','NO','','Rebate','-10.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:01:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43798,'TAOZLOPAN 004.24','impo','WPZLOM23120012-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-43798','2024-01-25','22:01:51','-6355.37','ingreso','','NO','','Origin Charges','-6355.37','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','DBORJA FECHA: 2024-01-25 22:01:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43799,'SSZVERATI 001.24','impo','DE/10121/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43799','2024-01-25','22:03:17','-128.84','ingreso','','NO','','Rebate','-128.84','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:03:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43800,'SSZVERATI 001.24','impo','DE/10122/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43800','2024-01-25','22:04:00','-618.31','ingreso','','NO','','Rebate','-618.31','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:04:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43801,'SSZVERATI 001.24','impo','DE/10123/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43801','2024-01-25','22:04:33','-324.40','ingreso','','NO','','Rebate','-324.40','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:04:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43802,'TAOZLOPAN 004.24','impo','WPZLO231200078-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-43802','2024-01-25','22:04:49','622.88','egreso','','NO','','LOCAL CHARGE: JGQDMAN231231Y ','622.88','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','DBORJA FECHA: 2024-01-25 22:04:49',NULL,NULL,'daniela.borja@interteam.com.mx 2024-01-25 22:18:08',NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43803,'SSZVERATI 001.24','impo','DE/10124/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43803','2024-01-25','22:05:03','-403.11','ingreso','','NO','','Rebate','-403.11','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:05:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43804,'SSZVERATI 001.24','impo','DE/10125/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43804','2024-01-25','22:05:35','-72.56','ingreso','','NO','','Rebate','-72.56','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:05:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43805,'SSZVERATI 001.24','impo','DE/10126/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43805','2024-01-25','22:06:03','-338.72','ingreso','','NO','','Rebate','-338.72','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:06:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43806,'SSZVERATI 001.24','impo','DE/10127/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43806','2024-01-25','22:06:26','-425.45','ingreso','','NO','','Rebate','-425.45','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:06:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43807,'SSZVERATI 001.24','impo','DE/10128/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43807','2024-01-25','22:06:51','-114.82','ingreso','','NO','','Rebate','-114.82','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:06:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43808,'SSZVERATI 001.24','impo','DE/10129/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43808','2024-01-25','22:07:21','-78.05','ingreso','','NO','','Rebate','-78.05','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:07:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43809,'SSZVERATI 003.24','impo','DE/00526/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43809','2024-01-25','22:14:13','-95.93','ingreso','','NO','','Rebate','-95.93','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:14:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43810,'SSZVERATI 003.24','impo','DE/00527/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43810','2024-01-25','22:14:40','-78.92','ingreso','','NO','','Rebate','-78.92','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:14:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43811,'SSZVERATI 003.24','impo','DE/00528/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43811','2024-01-25','22:15:25','-81.62','ingreso','','NO','','Rebate','-81.62','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:15:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43812,'SSZVERATI 003.24','impo','DE/00529/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43812','2024-01-25','22:16:04','-584.00','ingreso','','NO','','Rebate','-584.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:16:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43813,'SSZVERATI 003.24','impo','DE/00530/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43813','2024-01-25','22:16:34','-418.40','ingreso','','NO','','Rebate','-418.40','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:16:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43814,'SSZVERATI 003.24','impo','DE/00531/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43814','2024-01-25','22:17:10','-27.56','ingreso','','NO','','Rebate','-27.56','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:17:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43815,'SSZVERATI 003.24','impo','DE/00532/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43815','2024-01-25','22:17:38','-349.04','ingreso','','NO','','Rebate','-349.04','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:17:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43816,'SSZVERATI 002.24','impo','DE/00549/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43816','2024-01-25','22:26:23','-275.24','ingreso','','NO','','Rebate','-275.24','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:26:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','',NULL,NULL,NULL,NULL,NULL),(43817,'SSZVERATI 002.24','impo','DE/00550/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43817','2024-01-25','22:26:46','-207.76','ingreso','','NO','','Rebate','-207.76','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:26:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43818,'TAOZLOPAN 005.24','impo','WPZLOM23120012-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-43818','2024-01-25','22:26:57','0.00','egreso','','NO','','Origin Charges','0.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','DBORJA FECHA: 2024-01-25 22:26:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43819,'SSZVERATI 002.24','impo','DE/00551/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43819','2024-01-25','22:27:10','-369.85','ingreso','','NO','','Rebate','-369.85','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:27:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43820,'SSZVERATI 002.24','impo','DE/00552/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43820','2024-01-25','22:27:28','-10.00','ingreso','','NO','','Rebate','-10.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:27:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43821,'SSZVERATI 002.24','impo','DE/00553/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43821','2024-01-25','22:27:54','-58.00','ingreso','','NO','','Rebate','-58.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:27:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43822,'SSZVERATI 002.24','impo','DE/00554/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43822','2024-01-25','22:28:15','-59.24','ingreso','','NO','','Rebate','-59.24','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:28:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43823,'SSZVERATI 002.24','impo','DE/00555/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43823','2024-01-25','22:28:38','-26.16','ingreso','','NO','','Rebate','-26.16','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:28:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43824,'SSZVERATI 002.24','impo','DE/00556/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43824','2024-01-25','22:29:04','-24.42','ingreso','','NO','','Rebate','-24.42','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:29:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43825,'SSZVERATI 006.24','impo','DE/00558/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43825','2024-01-25','22:32:54','-10.00','ingreso','','NO','','Rebate','-10.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:32:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43826,'SSZVERATI 006.24','impo','DE/00559/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43826','2024-01-25','22:33:32','-54.46','ingreso','','NO','','Rebate','-54.46','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:33:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43827,'SSZVERATI 006.24','impo','DE/00560/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43827','2024-01-25','22:33:52','-382.76','ingreso','','NO','','Rebate','-382.76','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:33:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43828,'SSZVERATI 006.24','impo','DE/00561/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43828','2024-01-25','22:34:25','-199.08','ingreso','','NO','','Rebate','-199.08','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:34:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43829,'SSZVERATI 006.24','impo','DE/00562/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43829','2024-01-25','22:34:50','-45.86','ingreso','','NO','','Rebate','-45.86','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:34:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43830,'SSZVERATI 006.24','impo','DE/00563/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43830','2024-01-25','22:35:20','-1013.80','ingreso','','NO','','Rebate','-1013.80','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:35:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43831,'SSZVERATI 006.24','impo','DE/00564/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43831','2024-01-25','22:35:44','-80.00','ingreso','','NO','','Rebate','-80.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:35:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43832,'SSZVERATI 006.24','impo','DE/00565/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43832','2024-01-25','22:36:04','-212.70','ingreso','','NO','','Rebate','-212.70','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:36:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43833,'SSZVERATI 006.24','impo','DE/00566/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43833','2024-01-25','22:36:27','-16.00','ingreso','','NO','','Rebate','-16.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:36:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43834,'SSZVERATI 006.24','impo','DE/00567/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43834','2024-01-25','22:36:49','-67.38','ingreso','','NO','','Rebate','-67.38','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:36:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43835,'SSZVERATI 005.24','impo','DE/00534/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43835','2024-01-25','22:42:48','-1257.66','ingreso','','NO','','Rebate','-1257.66','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:42:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43836,'SSZVERATI 005.24','impo','DE/00535/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43836','2024-01-25','22:43:16','-560.52','ingreso','','NO','','Rebate','-560.52','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:43:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43837,'SSZVERATI 005.24','impo','DE/00536/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43837','2024-01-25','22:43:41','-70.92','ingreso','','NO','','Rebate','-70.92','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:43:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43838,'SSZVERATI 004.24','impo','DE/00538/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43838','2024-01-25','22:48:48','-473.06','ingreso','','NO','','Rebate','-473.06','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:48:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43839,'SSZVERATI 004.24','impo','DE/00539/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43839','2024-01-25','22:49:07','-209.62','ingreso','','NO','','Rebate','-209.62','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:49:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43840,'SSZVERATI 004.24','impo','DE/00540/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43840','2024-01-25','22:49:37','-49.28','ingreso','','NO','','Rebate','-49.28','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:49:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43841,'SSZVERATI 004.24','impo','DE/00541/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43841','2024-01-25','22:50:16','-136.44','ingreso','','NO','','Rebate','-136.44','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:50:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43842,'SSZVERATI 004.24','impo','DE/00542/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-43842','2024-01-25','22:50:37','50.00','egreso','','NO','','Rebate','50.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:50:37',NULL,NULL,'siddharta.villar@interteam.com.mx 2024-01-25 22:50:46',NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43843,'SSZVERATI 004.24','impo','DE/00542/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43843','2024-01-25','22:51:10','-50.00','ingreso','','NO','','Rebate','-50.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:51:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43844,'SSZVERATI 004.24','impo','DE/00543/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43844','2024-01-25','22:51:40','-18.40','ingreso','','NO','','Rebate','-18.40','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:51:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43845,'SSZVERATI 004.24','impo','DE/00544/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43845','2024-01-25','22:52:03','-696.38','ingreso','','NO','','Rebate','-696.38','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:52:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43846,'SSZVERATI 004.24','impo','DE/00545/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43846','2024-01-25','22:52:31','-719.48','ingreso','','NO','','Rebate','-719.48','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:52:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43847,'SSZVERATI 004.24','impo','DE/00546/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43847','2024-01-25','22:52:55','-16.00','ingreso','','NO','','Rebate','-16.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:52:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43848,'SSZVERATI 004.24','impo','DE/00547/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43848','2024-01-25','22:53:18','-16.00','ingreso','','NO','','Rebate','-16.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:53:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43849,'SSZVERATI 007.24','impo','DE/00637/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43849','2024-01-25','22:57:01','-368.56','ingreso','','NO','','Rebate','-368.56','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:57:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43850,'SSZVERATI 007.24','impo','DE/00638/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43850','2024-01-25','22:57:40','-286.78','ingreso','','NO','','Rebate','-286.78','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:57:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43851,'SSZVERATI 007.24','impo','DE/00639/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43851','2024-01-25','22:58:04','-150.30','ingreso','','NO','','Rebate','-150.30','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:58:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43852,'SSZVERATI 007.24','impo','DE/00640/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43852','2024-01-25','22:58:31','-191.78','ingreso','','NO','','Rebate','-191.78','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:58:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43853,'SSZVERATI 007.24','impo','DE/00641/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43853','2024-01-25','22:58:53','-17.64','ingreso','','NO','','Rebate','-17.64','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 22:58:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43854,'SSZVERATI 007.24','impo','DE/00642/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43854','2024-01-25','23:04:33','-16.00','ingreso','','NO','','Rebate','-16.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 23:04:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43855,'SSZVERATI 007.24','impo','DE/00643/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43855','2024-01-25','23:04:59','-70.40','ingreso','','NO','','Rebate','-70.40','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_0_2024-01-25.pdf','facturas_agentes/PDF202401','F_0_2024-01-25.pdf','SVILLAR FECHA: 2024-01-25 23:04:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43856,'SHAZLOSTI 017.24','impo','56559333','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-43856','2024-01-26','08:37:09','215.00','egreso','','NO','','16263145','215.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-26.pdf','facturas_agentes/PDF202401','F_0_2024-01-26.pdf','RCARRILLO FECHA: 2024-01-26 08:37:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43857,'HAMATMSSL 005.24','impo','40818205','Agente','SACO SHIPPING GMBH','','OPIN-43857','2024-01-26','08:54:29','-778.44','ingreso','','NO','','CANCEL INLAND HBL: ALM251211','-778.44','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-26.pdf','facturas_agentes/PDF202401','F_0_2024-01-26.pdf','DBORJA FECHA: 2024-01-26 08:54:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43858,'ZLO0923-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9508','2024-01-26','09:27:14','80.00','ingreso','','NO','SI','Reimbursement','80.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','STELLA ZHU','CHINA','bepei@shipco.com','/facturas_agentes/PDF202401/F_AG9508_2024-01-26.pdf','facturas_agentes/PDF202401','F_AG9508_2024-01-26.pdf','FMENDOZA FECHA: 2024-01-26 09:27:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-26','','','0',NULL,NULL,NULL),(43859,'VLCVERTGY 003.24','impo','05A2401028','Agente','TRANSGLORY S.A.','','OPE-43859','2024-01-26','10:22:19','2284.29','egreso','','NO','','DAP 032023122486','2284.29','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202401/F_0_2024-01-26.pdf','facturas_agentes/PDF202401','F_0_2024-01-26.pdf','GMONTES FECHA: 2024-01-26 10:22:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43860,'TAOZLOPAN 008.24','impo','WPZLO231200101-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-43860','2024-01-26','10:30:15','239.20','egreso','','NO','','Origin Charges','239.20','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202401/F_0_2024-01-26.pdf','facturas_agentes/PDF202401','F_0_2024-01-26.pdf','DBORJA FECHA: 2024-01-26 10:30:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43861,'PUSZLOGLW 010.24','impo','GINT-0654','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-43861','2024-01-26','10:55:52','-926.72','ingreso','','NO','','Reimbursement','-926.72','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202401/F_0_2024-01-26.pdf','facturas_agentes/PDF202401','F_0_2024-01-26.pdf','MHERNANDEZ FECHA: 2024-01-26 10:55:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43862,'BCNATMTGY 002.24','impo','05A2400924','Agente','TRANSGLORY S.A.','','OPE-43862','2024-01-26','11:14:36','279.25','egreso','','NO','','REBATE ACORDADO 012023120762','279.25','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202401/F_0_2024-01-26.pdf','facturas_agentes/PDF202401','F_0_2024-01-26.pdf','GMONTES FECHA: 2024-01-26 11:14:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43863,'TAOZLOPAN 008.24','impo','WPZLOM23120009-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-43863','2024-01-26','11:19:29','-5235.94','ingreso','','NO','','Origin Charges','-5235.94','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202401/F_0_2024-01-26.pdf','facturas_agentes/PDF202401','F_0_2024-01-26.pdf','DBORJA FECHA: 2024-01-26 11:19:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43864,'TAOZLOPAN 007.24','impo','WPZLOM23120009-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-43864','2024-01-26','11:21:05','0.00','egreso','','NO','','Origin Charges','0.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202401/F_0_2024-01-26.pdf','facturas_agentes/PDF202401','F_0_2024-01-26.pdf','DBORJA FECHA: 2024-01-26 11:21:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43865,'176-83250064','expo','','Interteam','LEELA LOGISTICS GROUP INC','AG','9509','2024-01-26','11:35:34','1314.40','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 260.00 / AIR FREIGHT: USD 679.40 / CUSTOMS CLEARANCE: USD 220.00 / THC: USD 90.00','1314.40','DETROIT, IL','400 RENAISSANCE CENTRE, SUITE 2600','NO APLICA','USA','us@leelagroup.net','/facturas_agentes/PDF202401/F_AG9509_2024-01-26.pdf','facturas_agentes/PDF202401','F_AG9509_2024-01-26.pdf','OCHANGPO FECHA: 2024-01-26 11:35:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-26','',NULL,NULL,NULL,NULL,NULL),(43866,'MIAVERSTI 002.24','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','9510','2024-01-26','11:44:32','1053.98','ingreso','','NO','SI','31000409  DAP','1053.98','MIAMI','10051 NW 99TH AVE','','USA','scollins@shipco.com','/facturas_agentes/PDF202401/F_AG9510_2024-01-26.pdf','facturas_agentes/PDF202401','F_AG9510_2024-01-26.pdf','MHERNANDEZ FECHA: 2024-01-26 11:44:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43867,'VER5123-HAI','expo','AFT034750','Agente','NEUTRAL LOGISITICS','','OPE-43867','2024-01-26','11:55:40','304.01','egreso','','NO','','TSH_853847','304.01','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI, SANTO DOMINGO','WILLY CANO','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202401/F_0_2024-01-26.pdf','facturas_agentes/PDF202401','F_0_2024-01-26.pdf','IMUCINO FECHA: 2024-01-26 11:55:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-26','','','0',NULL,NULL,NULL),(43868,'AIR MEX 023.24','impo','070/01/2024','Agente','SKY-MAR MAREK ZAWORSKI','','OPE-43868','2024-01-24','13:16:09','846.55','egreso','','NO','','AIR FREIGHT','846.55','WARSZAWA','UL. KOMITETU OBRONY ROBOTNIKÃ?W 39','','POLAND','kamil.danielewski@skymar.com.pl','/facturas_agentes/PDF202401/F_0_2024-01-26.pdf','facturas_agentes/PDF202401','F_0_2024-01-26.pdf','MMEDINA FECHA: 2024-01-26 13:16:09',NULL,'MMEDINA','miguel.medina@interteam.com.mx 2024-01-26 13:16:20',NULL,NULL,'EUR','2024-01-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43869,'AIR MEX 023.24','impo','070/01/2024','Agente','SKY-MAR MAREK ZAWORSKI','','OPIN-43869','2024-01-24','13:16:51','-846.55','ingreso','','NO','','AIR FREIGHT','-846.55','WARSZAWA','UL. KOMITETU OBRONY ROBOTNIKÃ?W 39','','POLAND','kamil.danielewski@skymar.com.pl','/facturas_agentes/PDF202401/F_0_2024-01-26.pdf','facturas_agentes/PDF202401','F_0_2024-01-26.pdf','MMEDINA FECHA: 2024-01-26 13:16:51',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43870,'KELZLOHTS 006.24','impo','RIC23C011-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-43870','2024-01-26','13:23:44','25.00','egreso','','NO','','PALLETIZADO RSWKHHZLO2312018','25.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202401/F_0_2024-01-26.pdf','facturas_agentes/PDF202401','F_0_2024-01-26.pdf','RCARRILLO FECHA: 2024-01-26 13:23:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43871,'TAOZLOPAN 006.24','impo','WPZLO240100001-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-43871','2024-01-26','13:51:36','145.00','egreso','','NO','','LOCAL CHARGE HBL: JGQDMAN240107Y ','145.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202401/F_0_2024-01-26.pdf','facturas_agentes/PDF202401','F_0_2024-01-26.pdf','DBORJA FECHA: 2024-01-26 13:51:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43872,'TAOZLOPAN 006.24','impo','WPZLOM24010001-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-43872','2024-01-26','13:54:08','6600.98','egreso','','NO','','Origin Charges','6600.98','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202401/F_0_2024-01-26.pdf','facturas_agentes/PDF202401','F_0_2024-01-26.pdf','DBORJA FECHA: 2024-01-26 13:54:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43873,'TAOZLOPAN 009.24','impo','WPZLOM24010001-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-43873','2024-01-26','13:57:17','0.00','egreso','','NO','','Origin Charges','0.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202401/F_0_2024-01-26.pdf','facturas_agentes/PDF202401','F_0_2024-01-26.pdf','DBORJA FECHA: 2024-01-26 13:57:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43874,'TAOZLOPAN 010.24','impo','WPZLOM23120006-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-43874','2024-01-26','15:50:46','-3123.59','ingreso','','NO','','Origin Charges','-3123.59','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202401/F_0_2024-01-26.pdf','facturas_agentes/PDF202401','F_0_2024-01-26.pdf','DBORJA FECHA: 2024-01-26 15:50:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43875,'TAOZLOPAN 010.24','impo','WPZLO231200046-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-43875','2024-01-26','15:52:26','235.00','egreso','','NO','','LOCAL CHARGE HBL: JGQDMAN231224H ','235.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202401/F_0_2024-01-26.pdf','facturas_agentes/PDF202401','F_0_2024-01-26.pdf','DBORJA FECHA: 2024-01-26 15:52:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43876,'TAOZLOPAN 011.24','impo','WPZLOM23120007-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-43876','2024-01-26','15:55:07','7164.08','egreso','','NO','','Origin Charges','7164.08','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202401/F_0_2024-01-26.pdf','facturas_agentes/PDF202401','F_0_2024-01-26.pdf','DBORJA FECHA: 2024-01-26 15:55:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43877,'TAOZLOPAN 012.24','impo','WPZLOM23120007-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-43877','2024-01-26','15:56:22','0.00','egreso','','NO','','Origin Charges','0.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202401/F_0_2024-01-26.pdf','facturas_agentes/PDF202401','F_0_2024-01-26.pdf','DBORJA FECHA: 2024-01-26 15:56:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43878,'HAMVERSSL 032.24','impo','40814663','Agente','SACO SHIPPING GMBH','','OPE-43878','2024-01-26','17:09:05','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-26.pdf','facturas_agentes/PDF202401','F_0_2024-01-26.pdf','TRODRIGUEZ FECHA: 2024-01-26 17:09:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43879,'HAMVERSSL 033.24','impo','40814663','Agente','SACO SHIPPING GMBH','','OPE-43879','2024-01-26','17:56:18','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-26.pdf','facturas_agentes/PDF202401','F_0_2024-01-26.pdf','TRODRIGUEZ FECHA: 2024-01-26 17:56:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43880,'VER0124-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','3295','2024-01-26','18:04:17','50.88','egreso','','NO','SI','HBL_855462','50.88','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI, SANTO DOMINGO','WILLY CANO','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202401/F_NCAG3295_2024-01-26.pdf','facturas_agentes/PDF202401','F_NCAG3295_2024-01-26.pdf','IMUCINO FECHA: 2024-01-26 18:04:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-26','','','0',NULL,NULL,NULL),(43881,'HAMATMSSL 008.24','impo','40807062','Agente','SACO SHIPPING GMBH','','OPIN-43881','2024-01-28','16:04:50','-757.50','ingreso','','NO','','Origin Charges','-757.50','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-28.pdf','facturas_agentes/PDF202401','F_0_2024-01-28.pdf','DBORJA FECHA: 2024-01-28 16:04:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43882,'HAMATMSSL 006.24','impo','40807062','Agente','SACO SHIPPING GMBH','','OPE-43882','2024-01-28','16:05:44','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-28.pdf','facturas_agentes/PDF202401','F_0_2024-01-28.pdf','DBORJA FECHA: 2024-01-28 16:05:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43883,'HAMATMSSL 007.24','impo','40807062','Agente','SACO SHIPPING GMBH','','OPE-43883','2024-01-28','16:06:21','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-28.pdf','facturas_agentes/PDF202401','F_0_2024-01-28.pdf','DBORJA FECHA: 2024-01-28 16:06:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43884,'HAMATMSSL 011.24','impo','40813216','Agente','SACO SHIPPING GMBH','','OPIN-43884','2024-01-28','16:11:27','-40.00','ingreso','','NO','','FREIGHT COLLECT HBL: ALM251552','-40.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-28.pdf','facturas_agentes/PDF202401','F_0_2024-01-28.pdf','DBORJA FECHA: 2024-01-28 16:11:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43885,'HAMATMSSL 012.24','impo','40811461','Agente','SACO SHIPPING GMBH','','OPIN-43885','2024-01-28','16:12:57','-1755.40','ingreso','','NO','','Origin Charges','-1755.40','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-28.pdf','facturas_agentes/PDF202401','F_0_2024-01-28.pdf','DBORJA FECHA: 2024-01-28 16:12:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43886,'HAMATMSSL 011.24','impo','40811461','Agente','SACO SHIPPING GMBH','','OPE-43886','2024-01-28','16:19:53','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-28.pdf','facturas_agentes/PDF202401','F_0_2024-01-28.pdf','DBORJA FECHA: 2024-01-28 16:19:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43887,'HAMATMSSL 013.24','impo','40811461','Agente','SACO SHIPPING GMBH','','OPE-43887','2024-01-28','16:20:36','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-28.pdf','facturas_agentes/PDF202401','F_0_2024-01-28.pdf','DBORJA FECHA: 2024-01-28 16:20:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43888,'HAMATMSSL 014.24','impo','40811461','Agente','SACO SHIPPING GMBH','','OPE-43888','2024-01-28','16:21:43','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-28.pdf','facturas_agentes/PDF202401','F_0_2024-01-28.pdf','DBORJA FECHA: 2024-01-28 16:21:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43889,'HAMATMSSL 015.24','impo','5555442','Agente','SACO SHIPPING GMBH','','OPIN-43889','2024-01-28','16:24:33','-438.63','ingreso','','NO','','Origin Charges','-438.63','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-28.pdf','facturas_agentes/PDF202401','F_0_2024-01-28.pdf','DBORJA FECHA: 2024-01-28 16:24:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43890,'HAMATMSSL 017.24','impo','40814188','Agente','SACO SHIPPING GMBH','','OPIN-43890','2024-01-28','16:30:14','-4738.72','ingreso','','NO','','Origin Charges','-4738.72','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-28.pdf','facturas_agentes/PDF202401','F_0_2024-01-28.pdf','DBORJA FECHA: 2024-01-28 16:30:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43891,'HAMATMSSL 018.24','impo','40814188','Agente','SACO SHIPPING 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GMBH','','OPIN-43893','2024-01-28','16:36:36','-1245.12','ingreso','','NO','','Origin Charges','-1245.12','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-28.pdf','facturas_agentes/PDF202401','F_0_2024-01-28.pdf','DBORJA FECHA: 2024-01-28 16:36:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43894,'HAMATMSSL 020.24','impo','5556874','Agente','SACO SHIPPING GMBH','','OPIN-43894','2024-01-28','16:38:33','-751.37','ingreso','','NO','','Origin Charges','-751.37','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-28.pdf','facturas_agentes/PDF202401','F_0_2024-01-28.pdf','DBORJA FECHA: 2024-01-28 16:38:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43895,'HAMVERSSL 034.24','impo','40814663','Agente','SACO SHIPPING 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LTD.','AG','9511','2024-01-29','09:15:37','3789.87','ingreso','','NO','SI','Breakdown','3789.87','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','STELLA ZHU','CHINA','bepei@shipco.com','/facturas_agentes/PDF202401/F_AG9511_2024-01-29.pdf','facturas_agentes/PDF202401','F_AG9511_2024-01-29.pdf','FMENDOZA FECHA: 2024-01-29 09:15:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-29','','breakdown_agentes_interteam_ZLO0424-SHG_2024.01.2909.14.54.xlsx','8979',NULL,NULL,NULL),(43899,'TAOZLOPAN 006.24','impo','WPZLO240100009-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-43899','2024-01-29','09:16:28','25.00','egreso','','NO','','PALLETS FEE HBL: JGQDAMN240114H ','25.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202401/F_0_2024-01-29.pdf','facturas_agentes/PDF202401','F_0_2024-01-29.pdf','DBORJA FECHA: 2024-01-29 09:16:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43900,'HAMATMSSL 016.24','impo','40818194','Agente','SACO SHIPPING GMBH','','OPIN-43900','2024-01-29','09:23:59','-300.81','ingreso','','NO','','NON STACK FEE HBL: 27734896','-300.81','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-29.pdf','facturas_agentes/PDF202401','F_0_2024-01-29.pdf','DBORJA FECHA: 2024-01-29 09:23:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43901,'GOAVERCOM 126.23','impo','','Interteam','SACO COMBIMAR SPA','AG','9512','2024-01-29','10:08:26','41.43','ingreso','','NO','SI','Rebate','41.43','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202401/F_AG9512_2024-01-29.pdf','facturas_agentes/PDF202401','F_AG9512_2024-01-29.pdf','SVILLAR FECHA: 2024-01-29 10:08:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43902,'RTMVERSSC 002.24','impo','22771101','Agente','SSC CONSOLIDATION BV','','OPIN-43902','2024-01-29','10:16:06','-329.87','ingreso','','NO','','Rebate','-329.87','ROTTERDAM','KODDEWEG 35-37','','NETHERLANDS','mdammann@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-29.pdf','facturas_agentes/PDF202401','F_0_2024-01-29.pdf','SVILLAR FECHA: 2024-01-29 10:16:06',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43903,'RTMVERSSC 002.24','impo','22771104','Agente','SSC CONSOLIDATION BV','','OPE-43903','2024-01-29','10:16:47','329.87','egreso','','NO','','Rebate','329.87','ROTTERDAM','KODDEWEG 35-37','','NETHERLANDS','mdammann@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-29.pdf','facturas_agentes/PDF202401','F_0_2024-01-29.pdf','SVILLAR FECHA: 2024-01-29 10:16:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43904,'SHAZLOSTI 015.24','impo','56560965','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-43904','2024-01-29','11:46:07','35.15','egreso','','NO','','Reimbursement','35.15','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-29.pdf','facturas_agentes/PDF202401','F_0_2024-01-29.pdf','RCARRILLO FECHA: 2024-01-29 11:46:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43905,'BCNVERTGY 118.23','impo','05A2400946','Agente','TRANSGLORY S.A.','','OPIN-43905','2024-01-29','11:53:24','-178.60','ingreso','','NO','','012023113623 cancel','-178.60','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202401/F_0_2024-01-29.pdf','facturas_agentes/PDF202401','F_0_2024-01-29.pdf','GMONTES FECHA: 2024-01-29 11:53:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43906,'SHALZCSTI 008.24','impo','56559277','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','NO APLICA','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202401/F_AG9515_2024-01-29.pdf','facturas_agentes/PDF202401','F_AG9515_2024-01-29.pdf','OCHANGPO FECHA: 2024-01-29 15:31:36',NULL,NULL,'octavio.changpo@interteam.com.mx 2024-01-29 15:32:05',NULL,NULL,'USD','2024-01-29','',NULL,NULL,NULL,NULL,NULL),(43911,'014-69563572','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','9516','2024-01-29','15:33:10','1650.50','ingreso','','NO','SI',' AWB: USD 40.00 / PICK UP: USD 520.00 / AIR FREIGHT: USD 1031.25 / AMS: USD 18.00 / PROFIT SHARE: USD 41.25','1650.50','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','NO APLICA','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202401/F_AG9516_2024-01-29.pdf','facturas_agentes/PDF202401','F_AG9516_2024-01-29.pdf','OCHANGPO FECHA: 2024-01-29 15:33:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-29','',NULL,NULL,NULL,NULL,NULL),(43912,'VER0124-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','9517','2024-01-29','15:49:31','74.72','ingreso','','SI','SI','Breakdown','74.72','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_AG9517_2024-01-29.pdf','facturas_agentes/PDF202401','F_AG9517_2024-01-29.pdf','ARAMIRO FECHA: 2024-01-29 15:49:31',NULL,'MBECERRA 2024-02-16 06:55:47','areli.ramiro@interteam.com.mx 2024-02-15 19:03:35',NULL,NULL,'USD','2024-01-29','','','',NULL,NULL,NULL),(43913,'ATM0424-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3296','2024-01-29','15:54:43','1227.42','egreso','','NO','SI','Breakdown','1227.42','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','BERNARD MEEUS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_NCAG3296_2024-01-29.pdf','facturas_agentes/PDF202401','F_NCAG3296_2024-01-29.pdf','ARAMIRO FECHA: 2024-01-29 15:54:43',NULL,NULL,'areli.ramiro@interteam.com.mx 2024-01-30 23:19:41',NULL,NULL,'USD','2024-01-29','','','',NULL,NULL,NULL),(43914,'045-48758043','expo','','Interteam','SACO SHIPPING SAC','AG','9518','2024-01-29','16:10:20','2966.00','ingreso','','NO','SI',' AWB: USD 35.00 / PICK UP: USD 320.00 / AIR FREIGHT: USD 2576.00 / PROFIT SHARE: USD 35.00','2966.00','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','NO APLICA','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202401/F_AG9518_2024-01-29.pdf','facturas_agentes/PDF202401','F_AG9518_2024-01-29.pdf','OCHANGPO FECHA: 2024-01-29 16:10:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-29','',NULL,NULL,NULL,NULL,NULL),(43915,'SHAZLOSTI 020.24','impo','56559280','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-43915','2024-01-29','16:20:59','1910.02','egreso','','NO','','Reimbursement','1910.02','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-29.pdf','facturas_agentes/PDF202401','F_0_2024-01-29.pdf','RCARRILLO FECHA: 2024-01-29 16:20:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43916,'VER0424-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','9519','2024-01-29','17:01:58','3324.89','ingreso','','NO','SI','Breakdown','3324.89','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI, SANTO DOMINGO','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202401/F_AG9519_2024-01-29.pdf','facturas_agentes/PDF202401','F_AG9519_2024-01-29.pdf','IMUCINO FECHA: 2024-01-29 17:01:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-29','','','',NULL,NULL,NULL),(43917,'VER0324-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9520','2024-01-29','17:19:31','1738.74','ingreso','','NO','SI','Breakdown','1738.74','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','FABIANA ALVES','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202401/F_AG9520_2024-01-29.pdf','facturas_agentes/PDF202401','F_AG9520_2024-01-29.pdf','IMUCINO FECHA: 2024-01-29 17:19:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-29','','','',NULL,NULL,NULL),(43918,'VER7423-HAM','expo','2075573','Agente','SACO SHIPPING GMBH','','OPE-43918','2023-12-13','17:39:33','1070.64','egreso','','NO','','Reimbursement','1070.64','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-29.pdf','facturas_agentes/PDF202401','F_0_2024-01-29.pdf','JSCHNEIDER FECHA: 2024-01-29 17:39:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-29','','','0',NULL,NULL,NULL),(43919,'VER7723-HAM','expo','2071961','Agente','SACO SHIPPING GMBH','','OPE-43919','2023-11-27','17:40:45','203.56','egreso','','NO','','Reimbursement','203.56','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-29.pdf','facturas_agentes/PDF202401','F_0_2024-01-29.pdf','JSCHNEIDER FECHA: 2024-01-29 17:40:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-29','','','0',NULL,NULL,NULL),(43920,'VER7723-HAM','expo','2071965','Agente','SACO SHIPPING GMBH','','OPE-43920','2023-11-27','17:41:18','314.58','egreso','','NO','','Reimbursement','314.58','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-29.pdf','facturas_agentes/PDF202401','F_0_2024-01-29.pdf','JSCHNEIDER FECHA: 2024-01-29 17:41:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-29','','','0',NULL,NULL,NULL),(43921,'VER3923-ONX','expo','23-216543','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-43921','2023-11-30','17:42:05','144.38','egreso','','NO','','Reimbursement','144.38','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202401/F_0_2024-01-29.pdf','facturas_agentes/PDF202401','F_0_2024-01-29.pdf','JSCHNEIDER FECHA: 2024-01-29 17:42:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-29','','','0',NULL,NULL,NULL),(43922,'FCL 013.24','impo','BI24012501','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD','','OPIN-43922','2024-01-29','17:42:34','-11025.00','ingreso','','NO','','Reimbursement','-11025.00','SHENZHEN','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','CHINA','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202401/F_0_2024-01-29.pdf','facturas_agentes/PDF202401','F_0_2024-01-29.pdf','RCARRILLO FECHA: 2024-01-29 17:42:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43923,'VER8023-HAM','expo','2076355','Agente','SACO SHIPPING GMBH','','OPE-43923','2023-12-15','17:43:17','394.05','egreso','','NO','','Reimbursement','394.05','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-29.pdf','facturas_agentes/PDF202401','F_0_2024-01-29.pdf','JSCHNEIDER FECHA: 2024-01-29 17:43:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-29','','','0',NULL,NULL,NULL),(43924,'FCL 014.24','impo','BI24012601','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD','','OPIN-43924','2024-01-29','17:43:52','-5655.00','ingreso','','NO','','Reimbursement','-5655.00','SHENZHEN','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','CHINA','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202401/F_0_2024-01-29.pdf','facturas_agentes/PDF202401','F_0_2024-01-29.pdf','RCARRILLO FECHA: 2024-01-29 17:43:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43925,'VER8023-HAM','expo','2072433','Agente','SACO SHIPPING GMBH','','OPE-43925','2023-12-28','17:43:52','202.23','egreso','','NO','','DAP','202.23','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-29.pdf','facturas_agentes/PDF202401','F_0_2024-01-29.pdf','JSCHNEIDER FECHA: 2024-01-29 17:43:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-29','','','0',NULL,NULL,NULL),(43926,'VER8223-HAM','expo','2072437','Agente','SACO SHIPPING GMBH','','OPE-43926','2023-11-28','17:46:02','345.01','egreso','','NO','','Reimbursement','345.01','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-29.pdf','facturas_agentes/PDF202401','F_0_2024-01-29.pdf','JSCHNEIDER FECHA: 2024-01-29 17:46:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-29','','','0',NULL,NULL,NULL),(43927,'VER8223-HAM','expo','2070723','Agente','SACO SHIPPING GMBH','','OPE-43927','2023-11-21','17:46:22','192.43','egreso','','NO','','Reimbursement','192.43','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-29.pdf','facturas_agentes/PDF202401','F_0_2024-01-29.pdf','JSCHNEIDER FECHA: 2024-01-29 17:46:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-29','','','0',NULL,NULL,NULL),(43928,'VER4123-ONX','expo','23-216086','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-43928','2023-11-21','17:48:36','270.00','egreso','','NO','','Reimbursement','270.00','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','.','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202401/F_0_2024-01-29.pdf','facturas_agentes/PDF202401','F_0_2024-01-29.pdf','JSCHNEIDER FECHA: 2024-01-29 17:48:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-29','','','0',NULL,NULL,NULL),(43929,'ATM7523-HAM','expo','2070430','Agente','SACO SHIPPING GMBH','','OPE-43929','2023-11-21','17:49:21','31.24','egreso','','NO','','Reimbursement','31.24','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-29.pdf','facturas_agentes/PDF202401','F_0_2024-01-29.pdf','JSCHNEIDER FECHA: 2024-01-29 17:49:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-29','','','0',NULL,NULL,NULL),(43930,'VER4323-ONX','expo','23-217040','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-43930','2023-12-22','17:50:38','450.00','egreso','','NO','','Reimbursement','450.00','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202401/F_0_2024-01-29.pdf','facturas_agentes/PDF202401','F_0_2024-01-29.pdf','JSCHNEIDER FECHA: 2024-01-29 17:50:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-29','','','0',NULL,NULL,NULL),(43931,'VER4323-ONX','expo','23-216970','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-43931','2023-12-13','17:51:03','226.41','egreso','','NO','','Reimbursement','226.41','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202401/F_0_2024-01-29.pdf','facturas_agentes/PDF202401','F_0_2024-01-29.pdf','JSCHNEIDER FECHA: 2024-01-29 17:51:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-29','','','0',NULL,NULL,NULL),(43932,'VER8623-HAM','expo','2074489','Agente','SACO SHIPPING GMBH','','OPE-43932','2023-12-07','17:52:51','206.00','egreso','','NO','','Reimbursement','206.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-29.pdf','facturas_agentes/PDF202401','F_0_2024-01-29.pdf','JSCHNEIDER FECHA: 2024-01-29 17:52:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-29','','','0',NULL,NULL,NULL),(43933,'ATM8423-HAM','expo','2079481','Agente','SACO SHIPPING GMBH','','OPE-43933','2024-01-03','17:54:09','2066.44','egreso','','NO','','Reimbursement','2066.44','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-29.pdf','facturas_agentes/PDF202401','F_0_2024-01-29.pdf','JSCHNEIDER FECHA: 2024-01-29 17:54:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-29','','','0',NULL,NULL,NULL),(43934,'VER4823-ONX','expo','24-218098','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-43934','2024-01-08','17:55:01','455.32','egreso','','NO','','Reimbursement','455.32','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202401/F_0_2024-01-29.pdf','facturas_agentes/PDF202401','F_0_2024-01-29.pdf','JSCHNEIDER FECHA: 2024-01-29 17:55:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-29','','','0',NULL,NULL,NULL),(43935,'VER9823-HAM','expo','2080972','Agente','SACO SHIPPING GMBH','','OPE-43935','2024-01-09','17:55:44','56.10','egreso','','NO','','Reimbursement','56.10','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-29.pdf','facturas_agentes/PDF202401','F_0_2024-01-29.pdf','JSCHNEIDER FECHA: 2024-01-29 17:55:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-29','','','0',NULL,NULL,NULL),(43936,'ANRATMSSC 005.24','impo','21140571','Agente','SSC CONSOLIDATION NV','','OPE-43936','2024-01-29','19:43:23','38.44','egreso','','NO','','Reimbursement','38.44','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-29.pdf','facturas_agentes/PDF202401','F_0_2024-01-29.pdf','CVEGA FECHA: 2024-01-29 19:43:23',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43937,'045-48758032','expo','','Interteam','SACO SHIPPING SAC','AG','9521','2024-01-30','09:36:45','807.90','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 210.00 / AIR FREIGHT: USD 504.90 / PROFIT SHARE: USD 28.00','807.90','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','NO APLICA','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202401/F_AG9521_2024-01-30.pdf','facturas_agentes/PDF202401','F_AG9521_2024-01-30.pdf','OCHANGPO FECHA: 2024-01-30 09:36:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','',NULL,NULL,NULL,NULL,NULL),(43938,'ATM8423-HAM','expo','2086108','Agente','SACO SHIPPING GMBH','','OPE-43938','2024-01-30','09:58:10','20.02','egreso','','NO','','Reimbursement','20.02','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','JSCHNEIDER FECHA: 2024-01-30 09:58:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','','','0',NULL,NULL,NULL),(43939,'BCNATMTGY 055.23','impo','05A2401160','Agente','TRANSGLORY S.A.','','OPE-43939','2024-01-30','09:59:22','20.00','egreso','','NO','','COMPENSACION 012023093151','20.00','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','GMONTES FECHA: 2024-01-30 09:59:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43940,'KELZLOHTS 012.24','impo','HTI241008','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-43940','2024-01-30','10:09:55','-2836.05','ingreso','','NO','','Reimbursement','-2836.05','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','RCARRILLO FECHA: 2024-01-30 10:09:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43941,'GOAATMCOM 010.24','impo','7635','Agente','SACO COMBIMAR SPA','','OPE-43941','2024-01-30','10:19:04','113.80','egreso','','NO','','Rebate','113.80','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','SVILLAR FECHA: 2024-01-30 10:19:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43942,'CTGVERMAH 003.24','impo','172132','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-43942','2024-01-30','11:11:21','-133.82','ingreso','','NO','','GYEBLB002717-03','-133.82','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','GMONTES FECHA: 2024-01-30 11:11:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43943,'CTGVERMAH 003.24','impo','172133','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-43943','2024-01-30','11:12:04','-40.00','ingreso','','NO','','CTG20240081','-40.00','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','GMONTES FECHA: 2024-01-30 11:12:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43944,'CTGVERMAH 003.24','impo','172142','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-43944','2024-01-30','11:12:36','-630.85','ingreso','','NO','','CTG20240082','-630.85','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','GMONTES FECHA: 2024-01-30 11:12:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43945,'HAMVERSSL 036.24','impo','40818249','Agente','SACO SHIPPING GMBH','','OPE-43945','2024-01-30','11:16:05','250.00','egreso','','NO','','RECARGO IMO VER271113 ','250.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','TRODRIGUEZ FECHA: 2024-01-30 11:16:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43946,'HAMVERSSL 034.24','impo','221400090','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPE-43946','2024-01-30','11:58:26','117.20','egreso','','NO','','2214-00296-01 ORIGEN CHARGE','117.20','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','TRODRIGUEZ FECHA: 2024-01-30 11:58:26',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43947,'BUEVERSSL 006.24','impo','','Interteam','SACO SHIPPING S.A.','AG','9522','2024-01-30','12:17:46','1440.00','ingreso','','NO','SI','FLETE MARITIMO  COLLECT','1440.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202401/F_AG9522_2024-01-30.pdf','facturas_agentes/PDF202401','F_AG9522_2024-01-30.pdf','GMONTES FECHA: 2024-01-30 12:17:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43948,'BUEVERSSL 004.24','impo','','Interteam','SACO SHIPPING S.A.','AG','9523','2024-01-30','12:23:06','1640.00','ingreso','','NO','SI','FLETE MARITIMO COLLECT','1640.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202401/F_AG9523_2024-01-30.pdf','facturas_agentes/PDF202401','F_AG9523_2024-01-30.pdf','GMONTES FECHA: 2024-01-30 12:23:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43949,'HAMVERSSL 035.24','impo','221400057','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-43949','2024-01-30','12:31:56','-100.00','ingreso','','NO','','ORIGEN CHARGES 2214-00141-01','-100.00','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','TRODRIGUEZ FECHA: 2024-01-30 12:31:56',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43950,'BUEVERSSL 005.24','impo','','Interteam','SACO SHIPPING S.A.','AG','9524','2024-01-30','12:42:14','1205.00','ingreso','','NO','SI','FLETE MARITIMO COLLECT','1205.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202401/F_AG9524_2024-01-30.pdf','facturas_agentes/PDF202401','F_AG9524_2024-01-30.pdf','GMONTES FECHA: 2024-01-30 12:42:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43951,'BUEVERSSL 003.24','impo','','Interteam','SACO SHIPPING S.A.','AG','9525','2024-01-30','12:50:04','1205.00','ingreso','','NO','SI','FLETE MARITIMO COLLECT','1205.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202401/F_AG9525_2024-01-30.pdf','facturas_agentes/PDF202401','F_AG9525_2024-01-30.pdf','GMONTES FECHA: 2024-01-30 12:50:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43952,'AIR MEX 546.23','impo','56538465','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-43952','2023-12-22','13:42:46','-2704.65','ingreso','','NO','','AIR FREIGHT','-2704.65','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','ACASTILLO FECHA: 2024-01-30 13:42:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43953,'HAMVERSSL 043.24','impo','40816911','Agente','SACO SHIPPING GMBH','','OPIN-43953','2024-01-30','13:45:37','-15104.18','ingreso','','NO','','Reimbursement','-15104.18','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','TRODRIGUEZ FECHA: 2024-01-30 13:45:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43954,'HAMVERSSL 041.24','impo','40816911','Agente','SACO SHIPPING GMBH','','OPE-43954','2024-01-30','13:54:51','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','TRODRIGUEZ FECHA: 2024-01-30 13:54:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43955,'SZXZLOHTS 023.23','impo','ZSSC240101957','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-43955','2024-01-30','13:56:04','485.00','egreso','','NO','','Reimbursement','485.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','CAJURIA FECHA: 2024-01-30 13:56:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43956,'BUEVERSSL 007.24','impo','E 9996-00006471','Agente','SACO SHIPPING S.A.','','OPIN-43956','2024-01-30','13:59:12','-2461.32','ingreso','','NO','','Rebate','-2461.32','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','GMONTES FECHA: 2024-01-30 13:59:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43957,'VER5723-HAI','expo','AFT035438','Agente','NEUTRAL LOGISITICS','','OPE-43957','2024-01-30','14:02:14','98.00','egreso','','NO','','HBL_854771','98.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI, SANTO DOMINGO','WILLY CANO','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','IMUCINO FECHA: 2024-01-30 14:02:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','','','0',NULL,NULL,NULL),(43958,'VER5623-HAI','expo','AFT035481','Agente','NEUTRAL LOGISITICS','','OPE-43958','2024-01-30','15:25:57','402.50','egreso','','NO','','HBL_854680','402.50','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI, SANTO DOMINGO','.','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','IMUCINO FECHA: 2024-01-30 15:25:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','','','0',NULL,NULL,NULL),(43959,'GOAATMCOM 042.23','impo','55396','Agente','SACO COMBIMAR SPA','','OPIN-43959','2024-01-30','15:32:00','-221.44','ingreso','','NO','','Rebate','-221.44','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','SVILLAR FECHA: 2024-01-30 15:32:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43960,'FCL 015.24','impo','BI24010302','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD','','OPIN-43960','2024-01-30','15:32:27','-3400.00','ingreso','','NO','','Origin Charges','-3400.00','SHENZHEN','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','CHINA','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','DBORJA FECHA: 2024-01-30 15:32:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43961,'GOAATMCOM 042.23','impo','7972','Agente','SACO COMBIMAR SPA','','OPE-43961','2024-01-30','15:34:01','219.30','egreso','','NO','','Rebate','219.30','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','SVILLAR FECHA: 2024-01-30 15:34:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43962,'GOAVERCOM 126.23','impo','','Interteam','SACO COMBIMAR SPA','NCAG','3297','2024-01-30','15:36:09','-41.43','egreso','','NO','SI','Rebate','-41.43','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202401/F_NCAG3297_2024-01-30.pdf','facturas_agentes/PDF202401','F_NCAG3297_2024-01-30.pdf','SVILLAR FECHA: 2024-01-30 15:36:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43963,'VER5623-HAI','expo','AFT035480','Agente','NEUTRAL LOGISITICS','','OPE-43963','2024-01-30','15:37:58','35.00','egreso','','NO','','HBL_854577','35.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI, SANTO DOMINGO','.','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','IMUCINO FECHA: 2024-01-30 15:37:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','','','0',NULL,NULL,NULL),(43964,'VER5623-HAI','expo','AFT035479','Agente','NEUTRAL LOGISITICS','','OPE-43964','2024-01-30','15:40:15','35.00','egreso','','NO','','HBL_854567','35.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI, SANTO DOMINGO','.','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','IMUCINO FECHA: 2024-01-30 15:40:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','','','0',NULL,NULL,NULL),(43965,'VER5623-HAI','expo','AFT035478','Agente','NEUTRAL LOGISITICS','','OPE-43965','2024-01-30','15:42:19','35.00','egreso','','NO','','HBL_854558','35.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI, SANTO DOMINGO','.','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','IMUCINO FECHA: 2024-01-30 15:42:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','','','0',NULL,NULL,NULL),(43966,'VER5623-HAI','expo','AFT035477','Agente','NEUTRAL LOGISITICS','','OPE-43966','2024-01-30','15:44:07','35.00','egreso','','NO','','HBL_854557','35.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI, SANTO DOMINGO','.','DOMINICAN 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EAST UNIT 14-16','','CANADA','vmonaco@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','ACASTILLO FECHA: 2024-01-30 16:38:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43971,'AIR MEX 019.24','impo','212400089','Agente','SACO GROUPAIR GMBH','','OPIN-43971','2024-01-25','16:41:22','-8238.88','ingreso','','NO','','AIR FREIGHT','-8238.88','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','ACASTILLO FECHA: 2024-01-30 16:41:22',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43972,'HAMVERSSL 039.24','impo','40816911','Agente','SACO SHIPPING GMBH','','OPE-43972','2024-01-30','17:16:26','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','TRODRIGUEZ FECHA: 2024-01-30 17:16:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43973,'ZLO0224-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','9526','2024-01-30','17:31:09','437.16','ingreso','','NO','SI','Breakdown','437.16','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202401/F_AG9526_2024-01-30.pdf','facturas_agentes/PDF202401','F_AG9526_2024-01-30.pdf','PHERNANDEZ FECHA: 2024-01-30 17:31:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','','','',NULL,NULL,NULL),(43974,'ZLO5223-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','9527','2024-01-30','17:34:45','1783.78','ingreso','','NO','SI','Reimbursement','1783.78','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','.','CHILE','karen.lorca@cl.sacoshipping.com','/facturas_agentes/PDF202401/F_AG9527_2024-01-30.pdf','facturas_agentes/PDF202401','F_AG9527_2024-01-30.pdf','MGARCIA FECHA: 2024-01-30 17:34:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','','','0',NULL,NULL,NULL),(43975,'ZLO0124-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','9528','2024-01-30','17:36:14','319.75','ingreso','','NO','SI','Breakdown','319.75','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','MARCO LEIVA','CHILE','karen.lorca@cl.sacoshipping.com','/facturas_agentes/PDF202401/F_AG9528_2024-01-30.pdf','facturas_agentes/PDF202401','F_AG9528_2024-01-30.pdf','MGARCIA FECHA: 2024-01-30 17:36:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','','breakdown_agentes_interteam_ZLO0124-SAI_2024.01.1818.36.52.xlsx','8862',NULL,NULL,NULL),(43976,'ZLO0324-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','9529','2024-01-30','18:07:30','30.53','ingreso','','NO','SI','Breakdown','30.53','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','KELLY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202401/F_AG9529_2024-01-30.pdf','facturas_agentes/PDF202401','F_AG9529_2024-01-30.pdf','PHERNANDEZ FECHA: 2024-01-30 18:07:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','','','',NULL,NULL,NULL),(43977,'GOAVERCOM 003.24','impo','516','Agente','SACO COMBIMAR SPA','','OPIN-43977','2024-01-30','21:07:50','-3054.53','ingreso','','NO','','Rebate','-3054.53','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','SVILLAR FECHA: 2024-01-30 21:07:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43978,'GOAVERCOM 004.24','impo','526','Agente','SACO COMBIMAR SPA','','OPIN-43978','2024-01-30','21:11:53','-2446.65','ingreso','','NO','','Rebate','-2446.65','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','SVILLAR FECHA: 2024-01-30 21:11:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43979,'VER0324-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','9530','2024-01-30','21:42:02','1266.20','ingreso','','NO','SI','Breakdown','1266.20','BUENOS AIRES','MORENO 1257 3RD FLOOR','ROBERTO TONARELLI','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202401/F_AG9530_2024-01-30.pdf','facturas_agentes/PDF202401','F_AG9530_2024-01-30.pdf','ARAMIRO FECHA: 2024-01-30 21:42:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','','breakdown_agentes_interteam_VER0324-BUE_2024.01.3021.41.44.xlsx','9039',NULL,NULL,NULL),(43980,'VER0324-BUE','expo','','Interteam','SACO SHIPPING 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COMBIMAR SPA','','OPIN-43982','2024-01-30','21:46:47','-2208.58','ingreso','','NO','','Rebate','-2208.58','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','SVILLAR FECHA: 2024-01-30 21:46:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43983,'GOAVERCOM 006.24','impo','4585','Agente','SACO COMBIMAR SPA','','OPIN-43983','2024-01-30','21:49:02','-2013.14','ingreso','','NO','','Rebate','-2013.14','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','SVILLAR FECHA: 2024-01-30 21:49:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43984,'GOAVERCOM 008.24','impo','4661','Agente','SACO COMBIMAR SPA','','OPIN-43984','2024-01-30','21:51:30','-2287.57','ingreso','','NO','','Rebate','-2287.57','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','SVILLAR FECHA: 2024-01-30 21:51:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43985,'GOAVERCOM 009.24','impo','5870','Agente','SACO COMBIMAR SPA','','OPIN-43985','2024-01-30','21:55:59','-2079.34','ingreso','','NO','','Rebate','-2079.34','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','SVILLAR FECHA: 2024-01-30 21:55:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43986,'GOAVERCOM 009.24','impo','5873','Agente','SACO COMBIMAR SPA','','OPE-43986','2024-01-30','21:56:51','555.79','egreso','','NO','','Rebate','555.79','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','SVILLAR FECHA: 2024-01-30 21:56:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43987,'GOAATMCOM 005.24','impo','477','Agente','SACO COMBIMAR SPA','','OPIN-43987','2024-01-30','22:02:02','-2065.51','ingreso','','NO','','Rebate','-2065.51','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','SVILLAR FECHA: 2024-01-30 22:02:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43988,'GOAATMCOM 006.24','impo','473','Agente','SACO COMBIMAR SPA','','OPIN-43988','2024-01-30','22:04:22','-2053.83','ingreso','','NO','','Rebate','-2053.83','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','SVILLAR FECHA: 2024-01-30 22:04:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43989,'GOAATMCOM 004.24','impo','476','Agente','SACO COMBIMAR SPA','','OPIN-43989','2024-01-30','22:08:08','-2051.74','ingreso','','NO','','Rebate','-2051.74','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','SVILLAR FECHA: 2024-01-30 22:08:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43990,'GOAATMCOM 007.24','impo','911','Agente','SACO COMBIMAR SPA','','OPIN-43990','2024-01-30','22:09:54','-1756.94','ingreso','','NO','','Rebate','-1756.94','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','SVILLAR FECHA: 2024-01-30 22:09:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43991,'GOAATMCOM 008.24','impo','924','Agente','SACO COMBIMAR SPA','','OPIN-43991','2024-01-30','22:12:48','-1704.67','ingreso','','NO','','Rebate','-1704.67','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','SVILLAR FECHA: 2024-01-30 22:12:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43992,'GOAATMCOM 009.24','impo','4750','Agente','SACO COMBIMAR SPA','','OPIN-43992','2024-01-30','22:14:41','-1801.27','ingreso','','NO','','Rebate','-1801.27','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','SVILLAR FECHA: 2024-01-30 22:14:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43993,'GOAATMCOM 010.24','impo','4756','Agente','SACO COMBIMAR SPA','','OPIN-43993','2024-01-30','22:18:27','-2206.78','ingreso','','NO','','Rebate','-2206.78','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','SVILLAR FECHA: 2024-01-30 22:18:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43994,'ISTVERSTI 001.24','impo','86186167','Agente','SHIPCO TRANSPORT LTD','','OPIN-43994','2024-01-30','22:20:52','-1550.26','ingreso','','NO','','Rebate','-1550.26','ISTANBUL','INONU CAD. MITHATPASA APT. NO:48 K:6 D:12 GUMUSSUYU','','TURKEY','sjakobsen@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','SVILLAR FECHA: 2024-01-30 22:20:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43995,'HAMVERSSL 027.24','impo','5555437','Agente','SACO SHIPPING GMBH','','OPE-43995','2024-01-30','22:26:10','786.39','egreso','','NO','','Rebate','786.39','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','SVILLAR FECHA: 2024-01-30 22:26:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43996,'HAMVERSSL 028.24','impo','5555697','Agente','SACO SHIPPING GMBH','','OPE-43996','2024-01-30','22:30:53','1115.31','egreso','','NO','','Rebate','1115.31','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','SVILLAR FECHA: 2024-01-30 22:30:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43997,'FCL 008.24','impo','202','Agente','SACO COMBIMAR SPA','','OPIN-43997','2024-01-30','22:33:33','-6917.63','ingreso','','NO','','Rebate','-6917.63','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','SVILLAR FECHA: 2024-01-30 22:33:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43998,'NSAVERTGL 002.24','impo','23501059446','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-43998','2024-01-30','22:36:12','-1350.27','ingreso','','NO','','Rebate','-1350.27','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202401/F_0_2024-01-30.pdf','facturas_agentes/PDF202401','F_0_2024-01-30.pdf','SVILLAR FECHA: 2024-01-30 22:36:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(43999,'VER0624-HAM','expo','2086155','Agente','SACO SHIPPING GMBH','','OPE-43999','2024-01-31','09:09:40','2081.71','egreso','','NO','','Reimbursement','2081.71','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-31.pdf','facturas_agentes/PDF202401','F_0_2024-01-31.pdf','JSCHNEIDER FECHA: 2024-01-31 09:09:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-31','','','0',NULL,NULL,NULL),(44000,'GOAVERCOM 126.23','impo','8021','Agente','SACO COMBIMAR SPA','','OPE-44000','2024-01-31','09:30:26','41.43','egreso','','NO','','Rebate','41.43','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202401/F_0_2024-01-31.pdf','facturas_agentes/PDF202401','F_0_2024-01-31.pdf','SVILLAR FECHA: 2024-01-31 09:30:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(44001,'VER4823-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','9532','2024-01-31','09:32:48','22.73','ingreso','','NO','SI','Reimbursement','22.73','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202401/F_AG9532_2024-01-31.pdf','facturas_agentes/PDF202401','F_AG9532_2024-01-31.pdf','JSCHNEIDER FECHA: 2024-01-31 09:32:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-31','','','0',NULL,NULL,NULL),(44002,'VER4323-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','9533','2024-01-31','09:38:47','17.30','ingreso','','NO','SI','Reimbursement','17.30','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202401/F_AG9533_2024-01-31.pdf','facturas_agentes/PDF202401','F_AG9533_2024-01-31.pdf','JSCHNEIDER FECHA: 2024-01-31 09:38:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-31','','','0',NULL,NULL,NULL),(44003,'BCNVERTGY 009.24','impo','05F2408120','Agente','TRANSGLORY S.A.','','OPIN-44003','2024-01-31','09:54:45','-1852.29','ingreso','','NO','','Rebate','-1852.29','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202401/F_0_2024-01-31.pdf','facturas_agentes/PDF202401','F_0_2024-01-31.pdf','GMONTES FECHA: 2024-01-31 09:54:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(44004,'VER5323-HAI','expo','AFT034774','Agente','NEUTRAL LOGISITICS','','OPE-44004','2024-01-31','10:25:08','278.90','egreso','','NO','','HBL_853879','278.90','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI, SANTO DOMINGO','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202401/F_0_2024-01-31.pdf','facturas_agentes/PDF202401','F_0_2024-01-31.pdf','IMUCINO FECHA: 2024-01-31 10:25:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-31','','','0',NULL,NULL,NULL),(44005,'VER0224-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9534','2024-01-31','10:39:29','212.67','ingreso','','NO','SI','Reimbursement','212.67','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202401/F_AG9534_2024-01-31.pdf','facturas_agentes/PDF202401','F_AG9534_2024-01-31.pdf','JSCHNEIDER FECHA: 2024-01-31 10:39:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-31','','','0',NULL,NULL,NULL),(44006,'ZLO0124-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','3298','2024-01-31','10:39:42','130.20','egreso','','NO','SI','Reimbursement','130.20','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','STELLA ZHU','CHINA','bepei@shipco.com','/facturas_agentes/PDF202401/F_NCAG3298_2024-01-31.pdf','facturas_agentes/PDF202401','F_NCAG3298_2024-01-31.pdf','FMENDOZA FECHA: 2024-01-31 10:39:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-31','','','0',NULL,NULL,NULL),(44007,'BCNVERTGY 011.24','impo','05F2408185','Agente','TRANSGLORY S.A.','','OPIN-44007','2024-01-31','10:49:40','-1535.78','ingreso','','NO','','Rebate','-1535.78','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202401/F_0_2024-01-31.pdf','facturas_agentes/PDF202401','F_0_2024-01-31.pdf','GMONTES FECHA: 2024-01-31 10:49:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(44008,'BCNVERTGY 012.24','impo','05F2406125','Agente','TRANSGLORY S.A.','','OPE-44008','2024-01-31','10:52:31','1435.31','egreso','','NO','','Rebate','1435.31','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202401/F_0_2024-01-31.pdf','facturas_agentes/PDF202401','F_0_2024-01-31.pdf','GMONTES FECHA: 2024-01-31 10:52:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(44009,'VER0324-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9535','2024-01-31','10:54:06','227.61','ingreso','','NO','SI','Reimbursement','227.61','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202401/F_AG9535_2024-01-31.pdf','facturas_agentes/PDF202401','F_AG9535_2024-01-31.pdf','JSCHNEIDER FECHA: 2024-01-31 10:54:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-31','','','0',NULL,NULL,NULL),(44010,'HKGLZCSTI 005.24','impo','49377702','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-44010','2024-01-31','11:36:34','-3627.63','ingreso','','NO','','Reimbursement','-3627.63','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-31.pdf','facturas_agentes/PDF202401','F_0_2024-01-31.pdf','MHERNANDEZ FECHA: 2024-01-31 11:36:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(44011,'KELZLOHTS 084.23','impo','34378492','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-44011','2024-01-31','11:37:20','17.70','egreso','','NO','','Reimbursement','17.70','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','TAIWAN','echen@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-31.pdf','facturas_agentes/PDF202401','F_0_2024-01-31.pdf','RCARRILLO FECHA: 2024-01-31 11:37:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(44012,'KELZLOHTS 004.24','impo','34380433','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-44012','2024-01-31','11:38:38','27.80','egreso','','NO','','Reimbursement','27.80','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','TAIWAN','echen@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-31.pdf','facturas_agentes/PDF202401','F_0_2024-01-31.pdf','RCARRILLO FECHA: 2024-01-31 11:38:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(44013,'ZLO0424-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','9536','2024-01-31','12:32:54','2758.56','ingreso','','NO','SI','Breakdown','2758.56','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JENNY ANDRADE','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202401/F_AG9536_2024-01-31.pdf','facturas_agentes/PDF202401','F_AG9536_2024-01-31.pdf','CBRENIZ FECHA: 2024-01-31 12:32:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-31','','breakdown_agentes_interteam_ZLO0424-GYE_2024.01.2917.51.57.xlsx','9020',NULL,NULL,NULL),(44014,'HAMATMSSL 016.24','impo','40815516','Agente','SACO SHIPPING GMBH','','OPE-44014','2024-01-31','12:40:10','2007.67','egreso','','NO','','FDCU0474479 AS PER PLSHEET','2007.67','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-31.pdf','facturas_agentes/PDF202401','F_0_2024-01-31.pdf','DBORJA FECHA: 2024-01-31 12:40:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(44015,'HAMATMSSL 018.24','impo','40815453','Agente','SACO SHIPPING GMBH','','OPE-44015','2024-01-31','12:43:18','570.06','egreso','','NO','','CHANGE TO FOT HBL: ALM251654','570.06','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-31.pdf','facturas_agentes/PDF202401','F_0_2024-01-31.pdf','DBORJA FECHA: 2024-01-31 12:43:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(44016,'ZLO0124-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9537','2024-01-31','13:05:00','116.00','ingreso','','NO','SI','Reimbursement','116.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','STELLA ZHU','CHINA','bepei@shipco.com','/facturas_agentes/PDF202401/F_AG9537_2024-01-31.pdf','facturas_agentes/PDF202401','F_AG9537_2024-01-31.pdf','FMENDOZA FECHA: 2024-01-31 13:05:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-31','','','0',NULL,NULL,NULL),(44017,'HAMVERSSL 042.24','impo','40816911','Agente','SACO SHIPPING GMBH','','OPE-44017','2024-01-31','16:07:24','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-31.pdf','facturas_agentes/PDF202401','F_0_2024-01-31.pdf','TRODRIGUEZ FECHA: 2024-01-31 16:07:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(44018,'NGBZLOSTI 011.24','impo','91766505','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-44018','2024-01-31','16:09:30','-596.03','ingreso','','NO','','Reimbursement','-596.03','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-31.pdf','facturas_agentes/PDF202401','F_0_2024-01-31.pdf','MHERNANDEZ FECHA: 2024-01-31 16:09:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(44019,'HAMVERSSL 040.24','impo','40816911','Agente','SACO SHIPPING GMBH','','OPE-44019','2024-01-31','16:19:35','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-31.pdf','facturas_agentes/PDF202401','F_0_2024-01-31.pdf','TRODRIGUEZ FECHA: 2024-01-31 16:19:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(44020,'CTGVERMAH 002.24','impo','172006','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-44020','2024-01-31','16:28:08','148.05','egreso','','NO','',' CTG20231532','148.05','BOGOTA','AV. CALLE 26 85 D 55 MÃ?DULO 3 OFICINA 254','DIANA GAMBOA','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202401/F_0_2024-01-31.pdf','facturas_agentes/PDF202401','F_0_2024-01-31.pdf','GMONTES FECHA: 2024-01-31 16:28:08','MBECERRA FECHA: 2024-03-07 11:37:03<br>',NULL,'gabriela.montesdeoca@interteam.com.mx 2024-02-27 15:28:56',NULL,NULL,'USD','2024-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44021,'GOTVERSTI 001.24','impo','36307647','Agente','SHIPCO TRANSPORT AB','','OPIN-44021','2024-01-31','17:09:05','-312.02','ingreso','','NO','','Rebate','-312.02','GOTHENBURG','FORENINGSGATAN 21A/BOX 2007','','SWEDEN','amartinson@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-31.pdf','facturas_agentes/PDF202401','F_0_2024-01-31.pdf','GMONTES FECHA: 2024-01-31 17:09:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(44022,'KELZLOHTS 010.24','impo','HTI23C022-03','Agente','HT INTERNATIONAL CO., LTD.','','OPE-44022','2024-01-31','17:29:05','10.00','egreso','','NO','','Reimbursement','10.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202401/F_0_2024-01-31.pdf','facturas_agentes/PDF202401','F_0_2024-01-31.pdf','RCARRILLO FECHA: 2024-01-31 17:29:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(44023,'HAMVERSSL 038.24','impo','40816911','Agente','SACO SHIPPING GMBH','','OPE-44023','2024-01-31','17:38:55','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-31.pdf','facturas_agentes/PDF202401','F_0_2024-01-31.pdf','TRODRIGUEZ FECHA: 2024-01-31 17:38:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(44024,'NGBZLOSTI 047.23','impo','91740241','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-44024','2024-01-31','17:52:37','903.50','egreso','','NO','','Reimbursement','903.50','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-31.pdf','facturas_agentes/PDF202401','F_0_2024-01-31.pdf','MHERNANDEZ FECHA: 2024-01-31 17:52:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(44025,'HAMVERSSL 045.24','impo','40816911','Agente','SACO SHIPPING GMBH','','OPE-44025','2024-01-31','17:57:48','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-31.pdf','facturas_agentes/PDF202401','F_0_2024-01-31.pdf','TRODRIGUEZ FECHA: 2024-01-31 17:57:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(44026,'PUSZLOGLW 011.24','impo','GINT-0655','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-44026','2024-01-31','18:20:56','-2601.42','ingreso','','NO','','Reimbursement','-2601.42','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202401/F_0_2024-01-31.pdf','facturas_agentes/PDF202401','F_0_2024-01-31.pdf','MHERNANDEZ FECHA: 2024-01-31 18:20:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(44027,'PUSZLOGLW 012.24','impo','GINT-0655','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-44027','2024-01-31','18:25:58','0.00','egreso','','NO','','Reimbursement','0.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202401/F_0_2024-01-31.pdf','facturas_agentes/PDF202401','F_0_2024-01-31.pdf','MHERNANDEZ FECHA: 2024-01-31 18:25:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(44028,'KELZLOHTS 012.24','impo','34383631','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-44028','2024-01-31','23:47:08','76.80','egreso','','NO','','Reimbursement','76.80','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','TAIWAN','echen@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-31.pdf','facturas_agentes/PDF202401','F_0_2024-01-31.pdf','RCARRILLO FECHA: 2024-01-31 23:47:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(44029,'KELZLOHTS 012.24','impo','34384534','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-44029','2024-01-31','23:48:01','40.00','egreso','','NO','','Reimbursement','40.00','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','TAIWAN','echen@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-31.pdf','facturas_agentes/PDF202401','F_0_2024-01-31.pdf','RCARRILLO FECHA: 2024-01-31 23:48:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(44030,'HAMATMSSL 010.24','impo','5558108','Agente','SACO SHIPPING GMBH','','OPIN-44030','2024-02-01','09:09:16','-502.46','ingreso','','NO','','CANCEL INLAND HBL: ALM251324','-502.46','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-01.pdf','facturas_agentes/PDF202402','F_0_2024-02-01.pdf','DBORJA FECHA: 2024-02-01 09:09:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(44031,'HAMATMSSL 010.24','impo','5558117','Agente','SACO SHIPPING GMBH','','OPE-44031','2024-02-01','09:13:54','92.73','egreso','','NO','','ON-CARRIAGE ALM251385','92.73','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-01.pdf','facturas_agentes/PDF202402','F_0_2024-02-01.pdf','DBORJA FECHA: 2024-02-01 09:13:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(44032,'ATM0424-HAM','expo','2086536','Agente','SACO SHIPPING GMBH','','OPE-44032','2024-02-01','09:48:45','43.47','egreso','','NO','','Reimbursement','43.47','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-01.pdf','facturas_agentes/PDF202402','F_0_2024-02-01.pdf','JSCHNEIDER FECHA: 2024-02-01 09:48:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-01','','','0',NULL,NULL,NULL),(44033,'ATM0624-HAM','expo','2086537','Agente','SACO SHIPPING GMBH','','OPE-44033','2024-02-01','09:50:32','4678.09','egreso','','NO','','Reimbursement','4678.09','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-01.pdf','facturas_agentes/PDF202402','F_0_2024-02-01.pdf','JSCHNEIDER FECHA: 2024-02-01 09:50:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-01','','','0',NULL,NULL,NULL),(44034,'HKGLZCSTI 006.24','impo','49377936','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-44034','2024-02-01','13:25:27','-3697.96','ingreso','','NO','','Reimbursement','-3697.96','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-01.pdf','facturas_agentes/PDF202402','F_0_2024-02-01.pdf','MHERNANDEZ FECHA: 2024-02-01 13:25:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(44035,'ALT00224-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3299','2024-02-01','13:28:04','199.49','egreso','','NO','SI','Breakdown','199.49','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202402/F_NCAG3299_2024-02-01.pdf','facturas_agentes/PDF202402','F_NCAG3299_2024-02-01.pdf','CBRENIZ FECHA: 2024-02-01 13:28:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-01','','buyer_consol_archivos/buyer_consol_interteam_ALT00224-PNGBC_2024.02.0113.26.38.xlsx','9077',NULL,NULL,NULL),(44036,'ALT01224-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3300','2024-02-01','15:28:49','335.26','egreso','','NO','SI','Breakdown','335.26','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_NCAG3300_2024-02-01.pdf','facturas_agentes/PDF202402','F_NCAG3300_2024-02-01.pdf','CBRENIZ FECHA: 2024-02-01 15:28:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-01','','buyer_consol_archivos/buyer_consol_interteam_ALT01224-SSZBC_2024.02.0115.27.17.xlsx','9079',NULL,NULL,NULL),(44037,'ATM0224-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','9538','2024-02-01','15:37:48','120.33','ingreso','','SI','SI','Breakdown','120.33','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','BERNARD MEEUS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202402/F_AG9538_2024-02-01.pdf','facturas_agentes/PDF202402','F_AG9538_2024-02-01.pdf','ARAMIRO FECHA: 2024-02-01 15:37:48',NULL,'MBECERRA 2024-05-28 11:28:15','areli.ramiro@interteam.com.mx 2024-05-28 09:09:35',NULL,NULL,'USD','2024-02-01','','breakdown_agentes_interteam_ATM0224-ANR_2024.02.0115.37.34.xlsx','9081',NULL,NULL,NULL),(44038,'ATM0624-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','9539','2024-02-01','15:38:30','1115.36','ingreso','','NO','SI','Breakdown','1115.36','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','BERNARD MEEUS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202402/F_AG9539_2024-02-01.pdf','facturas_agentes/PDF202402','F_AG9539_2024-02-01.pdf','ARAMIRO FECHA: 2024-02-01 15:38:30',NULL,NULL,'areli.ramiro@interteam.com.mx 2024-03-26 01:07:14',NULL,NULL,'USD','2024-02-01','','breakdown_agentes_interteam_ATM0624-ANR_2024.02.0115.38.24.xlsx','9083',NULL,NULL,NULL),(44039,'VER4723-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','3301','2024-02-01','15:41:17','3792.58','egreso','','NO','SI','Reimbursement','3792.58','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202402/F_NCAG3301_2024-02-01.pdf','facturas_agentes/PDF202402','F_NCAG3301_2024-02-01.pdf','EORTEGA FECHA: 2024-02-01 15:41:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-01','','','0',NULL,NULL,NULL),(44040,'VER4723-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9540','2024-02-01','15:42:41','2376.50','ingreso','','NO','SI','Reimbursement','2376.50','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202402/F_AG9540_2024-02-01.pdf','facturas_agentes/PDF202402','F_AG9540_2024-02-01.pdf','EORTEGA FECHA: 2024-02-01 15:42:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-01','','','0',NULL,NULL,NULL),(44041,'BCNATMTGY 055.23','impo','05A2401207','Agente','TRANSGLORY S.A.','','OPE-44041','2024-02-01','16:07:40','142.40','egreso','','NO','','COMPENSACION CORRECT 012023093151','142.40','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202402/F_0_2024-02-01.pdf','facturas_agentes/PDF202402','F_0_2024-02-01.pdf','GMONTES FECHA: 2024-02-01 16:07:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(44042,'ANRVERSSC 012.24','impo','21140739','Agente','SSC CONSOLIDATION NV','','OPE-44042','2024-02-01','16:09:04','135.96','egreso','','NO','','Reimbursement','135.96','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202402/F_0_2024-02-01.pdf','facturas_agentes/PDF202402','F_0_2024-02-01.pdf','CVEGA FECHA: 2024-02-01 16:09:04',NULL,NULL,NULL,NULL,NULL,'EUR','2024-02-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(44043,'ZLO0424-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','3302','2024-02-01','16:28:02','45.78','egreso','','NO','SI','Reimbursement','45.78','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','STELLA ZHU','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_NCAG3302_2024-02-01.pdf','facturas_agentes/PDF202402','F_NCAG3302_2024-02-01.pdf','FMENDOZA FECHA: 2024-02-01 16:28:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-01','','','0',NULL,NULL,NULL),(44044,'ATM2423-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3303','2024-02-01','16:52:59','401.68','egreso','','NO','SI','HBL_854246','401.68','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','.','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202402/F_NCAG3303_2024-02-01.pdf','facturas_agentes/PDF202402','F_NCAG3303_2024-02-01.pdf','IMUCINO FECHA: 2024-02-01 16:52:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-01','','','0',NULL,NULL,NULL),(44045,'ATM2423-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3304','2024-02-01','16:53:49','1766.10','egreso','','NO','SI','HBL_854126','1766.10','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','.','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202402/F_NCAG3304_2024-02-01.pdf','facturas_agentes/PDF202402','F_NCAG3304_2024-02-01.pdf','IMUCINO FECHA: 2024-02-01 16:53:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-01','','','0',NULL,NULL,NULL),(44046,'HKGLZCSTI 007.24','impo','49377806','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-44046','2024-02-01','17:00:45','-3894.95','ingreso','','NO','','Reimbursement','-3894.95','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-01.pdf','facturas_agentes/PDF202402','F_0_2024-02-01.pdf','MHERNANDEZ FECHA: 2024-02-01 17:00:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(44047,'ZLO5223-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','9541','2024-02-01','17:15:06','3700.22','ingreso','','NO','SI','Breakdown','3700.22','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','KELLY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202402/F_AG9541_2024-02-01.pdf','facturas_agentes/PDF202402','F_AG9541_2024-02-01.pdf','PHERNANDEZ FECHA: 2024-02-01 17:15:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-01','','','',NULL,NULL,NULL),(44048,'SHAZLOSTI 020.24','impo','56563377','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-44048','2024-02-01','19:10:47','45.30','egreso','','NO','','Reimbursement','45.30','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-01.pdf','facturas_agentes/PDF202402','F_0_2024-02-01.pdf','RCARRILLO FECHA: 2024-02-01 19:10:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(44049,'BCNVERTGY 010.24','impo','05F2408828','Agente','TRANSGLORY S.A.','','OPIN-44049','2024-02-02','08:21:57','-1600.97','ingreso','','NO','','Rebate','-1600.97','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202402/F_0_2024-02-02.pdf','facturas_agentes/PDF202402','F_0_2024-02-02.pdf','GMONTES FECHA: 2024-02-02 08:21:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(44050,'HKGZLOSTI 012.24','impo','49377951','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-44050','2024-02-02','09:15:55','-1057.19','ingreso','','NO','','Reimbursement','-1057.19','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-02.pdf','facturas_agentes/PDF202402','F_0_2024-02-02.pdf','MHERNANDEZ FECHA: 2024-02-02 09:15:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(44051,'FCLE24003','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9542','2024-02-02','10:54:13','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','ANNE WENG','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_AG9542_2024-02-02.pdf','facturas_agentes/PDF202402','F_AG9542_2024-02-02.pdf','IGUTIERREZ FECHA: 2024-02-02 10:54:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-02','','','0',NULL,NULL,NULL),(44052,'SHAZLOSTI 006.24','impo','2401503001','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-44052','2024-02-02','10:55:13','40.50','egreso','','NO','','Reimbursement','40.50','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-02.pdf','facturas_agentes/PDF202402','F_0_2024-02-02.pdf','RCARRILLO FECHA: 2024-02-02 10:55:13',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2024-02-05 15:59:16',NULL,NULL,'USD','2024-02-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(44053,'GOAVERCOM 119.23','impo','8824','Agente','SACO COMBIMAR SPA','','OPE-44053','2024-02-02','12:50:40','72.00','egreso','','NO','','COMPENSATION FEE 01/23/147572','72.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202402/F_0_2024-02-02.pdf','facturas_agentes/PDF202402','F_0_2024-02-02.pdf','SVILLAR FECHA: 2024-02-02 12:50:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(44054,'020-21378862','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','9543','2024-02-02','12:51:32','1546.40','ingreso','','NO','SI','AWB: USD 65.00 / AIR FREIGHT: USD 1138.80 / FSC: USD 262.80 / AMS: USD 36.00 / PROFIT SHARE: USD 43.80 ','1546.40','HOUSTON','1235 NORTH LOOP WEST, SUITE 450','NO APLICA','USA','hou@shipco.com','/facturas_agentes/PDF202402/F_AG9543_2024-02-02.pdf','facturas_agentes/PDF202402','F_AG9543_2024-02-02.pdf','OCHANGPO FECHA: 2024-02-02 12:51:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-02','',NULL,NULL,NULL,NULL,NULL),(44055,'VER01124-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3305','2024-02-02','13:51:23','71.01','egreso','','NO','SI','Breakdown','71.01','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_NCAG3305_2024-02-02.pdf','facturas_agentes/PDF202402','F_NCAG3305_2024-02-02.pdf','MGARCIA FECHA: 2024-02-02 13:51:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-02','','buyer_consol_archivos/buyer_consol_interteam_VER01124-SSZBC_2024.02.0213.50.49.xlsx','9102',NULL,NULL,NULL),(44056,'HAMVERSSL 038.24','impo','221400108','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPE-44056','2024-02-02','15:24:32','160.52','egreso','','NO','','ORIGEN CHARGES 2214-00334-01 ','160.52','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202402/F_0_2024-02-02.pdf','facturas_agentes/PDF202402','F_0_2024-02-02.pdf','TRODRIGUEZ FECHA: 2024-02-02 15:24:32',NULL,NULL,NULL,NULL,NULL,'EUR','2024-02-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(44057,'VER01024-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3306','2024-02-02','15:47:25','183.59','egreso','','NO','SI','Breakdown','183.59','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF/F_NCAG3306_2024-02-02.pdf','facturas_agentes/PDF','F_NCAG3306_2024-02-02.pdf','MGARCIA FECHA: 2024-02-02 15:47:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-02','','buyer_consol_archivos/buyer_consol_interteam_VER01024-SSZBC_2024.02.0215.46.46.xlsx','9104',NULL,NULL,NULL),(44058,'VER01024-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9544','2024-02-02','15:47:49','183.59','ingreso','','NO','SI','Breakdown','183.59','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF/F_AG9544_2024-02-02.pdf','facturas_agentes/PDF','F_AG9544_2024-02-02.pdf','MGARCIA FECHA: 2024-02-02 15:47:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-02','','buyer_consol_archivos/buyer_consol_interteam_VER01024-SSZBC_2024.02.0215.46.46.xlsx','9104',NULL,NULL,NULL),(44059,'VER0224-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9545','2024-02-02','16:35:01','1944.82','ingreso','','NO','SI','Breakdown','1944.82','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','.','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202402/F_AG9545_2024-02-02.pdf','facturas_agentes/PDF202402','F_AG9545_2024-02-02.pdf','IMUCINO FECHA: 2024-02-02 16:35:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-02','','','',NULL,NULL,NULL),(44060,'ZLO0923-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9546','2024-02-02','16:45:22','116.00','ingreso','','NO','SI','Reimbursement','116.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','STELLA ZHU','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_AG9546_2024-02-02.pdf','facturas_agentes/PDF202402','F_AG9546_2024-02-02.pdf','FMENDOZA FECHA: 2024-02-02 16:45:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-02','','','0',NULL,NULL,NULL),(44061,'ATM0224-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9547','2024-02-02','16:50:56','241.92','ingreso','','NO','SI','Breakdown','241.92','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','.','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202402/F_AG9547_2024-02-02.pdf','facturas_agentes/PDF202402','F_AG9547_2024-02-02.pdf','IMUCINO FECHA: 2024-02-02 16:50:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-02','','','',NULL,NULL,NULL),(44062,'VER0224-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3307','2024-02-02','19:21:52','757.49','egreso','','NO','SI','Breakdown','757.49','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202402/F_NCAG3307_2024-02-02.pdf','facturas_agentes/PDF202402','F_NCAG3307_2024-02-02.pdf','ARAMIRO FECHA: 2024-02-02 19:21:52',NULL,NULL,'areli.ramiro@interteam.com.mx 2024-03-05 20:47:16',NULL,NULL,'USD','2024-02-02','','breakdown_agentes_interteam_VER0224-ANR_2024.02.0219.21.11.xlsx','9118',NULL,NULL,NULL),(44063,'ISTVERSTI 002.24','impo','','Interteam','SHIPCO TRANSPORT LTD','AG','9548','2024-02-04','12:52:39','225.00','ingreso','','NO','SI','INSPECTION   CUSTOMS CLEARANCE HBL: 32613918 ','225.00','ISTANBUL','INONU CAD. MITHATPASA APT. NO:48 K:6 D:12 GUMUSSUYU','','TURKEY','sjakobsen@shipco.com','/facturas_agentes/PDF202402/F_AG9548_2024-02-04.pdf','facturas_agentes/PDF202402','F_AG9548_2024-02-04.pdf','SVILLAR FECHA: 2024-02-04 12:52:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44064,'SSZVERATI 006.24','impo','DE/00567/24-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-44064','2024-02-04','12:58:16','20.83','egreso','','NO','','Rebate','20.83','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_0_2024-02-04.pdf','facturas_agentes/PDF202402','F_0_2024-02-04.pdf','SVILLAR FECHA: 2024-02-04 12:58:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44065,'GOAVERCOM 010.24','impo','5991','Agente','SACO COMBIMAR SPA','','OPIN-44065','2024-02-04','13:19:02','-4291.01','ingreso','','NO','','Rebate','-4291.01','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202402/F_0_2024-02-04.pdf','facturas_agentes/PDF202402','F_0_2024-02-04.pdf','SVILLAR FECHA: 2024-02-04 13:19:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44066,'GOAATMCOM 011.24','impo','6551','Agente','SACO COMBIMAR SPA','','OPIN-44066','2024-02-04','13:32:37','-2629.59','ingreso','','NO','','Rebate','-2629.59','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202402/F_0_2024-02-04.pdf','facturas_agentes/PDF202402','F_0_2024-02-04.pdf','SVILLAR FECHA: 2024-02-04 13:32:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44067,'NSAVERTGL 003.24','impo','500143058881','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-44067','2024-02-04','14:14:45','-1845.54','ingreso','','NO','','Rebate','-1845.54','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202402/F_0_2024-02-04.pdf','facturas_agentes/PDF202402','F_0_2024-02-04.pdf','SVILLAR FECHA: 2024-02-04 14:14:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44068,'NSAVERTGL 003.24','impo','500143058881','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-44068','2024-02-04','14:16:53','-989.20','ingreso','','NO','','Rebate','-989.20','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202402/F_0_2024-02-04.pdf','facturas_agentes/PDF202402','F_0_2024-02-04.pdf','SVILLAR FECHA: 2024-02-04 14:16:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44069,'HAMVERSSL 046.24','impo','5557874','Agente','SACO SHIPPING GMBH','','OPIN-44069','2024-02-04','15:16:13','-97.69','ingreso','','NO','','Rebate','-97.69','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-04.pdf','facturas_agentes/PDF202402','F_0_2024-02-04.pdf','SVILLAR FECHA: 2024-02-04 15:16:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44070,'HAMVERSSL 037.24','impo','5556868','Agente','SACO SHIPPING GMBH','','OPIN-44070','2024-02-04','15:17:30','-1011.26','ingreso','','NO','','Rebate','-1011.26','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-04.pdf','facturas_agentes/PDF202402','F_0_2024-02-04.pdf','SVILLAR FECHA: 2024-02-04 15:17:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44071,'LEHVERSSC 003.24','impo','41095981','Agente','SSC CONSOLIDATION SAS','','OPIN-44071','2024-02-04','15:36:47','-1867.98','ingreso','','NO','','Rebate','-1867.98','LE HAVRE','300 BD JULES DURAND, NORMANDIE','','FRANCE','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202402/F_0_2024-02-04.pdf','facturas_agentes/PDF202402','F_0_2024-02-04.pdf','SVILLAR FECHA: 2024-02-04 15:36:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44072,'RTMVERSSC 003.24','impo','22770324','Agente','SSC CONSOLIDATION BV','','OPIN-44072','2024-02-04','15:48:55','-2987.84','ingreso','','NO','','Rebate','-2987.84','ROTTERDAM','KODDEWEG 35-37','','NETHERLANDS','mdammann@sscconsolidation.com','/facturas_agentes/PDF202402/F_0_2024-02-04.pdf','facturas_agentes/PDF202402','F_0_2024-02-04.pdf','SVILLAR FECHA: 2024-02-04 15:48:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44073,'','impo','74513','Agente','SACO COMBIMAR SPA','','OPIN-44073','2024-02-05','09:29:22','-114.59','ingreso','','NO','','Reimbursement','-114.59','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202402/F_0_2024-02-05.pdf','facturas_agentes/PDF202402','F_0_2024-02-05.pdf','MBECERRA FECHA: 2024-02-05 09:29:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(44074,'KELZLOHTS 013.24','impo','HTI241010','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-44074','2024-02-05','13:57:00','-4739.68','ingreso','','NO','','Reimbursement','-4739.68','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202402/F_0_2024-02-05.pdf','facturas_agentes/PDF202402','F_0_2024-02-05.pdf','RCARRILLO FECHA: 2024-02-05 13:57:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(44075,'KELZLOHTS 014.24','impo','HTI241010','Agente','HT INTERNATIONAL CO., LTD.','','OPE-44075','2024-02-05','13:57:44','0.00','egreso','','NO','','Reimbursement','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202402/F_0_2024-02-05.pdf','facturas_agentes/PDF202402','F_0_2024-02-05.pdf','RCARRILLO FECHA: 2024-02-05 13:57:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(44076,'SHAZLOSTI 006.24','impo','56563672','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-44076','2024-02-05','15:59:59','40.50','egreso','','NO','','Reimbursement','40.50','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-05.pdf','facturas_agentes/PDF202402','F_0_2024-02-05.pdf','RCARRILLO FECHA: 2024-02-05 15:59:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(44077,'HKGLZCSTI 002.24','impo','49378306','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-44077','2024-02-06','09:05:22','292.11','egreso','','NO','','Reimbursement','292.11','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-06.pdf','facturas_agentes/PDF202402','F_0_2024-02-06.pdf','MHERNANDEZ FECHA: 2024-02-06 09:05:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(44078,'139-42478284','expo','','Interteam','SACO SHIPPING SAC','AG','9549','2024-02-06','09:12:19','835.00','ingreso','','NO','SI','AWB: USD 40.00 / PICK UP: USD 280.00 / AIR FREIGHT: USD 240.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 50.00 / PROFIT SHARE: USD 25.00 ','835.00','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','NO APLICA','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202402/F_AG9549_2024-02-06.pdf','facturas_agentes/PDF202402','F_AG9549_2024-02-06.pdf','OCHANGPO FECHA: 2024-02-06 09:12:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-06','',NULL,NULL,NULL,NULL,NULL),(44079,'','impo','','','','','0','2024-02-06','09:15:36','0.00','','','NO','','','0.00','','','','','','/facturas_agentes/PDF202402/F_0_2024-02-06.pdf','facturas_agentes/PDF202402','F_0_2024-02-06.pdf',' FECHA: 2024-02-06 09:15:36',NULL,NULL,NULL,NULL,NULL,'','2024-02-06','',NULL,NULL,NULL,NULL,NULL),(44080,'ZLO0224-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','9550','2024-02-06','09:24:31','762.50','ingreso','','NO','SI','Reimbursement','762.50','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202402/F_AG9550_2024-02-06.pdf','facturas_agentes/PDF202402','F_AG9550_2024-02-06.pdf','FMENDOZA FECHA: 2024-02-06 09:24:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-06','','','0',NULL,NULL,NULL),(44081,'HAMATMSSL 010.24','impo','5558621','Agente','SACO SHIPPING GMBH','','OPE-44081','2024-02-06','09:35:39','64.07','egreso','','NO','','ALM251385 STORAGE','64.07','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-06.pdf','facturas_agentes/PDF202402','F_0_2024-02-06.pdf','DBORJA FECHA: 2024-02-06 09:35:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(44082,'AIR MEX 403.23','impo','115129','Agente','SACO SHIPPING GMBH','','OPE-44082','2023-09-25','09:38:20','747.42','egreso','','NO','','AIR FREIGHT','747.42','BASEL','NETZIBODENSTRASSE 23C','','SWITZERLAND','nicola.bruderer@ch.sacoshipping.com','/facturas_agentes/PDF202402/F_0_2024-02-06.pdf','facturas_agentes/PDF202402','F_0_2024-02-06.pdf','ACASTILLO FECHA: 2024-02-06 09:38:20',NULL,NULL,NULL,NULL,NULL,'EUR','2024-02-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(44083,'ATM0724-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3308','2024-02-06','11:19:33','506.16','egreso','','NO','SI','Breakdown','506.16','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202402/F_NCAG3308_2024-02-06.pdf','facturas_agentes/PDF202402','F_NCAG3308_2024-02-06.pdf','ARAMIRO FECHA: 2024-02-06 11:19:33',NULL,NULL,'areli.ramiro@interteam.com.mx 2024-03-05 20:37:13',NULL,NULL,'USD','2024-02-06','','breakdown_agentes_interteam_ATM0724-ANR_2024.02.0611.18.57.xlsx','9132',NULL,NULL,NULL),(44084,'CTGVERMAH 024.23','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9551','2024-02-06','11:23:00','123.58','ingreso','','NO','SI','COMPLEMENTO SERVICO TERRESTRE HBL: CTG20231373 ','123.58','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202402/F_AG9551_2024-02-06.pdf','facturas_agentes/PDF202402','F_AG9551_2024-02-06.pdf','DBORJA FECHA: 2024-02-06 11:23:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(44085,'PUSLZCGLW 002.24','impo','MXLZC-285B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-44085','2024-02-06','11:38:31','255.00','egreso','','NO','','OF 26876545','255.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202402/F_0_2024-02-06.pdf','facturas_agentes/PDF202402','F_0_2024-02-06.pdf','TRODRIGUEZ FECHA: 2024-02-06 11:38:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(44086,'VER5723-HAI','expo','AFT035523','Agente','NEUTRAL LOGISITICS','','OPE-44086','2024-02-06','12:11:12','35.00','egreso','','NO','','HBL_855000','35.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI, SANTO DOMINGO','WILLY CANO','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202402/F_0_2024-02-06.pdf','facturas_agentes/PDF202402','F_0_2024-02-06.pdf','IMUCINO FECHA: 2024-02-06 12:11:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-06','','','0',NULL,NULL,NULL),(44087,'SHAZLOSTI 023.24','impo','56565689','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-44087','2024-02-06','13:22:26','4725.59','egreso','','NO','','Reimbursement','4725.59','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-06.pdf','facturas_agentes/PDF202402','F_0_2024-02-06.pdf','RCARRILLO FECHA: 2024-02-06 13:22:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(44088,'SHAZLOSTI 022.24','impo','56565691','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-44088','2024-02-06','13:37:00','-205.65','ingreso','','NO','','Reimbursement','-205.65','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-06.pdf','facturas_agentes/PDF202402','F_0_2024-02-06.pdf','RCARRILLO FECHA: 2024-02-06 13:37:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(44089,'SHAZLOSTI 021.24','impo','56565693','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-44089','2024-02-06','13:38:16','-2502.41','ingreso','','NO','','Reimbursement','-2502.41','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-06.pdf','facturas_agentes/PDF202402','F_0_2024-02-06.pdf','RCARRILLO FECHA: 2024-02-06 13:38:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(44090,'FCLE230825','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','9552','2024-02-06','15:40:37','4872.81','ingreso','','NO','SI','INSPECCION NAVIERA MXO0667253 ','4872.81','BOSTON','150 GROSSMAN DRIVE, SUITE 305','TAN JAITIANG','USA','bos@shipco.com','/facturas_agentes/PDF202402/F_AG9552_2024-02-06.pdf','facturas_agentes/PDF202402','F_AG9552_2024-02-06.pdf','IGUTIERREZ FECHA: 2024-02-06 15:40:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-06','','','0',NULL,NULL,NULL),(44091,'VER0424-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','9553','2024-02-06','16:06:04','77.26','ingreso','','NO','SI','Breakdown','77.26','BUENOS AIRES','MORENO 1257 3RD FLOOR','ROBERTO TONARELLI','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202402/F_AG9553_2024-02-06.pdf','facturas_agentes/PDF202402','F_AG9553_2024-02-06.pdf','ARAMIRO FECHA: 2024-02-06 16:06:04',NULL,NULL,'areli.ramiro@interteam.com.mx 2024-02-08 12:35:35',NULL,NULL,'USD','2024-02-06','','breakdown_agentes_interteam_VER0424-BUE_2024.02.0616.05.30.xlsx','9153',NULL,NULL,NULL),(44092,'VER0124-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','9554','2024-02-06','16:06:44','2190.21','ingreso','','NO','SI','Breakdown','2190.21','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202402/F_AG9554_2024-02-06.pdf','facturas_agentes/PDF202402','F_AG9554_2024-02-06.pdf','ARAMIRO FECHA: 2024-02-06 16:06:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-06','','breakdown_agentes_interteam_VER0124-MIL_2024.02.0616.06.32.xlsx','9155',NULL,NULL,NULL),(44093,'VER0324-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','9555','2024-02-06','16:07:33','1077.05','ingreso','','NO','SI','Breakdown','1077.05','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202402/F_AG9555_2024-02-06.pdf','facturas_agentes/PDF202402','F_AG9555_2024-02-06.pdf','ARAMIRO FECHA: 2024-02-06 16:07:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-06','','breakdown_agentes_interteam_VER0324-MIL_2024.02.0616.07.11.xlsx','9157',NULL,NULL,NULL),(44094,'ATM0324-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','9556','2024-02-06','16:12:27','1548.62','ingreso','','NO','SI','Breakdown','1548.62','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','BERNARD MEEUS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202402/F_AG9556_2024-02-06.pdf','facturas_agentes/PDF202402','F_AG9556_2024-02-06.pdf','ARAMIRO FECHA: 2024-02-06 16:12:27',NULL,NULL,'areli.ramiro@interteam.com.mx 2024-03-05 20:35:08',NULL,NULL,'USD','2024-02-06','','breakdown_agentes_interteam_ATM0324-ANR_2024.02.0616.11.46.xlsx','9159',NULL,NULL,NULL),(44095,'AIR MEX 027.24','impo','49377790','Agente','NO APLICA FACTURA DE AGENTE','','OPIN-44095','2024-01-31','16:20:52','1008.87','ingreso','','SI','','AIR FREIGHT','1008.87','NA','NA','','MEXICO','NA','/facturas_agentes/PDF202402/F_0_2024-02-06.pdf','facturas_agentes/PDF202402','F_0_2024-02-06.pdf','ACASTILLO FECHA: 2024-02-06 16:20:52','MBECERRA FECHA: 2024-02-26 18:03:28<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2024-02-26 18:03:28<br>','aissa.castillo@interteam.com.mx 2024-02-26 17:20:50',NULL,NULL,'USD','2024-02-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(44096,'GOAVERCOM 006.24','impo','','Interteam','SACO COMBIMAR SPA','AG','9557','2024-02-06','17:20:27','40.00','ingreso','','NO','SI','CORRECTION HBL: 161588 ','40.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202402/F_AG9557_2024-02-06.pdf','facturas_agentes/PDF202402','F_AG9557_2024-02-06.pdf','SVILLAR FECHA: 2024-02-06 17:20:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(44097,'VER0524-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','9558','2024-02-06','17:22:15','6144.35','ingreso','','NO','SI','Breakdown','6144.35','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI, SANTO DOMINGO','WILLY CANO','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202402/F_AG9558_2024-02-06.pdf','facturas_agentes/PDF202402','F_AG9558_2024-02-06.pdf','IMUCINO FECHA: 2024-02-06 17:22:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-06','','','',NULL,NULL,NULL),(44098,'SHAZLOSTI 024.24','impo','56565716','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-44098','2024-02-06','17:48:54','-1355.56','ingreso','','NO','','Reimbursement','-1355.56','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-06.pdf','facturas_agentes/PDF202402','F_0_2024-02-06.pdf','RCARRILLO FECHA: 2024-02-06 17:48:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(44099,'NSAZLOTGL 008.24','impo','1012 - 23501013','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-44099','2024-02-06','18:00:07','1222.20','egreso','','NO','','Reimbursement','1222.20','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202402/F_0_2024-02-06.pdf','facturas_agentes/PDF202402','F_0_2024-02-06.pdf','MHERNANDEZ FECHA: 2024-02-06 18:00:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(44100,'VER0524-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3309','2024-02-06','18:01:34','57.59','egreso','','NO','SI','Breakdown','57.59','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_NCAG3309_2024-02-06.pdf','facturas_agentes/PDF202402','F_NCAG3309_2024-02-06.pdf','IMUCINO FECHA: 2024-02-06 18:01:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-06','','','',NULL,NULL,NULL),(44101,'NSAZLOTGL 008.24','impo','1001 - 23501067','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-44101','2024-02-06','18:02:35','-2202.60','ingreso','','NO','','Reimbursement','-2202.60','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202402/F_0_2024-02-06.pdf','facturas_agentes/PDF202402','F_0_2024-02-06.pdf','MHERNANDEZ FECHA: 2024-02-06 18:02:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(44102,'NSAZLOTGL 008.24','impo','1001 - 23501067','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-44102','2024-02-06','18:03:27','-1713.84','ingreso','','NO','','Reimbursement','-1713.84','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202402/F_0_2024-02-06.pdf','facturas_agentes/PDF202402','F_0_2024-02-06.pdf','MHERNANDEZ FECHA: 2024-02-06 18:03:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(44103,'VLCVERTGY 004.24','impo','05F2409385','Agente','TRANSGLORY S.A.','','OPIN-44103','2024-02-07','08:59:09','-2001.28','ingreso','','NO','','Rebate','-2001.28','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202402/F_0_2024-02-07.pdf','facturas_agentes/PDF202402','F_0_2024-02-07.pdf','GMONTES FECHA: 2024-02-07 08:59:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44104,'SHAZLOSTI 025.24','impo','56565720','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-44104','2024-02-07','10:25:56','3328.41','egreso','','NO','','Reimbursement','3328.41','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-07.pdf','facturas_agentes/PDF202402','F_0_2024-02-07.pdf','RCARRILLO FECHA: 2024-02-07 10:25:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44105,'SZXZLOSTI 001.24','impo','79104485','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-44105','2024-02-07','10:29:09','-3263.51','ingreso','','NO','','Reimbursement','-3263.51','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-07.pdf','facturas_agentes/PDF202402','F_0_2024-02-07.pdf','CVEGA FECHA: 2024-02-07 10:29:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44106,'SZXZLOSTI 003.24','impo','79104531','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-44106','2024-02-07','10:32:49','-2412.59','ingreso','','NO','','Reimbursement','-2412.59','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-07.pdf','facturas_agentes/PDF202402','F_0_2024-02-07.pdf','CVEGA FECHA: 2024-02-07 10:32:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44107,'SZXZLOSTI 002.24','impo','79106783','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-44107','2024-02-07','10:34:38','-2152.85','ingreso','','NO','','Reimbursement','-2152.85','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-07.pdf','facturas_agentes/PDF202402','F_0_2024-02-07.pdf','CVEGA FECHA: 2024-02-07 10:34:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44108,'SZXZLOSTI 005.24','impo','79110929','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-44108','2024-02-07','10:38:48','-2394.76','ingreso','','NO','','Reimbursement','-2394.76','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-07.pdf','facturas_agentes/PDF202402','F_0_2024-02-07.pdf','CVEGA FECHA: 2024-02-07 10:38:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44109,'SZXZLOSTI 006.24','impo','79112044','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-44109','2024-02-07','10:43:18','-563.26','ingreso','','NO','','Reimbursement','-563.26','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-07.pdf','facturas_agentes/PDF202402','F_0_2024-02-07.pdf','CVEGA FECHA: 2024-02-07 10:43:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44110,'SZXZLOHTS 001.24','impo','ZSSC231201951','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-44110','2024-02-07','10:58:18','-2467.66','ingreso','','NO','','Reimbursement','-2467.66','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202402/F_0_2024-02-07.pdf','facturas_agentes/PDF202402','F_0_2024-02-07.pdf','CVEGA FECHA: 2024-02-07 10:58:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','',NULL,NULL,NULL,NULL,NULL),(44111,'VER0124-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','NCAG','3310','2024-02-07','11:07:22','21.95','egreso','','NO','SI','Reimbursement','21.95','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','.','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202402/F_NCAG3310_2024-02-07.pdf','facturas_agentes/PDF202402','F_NCAG3310_2024-02-07.pdf','JSCHNEIDER FECHA: 2024-02-07 11:07:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','','','0',NULL,NULL,NULL),(44112,'SZXZLOHTS 003.24','impo','ZSSC240101954','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-44112','2024-02-07','11:31:17','1308.00','egreso','','NO','','Reimbursement','1308.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202402/F_0_2024-02-07.pdf','facturas_agentes/PDF202402','F_0_2024-02-07.pdf','CVEGA FECHA: 2024-02-07 11:31:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','',NULL,NULL,NULL,NULL,NULL),(44113,'SZXZLOHTS 003.24','impo','ZSSC240101953','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-44113','2024-02-07','11:32:00','-4971.12','ingreso','','NO','','Reimbursement','-4971.12','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202402/F_0_2024-02-07.pdf','facturas_agentes/PDF202402','F_0_2024-02-07.pdf','CVEGA FECHA: 2024-02-07 11:32:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','',NULL,NULL,NULL,NULL,NULL),(44114,'SHAZLOSTI 026.24','impo','56565723','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-44114','2024-02-07','12:01:09','-920.54','ingreso','','NO','','Reimbursement','-920.54','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-07.pdf','facturas_agentes/PDF202402','F_0_2024-02-07.pdf','RCARRILLO FECHA: 2024-02-07 12:01:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44115,'SZXZLOHTS 002.24','impo','ZSSC231201949','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-44115','2024-02-07','12:10:04','484.92','egreso','','NO','','Reimbursement','484.92','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202402/F_0_2024-02-07.pdf','facturas_agentes/PDF202402','F_0_2024-02-07.pdf','CVEGA FECHA: 2024-02-07 12:10:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44116,'SZXZLOHTS 002.24','impo','ZSSC231201950','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-44116','2024-02-07','12:10:45','1308.00','egreso','','NO','','Reimbursement','1308.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202402/F_0_2024-02-07.pdf','facturas_agentes/PDF202402','F_0_2024-02-07.pdf','CVEGA FECHA: 2024-02-07 12:10:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44117,'SZXZLOHTS 002.24','impo','ZSSC231201948','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-44117','2024-02-07','12:11:26','-5980.64','ingreso','','NO','','Reimbursement','-5980.64','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202402/F_0_2024-02-07.pdf','facturas_agentes/PDF202402','F_0_2024-02-07.pdf','CVEGA FECHA: 2024-02-07 12:11:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44118,'SZXZLOHTS 004.24','impo','0','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-44118','2024-02-07','12:13:22','0.00','egreso','','NO','','Reimbursement','0.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202402/F_0_2024-02-07.pdf','facturas_agentes/PDF202402','F_0_2024-02-07.pdf','CVEGA FECHA: 2024-02-07 12:13:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','',NULL,NULL,NULL,NULL,NULL),(44119,'VER0324-CFZ','expo','24-219077','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-44119','2024-02-06','12:13:51','175.00','egreso','','NO','','Reimbursement','175.00','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202402/F_0_2024-02-07.pdf','facturas_agentes/PDF202402','F_0_2024-02-07.pdf','JSCHNEIDER FECHA: 2024-02-07 12:13:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','','','0',NULL,NULL,NULL),(44120,'VER0324-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','9559','2024-02-07','12:14:15','82.62','ingreso','','NO','SI','Reimbursement','82.62','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202402/F_AG9559_2024-02-07.pdf','facturas_agentes/PDF202402','F_AG9559_2024-02-07.pdf','JSCHNEIDER FECHA: 2024-02-07 12:14:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','','','0',NULL,NULL,NULL),(44121,'SZXZLOHTS 005.24','impo','ZSSC240101959','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-44121','2024-02-07','12:14:45','0.00','egreso','','NO','','Reimbursement','0.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202402/F_0_2024-02-07.pdf','facturas_agentes/PDF202402','F_0_2024-02-07.pdf','CVEGA FECHA: 2024-02-07 12:14:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','',NULL,NULL,NULL,NULL,NULL),(44122,'SZXZLOHTS 006.24','impo','ZSSC240101960','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-44122','2024-02-07','12:19:11','-909.24','ingreso','','NO','','Reimbursement','-909.24','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202402/F_0_2024-02-07.pdf','facturas_agentes/PDF202402','F_0_2024-02-07.pdf','CVEGA FECHA: 2024-02-07 12:19:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','',NULL,NULL,NULL,NULL,NULL),(44123,'GOAVERCOM 119.23','impo','10551','Agente','SACO COMBIMAR SPA','','OPE-44123','2024-02-07','12:31:35','24.00','egreso','','NO','','COMPENSATION FEE 01/23/147572','24.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202402/F_0_2024-02-07.pdf','facturas_agentes/PDF202402','F_0_2024-02-07.pdf','SVILLAR FECHA: 2024-02-07 12:31:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44124,'ANRVERSSC 011.24','impo','26085656','Agente','SSC CONSOLIDATION NV','','OPIN-44124','2024-02-07','12:59:36','-2043.89','ingreso','','NO','','Reimbursement','-2043.89','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202402/F_0_2024-02-07.pdf','facturas_agentes/PDF202402','F_0_2024-02-07.pdf','CVEGA FECHA: 2024-02-07 12:59:36',NULL,NULL,NULL,NULL,NULL,'EUR','2024-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44125,'LEHVERSSC 031.23','impo','41092768','Agente','SSC CONSOLIDATION SAS','','OPIN-44125','2024-02-07','13:01:33','-1502.79','ingreso','','NO','','Reimbursement','-1502.79','LE HAVRE','300 BD JULES DURAND, NORMANDIE','','FRANCE','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202402/F_0_2024-02-07.pdf','facturas_agentes/PDF202402','F_0_2024-02-07.pdf','CVEGA FECHA: 2024-02-07 13:01:33',NULL,NULL,NULL,NULL,NULL,'EUR','2024-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44126,'XGGZLOTCI 004.24','impo','HH 172366 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-44126','2024-02-07','13:07:05','-3239.88','ingreso','','NO','','Reimbursement','-3239.88','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202402/F_0_2024-02-07.pdf','facturas_agentes/PDF202402','F_0_2024-02-07.pdf','CVEGA FECHA: 2024-02-07 13:07:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44127,'BCNATMTGY 008.24','impo','05F2409223','Agente','TRANSGLORY S.A.','','OPIN-44127','2024-02-07','13:08:14','-1478.48','ingreso','','NO','','Rebate','-1478.48','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202402/F_0_2024-02-07.pdf','facturas_agentes/PDF202402','F_0_2024-02-07.pdf','GMONTES FECHA: 2024-02-07 13:08:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44128,'XGGZLOTCI 004.24','impo','HH 172366 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-44128','2024-02-07','13:09:20','577.56','egreso','','NO','','Reimbursement','577.56','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202402/F_0_2024-02-07.pdf','facturas_agentes/PDF202402','F_0_2024-02-07.pdf','CVEGA FECHA: 2024-02-07 13:09:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44129,'BCNVERTGY 014.24','impo','05F2409226','Agente','TRANSGLORY S.A.','','OPIN-44129','2024-02-07','13:19:56','-1777.97','ingreso','','NO','','Rebate','-1777.97','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202402/F_0_2024-02-07.pdf','facturas_agentes/PDF202402','F_0_2024-02-07.pdf','GMONTES FECHA: 2024-02-07 13:19:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44130,'VER0524-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9560','2024-02-07','13:39:48','1256.76','ingreso','','NO','SI','Reimbursement','1256.76','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','ESTEFANIA ALVARADO','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202402/F_AG9560_2024-02-07.pdf','facturas_agentes/PDF202402','F_AG9560_2024-02-07.pdf','JSCHNEIDER FECHA: 2024-02-07 13:39:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','','','0',NULL,NULL,NULL),(44131,'HKGLZCSTI 008.24','impo','49378421','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-44131','2024-02-07','15:45:11','-3736.55','ingreso','','NO','','Reimbursement','-3736.55','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-07.pdf','facturas_agentes/PDF202402','F_0_2024-02-07.pdf','MHERNANDEZ FECHA: 2024-02-07 15:45:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44132,'VER4723-ONX','expo','24-219288','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-44132','2024-02-07','15:58:32','270.00','egreso','','NO','','Reimbursement','270.00','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202402/F_0_2024-02-07.pdf','facturas_agentes/PDF202402','F_0_2024-02-07.pdf','JSCHNEIDER FECHA: 2024-02-07 15:58:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','','','0',NULL,NULL,NULL),(44133,'BCNVERTGY 010.24','impo','','Interteam','SHIPCO TRANSPORT LTD','AG','9561','2024-02-07','16:53:27','53.40','ingreso','','NO','SI','DHL COMPENSATION BL 32613270','53.40','ISTANBUL','INONU CAD. MITHATPASA APT. NO:48 K:6 D:12 GUMUSSUYU','','TURKEY','sjakobsen@shipco.com','/facturas_agentes/PDF202402/F_AG9561_2024-02-07.pdf','facturas_agentes/PDF202402','F_AG9561_2024-02-07.pdf','GMONTES FECHA: 2024-02-07 16:53:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44134,'ZLO0124-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9562','2024-02-07','17:02:50','48.56','ingreso','','NO','SI','Breakdown','48.56','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','.','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202402/F_AG9562_2024-02-07.pdf','facturas_agentes/PDF202402','F_AG9562_2024-02-07.pdf','PHERNANDEZ FECHA: 2024-02-07 17:02:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','','','',NULL,NULL,NULL),(44135,'BCNATMTGY 007.24','impo','','Interteam','SHIPCO TRANSPORT LTD','AG','9563','2024-02-07','17:02:55','293.64','ingreso','','NO','SI','DHL COMPENSATION','293.64','ISTANBUL','INONU CAD. MITHATPASA APT. NO:48 K:6 D:12 GUMUSSUYU','','TURKEY','sjakobsen@shipco.com','/facturas_agentes/PDF202402/F_AG9563_2024-02-07.pdf','facturas_agentes/PDF202402','F_AG9563_2024-02-07.pdf','GMONTES FECHA: 2024-02-07 17:02:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44136,'ZLO0424-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','9564','2024-02-07','17:03:35','485.80','ingreso','','NO','SI','Reimbursement','485.80','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','MAGGIE FAN SHIPCO','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202402/F_AG9564_2024-02-07.pdf','facturas_agentes/PDF202402','F_AG9564_2024-02-07.pdf','FMENDOZA FECHA: 2024-02-07 17:03:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','','','0',NULL,NULL,NULL),(44137,'ZLO0324-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9565','2024-02-07','17:06:02','50.12','ingreso','','NO','SI','Breakdown','50.12','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202402/F_AG9565_2024-02-07.pdf','facturas_agentes/PDF202402','F_AG9565_2024-02-07.pdf','PHERNANDEZ FECHA: 2024-02-07 17:06:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','','','',NULL,NULL,NULL),(44138,'SHAZLOHTS 007.24','impo','HSHAISM24020204','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-44138','2024-02-07','17:43:05','-5325.48','ingreso','','NO','','Reimbursement','-5325.48','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202402/F_0_2024-02-07.pdf','facturas_agentes/PDF202402','F_0_2024-02-07.pdf','RCARRILLO FECHA: 2024-02-07 17:43:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(44139,'VER4323-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','9566','2024-02-07','18:07:10','90.00','ingreso','','NO','SI','Reimbursement','90.00','BARCELONA','C/NYEPA, 2-5 ZAL 2','VALERIA RODRIGUEZ BOOTZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202402/F_AG9566_2024-02-07.pdf','facturas_agentes/PDF202402','F_AG9566_2024-02-07.pdf','MGARCIA FECHA: 2024-02-07 18:07:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','','','0',NULL,NULL,NULL),(44140,'VER4323-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','9567','2024-02-07','18:07:56','90.00','ingreso','','NO','SI','Reimbursement','90.00','BARCELONA','C/NYEPA, 2-5 ZAL 2','VALERIA RODRIGUEZ BOOTZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202402/F_AG9567_2024-02-07.pdf','facturas_agentes/PDF202402','F_AG9567_2024-02-07.pdf','MGARCIA FECHA: 2024-02-07 18:07:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','','','0',NULL,NULL,NULL),(44141,'VER01624-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3311','2024-02-07','18:34:09','196.18','egreso','','NO','SI','Breakdown','196.18','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_NCAG3311_2024-02-07.pdf','facturas_agentes/PDF202402','F_NCAG3311_2024-02-07.pdf','MGARCIA FECHA: 2024-02-07 18:34:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','','buyer_consol_archivos/buyer_consol_interteam_VER01624-SSZBC_2024.02.0718.33.50.xlsx','9212',NULL,NULL,NULL),(44142,'VER01424-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3312','2024-02-07','18:40:54','156.24','egreso','','NO','SI','Breakdown','156.24','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_NCAG3312_2024-02-07.pdf','facturas_agentes/PDF202402','F_NCAG3312_2024-02-07.pdf','MGARCIA FECHA: 2024-02-07 18:40:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','','buyer_consol_archivos/buyer_consol_interteam_VER01424-SSZBC_2024.02.0718.40.43.xlsx','9213',NULL,NULL,NULL),(44143,'VER5023-ANR','expo','26092592','Agente','SSC CONSOLIDATION NV','','OPE-44143','2024-02-05','19:36:02','2267.30','egreso','','NO','','Breakdown','2267.30','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202402/F_0_2024-02-07.pdf','facturas_agentes/PDF202402','F_0_2024-02-07.pdf','ARAMIRO FECHA: 2024-02-07 19:36:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','','','',NULL,NULL,NULL),(44144,'VER0424-ANR','expo','21140618','Agente','SSC CONSOLIDATION NV','','OPE-44144','2024-01-29','19:48:26','1426.99','egreso','','NO','','Breakdown','1426.99','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','BERNARD MEEUS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202402/F_0_2024-02-07.pdf','facturas_agentes/PDF202402','F_0_2024-02-07.pdf','ARAMIRO FECHA: 2024-02-07 19:48:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-07','','','',NULL,NULL,NULL),(44145,'PUSZLOGLW 088.23','impo','GINT-0645A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-44145','2024-02-08','08:57:09','-136.00','ingreso','','NO','','Reimbursement','-136.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202402/F_0_2024-02-08.pdf','facturas_agentes/PDF202402','F_0_2024-02-08.pdf','RCARRILLO FECHA: 2024-02-08 08:57:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(44146,'VER0524-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','9568','2024-02-08','09:10:48','10.00','ingreso','','NO','SI','OF_855781','10.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI, SANTO DOMINGO','WILLY CANO','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202402/F_AG9568_2024-02-08.pdf','facturas_agentes/PDF202402','F_AG9568_2024-02-08.pdf','IMUCINO FECHA: 2024-02-08 09:10:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-08','','','0',NULL,NULL,NULL),(44147,'VER0524-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','3313','2024-02-08','09:14:07','5.00','egreso','','NO','SI','NC_855916','5.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI, SANTO DOMINGO','WILLY CANO','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202402/F_NCAG3313_2024-02-08.pdf','facturas_agentes/PDF202402','F_NCAG3313_2024-02-08.pdf','IMUCINO FECHA: 2024-02-08 09:14:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-08','','','0',NULL,NULL,NULL),(44148,'HKGLZCSTI 006.24','impo','49379146','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-44148','2024-02-08','09:14:16','1037.12','egreso','','NO','','Reimbursement','1037.12','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-08.pdf','facturas_agentes/PDF202402','F_0_2024-02-08.pdf','MHERNANDEZ FECHA: 2024-02-08 09:14:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(44149,'BUEVERSSL 008.24','impo','E 9996-00006499','Agente','SACO SHIPPING S.A.','','OPIN-44149','2024-02-08','09:19:54','-2059.69','ingreso','','NO','','Rebate','-2059.69','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202402/F_0_2024-02-08.pdf','facturas_agentes/PDF202402','F_0_2024-02-08.pdf','GMONTES FECHA: 2024-02-08 09:19:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(44150,'VER0424-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','9569','2024-02-08','09:29:18','3286.14','ingreso','','NO','SI','Reimbursement','3286.14','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202402/F_AG9569_2024-02-08.pdf','facturas_agentes/PDF202402','F_AG9569_2024-02-08.pdf','JSCHNEIDER FECHA: 2024-02-08 09:29:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-08','','','0',NULL,NULL,NULL),(44151,'ZLO0324-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','9570','2024-02-08','09:39:01','4441.49','ingreso','','NO','SI','Breakdown','4441.49','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202402/F_AG9570_2024-02-08.pdf','facturas_agentes/PDF202402','F_AG9570_2024-02-08.pdf','CBRENIZ FECHA: 2024-02-08 09:39:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-08','','breakdown_agentes_interteam_ZLO0324-CLL_2024.02.0716.40.16.xlsx','9207',NULL,NULL,NULL),(44152,'PUSZLOGLW 010.24','impo','GINT-0654A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-44152','2024-02-08','10:51:30','45.00','egreso','','NO','','Reimbursement','45.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202402/F_0_2024-02-08.pdf','facturas_agentes/PDF202402','F_0_2024-02-08.pdf','MHERNANDEZ FECHA: 2024-02-08 10:51:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(44153,'VER1024-HAM','expo','2088320','Agente','SACO SHIPPING GMBH','','OPE-44153','2024-02-08','11:01:53','715.28','egreso','','NO','','Reimbursement','715.28','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-08.pdf','facturas_agentes/PDF202402','F_0_2024-02-08.pdf','JSCHNEIDER FECHA: 2024-02-08 11:01:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-08','','','0',NULL,NULL,NULL),(44154,'VER0924-HAM','expo','20883300','Agente','SACO SHIPPING GMBH','','OPE-44154','2024-02-08','11:03:37','1056.81','egreso','','NO','','Reimbursement','1056.81','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-08.pdf','facturas_agentes/PDF202402','F_0_2024-02-08.pdf','JSCHNEIDER FECHA: 2024-02-08 11:03:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-08','','','0',NULL,NULL,NULL),(44155,'ATM0524-HAM','expo','2088386','Agente','SACO SHIPPING GMBH','','OPE-44155','2024-02-08','11:05:10','307.18','egreso','','NO','','Reimbursement','307.18','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-08.pdf','facturas_agentes/PDF202402','F_0_2024-02-08.pdf','JSCHNEIDER FECHA: 2024-02-08 11:05:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-08','','','0',NULL,NULL,NULL),(44156,'ATM0824-HAM','expo','2088547','Agente','SACO SHIPPING GMBH','','OPE-44156','2024-02-08','11:06:56','700.83','egreso','','NO','','Reimbursement','700.83','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-08.pdf','facturas_agentes/PDF202402','F_0_2024-02-08.pdf','JSCHNEIDER FECHA: 2024-02-08 11:06:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-08','','','0',NULL,NULL,NULL),(44157,'ATM0924-HAM','expo','2088551','Agente','SACO SHIPPING GMBH','','OPE-44157','2024-02-08','11:08:23','2032.77','egreso','','NO','','Reimbursement','2032.77','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-08.pdf','facturas_agentes/PDF202402','F_0_2024-02-08.pdf','JSCHNEIDER FECHA: 2024-02-08 11:08:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-08','','','0',NULL,NULL,NULL),(44158,'FCL 020.24','impo','BI24020502','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD','','OPIN-44158','2024-02-08','11:30:11','-5655.00','ingreso','','NO','','Reimbursement','-5655.00','SHENZHEN','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','CHINA','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202402/F_0_2024-02-08.pdf','facturas_agentes/PDF202402','F_0_2024-02-08.pdf','RCARRILLO FECHA: 2024-02-08 11:30:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(44159,'BCNVERTGY 013.24','impo','05F2409227','Agente','TRANSGLORY S.A.','','OPIN-44159','2024-02-08','11:50:54','-610.25','ingreso','','NO','','Rebate','-610.25','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202402/F_0_2024-02-08.pdf','facturas_agentes/PDF202402','F_0_2024-02-08.pdf','GMONTES FECHA: 2024-02-08 11:50:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(44160,'HAMVERSSL 044.24','impo','40823278','Agente','SACO SHIPPING GMBH','','OPIN-44160','2024-02-08','11:56:30','-756.45','ingreso','','NO','','TERRESTRE CANCELADO VER270991 ','-756.45','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-08.pdf','facturas_agentes/PDF202402','F_0_2024-02-08.pdf','TRODRIGUEZ FECHA: 2024-02-08 11:56:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(44161,'BCNATMTGY 007.24','impo','05F2406739','Agente','TRANSGLORY S.A.','','OPIN-44161','2024-02-08','12:02:39','-1701.02','ingreso','','NO','','Rebate','-1701.02','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202402/F_0_2024-02-08.pdf','facturas_agentes/PDF202402','F_0_2024-02-08.pdf','GMONTES FECHA: 2024-02-08 12:02:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(44162,'BUEVERSSL 007.24','impo','','Interteam','SACO SHIPPING S.A.','AG','9571','2024-02-08','12:21:40','1090.00','ingreso','','NO','SI','FLETE MARITIMO COLLECT','1090.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202402/F_AG9571_2024-02-08.pdf','facturas_agentes/PDF202402','F_AG9571_2024-02-08.pdf','GMONTES FECHA: 2024-02-08 12:21:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(44163,'VER0424-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','9572','2024-02-08','12:36:12','77.26','ingreso','','NO','SI','Breakdown','77.26','BUENOS AIRES','MORENO 1257 3RD FLOOR','ROBERTO TONARELLI','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202402/F_AG9572_2024-02-08.pdf','facturas_agentes/PDF202402','F_AG9572_2024-02-08.pdf','ARAMIRO FECHA: 2024-02-08 12:36:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-08','','','',NULL,NULL,NULL),(44164,'VER0424-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','9573','2024-02-08','12:39:32','422.00','ingreso','','NO','SI','OCEAN FREIGHT ','422.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','ROBERTO TONARELLI','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202402/F_AG9573_2024-02-08.pdf','facturas_agentes/PDF202402','F_AG9573_2024-02-08.pdf','ARAMIRO FECHA: 2024-02-08 12:39:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-08','','','0',NULL,NULL,NULL),(44165,'ATM6823-ANR','expo','26089032','Agente','SSC CONSOLIDATION NV','','OPE-44165','2024-01-24','13:39:18','670.05','egreso','','NO','','Breakdown','670.05','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202402/F_0_2024-02-08.pdf','facturas_agentes/PDF202402','F_0_2024-02-08.pdf','ARAMIRO FECHA: 2024-02-08 13:39:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-08','','','',NULL,NULL,NULL),(44166,'NGBZLOSTI 012.24','impo','91769220','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-44166','2024-02-08','14:03:51','-1045.76','ingreso','','NO','','Reimbursement','-1045.76','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-08.pdf','facturas_agentes/PDF202402','F_0_2024-02-08.pdf','MHERNANDEZ FECHA: 2024-02-08 14:03:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(44167,'NGBZLOSTI 013.24','impo','91769256','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-44167','2024-02-08','15:13:02','-3213.20','ingreso','','NO','','Reimbursement','-3213.20','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-08.pdf','facturas_agentes/PDF202402','F_0_2024-02-08.pdf','MHERNANDEZ FECHA: 2024-02-08 15:13:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(44168,'HAMVERSSL 049.24','impo','40820892','Agente','SACO SHIPPING GMBH','','OPIN-44168','2024-02-08','15:31:37','-8914.78','ingreso','','NO','','Reimbursement','-8914.78','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-08.pdf','facturas_agentes/PDF202402','F_0_2024-02-08.pdf','TRODRIGUEZ FECHA: 2024-02-08 15:31:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(44169,'VER0124-CFZ','expo','24-219330','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-44169','2024-02-08','15:33:08','475.00','egreso','','NO','','Reimbursement','475.00','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','.','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202402/F_0_2024-02-08.pdf','facturas_agentes/PDF202402','F_0_2024-02-08.pdf','JSCHNEIDER FECHA: 2024-02-08 15:33:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-08','','','0',NULL,NULL,NULL),(44170,'VER0424-CFZ','expo','24-219312','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-44170','2024-02-08','15:35:20','135.00','egreso','','NO','','Reimbursement','135.00','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202402/F_0_2024-02-08.pdf','facturas_agentes/PDF202402','F_0_2024-02-08.pdf','JSCHNEIDER FECHA: 2024-02-08 15:35:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-08','','','0',NULL,NULL,NULL),(44171,'HAMVERSSL 052.24','impo','40820892','Agente','SACO SHIPPING GMBH','','OPE-44171','2024-02-08','16:34:08','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-08.pdf','facturas_agentes/PDF202402','F_0_2024-02-08.pdf','TRODRIGUEZ FECHA: 2024-02-08 16:34:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(44172,'HAMVERSSL 050.24','impo','40820892','Agente','SACO SHIPPING GMBH','','OPE-44172','2024-02-08','17:04:03','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-08.pdf','facturas_agentes/PDF202402','F_0_2024-02-08.pdf','TRODRIGUEZ FECHA: 2024-02-08 17:04:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(44173,'HAMVERSSL 048.24','impo','40820892','Agente','SACO SHIPPING GMBH','','OPE-44173','2024-02-08','17:14:15','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-08.pdf','facturas_agentes/PDF202402','F_0_2024-02-08.pdf','TRODRIGUEZ FECHA: 2024-02-08 17:14:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(44174,'SGNZLOTMC 002.24','impo','MZO180124-DN','Agente','THAMI SHIPPING AND AIRFREIGHT CORP.','','OPIN-44174','2024-02-08','17:44:38','-1484.99','ingreso','','NO','','Rebate','-1484.99','HO CHI MINH CITY','161 KHANH HOI ST. WARD 3, DIST, 4','','VIETNAM','TTVANUYEN@THAMICO.COM','/facturas_agentes/PDF202402/F_0_2024-02-08.pdf','facturas_agentes/PDF202402','F_0_2024-02-08.pdf','GMONTES FECHA: 2024-02-08 17:44:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(44175,'HKGZLOSTI 012.24','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','9574','2024-02-08','17:46:17','411.35','ingreso','','NO','SI','95083248 DAP','411.35','ATLANTA','4849 MASSACHUSETTS BOULEVARD','','USA','atl@shipco.com','/facturas_agentes/PDF202402/F_AG9574_2024-02-08.pdf','facturas_agentes/PDF202402','F_AG9574_2024-02-08.pdf','MHERNANDEZ FECHA: 2024-02-08 17:46:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(44176,'HAMVERSSL 053.24','impo','40820892','Agente','SACO SHIPPING GMBH','','OPE-44176','2024-02-08','17:53:30','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-08.pdf','facturas_agentes/PDF202402','F_0_2024-02-08.pdf','TRODRIGUEZ FECHA: 2024-02-08 17:53:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(44177,'HKGZLOSTI 013.24','impo','49378479','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-44177','2024-02-08','17:59:59','-1506.23','ingreso','','NO','','Reimbursement','-1506.23','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-08.pdf','facturas_agentes/PDF202402','F_0_2024-02-08.pdf','MHERNANDEZ FECHA: 2024-02-08 17:59:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(44178,'HAMVERSSL 051.24','impo','40820892','Agente','SACO SHIPPING GMBH','','OPE-44178','2024-02-08','18:01:13','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-08.pdf','facturas_agentes/PDF202402','F_0_2024-02-08.pdf','TRODRIGUEZ FECHA: 2024-02-08 18:01:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(44179,'HAMVERSSL 047.24','impo','40820892','Agente','SACO SHIPPING GMBH','','OPE-44179','2024-02-08','18:10:04','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-08.pdf','facturas_agentes/PDF202402','F_0_2024-02-08.pdf','TRODRIGUEZ FECHA: 2024-02-08 18:10:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(44180,'VER00924-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3314','2024-02-08','18:25:45','151.51','egreso','','NO','SI','Breakdown','151.51','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_NCAG3314_2024-02-08.pdf','facturas_agentes/PDF202402','F_NCAG3314_2024-02-08.pdf','MGARCIA FECHA: 2024-02-08 18:25:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-08','','buyer_consol_archivos/buyer_consol_interteam_VER00924-SSZBC_2024.02.0818.25.35.xlsx','9244',NULL,NULL,NULL),(44181,'HAMATMSSL 027.24','impo','40822956','Agente','SACO SHIPPING GMBH','','OPE-44181','2024-02-08','18:30:59','98.97','egreso','','NO','','CHANGED TO PREPAID HBL: 28751266','98.97','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-08.pdf','facturas_agentes/PDF202402','F_0_2024-02-08.pdf','DBORJA FECHA: 2024-02-08 18:30:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(44182,'HKGLZCSTI 005.24','impo','49379401','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-44182','2024-02-09','08:41:46','5.00','egreso','','NO','','Reimbursement','5.00','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-09.pdf','facturas_agentes/PDF202402','F_0_2024-02-09.pdf','MHERNANDEZ FECHA: 2024-02-09 08:41:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(44183,'VER0324-HAM','expo','2088636','Agente','SACO SHIPPING GMBH','','OPE-44183','2024-02-09','09:24:53','3876.42','egreso','','NO','','Reimbursement','3876.42','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-09.pdf','facturas_agentes/PDF202402','F_0_2024-02-09.pdf','JSCHNEIDER FECHA: 2024-02-09 09:24:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-09','','','0',NULL,NULL,NULL),(44184,'BCNVERTGY 105.23','impo','05A2401665','Agente','TRANSGLORY S.A.','','OPE-44184','2024-02-09','09:51:30','35.25','egreso','','NO','','REBATE 012023102801 correct','35.25','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202402/F_0_2024-02-09.pdf','facturas_agentes/PDF202402','F_0_2024-02-09.pdf','GMONTES FECHA: 2024-02-09 09:51:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(44185,'VER0424-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A. DE C.V.','NCAG','3315','2024-02-09','10:17:06','637.61','egreso','','NO','SI','Breakdown','637.61','SAN SALVADOR','AV. LAS MAGNOLIAS, EDIFICIO INSIGNE NIVEL 7 OFICINA NO.2','','EL SALVADOR','management@sv.pcscentralamerica.com','/facturas_agentes/PDF202402/F_NCAG3315_2024-02-09.pdf','facturas_agentes/PDF202402','F_NCAG3315_2024-02-09.pdf','PHERNANDEZ FECHA: 2024-02-09 10:17:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-09','','','',NULL,NULL,NULL),(44186,'VER0424-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A. DE C.V.','NCAG','3316','2024-02-09','10:17:49','548.05','egreso','','NO','SI','ARRASTRE DE CONTENEDOR ','548.05','SAN SALVADOR','AV. LAS MAGNOLIAS, EDIFICIO INSIGNE NIVEL 7 OFICINA NO.2','','EL SALVADOR','management@sv.pcscentralamerica.com','/facturas_agentes/PDF202402/F_NCAG3316_2024-02-09.pdf','facturas_agentes/PDF202402','F_NCAG3316_2024-02-09.pdf','PHERNANDEZ FECHA: 2024-02-09 10:17:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-09','','','0',NULL,NULL,NULL),(44187,'GOAVERCOM 003.24','impo','10984','Agente','SACO COMBIMAR SPA','','OPE-44187','2024-02-09','10:44:53','147.75','egreso','','NO','','Rebate','147.75','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202402/F_0_2024-02-09.pdf','facturas_agentes/PDF202402','F_0_2024-02-09.pdf','SVILLAR FECHA: 2024-02-09 10:44:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(44188,'SHAZLOSTI 024.24','impo','56569310','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-44188','2024-02-09','11:28:49','139.98','egreso','','NO','','Reimbursement','139.98','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-09.pdf','facturas_agentes/PDF202402','F_0_2024-02-09.pdf','RCARRILLO FECHA: 2024-02-09 11:28:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(44189,'ZLO0524-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9575','2024-02-09','12:25:27','2725.40','ingreso','','NO','SI','Breakdown','2725.40','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','STELLA ZHU','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_AG9575_2024-02-09.pdf','facturas_agentes/PDF202402','F_AG9575_2024-02-09.pdf','FMENDOZA FECHA: 2024-02-09 12:25:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-09','','breakdown_agentes_interteam_ZLO0524-SHG_2024.02.0912.24.17.xlsx','9249',NULL,NULL,NULL),(44190,'KELZLOHTS 015.24','impo','HTI241019','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-44190','2024-02-09','14:14:35','-4848.89','ingreso','','NO','','Reimbursement','-4848.89','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202402/F_0_2024-02-09.pdf','facturas_agentes/PDF202402','F_0_2024-02-09.pdf','RCARRILLO FECHA: 2024-02-09 14:14:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(44191,'KELZLOHTS 016.24','impo','HTI241019','Agente','HT INTERNATIONAL CO., LTD.','','OPE-44191','2024-02-09','14:15:12','0.00','egreso','','NO','','Reimbursement','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202402/F_0_2024-02-09.pdf','facturas_agentes/PDF202402','F_0_2024-02-09.pdf','RCARRILLO FECHA: 2024-02-09 14:15:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(44192,'SHAZLOHTS 007.24','impo','HSHAISM24020205','Agente','HT INTERNATIONAL CO., LTD.','','OPE-44192','2024-02-09','14:27:06','1336.00','egreso','','NO','','Reimbursement','1336.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202402/F_0_2024-02-09.pdf','facturas_agentes/PDF202402','F_0_2024-02-09.pdf','RCARRILLO FECHA: 2024-02-09 14:27:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(44193,'AIR MEX 036.24','impo','116659','Agente','SACO SHIPPING GMBH','','OPIN-44193','2024-02-01','16:13:03','-1043.39','ingreso','','NO','','AIR FREIGHT','-1043.39','BASEL','NETZIBODENSTRASSE 23C','','SWITZERLAND','nicola.bruderer@ch.sacoshipping.com','/facturas_agentes/PDF202402/F_0_2024-02-09.pdf','facturas_agentes/PDF202402','F_0_2024-02-09.pdf','ACASTILLO FECHA: 2024-02-09 16:13:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(44194,'VER0624-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9576','2024-02-09','17:57:50','130.77','ingreso','','NO','SI','Reimbursement','130.77','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','FABIANA ALVES','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_AG9576_2024-02-09.pdf','facturas_agentes/PDF202402','F_AG9576_2024-02-09.pdf','IMUCINO FECHA: 2024-02-09 17:57:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-09','','','0',NULL,NULL,NULL),(44195,'LEHVERSSC 004.24','impo','41097737','Agente','SSC CONSOLIDATION SAS','','OPIN-44195','2024-02-11','13:39:16','-1397.36','ingreso','','NO','','Rebate','-1397.36','LE HAVRE','300 BD JULES DURAND, NORMANDIE','','FRANCE','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202402/F_0_2024-02-11.pdf','facturas_agentes/PDF202402','F_0_2024-02-11.pdf','SVILLAR FECHA: 2024-02-11 13:39:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44196,'HAMVERSSL 055.24','impo','5558765','Agente','SACO SHIPPING GMBH','','OPIN-44196','2024-02-11','14:01:09','-996.49','ingreso','','NO','','Rebate','-996.49','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-11.pdf','facturas_agentes/PDF202402','F_0_2024-02-11.pdf','SVILLAR FECHA: 2024-02-11 14:01:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44197,'HAMVERSSL 054.24','impo','5558768','Agente','SACO SHIPPING GMBH','','OPIN-44197','2024-02-11','14:18:42','-1321.07','ingreso','','NO','','Rebate','-1321.07','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-11.pdf','facturas_agentes/PDF202402','F_0_2024-02-11.pdf','SVILLAR FECHA: 2024-02-11 14:18:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44198,'SSZVERATI 008.24','impo','DE/00984/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44198','2024-02-11','14:27:44','-109.38','ingreso','','NO','','Rebate','-109.38','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_0_2024-02-11.pdf','facturas_agentes/PDF202402','F_0_2024-02-11.pdf','SVILLAR FECHA: 2024-02-11 14:27:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44199,'SSZVERATI 008.24','impo','DE/00985/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44199','2024-02-11','14:28:08','-597.98','ingreso','','NO','','Rebate','-597.98','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_0_2024-02-11.pdf','facturas_agentes/PDF202402','F_0_2024-02-11.pdf','SVILLAR FECHA: 2024-02-11 14:28:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44200,'SSZVERATI 008.24','impo','DE/00986/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44200','2024-02-11','14:28:47','-146.75','ingreso','','NO','','Rebate','-146.75','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_0_2024-02-11.pdf','facturas_agentes/PDF202402','F_0_2024-02-11.pdf','SVILLAR FECHA: 2024-02-11 14:28:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44201,'SSZVERATI 008.24','impo','DE/00987/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44201','2024-02-11','14:29:11','-281.52','ingreso','','NO','','Rebate','-281.52','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_0_2024-02-11.pdf','facturas_agentes/PDF202402','F_0_2024-02-11.pdf','SVILLAR FECHA: 2024-02-11 14:29:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44202,'SSZVERATI 009.24','impo','DE/00978/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44202','2024-02-11','14:36:23','-529.03','ingreso','','NO','','Rebate','-529.03','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_0_2024-02-11.pdf','facturas_agentes/PDF202402','F_0_2024-02-11.pdf','SVILLAR FECHA: 2024-02-11 14:36:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44203,'SSZVERATI 009.24','impo','DE/00979/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44203','2024-02-11','14:36:49','-341.60','ingreso','','NO','','Rebate','-341.60','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_0_2024-02-11.pdf','facturas_agentes/PDF202402','F_0_2024-02-11.pdf','SVILLAR FECHA: 2024-02-11 14:36:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44204,'SSZVERATI 009.24','impo','DE/00980/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44204','2024-02-11','14:37:24','-135.44','ingreso','','NO','','Rebate','-135.44','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_0_2024-02-11.pdf','facturas_agentes/PDF202402','F_0_2024-02-11.pdf','SVILLAR FECHA: 2024-02-11 14:37:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44205,'SSZVERATI 009.24','impo','DE/00981/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44205','2024-02-11','14:37:49','-154.28','ingreso','','NO','','Rebate','-154.28','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_0_2024-02-11.pdf','facturas_agentes/PDF202402','F_0_2024-02-11.pdf','SVILLAR FECHA: 2024-02-11 14:37:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44206,'SSZVERATI 009.24','impo','DE/00982/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44206','2024-02-11','14:38:23','-303.36','ingreso','','NO','','Rebate','-303.36','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_0_2024-02-11.pdf','facturas_agentes/PDF202402','F_0_2024-02-11.pdf','SVILLAR FECHA: 2024-02-11 14:38:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44207,'SSZVERATI 010.24','impo','DE/01061/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44207','2024-02-11','14:41:42','-105.20','ingreso','','NO','','Rebate','-105.20','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_0_2024-02-11.pdf','facturas_agentes/PDF202402','F_0_2024-02-11.pdf','SVILLAR FECHA: 2024-02-11 14:41:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44208,'SSZVERATI 010.24','impo','DE/01062/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44208','2024-02-11','14:42:05','-144.36','ingreso','','NO','','Rebate','-144.36','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_0_2024-02-11.pdf','facturas_agentes/PDF202402','F_0_2024-02-11.pdf','SVILLAR FECHA: 2024-02-11 14:42:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44209,'SSZVERATI 010.24','impo','DE/01063/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44209','2024-02-11','14:42:27','-70.80','ingreso','','NO','','Rebate','-70.80','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_0_2024-02-11.pdf','facturas_agentes/PDF202402','F_0_2024-02-11.pdf','SVILLAR FECHA: 2024-02-11 14:42:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44210,'SSZVERATI 010.24','impo','DE/01064/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44210','2024-02-11','14:42:53','-19.88','ingreso','','NO','','Rebate','-19.88','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_0_2024-02-11.pdf','facturas_agentes/PDF202402','F_0_2024-02-11.pdf','SVILLAR FECHA: 2024-02-11 14:42:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44211,'SSZVERATI 010.24','impo','DE/01065/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44211','2024-02-11','14:43:16','-130.40','ingreso','','NO','','Rebate','-130.40','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_0_2024-02-11.pdf','facturas_agentes/PDF202402','F_0_2024-02-11.pdf','SVILLAR FECHA: 2024-02-11 14:43:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44212,'SSZVERATI 010.24','impo','DE/01066/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44212','2024-02-11','14:43:40','-48.34','ingreso','','NO','','Rebate','-48.34','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_0_2024-02-11.pdf','facturas_agentes/PDF202402','F_0_2024-02-11.pdf','SVILLAR FECHA: 2024-02-11 14:43:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44213,'SSZVERATI 010.24','impo','DE/01067/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44213','2024-02-11','14:44:15','-265.52','ingreso','','NO','','Rebate','-265.52','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_0_2024-02-11.pdf','facturas_agentes/PDF202402','F_0_2024-02-11.pdf','SVILLAR FECHA: 2024-02-11 14:44:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44214,'SSZVERATI 010.24','impo','DE/01068/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44214','2024-02-11','14:44:40','-23.00','ingreso','','NO','','Rebate','-23.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_0_2024-02-11.pdf','facturas_agentes/PDF202402','F_0_2024-02-11.pdf','SVILLAR FECHA: 2024-02-11 14:44:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44215,'GOAATMCOM 013.24','impo','8520','Agente','SACO COMBIMAR SPA','','OPIN-44215','2024-02-11','15:18:04','-1129.55','ingreso','','NO','','Rebate','-1129.55','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202402/F_0_2024-02-11.pdf','facturas_agentes/PDF202402','F_0_2024-02-11.pdf','SVILLAR FECHA: 2024-02-11 15:18:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44216,'GOAATMCOM 012.24','impo','8537','Agente','SACO COMBIMAR SPA','','OPIN-44216','2024-02-11','15:19:38','-1909.73','ingreso','','NO','','Rebate','-1909.73','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202402/F_0_2024-02-11.pdf','facturas_agentes/PDF202402','F_0_2024-02-11.pdf','SVILLAR FECHA: 2024-02-11 15:19:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44217,'GOAVERCOM 011.24','impo','7911','Agente','SACO COMBIMAR SPA','','OPIN-44217','2024-02-11','15:23:19','-2653.19','ingreso','','NO','','Rebate','-2653.19','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202402/F_0_2024-02-11.pdf','facturas_agentes/PDF202402','F_0_2024-02-11.pdf','SVILLAR FECHA: 2024-02-11 15:23:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44218,'GOAVERCOM 011.24','impo','7912','Agente','SACO COMBIMAR SPA','','OPE-44218','2024-02-11','15:24:23','251.00','egreso','','NO','','Rebate','251.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202402/F_0_2024-02-11.pdf','facturas_agentes/PDF202402','F_0_2024-02-11.pdf','SVILLAR FECHA: 2024-02-11 15:24:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44219,'GOAVERCOM 012.24','impo','7928','Agente','SACO COMBIMAR SPA','','OPIN-44219','2024-02-11','15:27:02','-967.46','ingreso','','NO','','Rebate','-967.46','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202402/F_0_2024-02-11.pdf','facturas_agentes/PDF202402','F_0_2024-02-11.pdf','SVILLAR FECHA: 2024-02-11 15:27:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44220,'GOAVERCOM 013.24','impo','7944','Agente','SACO COMBIMAR SPA','','OPIN-44220','2024-02-11','15:29:03','-2987.59','ingreso','','NO','','Rebate','-2987.59','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202402/F_0_2024-02-11.pdf','facturas_agentes/PDF202402','F_0_2024-02-11.pdf','SVILLAR FECHA: 2024-02-11 15:29:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44221,'HAMVERSSL 046.24','impo','5558676','Agente','SACO SHIPPING GMBH','','OPIN-44221','2024-02-11','15:33:42','-223.46','ingreso','','NO','','Rebate','-223.46','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-11.pdf','facturas_agentes/PDF202402','F_0_2024-02-11.pdf','SVILLAR FECHA: 2024-02-11 15:33:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(44222,'HAMVERSSL 049.24','impo','','Interteam','MARGLORY, SARL (MOROCCO)','AG','9577','2024-02-12','09:35:58','842.99','ingreso','','NO','SI','502023120129 DAP IMPO-52909  ','842.99','CASABLANCA','353, BD. MOHAMED V - ESPACE IDRISS - 4E ETAGE','','MOROCCO','mroig@transglory.com','/facturas_agentes/PDF202402/F_AG9577_2024-02-12.pdf','facturas_agentes/PDF202402','F_AG9577_2024-02-12.pdf','TRODRIGUEZ FECHA: 2024-02-12 09:35:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44223,'SHAZLOSTI 010.24','impo','56570233','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-44223','2024-02-12','10:53:45','239.00','egreso','','NO','','Reimbursement','239.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-12.pdf','facturas_agentes/PDF202402','F_0_2024-02-12.pdf','RCARRILLO FECHA: 2024-02-12 10:53:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44224,'BCNVERTGY 015.24','impo','05F2411431','Agente','TRANSGLORY S.A.','','OPIN-44224','2024-02-12','11:18:28','-1592.19','ingreso','','NO','','Rebate','-1592.19','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202402/F_0_2024-02-12.pdf','facturas_agentes/PDF202402','F_0_2024-02-12.pdf','GMONTES FECHA: 2024-02-12 11:18:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44225,'VLCVERTGY 001.24','impo','05A2401719','Agente','TRANSGLORY S.A.','','OPE-44225','2024-02-12','11:21:53','8.25','egreso','','NO','','012023121048 VLC-VER correct','8.25','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202402/F_0_2024-02-12.pdf','facturas_agentes/PDF202402','F_0_2024-02-12.pdf','GMONTES FECHA: 2024-02-12 11:21:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44226,'BCNVERTGY 006.24','impo','05A2401718','Agente','TRANSGLORY S.A.','','OPE-44226','2024-02-12','11:24:20','105.50','egreso','','NO','','32613113 IZM-VER CORRECT','105.50','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202402/F_0_2024-02-12.pdf','facturas_agentes/PDF202402','F_0_2024-02-12.pdf','GMONTES FECHA: 2024-02-12 11:24:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44227,'SHAZLOSTI 025.24','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','9578','2024-02-12','11:25:19','442.00','ingreso','','NO','SI','PLC  OF   INLAND SERVICE 16269395','442.00','NEW YORK','699 KAPKOWSKI ROAD','','USA','nyc@shipco.com','/facturas_agentes/PDF202402/F_AG9578_2024-02-12.pdf','facturas_agentes/PDF202402','F_AG9578_2024-02-12.pdf','RCARRILLO FECHA: 2024-02-12 11:25:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44228,'ANRVERSSC 015.24','impo','26090405','Agente','SSC CONSOLIDATION NV','','OPIN-44228','2024-02-12','11:53:48','-1873.46','ingreso','','NO','','Reimbursement','-1873.46','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202402/F_0_2024-02-12.pdf','facturas_agentes/PDF202402','F_0_2024-02-12.pdf','JTOLEDANO FECHA: 2024-02-12 11:53:48',NULL,NULL,NULL,NULL,NULL,'EUR','2024-02-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44229,'ZLO0424-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','9579','2024-02-12','13:34:07','816.72','ingreso','','NO','SI','Breakdown','816.72','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','.','CHILE','karen.lorca@cl.sacoshipping.com','/facturas_agentes/PDF202402/F_AG9579_2024-02-12.pdf','facturas_agentes/PDF202402','F_AG9579_2024-02-12.pdf','MGARCIA FECHA: 2024-02-12 13:34:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-12','','breakdown_agentes_interteam_ZLO0424-SAI_2024.01.2610.17.49.xlsx','8951',NULL,NULL,NULL),(44230,'BCNATMTGY 007.24','impo','05A2401712','Agente','TRANSGLORY S.A.','','OPE-44230','2024-02-12','13:43:43','50.00','egreso','','NO','','corrección extemporanea 012024010977','50.00','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202402/F_0_2024-02-12.pdf','facturas_agentes/PDF202402','F_0_2024-02-12.pdf','GMONTES FECHA: 2024-02-12 13:43:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44231,'TAOZLOPAN 013.24','impo','WPZLOM23120010-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-44231','2024-02-12','14:04:00','6335.20','egreso','','NO','','Origin Charges','6335.20','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202402/F_0_2024-02-12.pdf','facturas_agentes/PDF202402','F_0_2024-02-12.pdf','DBORJA FECHA: 2024-02-12 14:04:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44232,'TAOZLOPAN 014.24','impo','WPZLOM23120010-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-44232','2024-02-12','14:04:58','0.00','egreso','','NO','','Origin Charges','0.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202402/F_0_2024-02-12.pdf','facturas_agentes/PDF202402','F_0_2024-02-12.pdf','DBORJA FECHA: 2024-02-12 14:04:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44233,'ALT01324-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3317','2024-02-12','14:25:18','163.72','egreso','','NO','SI','Breakdown','163.72','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_NCAG3317_2024-02-12.pdf','facturas_agentes/PDF202402','F_NCAG3317_2024-02-12.pdf','CBRENIZ FECHA: 2024-02-12 14:25:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-12','','buyer_consol_archivos/buyer_consol_interteam_ALT01324-SSZBC_2024.02.1214.24.11.xlsx','9308',NULL,NULL,NULL),(44234,'ZLO0524-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','9580','2024-02-12','15:13:51','194.22','ingreso','','NO','SI','Breakdown','194.22','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','.','CHILE','karen.lorca@cl.sacoshipping.com','/facturas_agentes/PDF202402/F_AG9580_2024-02-12.pdf','facturas_agentes/PDF202402','F_AG9580_2024-02-12.pdf','MGARCIA FECHA: 2024-02-12 15:13:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-12','','breakdown_agentes_interteam_ZLO0524-SAI_2024.02.0117.32.26.xlsx','9092',NULL,NULL,NULL),(44235,'ALT00324-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3318','2024-02-12','15:36:50','218.77','egreso','','NO','SI','Breakdown','218.77','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202402/F_NCAG3318_2024-02-12.pdf','facturas_agentes/PDF202402','F_NCAG3318_2024-02-12.pdf','CBRENIZ FECHA: 2024-02-12 15:36:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-12','','buyer_consol_archivos/buyer_consol_interteam_ALT00324-PNGBC_2024.02.1215.32.53.xlsx','9311',NULL,NULL,NULL),(44236,'ALT01924-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3319','2024-02-12','15:45:47','231.46','egreso','','NO','SI','Breakdown','231.46','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_NCAG3319_2024-02-12.pdf','facturas_agentes/PDF202402','F_NCAG3319_2024-02-12.pdf','CBRENIZ FECHA: 2024-02-12 15:45:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-12','','buyer_consol_archivos/buyer_consol_interteam_ALT01924-SSZBC_2024.02.1215.44.38.xlsx','9312',NULL,NULL,NULL),(44237,'NGBZLOSTI 014.24','impo','91769606','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-44237','2024-02-12','16:26:06','-246.99','ingreso','','NO','','Reimbursement','-246.99','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-12.pdf','facturas_agentes/PDF202402','F_0_2024-02-12.pdf','MHERNANDEZ FECHA: 2024-02-12 16:26:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44238,'ZLO3823-BUN','expo','TEST','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-44238','2024-02-12','16:52:33','10.00','egreso','','SI','','TEST','10.00','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','.','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202402/F_0_2024-02-12.pdf','facturas_agentes/PDF202402','F_0_2024-02-12.pdf','OHERNANDEZ FECHA: 2024-02-12 16:52:33',NULL,'OHERNANDEZ 2024-02-12 15:55:14',NULL,NULL,NULL,'USD','2024-02-12','','','0',NULL,NULL,NULL),(44239,'ZLO3823-BUN','expo','TEST','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-44239','2024-02-12','16:53:18','-10.00','egreso','','SI','','TEST','-10.00','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','.','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202402/F_0_2024-02-12.pdf','facturas_agentes/PDF202402','F_0_2024-02-12.pdf','OHERNANDEZ FECHA: 2024-02-12 16:53:18',NULL,'OHERNANDEZ 2024-02-12 15:55:10',NULL,NULL,NULL,'USD','2024-02-12','','','0',NULL,NULL,NULL),(44240,'ZLO3823-BUN','expo','TEST','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-44240','2024-02-12','16:54:04','-10.00','egreso','','SI','','TEST','-10.00','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','.','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202402/F_0_2024-02-12.pdf','facturas_agentes/PDF202402','F_0_2024-02-12.pdf','OHERNANDEZ FECHA: 2024-02-12 16:54:04',NULL,'OHERNANDEZ 2024-02-12 15:55:05',NULL,NULL,NULL,'USD','2024-02-12','','','0',NULL,NULL,NULL),(44241,'','impo','17578480','Agente','SHIPCO TRANSPORT - CORPORATE','','OPIN-44241','2024-02-12','16:54:57','-1908.40','ingreso','','NO','','WWA VID OCT 2023','-1908.40','HOBOKEN','80 WASHINGTON STREET','','USA','rzorzi@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-12.pdf','facturas_agentes/PDF202402','F_0_2024-02-12.pdf','MBECERRA FECHA: 2024-02-12 16:54:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-12','',NULL,NULL,NULL,NULL,NULL),(44242,'ZLO3823-BUN','expo','TEST','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-44242','2024-02-12','16:57:31','10.00','egreso','','NO','','TEST NC AGENTE POSITIVO','10.00','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','.','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202402/F_0_2024-02-12.pdf','facturas_agentes/PDF202402','F_0_2024-02-12.pdf','OHERNANDEZ FECHA: 2024-02-12 16:57:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-12','','','0',NULL,NULL,NULL),(44243,'ZLO3823-BUN','expo','TEST','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-44243','2024-02-12','17:06:44','-10.00','egreso','','NO','','TEST FACTURA AGENTE NEGATIVO','-10.00','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','.','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202402/F_0_2024-02-12.pdf','facturas_agentes/PDF202402','F_0_2024-02-12.pdf','OHERNANDEZ FECHA: 2024-02-12 17:06:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-12','','','0',NULL,NULL,NULL),(44244,'VER0624-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','9581','2024-02-12','17:45:52','201.99','ingreso','','NO','SI','Breakdown','201.99','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI, SANTO DOMINGO','WILLY CANO','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202402/F_AG9581_2024-02-12.pdf','facturas_agentes/PDF202402','F_AG9581_2024-02-12.pdf','IMUCINO FECHA: 2024-02-12 17:45:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-12','','','',NULL,NULL,NULL),(44245,'SHAZLOSTI 027.24','impo','56568985','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-44245','2024-02-12','17:55:24','-427.49','ingreso','','NO','','Reimbursement','-427.49','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-12.pdf','facturas_agentes/PDF202402','F_0_2024-02-12.pdf','RCARRILLO FECHA: 2024-02-12 17:55:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44246,'SHALZCSTI 009.24','impo','56568237','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-44246','2024-02-12','17:57:10','-2815.74','ingreso','','NO','','Reimbursement','-2815.74','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-12.pdf','facturas_agentes/PDF202402','F_0_2024-02-12.pdf','RCARRILLO FECHA: 2024-02-12 17:57:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(44247,'AIR MEX 462.23','impo','21482','Agente','NEW CHARTER SRL','','OPIN-44247','2023-10-26','00:26:50','-21182.00','ingreso','','NO','','AIR FREIGHT','-21182.00','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202402/F_0_2024-02-13.pdf','facturas_agentes/PDF202402','F_0_2024-02-13.pdf','MMEDINA FECHA: 2024-02-13 00:26:50',NULL,NULL,NULL,NULL,NULL,'EUR','2024-02-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(44248,'SHAZLOSTI 028.24','impo','56568989','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-44248','2024-02-13','09:31:14','-2131.34','ingreso','','NO','','Reimbursement','-2131.34','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-13.pdf','facturas_agentes/PDF202402','F_0_2024-02-13.pdf','RCARRILLO FECHA: 2024-02-13 09:31:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(44249,'VER0424-HAM','expo','2089508','Agente','SACO SHIPPING GMBH','','OPE-44249','2024-02-13','09:32:05','2433.58','egreso','','NO','','Reimbursement','2433.58','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-13.pdf','facturas_agentes/PDF202402','F_0_2024-02-13.pdf','JSCHNEIDER FECHA: 2024-02-13 09:32:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-13','','','0',NULL,NULL,NULL),(44250,'ATM0724-HAM','expo','2089518','Agente','SACO SHIPPING GMBH','','OPE-44250','2024-02-13','09:34:58','3739.01','egreso','','NO','','Reimbursement','3739.01','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-13.pdf','facturas_agentes/PDF202402','F_0_2024-02-13.pdf','JSCHNEIDER FECHA: 2024-02-13 09:34:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-13','','','0',NULL,NULL,NULL),(44251,'ATM1024-HAM','expo','2089527','Agente','SACO SHIPPING GMBH','','OPE-44251','2024-02-13','09:37:50','1417.84','egreso','','NO','','Reimbursement','1417.84','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-13.pdf','facturas_agentes/PDF202402','F_0_2024-02-13.pdf','JSCHNEIDER FECHA: 2024-02-13 09:37:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-13','','','0',NULL,NULL,NULL),(44252,'VER1424-HAM','expo','2089530','Agente','SACO SHIPPING GMBH','','OPE-44252','2024-02-13','09:40:34','326.09','egreso','','NO','','Reimbursement','326.09','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-13.pdf','facturas_agentes/PDF202402','F_0_2024-02-13.pdf','JSCHNEIDER FECHA: 2024-02-13 09:40:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-13','','','0',NULL,NULL,NULL),(44253,'HAMVERSSL 036.24','impo','40826398','Agente','SACO SHIPPING GMBH','','OPIN-44253','2024-02-13','09:44:28','-246.00','ingreso','','NO','','TERRESTRE CANCELADO VER270890','-246.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-13.pdf','facturas_agentes/PDF202402','F_0_2024-02-13.pdf','TRODRIGUEZ FECHA: 2024-02-13 09:44:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(44254,'HAMVERSSL 055.24','impo','5560202','Agente','SACO SHIPPING GMBH','','OPE-44254','2024-02-13','10:25:09','282.66','egreso','','NO','','Rebate','282.66','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-13.pdf','facturas_agentes/PDF202402','F_0_2024-02-13.pdf','SVILLAR FECHA: 2024-02-13 10:25:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(44255,'BCNATMTGY 009.24','impo','05F2410304','Agente','TRANSGLORY S.A.','','OPIN-44255','2024-02-13','12:24:21','-1113.75','ingreso','','NO','','Rebate','-1113.75','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202402/F_0_2024-02-13.pdf','facturas_agentes/PDF202402','F_0_2024-02-13.pdf','GMONTES FECHA: 2024-02-13 12:24:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(44256,'BCNVERTGY 016.24','impo','05F2411425','Agente','TRANSGLORY S.A.','','OPIN-44256','2024-02-13','12:35:05','-1822.16','ingreso','','NO','','Rebate','-1822.16','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202402/F_0_2024-02-13.pdf','facturas_agentes/PDF202402','F_0_2024-02-13.pdf','GMONTES FECHA: 2024-02-13 12:35:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(44257,'VLCVERTGY 005.24','impo','05F2411702','Agente','TRANSGLORY S.A.','','OPIN-44257','2024-02-13','12:43:59','-1797.08','ingreso','','NO','','Rebate','-1797.08','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202402/F_0_2024-02-13.pdf','facturas_agentes/PDF202402','F_0_2024-02-13.pdf','GMONTES FECHA: 2024-02-13 12:43:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(44258,'KELZLOHTS 016.24','impo','34385226','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-44258','2024-02-13','12:49:59','109.80','egreso','','NO','','Reimbursement','109.80','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','TAIWAN','echen@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-13.pdf','facturas_agentes/PDF202402','F_0_2024-02-13.pdf','RCARRILLO FECHA: 2024-02-13 12:49:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(44259,'ANRATMSSC 005.24','impo','26093018','Agente','SSC CONSOLIDATION NV','','OPIN-44259','2024-02-13','13:11:28','-468.90','ingreso','','NO','','Reimbursement','-468.90','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202402/F_0_2024-02-13.pdf','facturas_agentes/PDF202402','F_0_2024-02-13.pdf','CVEGA FECHA: 2024-02-13 13:11:28',NULL,NULL,NULL,NULL,NULL,'EUR','2024-02-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(44260,'ZLO0424-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','9582','2024-02-13','13:36:47','2345.36','ingreso','','NO','SI','Breakdown','2345.36','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202402/F_AG9582_2024-02-13.pdf','facturas_agentes/PDF202402','F_AG9582_2024-02-13.pdf','CBRENIZ FECHA: 2024-02-13 13:36:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-13','','breakdown_agentes_interteam_ZLO0424-CLL_2024.02.0817.18.01.xlsx','9240',NULL,NULL,NULL),(44261,'ZLO0224-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','9583','2024-02-13','13:54:28','1341.78','ingreso','','NO','SI','Breakdown','1341.78','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202402/F_AG9583_2024-02-13.pdf','facturas_agentes/PDF202402','F_AG9583_2024-02-13.pdf','CBRENIZ FECHA: 2024-02-13 13:54:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-13','','breakdown_agentes_interteam_ZLO0224-CLL_2024.02.1313.48.33.xlsx','9337',NULL,NULL,NULL),(44262,'FCL 022.24','impo','BI24020406','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD','','OPIN-44262','2024-02-13','17:18:01','-2600.00','ingreso','','NO','','Reimbursement','-2600.00','SHENZHEN','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','CHINA','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202402/F_0_2024-02-13.pdf','facturas_agentes/PDF202402','F_0_2024-02-13.pdf','MHERNANDEZ FECHA: 2024-02-13 17:18:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(44263,'FCL 023.24','impo','BI24013107','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD','','OPIN-44263','2024-02-13','18:07:47','-2490.00','ingreso','','NO','','Reimbursement','-2490.00','SHENZHEN','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','CHINA','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202402/F_0_2024-02-13.pdf','facturas_agentes/PDF202402','F_0_2024-02-13.pdf','MHERNANDEZ FECHA: 2024-02-13 18:07:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(44264,'HAMATMSSL 006.24','impo','40827105','Agente','SACO SHIPPING GMBH','','OPIN-44264','2024-02-14','08:57:12','-1175.94','ingreso','','NO','','INVOICE FOR CANCELED ONCARRIAGE:ALM251452','-1175.94','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-14.pdf','facturas_agentes/PDF202402','F_0_2024-02-14.pdf','DBORJA FECHA: 2024-02-14 08:57:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(44265,'HAMATMSSL 027.24','impo','40827260','Agente','SACO SHIPPING GMBH','','OPIN-44265','2024-02-14','09:11:03','-107.33','ingreso','','NO','','CHANGE AGAIN TO COLLECT HBL: 28751266','-107.33','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-14.pdf','facturas_agentes/PDF202402','F_0_2024-02-14.pdf','DBORJA FECHA: 2024-02-14 09:11:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(44266,'SHAZLOHTS 008.24','impo','HSHAISM24020205','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-44266','2024-02-14','09:36:24','-5841.18','ingreso','','NO','','Reimbursement','-5841.18','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202402/F_0_2024-02-14.pdf','facturas_agentes/PDF202402','F_0_2024-02-14.pdf','RCARRILLO FECHA: 2024-02-14 09:36:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(44267,'VER1224-HAM','expo','2089963','Agente','SACO SHIPPING GMBH','','OPE-44267','2024-02-14','10:22:19','4693.10','egreso','','NO','','Reimbursement','4693.10','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-14.pdf','facturas_agentes/PDF202402','F_0_2024-02-14.pdf','JSCHNEIDER FECHA: 2024-02-14 10:22:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-14','','','0',NULL,NULL,NULL),(44268,'HKGZLOSTI 013.24','impo','49379805','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-44268','2024-02-14','10:32:01','2093.42','egreso','','NO','','Reimbursement','2093.42','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-14.pdf','facturas_agentes/PDF202402','F_0_2024-02-14.pdf','MHERNANDEZ FECHA: 2024-02-14 10:32:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(44269,'HAMVERSSL 007.24','impo','40827000','Agente','SACO SHIPPING GMBH','','OPIN-44269','2024-02-14','10:54:16','-246.00','ingreso','','NO','','TERRESTRE CANCELADO VER270830','-246.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-14.pdf','facturas_agentes/PDF202402','F_0_2024-02-14.pdf','TRODRIGUEZ FECHA: 2024-02-14 10:54:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(44270,'HKGZLOSTI 014.24','impo','49379717','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-44270','2024-02-14','12:05:20','306.41','egreso','','NO','','Reimbursement','306.41','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-14.pdf','facturas_agentes/PDF202402','F_0_2024-02-14.pdf','MHERNANDEZ FECHA: 2024-02-14 12:05:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(44271,'BUEVERSSL 009.24','impo','E 9996-00006508','Agente','SACO SHIPPING S.A.','','OPIN-44271','2024-02-14','12:15:12','-1779.73','ingreso','','NO','','Rebate','-1779.73','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202402/F_0_2024-02-14.pdf','facturas_agentes/PDF202402','F_0_2024-02-14.pdf','GMONTES FECHA: 2024-02-14 12:15:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(44272,'GOAVERCOM 014.24','impo','12976','Agente','SACO COMBIMAR SPA','','OPIN-44272','2024-02-14','12:21:51','-7.03','ingreso','','NO','','Rebate','-7.03','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202402/F_0_2024-02-14.pdf','facturas_agentes/PDF202402','F_0_2024-02-14.pdf','SVILLAR FECHA: 2024-02-14 12:21:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(44273,'RTMVERSSC 004.24','impo','22773210','Agente','SSC CONSOLIDATION BV','','OPIN-44273','2024-02-14','12:21:54','-1877.04','ingreso','','NO','','Reimbursement','-1877.04','ROTTERDAM','KODDEWEG 35-37','','NETHERLANDS','mdammann@sscconsolidation.com','/facturas_agentes/PDF202402/F_0_2024-02-14.pdf','facturas_agentes/PDF202402','F_0_2024-02-14.pdf','JTOLEDANO FECHA: 2024-02-14 12:21:54',NULL,NULL,NULL,NULL,NULL,'EUR','2024-02-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(44274,'BCNVERTGY 014.24','impo','05A2401767','Agente','TRANSGLORY S.A.','','OPE-44274','2024-02-14','12:24:10','327.21','egreso','','NO','','DAP CHARGE 042024011427','327.21','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202402/F_0_2024-02-14.pdf','facturas_agentes/PDF202402','F_0_2024-02-14.pdf','GMONTES FECHA: 2024-02-14 12:24:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(44275,'VER0524-CFZ','expo','24-219410','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-44275','2024-02-14','13:42:47','175.00','egreso','','NO','','Reimbursement','175.00','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','.','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202402/F_0_2024-02-14.pdf','facturas_agentes/PDF202402','F_0_2024-02-14.pdf','JSCHNEIDER FECHA: 2024-02-14 13:42:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-14','','','0',NULL,NULL,NULL),(44276,'VER0524-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','9584','2024-02-14','13:48:02','367.36','ingreso','','NO','SI','Reimbursement','367.36','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','.','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202402/F_AG9584_2024-02-14.pdf','facturas_agentes/PDF202402','F_AG9584_2024-02-14.pdf','JSCHNEIDER FECHA: 2024-02-14 13:48:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-14','','','0',NULL,NULL,NULL),(44277,'SHAZLOSTI 029.24','impo','56569724','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-44277','2024-02-14','15:22:27','-4613.10','ingreso','','NO','','Reimbursement','-4613.10','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-14.pdf','facturas_agentes/PDF202402','F_0_2024-02-14.pdf','RCARRILLO FECHA: 2024-02-14 15:22:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(44278,'SHAZLOHTS 009.24','impo','HSHAISM24020205','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-44278','2024-02-14','16:30:52','-4271.37','ingreso','','NO','','Reimbursement','-4271.37','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202402/F_0_2024-02-14.pdf','facturas_agentes/PDF202402','F_0_2024-02-14.pdf','RCARRILLO FECHA: 2024-02-14 16:30:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(44279,'SZXZLOSTI 004.24','impo','79109540','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-44279','2024-02-14','16:31:53','-50.00','ingreso','','NO','','Reimbursement','-50.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-14.pdf','facturas_agentes/PDF202402','F_0_2024-02-14.pdf','CVEGA FECHA: 2024-02-14 16:31:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(44280,'SZXZLOSTI 004.24','impo','79109379','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-44280','2024-02-14','16:36:00','-147.09','ingreso','','NO','','Reimbursement','-147.09','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-14.pdf','facturas_agentes/PDF202402','F_0_2024-02-14.pdf','CVEGA FECHA: 2024-02-14 16:36:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(44281,'XGGZLOTCI 002.24','impo','HH 171893 D-497','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-44281','2024-02-14','17:18:25','-75.15','ingreso','','NO','','Reimbursement','-75.15','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202402/F_0_2024-02-14.pdf','facturas_agentes/PDF202402','F_0_2024-02-14.pdf','CVEGA FECHA: 2024-02-14 17:18:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(44282,'ATM0424-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9585','2024-02-14','17:33:42','5387.79','ingreso','','NO','SI','Breakdown','5387.79','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','FABIANA ALVES','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_AG9585_2024-02-14.pdf','facturas_agentes/PDF202402','F_AG9585_2024-02-14.pdf','IMUCINO FECHA: 2024-02-14 17:33:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-14','','','',NULL,NULL,NULL),(44283,'HKGZLOSTI 097.23','impo','49369389','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-44283','2024-02-14','18:17:47','605.38','egreso','','NO','','Reimbursement','605.38','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-14.pdf','facturas_agentes/PDF202402','F_0_2024-02-14.pdf','MHERNANDEZ FECHA: 2024-02-14 18:17:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(44284,'HKGZLOSTI 097.23','impo','49373156','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-44284','2024-02-14','18:20:38','-475.55','ingreso','','NO','','Reimbursement','-475.55','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-14.pdf','facturas_agentes/PDF202402','F_0_2024-02-14.pdf','MHERNANDEZ FECHA: 2024-02-14 18:20:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(44285,'HKGZLOSTI 015.24','impo','49379720','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-44285','2024-02-14','18:28:07','-1839.68','ingreso','','NO','','Reimbursement','-1839.68','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-14.pdf','facturas_agentes/PDF202402','F_0_2024-02-14.pdf','MHERNANDEZ FECHA: 2024-02-14 18:28:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(44286,'ATM0524-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3320','2024-02-14','18:54:58','724.83','egreso','','NO','SI','Breakdown','724.83','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202402/F_NCAG3320_2024-02-14.pdf','facturas_agentes/PDF202402','F_NCAG3320_2024-02-14.pdf','ARAMIRO FECHA: 2024-02-14 18:54:58',NULL,NULL,'areli.ramiro@interteam.com.mx 2024-03-05 20:39:13',NULL,NULL,'USD','2024-02-14','','breakdown_agentes_interteam_ATM0524-ANR_2024.02.1418.53.46.xlsx','9368',NULL,NULL,NULL),(44287,'ATM0924-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3321','2024-02-14','19:14:38','1181.95','egreso','','NO','SI','Breakdown','1181.95','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202402/F_NCAG3321_2024-02-14.pdf','facturas_agentes/PDF202402','F_NCAG3321_2024-02-14.pdf','ARAMIRO FECHA: 2024-02-14 19:14:38',NULL,NULL,'areli.ramiro@interteam.com.mx 2024-03-05 20:42:07',NULL,NULL,'USD','2024-02-14','','breakdown_agentes_interteam_ATM0924-ANR_2024.02.1419.14.00.xlsx','9371',NULL,NULL,NULL),(44288,'KELZLOHTS 013.24','impo','HTI241010-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-44288','2024-02-15','08:26:57','30.00','egreso','','NO','','Reimbursement','30.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202402/F_0_2024-02-15.pdf','facturas_agentes/PDF202402','F_0_2024-02-15.pdf','RCARRILLO FECHA: 2024-02-15 08:26:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(44289,'HKGZLOSTI 015.24','impo','5814 - 23520002','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-44289','2024-02-15','09:23:16','349.02','egreso','','NO','','Reimbursement','349.02','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202402/F_0_2024-02-15.pdf','facturas_agentes/PDF202402','F_0_2024-02-15.pdf','MHERNANDEZ FECHA: 2024-02-15 09:23:16',NULL,NULL,'marcos.hernandez@interteam.com.mx 2024-05-17 11:16:31',NULL,NULL,'USD','2024-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(44290,'HKGZLOSTI 015.24','impo','5814 - 23520002','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-44290','2024-02-15','09:24:25','4.98','egreso','','NO','','Reimbursement','4.98','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202402/F_0_2024-02-15.pdf','facturas_agentes/PDF202402','F_0_2024-02-15.pdf','MHERNANDEZ FECHA: 2024-02-15 09:24:25',NULL,NULL,'marcos.hernandez@interteam.com.mx 2024-05-17 11:16:28',NULL,NULL,'USD','2024-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(44291,'PUSZLOGLW 009.24','impo','GINT-0653A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-44291','2024-02-15','09:44:23','-930.93','ingreso','','NO','','Reimbursement','-930.93','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202402/F_0_2024-02-15.pdf','facturas_agentes/PDF202402','F_0_2024-02-15.pdf','MHERNANDEZ FECHA: 2024-02-15 09:44:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(44292,'VER5323-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','3322','2024-02-15','10:06:10','250.00','egreso','','SI','SI','Demurrages','250.00','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202402/F_NCAG3322_2024-02-15.pdf','facturas_agentes/PDF202402','F_NCAG3322_2024-02-15.pdf','MGARCIA FECHA: 2024-02-15 10:06:10',NULL,'MBECERRA 2024-03-04 08:49:28','marzio.garcia@interteam.com.mx 2024-02-29 09:49:22',NULL,NULL,'USD','2024-02-15','','','0',NULL,NULL,NULL),(44293,'HKGZLOSTI 012.24','impo','49380307','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-44293','2024-02-15','10:13:09','112.82','egreso','','NO','','Reimbursement','112.82','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-15.pdf','facturas_agentes/PDF202402','F_0_2024-02-15.pdf','MHERNANDEZ FECHA: 2024-02-15 10:13:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(44294,'HKGZLOSTI 009.24','impo','49380326','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-44294','2024-02-15','10:16:57','51.00','egreso','','NO','','Reimbursement','51.00','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-15.pdf','facturas_agentes/PDF202402','F_0_2024-02-15.pdf','MHERNANDEZ FECHA: 2024-02-15 10:16:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(44295,'BCNVERTGY 005.24','impo','05A2401964','Agente','TRANSGLORY S.A.','','OPE-44295','2024-02-15','10:53:50','29.14','egreso','','NO','','DAP CHARGES 012023120955 BCN-VER CORRECT','29.14','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202402/F_0_2024-02-15.pdf','facturas_agentes/PDF202402','F_0_2024-02-15.pdf','GMONTES FECHA: 2024-02-15 10:53:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(44296,'SHAZLOSTI 031.24','impo','56568990','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-44296','2024-02-15','12:05:15','645.80','egreso','','NO','','Reimbursement','645.80','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-15.pdf','facturas_agentes/PDF202402','F_0_2024-02-15.pdf','RCARRILLO FECHA: 2024-02-15 12:05:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(44297,'SHAZLOSTI 030.24','impo','56568991','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-44297','2024-02-15','12:09:32','3451.99','egreso','','NO','','Reimbursement','3451.99','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-15.pdf','facturas_agentes/PDF202402','F_0_2024-02-15.pdf','RCARRILLO FECHA: 2024-02-15 12:09:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(44298,'ATM1024-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3323','2024-02-15','13:22:27','2277.66','egreso','','NO','SI','Breakdown','2277.66','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202402/F_NCAG3323_2024-02-15.pdf','facturas_agentes/PDF202402','F_NCAG3323_2024-02-15.pdf','ARAMIRO FECHA: 2024-02-15 13:22:27',NULL,NULL,'areli.ramiro@interteam.com.mx 2024-03-05 20:44:24',NULL,NULL,'USD','2024-02-15','','breakdown_agentes_interteam_ATM1024-ANR_2024.02.1513.22.04.xlsx','9376',NULL,NULL,NULL),(44299,'ATM0424-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3324','2024-02-15','13:32:30','341.95','egreso','','NO','SI','RO_855863','341.95','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','FABIANA ALVES','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_NCAG3324_2024-02-15.pdf','facturas_agentes/PDF202402','F_NCAG3324_2024-02-15.pdf','IMUCINO FECHA: 2024-02-15 13:32:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-15','','','0',NULL,NULL,NULL),(44300,'HAMVERSSL 063.24','impo','40823663','Agente','SACO SHIPPING GMBH','','OPIN-44300','2024-02-15','15:52:35','-16786.11','ingreso','','NO','','Reimbursement','-16786.11','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-15.pdf','facturas_agentes/PDF202402','F_0_2024-02-15.pdf','TRODRIGUEZ FECHA: 2024-02-15 15:52:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(44301,'ZLO5623-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','3325','2024-02-15','16:11:12','403.14','egreso','','NO','SI','RECOLECCION BL: INTERZLOGYE853958','403.14','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202402/F_NCAG3325_2024-02-15.pdf','facturas_agentes/PDF202402','F_NCAG3325_2024-02-15.pdf','CBRENIZ FECHA: 2024-02-15 16:11:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-15','','','0',NULL,NULL,NULL),(44302,'HAMVERSSL 062.24','impo','40823663','Agente','SACO SHIPPING GMBH','','OPE-44302','2024-02-15','16:13:40','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-15.pdf','facturas_agentes/PDF202402','F_0_2024-02-15.pdf','TRODRIGUEZ FECHA: 2024-02-15 16:13:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(44303,'HAMVERSSL 056.24','impo','40823663','Agente','SACO SHIPPING GMBH','','OPE-44303','2024-02-15','16:33:54','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-15.pdf','facturas_agentes/PDF202402','F_0_2024-02-15.pdf','TRODRIGUEZ FECHA: 2024-02-15 16:33:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(44304,'HAMVERSSL 057.24','impo','40823663','Agente','SACO SHIPPING GMBH','','OPE-44304','2024-02-15','16:55:53','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-15.pdf','facturas_agentes/PDF202402','F_0_2024-02-15.pdf','TRODRIGUEZ FECHA: 2024-02-15 16:55:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(44305,'HAMVERSSL 058.24','impo','40823663','Agente','SACO SHIPPING GMBH','','OPE-44305','2024-02-15','17:16:33','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-15.pdf','facturas_agentes/PDF202402','F_0_2024-02-15.pdf','TRODRIGUEZ FECHA: 2024-02-15 17:16:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(44306,'HAMVERSSL 060.24','impo','40823663','Agente','SACO SHIPPING GMBH','','OPE-44306','2024-02-15','18:41:11','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-15.pdf','facturas_agentes/PDF202402','F_0_2024-02-15.pdf','TRODRIGUEZ FECHA: 2024-02-15 18:41:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(44307,'HAMVERSSL 060.24','impo','40823663','Agente','SACO SHIPPING GMBH','','OPE-44307','2024-02-15','18:41:53','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-15.pdf','facturas_agentes/PDF202402','F_0_2024-02-15.pdf','TRODRIGUEZ FECHA: 2024-02-15 18:41:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(44308,'HAMVERSSL 064.24','impo','40823663','Agente','SACO SHIPPING GMBH','','OPE-44308','2024-02-15','18:58:58','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-15.pdf','facturas_agentes/PDF202402','F_0_2024-02-15.pdf','TRODRIGUEZ FECHA: 2024-02-15 18:58:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(44309,'VER0124-ANR','expo','21141130','Agente','SSC CONSOLIDATION NV','','OPE-44309','2024-02-13','19:05:02','74.72','egreso','','NO','','Breakdown','74.72','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202402/F_0_2024-02-15.pdf','facturas_agentes/PDF202402','F_0_2024-02-15.pdf','ARAMIRO FECHA: 2024-02-15 19:05:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-15','','','',NULL,NULL,NULL),(44310,'865-13087620','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','9586','2024-02-15','19:25:33','4617.40','ingreso','','NO','SI','AWB: USD 50.00 / PICK UP: USD 520.00 / AIR FREIGHT: USD 3047.20 / FSC: USD 58.60 / CUSTOMS CLEARANCE: USD 590.00 / THC: USD 234.40 / PROFIT SHARE: USD 117.20 ','4617.40','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','NO APLICA','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202402/F_AG9586_2024-02-15.pdf','facturas_agentes/PDF202402','F_AG9586_2024-02-15.pdf','OCHANGPO FECHA: 2024-02-15 19:25:33',NULL,NULL,'octavio.changpo@interteam.com.mx 2024-02-19 11:53:26',NULL,NULL,'USD','2024-02-15','',NULL,NULL,NULL,NULL,NULL),(44311,'HAMVERSSL 054.24','impo','5560598','Agente','SACO SHIPPING GMBH','','OPE-44311','2024-02-16','09:24:15','407.38','egreso','','SI','','Rebate','407.38','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-16.pdf','facturas_agentes/PDF202402','F_0_2024-02-16.pdf','SVILLAR FECHA: 2024-02-16 09:24:15','MBECERRA FECHA: 2024-02-21 10:09:36<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2024-02-21 10:09:36<br>','siddharta.villar@interteam.com.mx 2024-02-21 09:58:44',NULL,NULL,'USD','2024-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(44312,'NGBZLOSTI 010.24','impo','91770003','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-44312','2024-02-16','09:26:29','390.00','egreso','','NO','','Reimbursement','390.00','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-16.pdf','facturas_agentes/PDF202402','F_0_2024-02-16.pdf','MHERNANDEZ FECHA: 2024-02-16 09:26:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(44313,'GOAATMCOM 016.24','impo','13498','Agente','SACO COMBIMAR SPA','','OPE-44313','2024-02-16','09:27:44','11.00','egreso','','NO','','Rebate','11.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202402/F_0_2024-02-16.pdf','facturas_agentes/PDF202402','F_0_2024-02-16.pdf','SVILLAR FECHA: 2024-02-16 09:27:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(44314,'VER0624-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9587','2024-02-16','09:31:23','461.66','ingreso','','NO','SI','Reimbursement','461.66','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','ESTEFANIA ALVARADO','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202402/F_AG9587_2024-02-16.pdf','facturas_agentes/PDF202402','F_AG9587_2024-02-16.pdf','JSCHNEIDER FECHA: 2024-02-16 09:31:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-16','','','0',NULL,NULL,NULL),(44315,'020-46783553','expo','2024/100444','Agente','INTERNATIONAL LOGISTIC GATEWAY','','OPIN-44315','2024-02-16','09:46:22','-951.90','ingreso','','NO','','DAP','-951.90','BRNO','VLASTIMILA PECHA 1289/4  62700 BRNO- CERNOVICE CZECH REPUBLIC','ANDREA FRITSCHEROVA','CZECH REPUBLIC','N/A','/facturas_agentes/PDF202402/F_0_2024-02-16.pdf','facturas_agentes/PDF202402','F_0_2024-02-16.pdf','EGALLARDO FECHA: 2024-02-16 09:46:22',NULL,NULL,NULL,NULL,NULL,'EUR','2024-02-16','',NULL,NULL,NULL,NULL,NULL),(44316,'016-69207040','expo','17699342','Agente','SHIPCO TRANSPORT INC.','','OPE-44316','2024-02-16','09:51:34','299.12','egreso','','NO','','DAP','299.12','HOUSTON','1235 NORTH LOOP WEST, SUITE 450','NO APLICA','USA','hou@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-16.pdf','facturas_agentes/PDF202402','F_0_2024-02-16.pdf','EGALLARDO FECHA: 2024-02-16 09:51:34',NULL,NULL,'eduardo.gallardo@interteam.com.mx 2024-02-16 09:55:17',NULL,NULL,'USD','2024-02-16','',NULL,NULL,NULL,NULL,NULL),(44317,'016-69207040','expo','17699342','Agente','SHIPCO TRANSPORT INC.','','OPIN-44317','2024-02-16','09:56:38','-299.12','ingreso','','NO','','DAP','-299.12','HOUSTON','1235 NORTH LOOP WEST, SUITE 450','NO APLICA','USA','hou@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-16.pdf','facturas_agentes/PDF202402','F_0_2024-02-16.pdf','EGALLARDO FECHA: 2024-02-16 09:56:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-16','',NULL,NULL,NULL,NULL,NULL),(44318,'AIR MEX 039.24','impo','2011','Agente','NEW CHARTER SRL','','OPIN-44318','2024-01-31','09:59:36','-522.98','ingreso','','NO','','AIR FREIGHT','-522.98','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202402/F_0_2024-02-16.pdf','facturas_agentes/PDF202402','F_0_2024-02-16.pdf','EGALLARDO FECHA: 2024-02-16 09:59:36',NULL,NULL,NULL,NULL,NULL,'EUR','2024-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(44319,'AIR MEX 048.24','impo','27905810','Agente','SHIPCO TRANSPORT EESTI AS','','OPIN-44319','2024-02-05','10:02:17','-1872.70','ingreso','','NO','','AIR FREIGHT','-1872.70','TALLINN','KOPLI 19','','ESTONIA','mraud@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-16.pdf','facturas_agentes/PDF202402','F_0_2024-02-16.pdf','EGALLARDO FECHA: 2024-02-16 10:02:17',NULL,NULL,NULL,NULL,NULL,'EUR','2024-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(44320,'ZLO5423-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3326','2024-02-16','10:10:24','18.80','egreso','','NO','SI','Reimbursement','18.80','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202402/F_NCAG3326_2024-02-16.pdf','facturas_agentes/PDF202402','F_NCAG3326_2024-02-16.pdf','FMENDOZA FECHA: 2024-02-16 10:10:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-16','','','0',NULL,NULL,NULL),(44321,'VLCVERTGY 005.24','impo','05A2401975','Agente','TRANSGLORY S.A.','','OPE-44321','2024-02-16','10:13:42','1488.76','egreso','','NO','','DELIVERY CORRECT 032024012671','1488.76','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202402/F_0_2024-02-16.pdf','facturas_agentes/PDF202402','F_0_2024-02-16.pdf','GMONTES FECHA: 2024-02-16 10:13:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(44322,'ZLO0124-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3327','2024-02-16','10:38:28','97.31','egreso','','NO','SI','Reimbursement','97.31','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202402/F_NCAG3327_2024-02-16.pdf','facturas_agentes/PDF202402','F_NCAG3327_2024-02-16.pdf','FMENDOZA FECHA: 2024-02-16 10:38:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-16','','','0',NULL,NULL,NULL),(44323,'BCNVERTGY 017.24','impo','05F2412232','Agente','TRANSGLORY S.A.','','OPIN-44323','2024-02-16','11:09:28','-1427.66','ingreso','','NO','','Rebate','-1427.66','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202402/F_0_2024-02-16.pdf','facturas_agentes/PDF202402','F_0_2024-02-16.pdf','GMONTES FECHA: 2024-02-16 11:09:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(44324,'ZLO0424-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3328','2024-02-16','12:08:18','175.90','egreso','','NO','SI','Reimbursement','175.90','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202402/F_NCAG3328_2024-02-16.pdf','facturas_agentes/PDF202402','F_NCAG3328_2024-02-16.pdf','FMENDOZA FECHA: 2024-02-16 12:08:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-16','','','0',NULL,NULL,NULL),(44325,'ANRVERSSC 016.24','impo','26094425','Agente','SSC CONSOLIDATION NV','','OPE-44325','2024-02-16','12:14:54','4247.19','egreso','','SI','','Reimbursement','4247.19','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202402/F_0_2024-02-16.pdf','facturas_agentes/PDF202402','F_0_2024-02-16.pdf','JTOLEDANO FECHA: 2024-02-16 12:14:54','MBECERRA FECHA: 2024-04-01 17:56:20<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2024-04-01 17:56:20<br>','jessica.toledano@interteam.com.mx 2024-02-16 12:15:34',NULL,NULL,'USD','2024-04-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(44326,'ANRVERSSC 016.24','impo','26094425','Agente','SSC CONSOLIDATION NV','','OPIN-44326','2024-02-16','12:17:07','-4247.19','ingreso','','SI','','Reimbursement','-4247.19','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202402/F_0_2024-02-16.pdf','facturas_agentes/PDF202402','F_0_2024-02-16.pdf','JTOLEDANO FECHA: 2024-02-16 12:17:07','MBECERRA FECHA: 2024-04-01 17:55:18<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2024-04-01 17:55:18<br>','jessica.toledano@interteam.com.mx 2024-04-01 12:36:30',NULL,NULL,'USD','2024-04-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(44327,'BUEVERSSL 008.24','impo','','Interteam','SACO SHIPPING S.A.','AG','9588','2024-02-16','12:26:46','1090.00','ingreso','','NO','SI','FLETE MARITIMO COLLECT','1090.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202402/F_AG9588_2024-02-16.pdf','facturas_agentes/PDF202402','F_AG9588_2024-02-16.pdf','GMONTES FECHA: 2024-02-16 12:26:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(44328,'ANRVERSSC 013.24','impo','26087167','Agente','SSC CONSOLIDATION NV','','OPIN-44328','2024-02-16','12:49:44','-1533.95','ingreso','','NO','','Reimbursement','-1533.95','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202402/F_0_2024-02-16.pdf','facturas_agentes/PDF202402','F_0_2024-02-16.pdf','CVEGA FECHA: 2024-02-16 12:49:44',NULL,NULL,NULL,NULL,NULL,'EUR','2024-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(44329,'ANRVERSSC 014.24','impo','26088664','Agente','SSC CONSOLIDATION NV','','OPIN-44329','2024-02-16','12:53:39','-1502.88','ingreso','','NO','','Reimbursement','-1502.88','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202402/F_0_2024-02-16.pdf','facturas_agentes/PDF202402','F_0_2024-02-16.pdf','CVEGA FECHA: 2024-02-16 12:53:39',NULL,NULL,NULL,NULL,NULL,'EUR','2024-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(44330,'ZLO0524-SAI','expo','','Interteam','SACO SHIPPING SPA','NCAG','3329','2024-02-16','13:26:42','35.00','egreso','','NO','SI','Reimbursement','35.00','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','.','CHILE','karen.lorca@cl.sacoshipping.com','/facturas_agentes/PDF202402/F_NCAG3329_2024-02-16.pdf','facturas_agentes/PDF202402','F_NCAG3329_2024-02-16.pdf','MGARCIA FECHA: 2024-02-16 13:26:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-16','','','0',NULL,NULL,NULL),(44331,'ANRATMSSC 009.24','impo','26087339','Agente','SSC CONSOLIDATION NV','','OPIN-44331','2024-02-16','13:34:01','-3724.33','ingreso','','NO','','Reimbursement','-3724.33','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202402/F_0_2024-02-16.pdf','facturas_agentes/PDF202402','F_0_2024-02-16.pdf','CVEGA FECHA: 2024-02-16 13:34:01',NULL,NULL,NULL,NULL,NULL,'EUR','2024-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(44332,'ANRATMSSC 010.24','impo','26087644','Agente','SSC CONSOLIDATION NV','','OPIN-44332','2024-02-16','13:36:19','-1545.56','ingreso','','NO','','Reimbursement','-1545.56','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202402/F_0_2024-02-16.pdf','facturas_agentes/PDF202402','F_0_2024-02-16.pdf','CVEGA FECHA: 2024-02-16 13:36:19',NULL,NULL,NULL,NULL,NULL,'EUR','2024-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(44333,'ANRATMSSC 011.24','impo','21140463','Agente','SSC CONSOLIDATION NV','','OPE-44333','2024-02-16','13:37:38','929.44','egreso','','NO','','Reimbursement','929.44','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202402/F_0_2024-02-16.pdf','facturas_agentes/PDF202402','F_0_2024-02-16.pdf','CVEGA FECHA: 2024-02-16 13:37:38',NULL,NULL,NULL,NULL,NULL,'EUR','2024-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(44334,'ANRATMSSC 012.24','impo','26090302','Agente','SSC CONSOLIDATION NV','','OPIN-44334','2024-02-16','13:39:47','-2082.26','ingreso','','NO','','Reimbursement','-2082.26','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202402/F_0_2024-02-16.pdf','facturas_agentes/PDF202402','F_0_2024-02-16.pdf','CVEGA FECHA: 2024-02-16 13:39:47',NULL,NULL,NULL,NULL,NULL,'EUR','2024-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(44335,'ANRATMSSC 014.24','impo','26094440','Agente','SSC CONSOLIDATION NV','','OPIN-44335','2024-02-16','13:41:16','-1155.13','ingreso','','NO','','Reimbursement','-1155.13','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202402/F_0_2024-02-16.pdf','facturas_agentes/PDF202402','F_0_2024-02-16.pdf','CVEGA FECHA: 2024-02-16 13:41:16',NULL,NULL,NULL,NULL,NULL,'EUR','2024-02-16','',NULL,NULL,NULL,NULL,NULL),(44336,'ANRATMSSC 013.24','impo','21141197','Agente','SSC CONSOLIDATION NV','','OPE-44336','2024-02-16','13:43:49','2433.47','egreso','','NO','','Reimbursement','2433.47','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202402/F_0_2024-02-16.pdf','facturas_agentes/PDF202402','F_0_2024-02-16.pdf','CVEGA FECHA: 2024-02-16 13:43:49',NULL,NULL,NULL,NULL,NULL,'EUR','2024-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(44337,'NGBZLOSTI 013.24','impo','91769642','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-44337','2024-02-16','13:50:03','1418.31','egreso','','NO','','Reimbursement','1418.31','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-16.pdf','facturas_agentes/PDF202402','F_0_2024-02-16.pdf','MHERNANDEZ FECHA: 2024-02-16 13:50:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(44338,'PUSZLOGLW 014.24','impo','','Interteam','SHIPCO TRANSPORT EESTI AS','AG','9589','2024-02-16','16:59:49','641.12','ingreso','','NO','SI','Reimbursement','641.12','TALLINN','KOPLI 19','','ESTONIA','mraud@shipco.com','/facturas_agentes/PDF202402/F_AG9589_2024-02-16.pdf','facturas_agentes/PDF202402','F_AG9589_2024-02-16.pdf','CVEGA FECHA: 2024-02-16 16:59:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(44339,'VER01824-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3330','2024-02-16','17:37:01','112.05','egreso','','NO','SI','Breakdown','112.05','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_NCAG3330_2024-02-16.pdf','facturas_agentes/PDF202402','F_NCAG3330_2024-02-16.pdf','MGARCIA FECHA: 2024-02-16 17:37:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-16','','buyer_consol_archivos/buyer_consol_interteam_VER01824-SSZBC_2024.02.1617.36.50.xlsx','9408',NULL,NULL,NULL),(44340,'ZLO0624-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9590','2024-02-16','17:43:02','5109.86','ingreso','','NO','SI','Breakdown','5109.86','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_AG9590_2024-02-16.pdf','facturas_agentes/PDF202402','F_AG9590_2024-02-16.pdf','FMENDOZA FECHA: 2024-02-16 17:43:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-16','','breakdown_agentes_interteam_ZLO0624-SHG_2024.02.1617.42.46.xlsx','9411',NULL,NULL,NULL),(44341,'SHAZLOHTS 008.24','impo','HSHAISM24020205','Agente','HT INTERNATIONAL CO., LTD.','','OPE-44341','2024-02-19','09:24:57','1600.00','egreso','','NO','','Reimbursement','1600.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202402/F_0_2024-02-19.pdf','facturas_agentes/PDF202402','F_0_2024-02-19.pdf','RCARRILLO FECHA: 2024-02-19 09:24:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(44342,'HKGZLOSTI 014.24','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','9591','2024-02-19','09:35:24','836.45','ingreso','','NO','SI','95085650 DAP','836.45','ATLANTA','4849 MASSACHUSETTS BOULEVARD','','USA','atl@shipco.com','/facturas_agentes/PDF202402/F_AG9591_2024-02-19.pdf','facturas_agentes/PDF202402','F_AG9591_2024-02-19.pdf','MHERNANDEZ FECHA: 2024-02-19 09:35:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(44343,'SHAZLOSTI 022.24','impo','56572207','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-44343','2024-02-19','09:36:53','120.00','egreso','','NO','','16263894 SELLO CITA','120.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-19.pdf','facturas_agentes/PDF202402','F_0_2024-02-19.pdf','RCARRILLO FECHA: 2024-02-19 09:36:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(44344,'SHAZLOSTI 003.24','impo','56572582','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-44344','2024-02-19','09:54:44','95.00','egreso','','NO','','PICK UP 16255237','95.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-19.pdf','facturas_agentes/PDF202402','F_0_2024-02-19.pdf','RCARRILLO FECHA: 2024-02-19 09:54:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(44345,'FCLE24006','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9592','2024-02-19','10:27:15','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','ANNE WENG','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_AG9592_2024-02-19.pdf','facturas_agentes/PDF202402','F_AG9592_2024-02-19.pdf','IGUTIERREZ FECHA: 2024-02-19 10:27:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','','','0',NULL,NULL,NULL),(44346,'CTGVERMAH 004.24','impo','172810','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-44346','2024-02-19','10:29:25','-55.00','ingreso','','NO','','OCF    CTG20240162','-55.00','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202402/F_0_2024-02-19.pdf','facturas_agentes/PDF202402','F_0_2024-02-19.pdf','GMONTES FECHA: 2024-02-19 10:29:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(44347,'CTGVERMAH 004.24','impo','172811','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-44347','2024-02-19','10:30:11','-596.20','ingreso','','NO','','OCF    CTG20240164','-596.20','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202402/F_0_2024-02-19.pdf','facturas_agentes/PDF202402','F_0_2024-02-19.pdf','GMONTES FECHA: 2024-02-19 10:30:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(44348,'VER01524-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3331','2024-02-19','10:43:32','255.25','egreso','','NO','SI','Breakdown','255.25','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_NCAG3331_2024-02-19.pdf','facturas_agentes/PDF202402','F_NCAG3331_2024-02-19.pdf','MGARCIA FECHA: 2024-02-19 10:43:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','','buyer_consol_archivos/buyer_consol_interteam_VER01524-SSZBC_2024.02.1910.43.18.xlsx','9416',NULL,NULL,NULL),(44349,'BUEVERSSL 007.24','impo','E 9996-00006529','Agente','SACO SHIPPING S.A.','','OPIN-44349','2024-02-19','10:43:49','-362.60','ingreso','','NO','','OCF    BUE54497','-362.60','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202402/F_0_2024-02-19.pdf','facturas_agentes/PDF202402','F_0_2024-02-19.pdf','GMONTES FECHA: 2024-02-19 10:43:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(44350,'BCNATMTGY 010.24','impo','05F2413327','Agente','TRANSGLORY S.A.','','OPIN-44350','2024-02-19','10:58:57','-1336.97','ingreso','','NO','','Rebate','-1336.97','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202402/F_0_2024-02-19.pdf','facturas_agentes/PDF202402','F_0_2024-02-19.pdf','GMONTES FECHA: 2024-02-19 10:58:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(44351,'','impo','77235250','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-44351','2024-02-19','11:26:50','7.70','egreso','','NO','','Reimbursement','7.70','HO CHI MINH CITY','1ST FLOOR, DINH LE BUILDING, NO. 1 DINH LE STREET, WARD 13','','VIETNAM','pcu@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-19.pdf','facturas_agentes/PDF202402','F_0_2024-02-19.pdf','MBECERRA FECHA: 2024-02-19 11:26:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','',NULL,NULL,NULL,NULL,NULL),(44352,'HKGZLOSTI 014.24','impo','49380638','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-44352','2024-02-19','11:34:03','140.14','egreso','','NO','','Reimbursement','140.14','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-19.pdf','facturas_agentes/PDF202402','F_0_2024-02-19.pdf','MHERNANDEZ FECHA: 2024-02-19 11:34:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(44353,'SHAZLOSTI 003.24','impo','56572988','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-44353','2024-02-19','11:35:04','95.00','egreso','','NO','','16253513 PICK UP','95.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-19.pdf','facturas_agentes/PDF202402','F_0_2024-02-19.pdf','RCARRILLO FECHA: 2024-02-19 11:35:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(44354,'865-13087620','expo','','Interteam','SACO SHIPPING S.A.','AG','9593','2024-02-19','11:58:24','4547.40','ingreso','','NO','SI',' AWB: USD 50.00 / PICK UP: USD 450.00 / AIR FREIGHT: USD 3047.20 / FSC: USD 58.60 / CUSTOMS CLEARANCE: USD 590.00 / THC: USD 234.40 / PROFIT SHARE: USD 117.20','4547.40','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','NO APLICA','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202402/F_AG9593_2024-02-19.pdf','facturas_agentes/PDF202402','F_AG9593_2024-02-19.pdf','OCHANGPO FECHA: 2024-02-19 11:58:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','',NULL,NULL,NULL,NULL,NULL),(44355,'KELZLOHTS 014.24','impo','34386164','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-44355','2024-02-19','12:02:33','67.00','egreso','','NO','','Reimbursement','67.00','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','TAIWAN','echen@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-19.pdf','facturas_agentes/PDF202402','F_0_2024-02-19.pdf','RCARRILLO FECHA: 2024-02-19 12:02:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(44356,'VER1224-HAM','expo','2090715','Agente','SACO SHIPPING GMBH','','OPE-44356','2024-02-19','12:05:24','24.92','egreso','','NO','','Reimbursement','24.92','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-19.pdf','facturas_agentes/PDF202402','F_0_2024-02-19.pdf','JSCHNEIDER FECHA: 2024-02-19 12:05:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','','','0',NULL,NULL,NULL),(44357,'ATM1024-HAM','expo','2090848','Agente','SACO SHIPPING GMBH','','OPE-44357','2024-02-19','12:11:12','172.37','egreso','','NO','','Reimbursement','172.37','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-19.pdf','facturas_agentes/PDF202402','F_0_2024-02-19.pdf','JSCHNEIDER FECHA: 2024-02-19 12:11:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','','','0',NULL,NULL,NULL),(44358,'SHAZLOSTI 032.24','impo','56572720','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-44358','2024-02-19','12:32:55','272.14','egreso','','NO','','Reimbursement','272.14','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-19.pdf','facturas_agentes/PDF202402','F_0_2024-02-19.pdf','RCARRILLO FECHA: 2024-02-19 12:32:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(44359,'ANRVERSSC 014.24','impo','21141351','Agente','SSC CONSOLIDATION NV','','OPE-44359','2024-02-19','12:33:09','37.75','egreso','','NO','','Reimbursement','37.75','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202402/F_0_2024-02-19.pdf','facturas_agentes/PDF202402','F_0_2024-02-19.pdf','CVEGA FECHA: 2024-02-19 12:33:09',NULL,NULL,NULL,NULL,NULL,'EUR','2024-02-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(44360,'FCLE24005','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9594','2024-02-19','13:01:38','525.00','ingreso','','NO','SI','Collect Charges','525.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','ANNE WENG','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_AG9594_2024-02-19.pdf','facturas_agentes/PDF202402','F_AG9594_2024-02-19.pdf','IGUTIERREZ FECHA: 2024-02-19 13:01:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','','','0',NULL,NULL,NULL),(44361,'HKGZLOSTI 011.24','impo','50080196','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-44361','2024-02-19','13:05:42','-343.45','ingreso','','NO','','Reimbursement','-343.45','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-19.pdf','facturas_agentes/PDF202402','F_0_2024-02-19.pdf','MHERNANDEZ FECHA: 2024-02-19 13:05:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(44362,'FCLE24007','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9595','2024-02-19','13:19:55','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','ANNE WENG','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_AG9595_2024-02-19.pdf','facturas_agentes/PDF202402','F_AG9595_2024-02-19.pdf','IGUTIERREZ FECHA: 2024-02-19 13:19:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','','','0',NULL,NULL,NULL),(44363,'VER0524-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','9596','2024-02-19','13:23:02','2125.56','ingreso','','NO','SI','Breakdown','2125.56','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202402/F_AG9596_2024-02-19.pdf','facturas_agentes/PDF202402','F_AG9596_2024-02-19.pdf','ARAMIRO FECHA: 2024-02-19 13:23:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','','breakdown_agentes_interteam_VER0524-MIL_2024.02.1913.22.00.xlsx','9422',NULL,NULL,NULL),(44364,'FCLE24008','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9597','2024-02-19','13:27:09','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','ANNE WENG','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_AG9597_2024-02-19.pdf','facturas_agentes/PDF202402','F_AG9597_2024-02-19.pdf','IGUTIERREZ FECHA: 2024-02-19 13:27:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','','','0',NULL,NULL,NULL),(44365,'139-42478306','expo','','Interteam','SACO SHIPPING SAC','AG','9598','2024-02-19','13:54:31','817.30','ingreso','','SI','SI','AWB: USD 40.00 / PICK UP: USD 260.00 / AIR FREIGHT: USD 239.30 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 50.00 / PROFIT SHARE: USD 28.00','817.30','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','NO APLICA','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202402/F_AG9598_2024-02-19.pdf','facturas_agentes/PDF202402','F_AG9598_2024-02-19.pdf','OCHANGPO FECHA: 2024-02-19 13:54:31',NULL,'MBECERRA 2024-02-19 15:11:06','octavio.changpo@interteam.com.mx 2024-02-19 13:55:32',NULL,NULL,'USD','2024-02-19','',NULL,NULL,NULL,NULL,NULL),(44366,'139-42478306','expo','','Interteam','SACO SHIPPING SAC','AG','9599','2024-02-19','13:56:54','817.30','ingreso','','NO','SI','AWB: USD 40.00 / PICK UP: USD 260.00 / AIR FREIGHT: USD 239.30 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 50.00 / PROFIT SHARE: USD 28.00','817.30','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','NO APLICA','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202402/F_AG9599_2024-02-19.pdf','facturas_agentes/PDF202402','F_AG9599_2024-02-19.pdf','OCHANGPO FECHA: 2024-02-19 13:56:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','',NULL,NULL,NULL,NULL,NULL),(44367,'SSZVERATI 011.24','impo','DE/01099/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44367','2024-02-19','15:15:07','-69.00','ingreso','','NO','','Rebate','-69.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_0_2024-02-19.pdf','facturas_agentes/PDF202402','F_0_2024-02-19.pdf','SVILLAR FECHA: 2024-02-19 15:15:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(44368,'SSZVERATI 011.24','impo','DE/01100/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44368','2024-02-19','15:15:35','-353.00','ingreso','','NO','','Rebate','-353.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_0_2024-02-19.pdf','facturas_agentes/PDF202402','F_0_2024-02-19.pdf','SVILLAR FECHA: 2024-02-19 15:15:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(44369,'SSZVERATI 011.24','impo','DE/01101/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44369','2024-02-19','15:16:03','-10.00','ingreso','','NO','','Rebate','-10.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_0_2024-02-19.pdf','facturas_agentes/PDF202402','F_0_2024-02-19.pdf','SVILLAR FECHA: 2024-02-19 15:16:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(44370,'SSZVERATI 011.24','impo','DE/01102/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44370','2024-02-19','15:16:29','-23.00','ingreso','','NO','','Rebate','-23.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_0_2024-02-19.pdf','facturas_agentes/PDF202402','F_0_2024-02-19.pdf','SVILLAR FECHA: 2024-02-19 15:16:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(44371,'SSZVERATI 011.24','impo','DE/01103/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44371','2024-02-19','15:16:58','-338.42','ingreso','','NO','','Rebate','-338.42','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_0_2024-02-19.pdf','facturas_agentes/PDF202402','F_0_2024-02-19.pdf','SVILLAR FECHA: 2024-02-19 15:16:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(44372,'SSZVERATI 011.24','impo','DE/01104/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44372','2024-02-19','15:17:25','-142.64','ingreso','','NO','','Rebate','-142.64','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_0_2024-02-19.pdf','facturas_agentes/PDF202402','F_0_2024-02-19.pdf','SVILLAR FECHA: 2024-02-19 15:17:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(44373,'SSZVERATI 011.24','impo','DE/01105/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44373','2024-02-19','15:18:05','-220.80','ingreso','','NO','','Rebate','-220.80','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_0_2024-02-19.pdf','facturas_agentes/PDF202402','F_0_2024-02-19.pdf','SVILLAR FECHA: 2024-02-19 15:18:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(44374,'SSZVERATI 011.24','impo','DE/01106/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44374','2024-02-19','15:18:26','-238.08','ingreso','','NO','','Rebate','-238.08','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_0_2024-02-19.pdf','facturas_agentes/PDF202402','F_0_2024-02-19.pdf','SVILLAR FECHA: 2024-02-19 15:18:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(44375,'SSZVERATI 012.24','impo','DE/01108/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44375','2024-02-19','15:23:08','-523.40','ingreso','','NO','','Rebate','-523.40','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_0_2024-02-19.pdf','facturas_agentes/PDF202402','F_0_2024-02-19.pdf','SVILLAR FECHA: 2024-02-19 15:23:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(44376,'SSZVERATI 012.24','impo','DE/01109/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44376','2024-02-19','15:23:38','-586.16','ingreso','','NO','','Rebate','-586.16','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_0_2024-02-19.pdf','facturas_agentes/PDF202402','F_0_2024-02-19.pdf','SVILLAR FECHA: 2024-02-19 15:23:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(44377,'SSZVERATI 012.24','impo','DE/01110/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44377','2024-02-19','15:24:12','-174.80','ingreso','','NO','','Rebate','-174.80','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_0_2024-02-19.pdf','facturas_agentes/PDF202402','F_0_2024-02-19.pdf','SVILLAR FECHA: 2024-02-19 15:24:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(44378,'ALT01724-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3332','2024-02-19','15:26:35','296.75','egreso','','NO','SI','Breakdown','296.75','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_NCAG3332_2024-02-19.pdf','facturas_agentes/PDF202402','F_NCAG3332_2024-02-19.pdf','CBRENIZ FECHA: 2024-02-19 15:26:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','','buyer_consol_archivos/buyer_consol_interteam_ALT01724-SSZBC_2024.02.1915.25.02.xlsx','9428',NULL,NULL,NULL),(44379,'HAMVERSSL 065.24','impo','5560005','Agente','SACO SHIPPING GMBH','','OPIN-44379','2024-02-19','15:30:05','-39.46','ingreso','','NO','','Rebate','-39.46','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-19.pdf','facturas_agentes/PDF202402','F_0_2024-02-19.pdf','SVILLAR FECHA: 2024-02-19 15:30:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(44380,'HAMVERSSL 066.24','impo','5560015','Agente','SACO SHIPPING GMBH','','OPIN-44380','2024-02-19','15:36:41','-491.59','ingreso','','NO','','Rebate','-491.59','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-19.pdf','facturas_agentes/PDF202402','F_0_2024-02-19.pdf','SVILLAR FECHA: 2024-02-19 15:36:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(44381,'FCL 018.24','impo','86187152','Agente','SHIPCO TRANSPORT LTD','','OPIN-44381','2024-02-19','15:42:54','-2970.00','ingreso','','NO','','Rebate','-2970.00','ISTANBUL','INONU CAD. MITHATPASA APT. NO:48 K:6 D:12 GUMUSSUYU','','TURKEY','sjakobsen@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-19.pdf','facturas_agentes/PDF202402','F_0_2024-02-19.pdf','SVILLAR FECHA: 2024-02-19 15:42:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(44382,'HKGLZCSTI 009.24','impo','49379752','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-44382','2024-02-19','15:51:51','-3158.53','ingreso','','NO','','Reimbursement','-3158.53','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-19.pdf','facturas_agentes/PDF202402','F_0_2024-02-19.pdf','MHERNANDEZ FECHA: 2024-02-19 15:51:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(44383,'HKGLZCSTI 009.24','impo','49379752','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-44383','2024-02-19','15:51:51','-3158.53','ingreso','','NO','','Reimbursement','-3158.53','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-19.pdf','facturas_agentes/PDF202402','F_0_2024-02-19.pdf','MHERNANDEZ FECHA: 2024-02-19 15:51:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(44384,'VER0324-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3333','2024-02-19','16:07:02','1042.18','egreso','','NO','SI','Breakdown','1042.18','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202402/F_NCAG3333_2024-02-19.pdf','facturas_agentes/PDF202402','F_NCAG3333_2024-02-19.pdf','ARAMIRO FECHA: 2024-02-19 16:07:02',NULL,NULL,'areli.ramiro@interteam.com.mx 2024-03-05 20:49:28',NULL,NULL,'USD','2024-02-19','','breakdown_agentes_interteam_VER0324-ANR_2024.02.1916.06.40.xlsx','9430',NULL,NULL,NULL),(44385,'VER00124-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3334','2024-02-19','16:16:39','127.88','egreso','','NO','SI','Breakdown','127.88','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','MAURINO JUNIOR','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202402/F_NCAG3334_2024-02-19.pdf','facturas_agentes/PDF202402','F_NCAG3334_2024-02-19.pdf','MGARCIA FECHA: 2024-02-19 16:16:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-19','','buyer_consol_archivos/buyer_consol_interteam_VER00124-PNGBC_2024.02.1916.16.22.xlsx','9431',NULL,NULL,NULL),(44386,'VER0224-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','9600','2024-02-19','16:19:58','1091.27','ingreso','','SI','SI','Breakdown','1091.27','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202402/F_AG9600_2024-02-19.pdf','facturas_agentes/PDF202402','F_AG9600_2024-02-19.pdf','MGARCIA FECHA: 2024-02-19 16:19:58',NULL,'MBECERRA 2024-02-28 08:47:10','marzio.garcia@interteam.com.mx 2024-02-28 09:33:30',NULL,NULL,'USD','2024-02-19','','breakdown_agentes_interteam_VER0224-BCN_2024.02.1911.13.05.xlsx','9420',NULL,NULL,NULL),(44387,'VER9023-HAM','expo','2091267','Agente','SACO SHIPPING GMBH','','OPE-44387','2024-02-20','09:44:23','146.00','egreso','','NO','','Reimbursement','146.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-20.pdf','facturas_agentes/PDF202402','F_0_2024-02-20.pdf','JSCHNEIDER FECHA: 2024-02-20 09:44:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-20','','','0',NULL,NULL,NULL),(44388,'057-12376000','expo','61030738','Agente','SACO GROUPAIR GMBH','','OPIN-44388','2024-02-20','09:54:30','-284.65','ingreso','','NO','','DAP','-284.65','FRANKFURT','LANGER  KORNWEG 34C','NO APLICA','GERMANY','N/A','/facturas_agentes/PDF202402/F_0_2024-02-20.pdf','facturas_agentes/PDF202402','F_0_2024-02-20.pdf','ACASTILLO FECHA: 2024-02-20 09:54:30',NULL,NULL,NULL,NULL,NULL,'EUR','2024-02-20','',NULL,NULL,NULL,NULL,NULL),(44389,'AIR MEX 001.24','impo','212302570','Agente','SACO GROUPAIR GMBH','','OPIN-44389','2023-12-28','09:55:33','-539.48','ingreso','','NO','','AIR FREIGHT','-539.48','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF202402/F_0_2024-02-20.pdf','facturas_agentes/PDF202402','F_0_2024-02-20.pdf','ACASTILLO FECHA: 2024-02-20 09:55:33',NULL,NULL,NULL,NULL,NULL,'EUR','2024-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(44390,'TAOZLOPAN 005.24','impo','WPZLO231200077-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-44390','2024-02-20','10:05:00','-105.56','ingreso','','NO','','CANCELINLAND HBL: JGQDMAN231231Q','-105.56','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202402/F_0_2024-02-20.pdf','facturas_agentes/PDF202402','F_0_2024-02-20.pdf','DBORJA FECHA: 2024-02-20 10:05:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(44391,'ZLO0424-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','9601','2024-02-20','10:24:16','928.00','ingreso','','NO','SI','Breakdown','928.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202402/F_AG9601_2024-02-20.pdf','facturas_agentes/PDF202402','F_AG9601_2024-02-20.pdf','MOHERNANDEZ FECHA: 2024-02-20 10:24:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-20','','','',NULL,NULL,NULL),(44392,'VER0424-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A. DE C.V.','AG','9602','2024-02-20','10:27:58','220.00','ingreso','','SI','SI','CORRECCION HBL INTERVERSJO855715','220.00','SAN SALVADOR','AV. LAS MAGNOLIAS, EDIFICIO INSIGNE NIVEL 7 OFICINA NO.2','','EL SALVADOR','management@sv.pcscentralamerica.com','/facturas_agentes/PDF202402/F_AG9602_2024-02-20.pdf','facturas_agentes/PDF202402','F_AG9602_2024-02-20.pdf','MOHERNANDEZ FECHA: 2024-02-20 10:27:58',NULL,'MBECERRA 2024-05-06 08:38:49','eunice.ortega@interteam.com.mx  2024-05-06 09:21:52',NULL,NULL,'USD','2024-02-20','','','0',NULL,NULL,NULL),(44393,'865-13087631','expo','','Interteam','SACO SHIPPING S.A.','AG','9603','2024-02-20','10:30:01','4922.10','ingreso','','NO','SI','AWB: USD 40.00 / PICK UP: USD 1400.00 / AIR FREIGHT: USD 3168.25 / FSC: USD 54.60 / DG FEE: USD 150.00 / PROFIT SHARE: USD 109.25 ','4922.10','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','NO APLICA','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202402/F_AG9603_2024-02-20.pdf','facturas_agentes/PDF202402','F_AG9603_2024-02-20.pdf','OCHANGPO FECHA: 2024-02-20 10:30:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-20','',NULL,NULL,NULL,NULL,NULL),(44394,'KELZLOHTS 017.24','impo','34386095','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-44394','2024-02-20','10:49:19','51.30','egreso','','NO','','Reimbursement','51.30','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','TAIWAN','echen@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-20.pdf','facturas_agentes/PDF202402','F_0_2024-02-20.pdf','RCARRILLO FECHA: 2024-02-20 10:49:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(44395,'KELZLOHTS 013.24','impo','HTI241010-02','Agente','HT INTERNATIONAL CO., LTD.','','OPE-44395','2024-02-20','11:03:45','33.64','egreso','','NO','','Reimbursement','33.64','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202402/F_0_2024-02-20.pdf','facturas_agentes/PDF202402','F_0_2024-02-20.pdf','RCARRILLO FECHA: 2024-02-20 11:03:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(44396,'873-20344063','expo','17707963','Agente','SHIPCO TRANSPORT INC.','','OPIN-44396','2024-02-20','11:04:26','-544.67','ingreso','','NO','','DDP','-544.67','HOUSTON','1235 NORTH LOOP WEST, SUITE 450','NO APLICA','USA','hou@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-20.pdf','facturas_agentes/PDF202402','F_0_2024-02-20.pdf','EGALLARDO FECHA: 2024-02-20 11:04:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-20','',NULL,NULL,NULL,NULL,NULL),(44397,'HAMVERSSL 072.24','impo','40830288','Agente','SACO SHIPPING GMBH','','OPE-44397','2024-02-20','11:16:33','250.00','egreso','','NO','','Reimbursement','250.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-20.pdf','facturas_agentes/PDF202402','F_0_2024-02-20.pdf','TRODRIGUEZ FECHA: 2024-02-20 11:16:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(44398,'KELZLOHTS 084.23','impo','HTI23B022-02','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-44398','2024-02-20','11:20:58','130.10','egreso','','NO','','Reimbursement','130.10','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202402/F_0_2024-02-20.pdf','facturas_agentes/PDF202402','F_0_2024-02-20.pdf','RCARRILLO FECHA: 2024-02-20 11:20:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(44399,'NGBZLOSTI 011.24','impo','91770761','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-44399','2024-02-20','11:23:20','-78.60','ingreso','','NO','','Reimbursement','-78.60','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-20.pdf','facturas_agentes/PDF202402','F_0_2024-02-20.pdf','MHERNANDEZ FECHA: 2024-02-20 11:23:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(44400,'HAMVERSSL 067.24','impo','40830289','Agente','SACO SHIPPING GMBH','','OPE-44400','2024-02-20','12:02:40','71.00','egreso','','NO','','PLC VER271578','71.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-20.pdf','facturas_agentes/PDF202402','F_0_2024-02-20.pdf','TRODRIGUEZ FECHA: 2024-02-20 12:02:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(44401,'001-32041936','expo','17695432','Agente','SHIPCO TRANSPORT INC.','','OPIN-44401','2024-02-20','12:36:22','-408.27','ingreso','','NO','','DAP','-408.27','PORTLAND','NO RECORDS FOUND','NO APLICA','USA','','/facturas_agentes/PDF202402/F_0_2024-02-20.pdf','facturas_agentes/PDF202402','F_0_2024-02-20.pdf','EGALLARDO FECHA: 2024-02-20 12:36:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-20','',NULL,NULL,NULL,NULL,NULL),(44402,'GOAVERCOM 014.24','impo','10145','Agente','SACO COMBIMAR SPA','','OPIN-44402','2024-02-20','12:49:08','-2062.19','ingreso','','NO','','Rebate','-2062.19','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202402/F_0_2024-02-20.pdf','facturas_agentes/PDF202402','F_0_2024-02-20.pdf','SVILLAR FECHA: 2024-02-20 12:49:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(44403,'SHAZLOSTI 033.24','impo','56575050','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-44403','2024-02-20','16:05:29','1505.06','egreso','','NO','','Reimbursement','1505.06','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-20.pdf','facturas_agentes/PDF202402','F_0_2024-02-20.pdf','RCARRILLO FECHA: 2024-02-20 16:05:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(44404,'ANRVERSSC 017.24','impo','26095227','Agente','SSC CONSOLIDATION NV','','OPIN-44404','2024-02-20','16:32:00','-1822.11','ingreso','','NO','','Reimbursement','-1822.11','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202402/F_0_2024-02-20.pdf','facturas_agentes/PDF202402','F_0_2024-02-20.pdf','JTOLEDANO FECHA: 2024-02-20 16:32:00',NULL,NULL,'jessica.toledano@interteam.com.mx 2024-04-01 12:40:15',NULL,NULL,'USD','2024-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(44405,'NSAVERTGL 005.24','impo','1001 - 23501063','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-44405','2024-02-20','16:45:05','-4085.72','ingreso','','NO','','Reimbursement','-4085.72','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202402/F_0_2024-02-20.pdf','facturas_agentes/PDF202402','F_0_2024-02-20.pdf','JTOLEDANO FECHA: 2024-02-20 16:45:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(44406,'NSAVERTGL 005.24','impo','1012 - 23501013','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-44406','2024-02-20','16:48:40','1497.21','egreso','','NO','','Reimbursement','1497.21','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202402/F_0_2024-02-20.pdf','facturas_agentes/PDF202402','F_0_2024-02-20.pdf','JTOLEDANO FECHA: 2024-02-20 16:48:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(44407,'ATM0324-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9604','2024-02-20','17:43:40','198.20','ingreso','','NO','SI','Breakdown','198.20','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202402/F_AG9604_2024-02-20.pdf','facturas_agentes/PDF202402','F_AG9604_2024-02-20.pdf','IMUCINO FECHA: 2024-02-20 17:43:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-20','','','',NULL,NULL,NULL),(44408,'SHALZCSTI 010.24','impo','56573000','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-44408','2024-02-20','17:44:41','-2663.50','ingreso','','NO','','Reimbursement','-2663.50','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-20.pdf','facturas_agentes/PDF202402','F_0_2024-02-20.pdf','RCARRILLO FECHA: 2024-02-20 17:44:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(44409,'TAOZLOPAN 015.24','impo','WPZLOM24010007-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-44409','2024-02-20','17:58:55','14177.61','egreso','','NO','','Origin Charges','14177.61','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202402/F_0_2024-02-20.pdf','facturas_agentes/PDF202402','F_0_2024-02-20.pdf','DBORJA FECHA: 2024-02-20 17:58:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(44410,'TAOZLOPAN 016.24','impo','WPZLOM24010007-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-44410','2024-02-20','17:59:47','0.00','egreso','','NO','','Origin Charges','0.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202402/F_0_2024-02-20.pdf','facturas_agentes/PDF202402','F_0_2024-02-20.pdf','DBORJA FECHA: 2024-02-20 17:59:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(44411,'TAOZLOPAN 017.24','impo','WPZLOM24010007-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-44411','2024-02-20','18:00:19','0.00','egreso','','NO','','Origin Charges','0.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202402/F_0_2024-02-20.pdf','facturas_agentes/PDF202402','F_0_2024-02-20.pdf','DBORJA FECHA: 2024-02-20 18:00:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(44412,'125-54519393','expo','','Interteam','SHIPCO TRANSPORT LIMITED','AG','9605','2024-02-20','18:04:26','1607.40','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 440.00 / AIR FREIGHT: USD 725.40 / AMS: USD 12.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 75.00','1607.40','POINT LISAS','16 MULCHAN SEUCHAN ROAD','NO APLICA','TRINIDAD AND TOBAGO','jsammy@shipco.com','/facturas_agentes/PDF202402/F_AG9605_2024-02-20.pdf','facturas_agentes/PDF202402','F_AG9605_2024-02-20.pdf','OCHANGPO FECHA: 2024-02-20 18:04:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-20','',NULL,NULL,NULL,NULL,NULL),(44413,'FCL 125.23','impo','86182818','Agente','SHIPCO TRANSPORT','','OPIN-44413','2024-02-21','09:03:48','-2545.00','ingreso','','NO','','Rebate','-2545.00','IZMIR','KIBRIS SEHITLERI CAD.1443 SOK.NO:146 ISÃ?IMENLER IS MERKEZI K:5 NO:25/26','','TURKEY','dkabaagacli@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-21.pdf','facturas_agentes/PDF202402','F_0_2024-02-21.pdf','SVILLAR FECHA: 2024-02-21 09:03:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(44414,'ATM1124-HAM','expo','2091402','Agente','SACO SHIPPING GMBH','','OPE-44414','2024-02-21','09:05:49','2151.96','egreso','','NO','','Reimbursement','2151.96','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-21.pdf','facturas_agentes/PDF202402','F_0_2024-02-21.pdf','JSCHNEIDER FECHA: 2024-02-21 09:05:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-21','','','0',NULL,NULL,NULL),(44415,'VER0124-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','9606','2024-02-21','09:27:48','1485.75','ingreso','','NO','SI','Breakdown','1485.75','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202402/F_AG9606_2024-02-21.pdf','facturas_agentes/PDF202402','F_AG9606_2024-02-21.pdf','MGARCIA FECHA: 2024-02-21 09:27:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-21','','breakdown_agentes_interteam_VER0124-BCN_2024.02.2009.38.30.xlsx','9434',NULL,NULL,NULL),(44416,'HAMVERSSL 054.24','impo','5561525','Agente','SACO SHIPPING GMBH','','OPE-44416','2024-02-21','09:58:35','407.38','egreso','','NO','','Rebate','407.38','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-21.pdf','facturas_agentes/PDF202402','F_0_2024-02-21.pdf','SVILLAR FECHA: 2024-02-21 09:58:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(44417,'HAMVERSSL 054.24','impo','5561525','Agente','SACO SHIPPING GMBH','','OPIN-44417','2024-02-21','09:59:05','-407.38','ingreso','','NO','','Rebate','-407.38','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-21.pdf','facturas_agentes/PDF202402','F_0_2024-02-21.pdf','SVILLAR FECHA: 2024-02-21 09:59:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(44418,'VAPZLOSSL 001.24','impo','4322','Agente','SACO SHIPPING (CHILE) S.A.','','OPIN-44418','2024-02-21','11:07:14','-91.50','ingreso','','NO','','Reimbursement','-91.50','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','','CHILE','jacqueline.santelices@cl.sacoshipping.com','/facturas_agentes/PDF202402/F_0_2024-02-21.pdf','facturas_agentes/PDF202402','F_0_2024-02-21.pdf','GMONTES FECHA: 2024-02-21 11:07:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(44419,'KELZLOHTS 017.24','impo','HTI242003','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-44419','2024-02-21','11:09:12','-6360.60','ingreso','','NO','','Reimbursement','-6360.60','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202402/F_0_2024-02-21.pdf','facturas_agentes/PDF202402','F_0_2024-02-21.pdf','RCARRILLO FECHA: 2024-02-21 11:09:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(44420,'KELZLOHTS 018.24','impo','HTI242003','Agente','HT INTERNATIONAL CO., LTD.','','OPE-44420','2024-02-21','11:09:36','0.00','egreso','','NO','','Reimbursement','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202402/F_0_2024-02-21.pdf','facturas_agentes/PDF202402','F_0_2024-02-21.pdf','RCARRILLO FECHA: 2024-02-21 11:09:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(44421,'PUSZLOGLW 012.24','impo','GINT-0655A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-44421','2024-02-21','11:25:03','224.98','egreso','','NO','','Reimbursement','224.98','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202402/F_0_2024-02-21.pdf','facturas_agentes/PDF202402','F_0_2024-02-21.pdf','MHERNANDEZ FECHA: 2024-02-21 11:25:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(44422,'VER0524-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','9607','2024-02-21','11:27:36','2272.15','ingreso','','NO','SI','Breakdown','2272.15','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202402/F_AG9607_2024-02-21.pdf','facturas_agentes/PDF202402','F_AG9607_2024-02-21.pdf','MHAJJ FECHA: 2024-02-21 11:27:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-21','','breakdown_agentes_interteam_VER0524-SJO_2024.02.2111.24.52.xlsx','9463',NULL,NULL,NULL),(44423,'VER0524-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3335','2024-02-21','11:32:50','548.05','egreso','','NO','SI','ARRSTRE VER0524-SJO PTO MOIN - SJO','548.05','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202402/F_NCAG3335_2024-02-21.pdf','facturas_agentes/PDF202402','F_NCAG3335_2024-02-21.pdf','MHAJJ FECHA: 2024-02-21 11:32:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-21','','breakdown_agentes_interteam_VER0524-SJO_2024.02.2111.24.52.xlsx','0',NULL,NULL,NULL),(44424,'139-42478096','expo','17677885','Agente','SHIPCO TRANSPORT INC.','','OPIN-44424','2024-02-21','11:43:24','-416.75','ingreso','','NO','','DAP','-416.75','HOUSTON','1235 NORTH LOOP WEST, SUITE 450','LISA FLORES','USA','hou@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-21.pdf','facturas_agentes/PDF202402','F_0_2024-02-21.pdf','ACASTILLO FECHA: 2024-02-21 11:43:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-21','',NULL,NULL,NULL,NULL,NULL),(44425,'ZLO0624-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9608','2024-02-21','11:59:34','1116.00','ingreso','','NO','SI','Reimbursement','1116.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_AG9608_2024-02-21.pdf','facturas_agentes/PDF202402','F_AG9608_2024-02-21.pdf','FMENDOZA FECHA: 2024-02-21 11:59:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-21','','','0',NULL,NULL,NULL),(44426,'AIR MEX 037.24','impo','5623','Agente','NEW CHARTER SRL','','OPIN-44426','2024-01-31','12:14:20','-15575.28','ingreso','','NO','','AIR FREIGHT','-15575.28','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202402/F_0_2024-02-21.pdf','facturas_agentes/PDF202402','F_0_2024-02-21.pdf','EGALLARDO FECHA: 2024-02-21 12:14:20',NULL,NULL,NULL,NULL,NULL,'EUR','2024-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(44427,'SSZVERATI 011.24','impo','DE/01100/24-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44427','2024-02-21','13:13:23','-30.00','ingreso','','NO','','Rebate','-30.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_0_2024-02-21.pdf','facturas_agentes/PDF202402','F_0_2024-02-21.pdf','SVILLAR FECHA: 2024-02-21 13:13:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(44428,'HAMVERSSL 067.24','impo','40828076','Agente','SACO SHIPPING GMBH','','OPIN-44428','2024-02-21','16:09:49','-15357.17','ingreso','','NO','','Reimbursement','-15357.17','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-21.pdf','facturas_agentes/PDF202402','F_0_2024-02-21.pdf','TRODRIGUEZ FECHA: 2024-02-21 16:09:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(44429,'HAMVERSSL 071.24','impo','40828076','Agente','SACO SHIPPING GMBH','','OPE-44429','2024-02-21','16:49:45','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-21.pdf','facturas_agentes/PDF202402','F_0_2024-02-21.pdf','TRODRIGUEZ FECHA: 2024-02-21 16:49:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(44430,'HAMVERSSL 069.24','impo','40828076','Agente','SACO SHIPPING GMBH','','OPE-44430','2024-02-21','16:50:11','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-21.pdf','facturas_agentes/PDF202402','F_0_2024-02-21.pdf','TRODRIGUEZ FECHA: 2024-02-21 16:50:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(44431,'HAMVERSSL 074.24','impo','40828076','Agente','SACO SHIPPING GMBH','','OPE-44431','2024-02-21','17:13:08','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-21.pdf','facturas_agentes/PDF202402','F_0_2024-02-21.pdf','TRODRIGUEZ FECHA: 2024-02-21 17:13:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(44432,'HAMVERSSL 070.24','impo','40828076','Agente','SACO SHIPPING GMBH','','OPE-44432','2024-02-21','17:29:01','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-21.pdf','facturas_agentes/PDF202402','F_0_2024-02-21.pdf','TRODRIGUEZ FECHA: 2024-02-21 17:29:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(44433,'NSAVERTGL 008.24','impo','1001 - 23501069','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-44433','2024-02-21','17:46:00','-3904.71','ingreso','','NO','','Reimbursement','-3904.71','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202402/F_0_2024-02-21.pdf','facturas_agentes/PDF202402','F_0_2024-02-21.pdf','JTOLEDANO FECHA: 2024-02-21 17:46:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(44434,'AIR MEX 035.24','impo','','Interteam','STRAIT AIR TRANSPORT DENMARK','AG','9609','2024-02-21','18:19:00','100.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00','100.00','AARHUS','VANDVEJEN 7 8000 AARHUS C DENMARK','','DENMARK','NA','/facturas_agentes/PDF202402/F_AG9609_2024-02-21.pdf','facturas_agentes/PDF202402','F_AG9609_2024-02-21.pdf','OCHANGPO FECHA: 2024-02-21 18:19:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(44435,'AIR MEX 050.24','impo','','Interteam','STRAIT AIR TRANSPORT DENMARK','AG','9610','2024-02-21','18:23:12','580.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 480.00','580.00','AARHUS','VANDVEJEN 7 8000 AARHUS C DENMARK','','DENMARK','NA','/facturas_agentes/PDF202402/F_AG9610_2024-02-21.pdf','facturas_agentes/PDF202402','F_AG9610_2024-02-21.pdf','OCHANGPO FECHA: 2024-02-21 18:23:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(44436,'AIR MEX 044.24','impo','','Interteam','STRAIT AIR TRANSPORT DENMARK','AG','9611','2024-02-21','18:25:28','580.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 480.00','580.00','AARHUS','VANDVEJEN 7 8000 AARHUS C DENMARK','','DENMARK','NA','/facturas_agentes/PDF202402/F_AG9611_2024-02-21.pdf','facturas_agentes/PDF202402','F_AG9611_2024-02-21.pdf','OCHANGPO FECHA: 2024-02-21 18:25:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-21','',NULL,NULL,NULL,NULL,NULL),(44437,'HKGZLOSTI 015.24','impo','49381123','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-44437','2024-02-22','10:43:23','59.74','egreso','','NO','','Reimbursement','59.74','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-22.pdf','facturas_agentes/PDF202402','F_0_2024-02-22.pdf','MHERNANDEZ FECHA: 2024-02-22 10:43:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(44438,'BKKZLOSTI 003.24','impo','39922290','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-44438','2024-02-22','10:45:01','-1351.83','ingreso','','NO','','Rebate','-1351.83','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL, SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','slilly@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-22.pdf','facturas_agentes/PDF202402','F_0_2024-02-22.pdf','GMONTES FECHA: 2024-02-22 10:45:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(44439,'HKGZLOSTI 014.24','impo','49381127','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-44439','2024-02-22','10:45:50','154.65','egreso','','NO','','Reimbursement','154.65','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-22.pdf','facturas_agentes/PDF202402','F_0_2024-02-22.pdf','MHERNANDEZ FECHA: 2024-02-22 10:45:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(44440,'VER5223-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','3336','2024-02-22','11:20:29','115.14','egreso','','NO','SI','REBATE NOMI CARGO ROHLIG  INTERVERMIL855270 ','115.14','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202402/F_NCAG3336_2024-02-22.pdf','facturas_agentes/PDF202402','F_NCAG3336_2024-02-22.pdf','ARAMIRO FECHA: 2024-02-22 11:20:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-22','','','0',NULL,NULL,NULL),(44441,'PUSZLOGLW 012.24','impo','GINT-0655B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-44441','2024-02-22','11:26:31','82.64','egreso','','NO','','Reimbursement','82.64','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202402/F_0_2024-02-22.pdf','facturas_agentes/PDF202402','F_0_2024-02-22.pdf','MHERNANDEZ FECHA: 2024-02-22 11:26:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(44442,'ZLO1124-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9612','2024-02-22','12:09:22','857.29','ingreso','','NO','SI','Breakdown','857.29','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_AG9612_2024-02-22.pdf','facturas_agentes/PDF202402','F_AG9612_2024-02-22.pdf','FMENDOZA FECHA: 2024-02-22 12:09:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-22','','breakdown_agentes_interteam_ZLO1124-SHG_2024.02.2212.09.01.xlsx','9482',NULL,NULL,NULL),(44443,'NGBZLOSTI 014.24','impo','91770982','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-44443','2024-02-22','12:11:04','328.00','egreso','','NO','','Reimbursement','328.00','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-22.pdf','facturas_agentes/PDF202402','F_0_2024-02-22.pdf','MHERNANDEZ FECHA: 2024-02-22 12:11:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(44444,'SHAZLOSTI 033.24','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','9613','2024-02-22','12:27:16','1107.65','ingreso','','NO','SI','OF PLC INLAND 16274118','1107.65','DETROIT, IL','NO RECORDS FOUND','','USA','','/facturas_agentes/PDF202402/F_AG9613_2024-02-22.pdf','facturas_agentes/PDF202402','F_AG9613_2024-02-22.pdf','RCARRILLO FECHA: 2024-02-22 12:27:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(44445,'ZLO0724-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9614','2024-02-22','12:33:13','3621.19','ingreso','','NO','SI','Breakdown','3621.19','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_AG9614_2024-02-22.pdf','facturas_agentes/PDF202402','F_AG9614_2024-02-22.pdf','FMENDOZA FECHA: 2024-02-22 12:33:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-22','','breakdown_agentes_interteam_ZLO0724-SHG_2024.02.2212.32.50.xlsx','9484',NULL,NULL,NULL),(44446,'XGGZLOTCI 011.24','impo','HH 173673 C-156','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-44446','2024-02-22','16:12:36','15.60','egreso','','NO','','Reimbursement','15.60','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202402/F_0_2024-02-22.pdf','facturas_agentes/PDF202402','F_0_2024-02-22.pdf','CVEGA FECHA: 2024-02-22 16:12:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(44447,'XGGZLOTCI 011.24','impo','HH 173673 C-162','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-44447','2024-02-22','16:13:00','165.00','egreso','','NO','','Reimbursement','165.00','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202402/F_0_2024-02-22.pdf','facturas_agentes/PDF202402','F_0_2024-02-22.pdf','CVEGA FECHA: 2024-02-22 16:13:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(44448,'AIR MEX 055.24','impo','212400258','Agente','SACO GROUPAIR GMBH','','OPIN-44448','2024-02-19','17:16:37','-595.20','ingreso','','NO','','AIR FREIGHT','-595.20','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF202402/F_0_2024-02-22.pdf','facturas_agentes/PDF202402','F_0_2024-02-22.pdf','ACASTILLO FECHA: 2024-02-22 17:16:37',NULL,NULL,NULL,NULL,NULL,'EUR','2024-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(44449,'BCNVERTGY 022.24','impo','05F2414586','Agente','TRANSGLORY S.A.','','OPIN-44449','2024-02-22','17:19:36','-1465.19','ingreso','','NO','','Rebate','-1465.19','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202402/F_0_2024-02-22.pdf','facturas_agentes/PDF202402','F_0_2024-02-22.pdf','GMONTES FECHA: 2024-02-22 17:19:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(44450,'FCL 025.24','impo','BI24022108','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD','','OPIN-44450','2024-02-22','17:21:17','-2500.00','ingreso','','NO','','Reimbursement','-2500.00','SHENZHEN','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','CHINA','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202402/F_0_2024-02-22.pdf','facturas_agentes/PDF202402','F_0_2024-02-22.pdf','MHERNANDEZ FECHA: 2024-02-22 17:21:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(44451,'BCNVERTGY 021.24','impo','05F2414199','Agente','TRANSGLORY S.A.','','OPIN-44451','2024-02-22','17:26:57','-1937.05','ingreso','','NO','','Rebate','-1937.05','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202402/F_0_2024-02-22.pdf','facturas_agentes/PDF202402','F_0_2024-02-22.pdf','GMONTES FECHA: 2024-02-22 17:26:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(44452,'ANRVERSSC 014.24','impo','21141463','Agente','SSC CONSOLIDATION NV','','OPE-44452','2024-02-22','17:29:24','129.30','egreso','','NO','','Reimbursement','129.30','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202402/F_0_2024-02-22.pdf','facturas_agentes/PDF202402','F_0_2024-02-22.pdf','CVEGA FECHA: 2024-02-22 17:29:24',NULL,NULL,NULL,NULL,NULL,'EUR','2024-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(44453,'BCNVERTGY 020.24','impo','05F2414577','Agente','TRANSGLORY S.A.','','OPE-44453','2024-02-22','17:32:59','810.80','egreso','','NO','','Rebate','810.80','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202402/F_0_2024-02-22.pdf','facturas_agentes/PDF202402','F_0_2024-02-22.pdf','GMONTES FECHA: 2024-02-22 17:32:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(44454,'NGBZLOSTI 015.24','impo','91770841','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-44454','2024-02-22','17:53:47','492.83','egreso','','NO','','Reimbursement','492.83','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-22.pdf','facturas_agentes/PDF202402','F_0_2024-02-22.pdf','MHERNANDEZ FECHA: 2024-02-22 17:53:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(44455,'BUEVERSSL 010.24','impo','E 9996-00006532','Agente','SACO SHIPPING S.A.','','OPIN-44455','2024-02-22','17:54:08','-1449.02','ingreso','','NO','','Rebate','-1449.02','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202402/F_0_2024-02-22.pdf','facturas_agentes/PDF202402','F_0_2024-02-22.pdf','GMONTES FECHA: 2024-02-22 17:54:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(44456,'VER0724-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','9615','2024-02-22','17:59:42','2928.31','ingreso','','NO','SI','Breakdown','2928.31','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','JUAN DIAZ','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202402/F_AG9615_2024-02-22.pdf','facturas_agentes/PDF202402','F_AG9615_2024-02-22.pdf','IMUCINO FECHA: 2024-02-22 17:59:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-22','','','',NULL,NULL,NULL),(44457,'BCNVERTGY 019.24','impo','05F2413327','Agente','TRANSGLORY S.A.','','OPIN-44457','2024-02-22','18:14:32','-1336.97','ingreso','','NO','','Rebate','-1336.97','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202402/F_0_2024-02-22.pdf','facturas_agentes/PDF202402','F_0_2024-02-22.pdf','GMONTES FECHA: 2024-02-22 18:14:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(44458,'HKGLZCSTI 010.24','impo','49381130','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-44458','2024-02-22','18:24:39','-3592.69','ingreso','','NO','','Reimbursement','-3592.69','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-22.pdf','facturas_agentes/PDF202402','F_0_2024-02-22.pdf','MHERNANDEZ FECHA: 2024-02-22 18:24:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(44459,'PUSZLOGLW 010.24','impo','GINT-0654B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-44459','2024-02-22','18:41:12','1247.55','egreso','','NO','','Reimbursement','1247.55','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202402/F_0_2024-02-22.pdf','facturas_agentes/PDF202402','F_0_2024-02-22.pdf','MHERNANDEZ FECHA: 2024-02-22 18:41:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(44460,'PUSZLOGLW 010.24','impo','3002 - 23503002','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-44460','2024-02-23','09:00:04','332.00','egreso','','NO','','Reimbursement','332.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202402/F_0_2024-02-23.pdf','facturas_agentes/PDF202402','F_0_2024-02-23.pdf','MHERNANDEZ FECHA: 2024-02-23 09:00:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(44461,'GOAVERCOM 016.24','impo','15716','Agente','SACO COMBIMAR SPA','','OPIN-44461','2024-02-23','09:38:17','-25.00','ingreso','','NO','','Rebate','-25.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202402/F_0_2024-02-23.pdf','facturas_agentes/PDF202402','F_0_2024-02-23.pdf','SVILLAR FECHA: 2024-02-23 09:38:17',NULL,NULL,'siddharta.villar@interteam.com.mx 2024-02-23 09:38:22',NULL,NULL,'USD','2024-02-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(44462,'GOAVERCOM 016.24','impo','15716','Agente','SACO COMBIMAR SPA','','OPE-44462','2024-02-23','09:38:37','25.00','egreso','','NO','','Rebate','25.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202402/F_0_2024-02-23.pdf','facturas_agentes/PDF202402','F_0_2024-02-23.pdf','SVILLAR FECHA: 2024-02-23 09:38:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(44463,'139-42478343','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9616','2024-02-23','10:23:02','1035.00','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 380.00 / AIR FREIGHT: USD 280.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 20.00','1035.00','BOGOTA','AV. CALLE 26 85 D 55 MÃ?DULO 3 OFICINA 254','NO APLICA','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202402/F_AG9616_2024-02-23.pdf','facturas_agentes/PDF202402','F_AG9616_2024-02-23.pdf','OCHANGPO FECHA: 2024-02-23 10:23:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-23','',NULL,NULL,NULL,NULL,NULL),(44464,'KELZLOHTS 012.24','impo','HTI241008-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-44464','2024-02-23','11:44:18','25.00','egreso','','NO','','Reimbursement','25.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202402/F_0_2024-02-23.pdf','facturas_agentes/PDF202402','F_0_2024-02-23.pdf','RCARRILLO FECHA: 2024-02-23 11:44:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(44465,'BUEVERSSL 011.24','impo','E 9996-00006533','Agente','SACO SHIPPING S.A.','','OPIN-44465','2024-02-23','11:50:43','-2810.34','ingreso','','NO','','Rebate','-2810.34','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202402/F_0_2024-02-23.pdf','facturas_agentes/PDF202402','F_0_2024-02-23.pdf','GMONTES FECHA: 2024-02-23 11:50:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(44466,'HKGZLOSTI 016.24','impo','49381128','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-44466','2024-02-23','11:50:57','665.90','egreso','','NO','','Reimbursement','665.90','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-23.pdf','facturas_agentes/PDF202402','F_0_2024-02-23.pdf','MHERNANDEZ FECHA: 2024-02-23 11:50:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(44467,'VER0524-HAM','expo','2092226','Agente','SACO SHIPPING GMBH','','OPE-44467','2024-02-23','12:56:16','60.00','egreso','','NO','','Reimbursement','60.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-23.pdf','facturas_agentes/PDF202402','F_0_2024-02-23.pdf','JSCHNEIDER FECHA: 2024-02-23 12:56:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-23','','','0',NULL,NULL,NULL),(44468,'VER0824-HAM','expo','2092341','Agente','SACO SHIPPING GMBH','','OPE-44468','2024-02-23','12:58:00','69.68','egreso','','NO','','Reimbursement','69.68','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-23.pdf','facturas_agentes/PDF202402','F_0_2024-02-23.pdf','JSCHNEIDER FECHA: 2024-02-23 12:58:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-23','','','0',NULL,NULL,NULL),(44469,'VER1824-HAM','expo','2092346','Agente','SACO SHIPPING GMBH','','OPE-44469','2024-02-23','12:59:07','841.32','egreso','','NO','','Reimbursement','841.32','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-23.pdf','facturas_agentes/PDF202402','F_0_2024-02-23.pdf','JSCHNEIDER FECHA: 2024-02-23 12:59:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-23','','','0',NULL,NULL,NULL),(44470,'VER1724-HAM','expo','2092347','Agente','SACO SHIPPING GMBH','','OPE-44470','2024-02-23','13:00:45','735.68','egreso','','NO','','Reimbursement','735.68','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-23.pdf','facturas_agentes/PDF202402','F_0_2024-02-23.pdf','JSCHNEIDER FECHA: 2024-02-23 13:00:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-23','','','0',NULL,NULL,NULL),(44471,'HAMVERSSL 073.24','impo','40828076','Agente','SACO SHIPPING GMBH','','OPE-44471','2024-02-23','13:01:02','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-23.pdf','facturas_agentes/PDF202402','F_0_2024-02-23.pdf','TRODRIGUEZ FECHA: 2024-02-23 13:01:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(44472,'ZLO0624-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','9617','2024-02-23','13:01:42','2280.71','ingreso','','NO','SI','Breakdown','2280.71','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202402/F_AG9617_2024-02-23.pdf','facturas_agentes/PDF202402','F_AG9617_2024-02-23.pdf','FMENDOZA FECHA: 2024-02-23 13:01:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-23','','breakdown_agentes_interteam_ZLO0624-HKG_2024.02.2313.00.56.xlsx','9497',NULL,NULL,NULL),(44473,'ZLO0524-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','9618','2024-02-23','13:29:21','2355.07','ingreso','','NO','SI','Breakdown','2355.07','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202402/F_AG9618_2024-02-23.pdf','facturas_agentes/PDF202402','F_AG9618_2024-02-23.pdf','MOHERNANDEZ FECHA: 2024-02-23 13:29:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-23','','breakdown_agentes_interteam_ZLO0524-PUS_2024.02.2313.29.01.xlsx','9499',NULL,NULL,NULL),(44474,'VER0424-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','9619','2024-02-23','13:47:36','230.00','ingreso','','NO','SI','HBL_855118','230.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202402/F_AG9619_2024-02-23.pdf','facturas_agentes/PDF202402','F_AG9619_2024-02-23.pdf','IMUCINO FECHA: 2024-02-23 13:47:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-23','','','0',NULL,NULL,NULL),(44475,'VER0324-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','9620','2024-02-23','15:48:35','174.40','ingreso','','NO','SI','OCEAN FREIGHT HBL INTERVERBUE855586 ','174.40','BUENOS AIRES','MORENO 1257 3RD FLOOR','ROBERTO TONARELLI','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202402/F_AG9620_2024-02-23.pdf','facturas_agentes/PDF202402','F_AG9620_2024-02-23.pdf','ARAMIRO FECHA: 2024-02-23 15:48:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-23','','','0',NULL,NULL,NULL),(44476,'VER0724-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9621','2024-02-23','16:53:59','1825.47','ingreso','','NO','SI','Reimbursement','1825.47','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202402/F_AG9621_2024-02-23.pdf','facturas_agentes/PDF202402','F_AG9621_2024-02-23.pdf','JSCHNEIDER FECHA: 2024-02-23 16:53:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-23','','','0',NULL,NULL,NULL),(44477,'VER0924-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9622','2024-02-23','17:25:12','276.92','ingreso','','NO','SI','Reimbursement','276.92','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202402/F_AG9622_2024-02-23.pdf','facturas_agentes/PDF202402','F_AG9622_2024-02-23.pdf','JSCHNEIDER FECHA: 2024-02-23 17:25:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-23','','','0',NULL,NULL,NULL),(44478,'VER0724-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3337','2024-02-23','17:38:51','15.64','egreso','','NO','SI','Breakdown','15.64','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_NCAG3337_2024-02-23.pdf','facturas_agentes/PDF202402','F_NCAG3337_2024-02-23.pdf','IMUCINO FECHA: 2024-02-23 17:38:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-23','','','',NULL,NULL,NULL),(44479,'873-20344096','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','9623','2024-02-23','17:55:26','1361.56','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 190.00 / AIR FREIGHT: USD 985.60 / FSC: USD 53.76 / PROFIT SHARE: USD 67.20','1361.56','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','NO APLICA','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202402/F_AG9623_2024-02-23.pdf','facturas_agentes/PDF202402','F_AG9623_2024-02-23.pdf','OCHANGPO FECHA: 2024-02-23 17:55:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-23','',NULL,NULL,NULL,NULL,NULL),(44480,'VER0824-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9624','2024-02-23','18:15:37','2461.65','ingreso','','NO','SI','Breakdown','2461.65','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_AG9624_2024-02-23.pdf','facturas_agentes/PDF202402','F_AG9624_2024-02-23.pdf','IMUCINO FECHA: 2024-02-23 18:15:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-23','','','',NULL,NULL,NULL),(44481,'VER0924-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9625','2024-02-23','18:33:03','391.22','ingreso','','NO','SI','Breakdown','391.22','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_AG9625_2024-02-23.pdf','facturas_agentes/PDF202402','F_AG9625_2024-02-23.pdf','IMUCINO FECHA: 2024-02-23 18:33:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-23','','','',NULL,NULL,NULL),(44482,'BCNATMTGY 009.24','impo','05A2402352','Agente','TRANSGLORY S.A.','','OPE-44482','2024-02-23','18:34:22','19.00','egreso','','NO','','012024012094','19.00','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202402/F_0_2024-02-23.pdf','facturas_agentes/PDF202402','F_0_2024-02-23.pdf','GMONTES FECHA: 2024-02-23 18:34:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(44483,'AIR MEX 058.24','impo','CCA26059','Agente','PCSCA, SOCIAEDAD ANONIMA','','OPE-44483','2024-02-23','20:07:01','1421.16','egreso','','NO','','AIR FREIGHT','1421.16','GUATEMALA','13 CALLE 1-10 ZONA 10, EDIFICIO DUBAI CENTER DECIMO NIVEL OFICINA 10-09 GUATEMALA','','GUATEMALA','N/A','/facturas_agentes/PDF202402/F_0_2024-02-23.pdf','facturas_agentes/PDF202402','F_0_2024-02-23.pdf','OCHANGPO FECHA: 2024-02-23 20:07:01',NULL,'MMEDINA','miguel.medina@interteam.com.mx 2024-07-23 00:40:56',NULL,NULL,'USD','2024-02-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(44484,'AIR MEX 058.24','impo','441207950','Agente','PCSCA, SOCIAEDAD ANONIMA','','OPE-44484','2024-02-23','20:08:38','124.00','egreso','','NO','','PROFIT SHARE (P/S)','124.00','GUATEMALA','13 CALLE 1-10 ZONA 10, EDIFICIO DUBAI CENTER DECIMO NIVEL OFICINA 10-09 GUATEMALA','','GUATEMALA','N/A','/facturas_agentes/PDF202402/F_0_2024-02-23.pdf','facturas_agentes/PDF202402','F_0_2024-02-23.pdf','OCHANGPO FECHA: 2024-02-23 20:08:38',NULL,'MMEDINA','miguel.medina@interteam.com.mx 2024-07-23 00:41:06',NULL,NULL,'USD','2024-02-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(44485,'AIR MEX 042.24','impo','','Interteam','SACO CFR (PTY) LTD.','AG','9626','2024-02-23','22:31:07','850.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 750.00','850.00','JOHANNESBURG','41 YALDWYN ROAD, JETPARK, BOKSBURG','','SOUTH AFRICA','dgraham@sacocfr.co.za','/facturas_agentes/PDF202402/F_AG9626_2024-02-23.pdf','facturas_agentes/PDF202402','F_AG9626_2024-02-23.pdf','OCHANGPO FECHA: 2024-02-23 22:31:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(44486,'ZLO0424-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','3338','2024-02-26','00:04:19','85.00','egreso','','NO','SI','Reimbursement','85.00','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','MAGGIE FAN SHIPCO','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202402/F_NCAG3338_2024-02-26.pdf','facturas_agentes/PDF202402','F_NCAG3338_2024-02-26.pdf','FMENDOZA FECHA: 2024-02-26 00:04:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-26','','','0',NULL,NULL,NULL),(44487,'VLCVERTGY 006.24','impo','05F2414596','Agente','TRANSGLORY S.A.','','OPIN-44487','2024-02-26','09:22:03','-629.78','ingreso','','NO','','Rebate','-629.78','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202402/F_0_2024-02-26.pdf','facturas_agentes/PDF202402','F_0_2024-02-26.pdf','GMONTES FECHA: 2024-02-26 09:22:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(44488,'BCNATMTGY 011.24','impo','05A2402350','Agente','TRANSGLORY S.A.','','OPE-44488','2024-02-26','09:37:23','215.60','egreso','','NO','','OCF    012024020272','215.60','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202402/F_0_2024-02-26.pdf','facturas_agentes/PDF202402','F_0_2024-02-26.pdf','GMONTES FECHA: 2024-02-26 09:37:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(44489,'BCNVERTGY 115.23','impo','05A2402315','Agente','TRANSGLORY S.A.','','OPE-44489','2024-02-26','09:43:13','128.84','egreso','','NO','','COMPENSACION 412023110093','128.84','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202402/F_0_2024-02-26.pdf','facturas_agentes/PDF202402','F_0_2024-02-26.pdf','GMONTES FECHA: 2024-02-26 09:43:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(44490,'PUSZLOGLW 008.24','impo','5814 - 23520003','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-44490','2024-02-26','09:58:01','28.00','egreso','','NO','','Reimbursement','28.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202402/F_0_2024-02-26.pdf','facturas_agentes/PDF202402','F_0_2024-02-26.pdf','MHERNANDEZ FECHA: 2024-02-26 09:58:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(44491,'VLCATMTGY 001.24','impo','05F2414590','Agente','TRANSGLORY S.A.','','OPIN-44491','2024-02-26','10:35:17','-278.45','ingreso','','NO','','Rebate','-278.45','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202402/F_0_2024-02-26.pdf','facturas_agentes/PDF202402','F_0_2024-02-26.pdf','GMONTES FECHA: 2024-02-26 10:35:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(44492,'SHAZLOSTI 014.24','impo','56577573','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-44492','2024-02-26','11:42:34','120.00','egreso','','NO','','Reimbursement','120.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-26.pdf','facturas_agentes/PDF202402','F_0_2024-02-26.pdf','RCARRILLO FECHA: 2024-02-26 11:42:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(44493,'ATM0524-HAM','expo','2092873','Agente','SACO SHIPPING GMBH','','OPE-44493','2024-02-26','11:43:59','57.65','egreso','','NO','','Reimbursement','57.65','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-26.pdf','facturas_agentes/PDF202402','F_0_2024-02-26.pdf','JSCHNEIDER FECHA: 2024-02-26 11:43:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-26','','','0',NULL,NULL,NULL),(44494,'FCLE24013','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','9637','2024-02-26','12:00:10','170.00','ingreso','','NO','SI','Collect Charges','170.00','AUCKLAND','25 ANZAL STREET','RACHEL ELSEY','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202402/F_AG9637_2024-02-26.pdf','facturas_agentes/PDF202402','F_AG9637_2024-02-26.pdf','IGUTIERREZ FECHA: 2024-02-26 12:00:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-26','','','0',NULL,NULL,NULL),(44495,'HAMVERSSL 076.24','impo','40833004','Agente','SACO SHIPPING GMBH','','OPE-44495','2024-02-26','12:30:33','162.80','egreso','','NO','','Reimbursement','162.80','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-26.pdf','facturas_agentes/PDF202402','F_0_2024-02-26.pdf','TRODRIGUEZ FECHA: 2024-02-26 12:30:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(44496,'ANRATMSSC 014.24','impo','21141579','Agente','SSC CONSOLIDATION NV','','OPE-44496','2024-02-26','12:32:00','19.99','egreso','','NO','','Reimbursement','19.99','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202402/F_0_2024-02-26.pdf','facturas_agentes/PDF202402','F_0_2024-02-26.pdf','CVEGA FECHA: 2024-02-26 12:32:00',NULL,NULL,NULL,NULL,NULL,'EUR','2024-02-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(44497,'FCLE24011','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9638','2024-02-26','12:48:51','525.00','ingreso','','NO','SI','Collect Charges','525.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','ANNE WENG','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_AG9638_2024-02-26.pdf','facturas_agentes/PDF202402','F_AG9638_2024-02-26.pdf','IGUTIERREZ FECHA: 2024-02-26 12:48:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-26','','','0',NULL,NULL,NULL),(44498,'FCLE24012','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9639','2024-02-26','12:59:37','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','ANNE WENG','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_AG9639_2024-02-26.pdf','facturas_agentes/PDF202402','F_AG9639_2024-02-26.pdf','IGUTIERREZ FECHA: 2024-02-26 12:59:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-26','','','0',NULL,NULL,NULL),(44499,'VER4423-HAI','expo','AFT033849','Agente','NEUTRAL LOGISITICS','','OPE-44499','2024-02-26','15:55:56','131.13','egreso','','NO','','HBL_130133','131.13','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','WILLY CANO','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202402/F_0_2024-02-26.pdf','facturas_agentes/PDF202402','F_0_2024-02-26.pdf','IMUCINO FECHA: 2024-02-26 15:55:56',NULL,NULL,'isabel.mucino@interteam.com.mx 2024-02-28 17:35:06',NULL,NULL,'USD','2024-02-26','','','0',NULL,NULL,NULL),(44500,'VER4423-HAI','expo','AFT033848','Agente','NEUTRAL LOGISITICS','','OPE-44500','2024-02-26','15:57:05','131.13','egreso','','NO','','REPETIDA_130133','131.13','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','WILLY CANO','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202402/F_0_2024-02-26.pdf','facturas_agentes/PDF202402','F_0_2024-02-26.pdf','IMUCINO FECHA: 2024-02-26 15:57:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-26','','','0',NULL,NULL,NULL),(44501,'VER4423-HAI','expo','1606','Agente','NEUTRAL LOGISITICS','','OPE-44501','2024-02-26','15:59:42','131.13','egreso','','NO','','NC_130133','131.13','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','WILLY CANO','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202402/F_0_2024-02-26.pdf','facturas_agentes/PDF202402','F_0_2024-02-26.pdf','IMUCINO FECHA: 2024-02-26 15:59:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-26','','','0',NULL,NULL,NULL),(44502,'ANRVERSSC 018.24','impo','26097498','Agente','SSC CONSOLIDATION NV','','OPIN-44502','2024-02-26','16:59:32','-1516.44','ingreso','','NO','','Reimbursement','-1516.44','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202402/F_0_2024-02-26.pdf','facturas_agentes/PDF202402','F_0_2024-02-26.pdf','JTOLEDANO FECHA: 2024-02-26 16:59:32',NULL,NULL,'jessica.toledano@interteam.com.mx 2024-04-01 12:46:11',NULL,NULL,'USD','2024-02-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(44503,'AIR MEX 027.24','impo','49377790','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-44503','2024-01-31','17:22:46','-1008.87','ingreso','','NO','','AIR FREIGHT','-1008.87','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-26.pdf','facturas_agentes/PDF202402','F_0_2024-02-26.pdf','ACASTILLO FECHA: 2024-02-26 17:22:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(44504,'VER00224-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3340','2024-02-26','17:42:25','69.31','egreso','','NO','SI','Breakdown','69.31','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202402/F_NCAG3340_2024-02-26.pdf','facturas_agentes/PDF202402','F_NCAG3340_2024-02-26.pdf','MGARCIA FECHA: 2024-02-26 17:42:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-26','','buyer_consol_archivos/buyer_consol_interteam_VER00224-PNGBC_2024.02.2617.42.03.xlsx','9543',NULL,NULL,NULL),(44505,'HKGZLOSTI 016.24','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','9640','2024-02-26','17:49:36','898.54','ingreso','','NO','SI','DAP 95086328 ','898.54','ATLANTA','4849 MASSACHUSETTS BOULEVARD','','USA','atl@shipco.com','/facturas_agentes/PDF202402/F_AG9640_2024-02-26.pdf','facturas_agentes/PDF202402','F_AG9640_2024-02-26.pdf','MHERNANDEZ FECHA: 2024-02-26 17:49:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(44506,'873-20344494','expo','17638596','Agente','SHIPCO TRANSPORT INC.','','OPIN-44506','2024-02-26','18:15:56','-1014.95','ingreso','','NO','','DAP','-1014.95','MIAMI','10051 NW 99TH AVE','NO APLICA','USA','scollins@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-26.pdf','facturas_agentes/PDF202402','F_0_2024-02-26.pdf','MMEDINA FECHA: 2024-02-26 18:15:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-26','',NULL,NULL,NULL,NULL,NULL),(44507,'AIR MEX 031.24','impo','17668504','Agente','SHIPCO TRANSPORT INC.','','OPIN-44507','2024-01-22','18:23:31','-185.00','ingreso','','NO','','ORIGIN PICK UP','-185.00','CHICAGO','1 PIERCE PLACE, SUITE 500E','','USA','chi@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-26.pdf','facturas_agentes/PDF202402','F_0_2024-02-26.pdf','MMEDINA FECHA: 2024-02-26 18:23:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(44508,'VER02224-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3341','2024-02-26','18:48:42','161.66','egreso','','NO','SI','Breakdown','161.66','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_NCAG3341_2024-02-26.pdf','facturas_agentes/PDF202402','F_NCAG3341_2024-02-26.pdf','MGARCIA FECHA: 2024-02-26 18:48:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-26','','buyer_consol_archivos/buyer_consol_interteam_VER02224-SSZBC_2024.02.2618.48.32.xlsx','9544',NULL,NULL,NULL),(44509,'AIR MEX 502.23','impo','17579140','Agente','SHIPCO TRANSPORT INC.','','OPIN-44509','2023-11-15','18:51:03','-1311.00','ingreso','','NO','','AIR FREIGHT','-1311.00','LOS ANGELES','444. W OCEAN BLVD, SUITE 400','','USA','lax@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-26.pdf','facturas_agentes/PDF202402','F_0_2024-02-26.pdf','MMEDINA FECHA: 2024-02-26 18:51:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(44510,'VER02724-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3342','2024-02-26','19:01:54','82.30','egreso','','NO','SI','Breakdown','82.30','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_NCAG3342_2024-02-26.pdf','facturas_agentes/PDF202402','F_NCAG3342_2024-02-26.pdf','MGARCIA FECHA: 2024-02-26 19:01:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-26','','buyer_consol_archivos/buyer_consol_interteam_VER02724-SSZBC_2024.02.2619.01.41.xlsx','9545',NULL,NULL,NULL),(44511,'VER02024-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3343','2024-02-26','19:46:12','146.12','egreso','','NO','SI','Breakdown','146.12','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_NCAG3343_2024-02-26.pdf','facturas_agentes/PDF202402','F_NCAG3343_2024-02-26.pdf','MGARCIA FECHA: 2024-02-26 19:46:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-26','','buyer_consol_archivos/buyer_consol_interteam_VER02024-SSZBC_2024.02.2619.46.04.xlsx','9546',NULL,NULL,NULL),(44512,'VER02624-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3344','2024-02-26','19:53:51','135.39','egreso','','NO','SI','Breakdown','135.39','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_NCAG3344_2024-02-26.pdf','facturas_agentes/PDF202402','F_NCAG3344_2024-02-26.pdf','MGARCIA FECHA: 2024-02-26 19:53:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-26','','buyer_consol_archivos/buyer_consol_interteam_VER02624-SSZBC_2024.02.2619.53.43.xlsx','9547',NULL,NULL,NULL),(44513,'ZLO1124-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','3345','2024-02-27','09:04:51','13.10','egreso','','NO','SI','Reimbursement','13.10','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_NCAG3345_2024-02-27.pdf','facturas_agentes/PDF202402','F_NCAG3345_2024-02-27.pdf','FMENDOZA FECHA: 2024-02-27 09:04:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','','','0',NULL,NULL,NULL),(44514,'VER1024-HAM','expo','2092928','Agente','SACO SHIPPING GMBH','','OPE-44514','2024-02-27','09:07:18','261.72','egreso','','NO','','Reimbursement','261.72','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','JSCHNEIDER FECHA: 2024-02-27 09:07:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','','','0',NULL,NULL,NULL),(44515,'NSAVERTGL 003.24','impo','23501012264','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-44515','2024-02-27','09:11:31','705.86','egreso','','NO','','Rebate','705.86','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','SVILLAR FECHA: 2024-02-27 09:11:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44516,'HAMATMSSL 018.24','impo','40833849','Agente','SACO SHIPPING GMBH','','OPE-44516','2024-02-27','09:14:00','42.42','egreso','','NO','','COMPLEMENT HBL: ALM251581-A','42.42','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','DBORJA FECHA: 2024-02-27 09:14:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44517,'NSAVERTGL 004.24','impo','23501062322','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-44517','2024-02-27','09:14:22','-1269.91','ingreso','','NO','','Rebate','-1269.91','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','SVILLAR FECHA: 2024-02-27 09:14:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44518,'VER1724-HAM','expo','2092930','Agente','SACO SHIPPING GMBH','','OPE-44518','2024-02-27','09:17:43','45.00','egreso','','NO','','Reimbursement','45.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','JSCHNEIDER FECHA: 2024-02-27 09:17:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','','','0',NULL,NULL,NULL),(44519,'GOAVERCOM 021.24','impo','16782','Agente','SACO COMBIMAR SPA','','OPIN-44519','2024-02-27','10:35:23','-381.86','ingreso','','NO','','Rebate','-381.86','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','SVILLAR FECHA: 2024-02-27 10:35:23',NULL,NULL,'siddharta.villar@interteam.com.mx 2024-02-27 10:35:29',NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44520,'GOAVERCOM 021.24','impo','16782','Agente','SACO COMBIMAR SPA','','OPE-44520','2024-02-27','10:35:43','381.86','egreso','','NO','','Rebate','381.86','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','SVILLAR FECHA: 2024-02-27 10:35:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44521,'ATM1224-HAM','expo','2093160','Agente','SACO SHIPPING GMBH','','OPE-44521','2024-02-27','11:03:45','84.49','egreso','','NO','','Reimbursement','84.49','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','JSCHNEIDER FECHA: 2024-02-27 11:03:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','','','0',NULL,NULL,NULL),(44522,'VER0624-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','9641','2024-02-27','11:06:57','282.18','ingreso','','NO','SI','Reimbursement','282.18','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202402/F_AG9641_2024-02-27.pdf','facturas_agentes/PDF202402','F_AG9641_2024-02-27.pdf','JSCHNEIDER FECHA: 2024-02-27 11:06:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','','','0',NULL,NULL,NULL),(44523,'SHAZLOSTI 031.24','impo','56577794','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-44523','2024-02-27','11:49:05','120.00','egreso','','NO','','Reimbursement','120.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','RCARRILLO FECHA: 2024-02-27 11:49:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44524,'045-48758021','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9642','2024-02-27','12:05:13','1701.00','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 590.00 / AIR FREIGHT: USD 744.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 12.00 ','1701.00','VITORIA','ROD. BR 101, KM 280, BAIRRO PORTO ENGENHO E RANGEL','NO APLICA','BRAZIL','cristina.santos@allink.com.br','/facturas_agentes/PDF202402/F_AG9642_2024-02-27.pdf','facturas_agentes/PDF202402','F_AG9642_2024-02-27.pdf','OCHANGPO FECHA: 2024-02-27 12:05:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','',NULL,NULL,NULL,NULL,NULL),(44525,'SHAZLOSTI 013.24','impo','56578312','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-44525','2024-02-27','12:13:45','-316.21','ingreso','','NO','','Reimbursement','-316.21','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','RCARRILLO FECHA: 2024-02-27 12:13:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44526,'VER02124-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3346','2024-02-27','12:29:51','183.54','egreso','','NO','SI','Breakdown','183.54','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_NCAG3346_2024-02-27.pdf','facturas_agentes/PDF202402','F_NCAG3346_2024-02-27.pdf','MGARCIA FECHA: 2024-02-27 12:29:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','','buyer_consol_archivos/buyer_consol_interteam_VER02124-SSZBC_2024.02.2712.29.39.xlsx','9552',NULL,NULL,NULL),(44527,'VER0824-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','9643','2024-02-27','12:30:14','2942.48','ingreso','','NO','SI','Breakdown','2942.48','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','JUAN DIAZ','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202402/F_AG9643_2024-02-27.pdf','facturas_agentes/PDF202402','F_AG9643_2024-02-27.pdf','IMUCINO FECHA: 2024-02-27 12:30:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','','','',NULL,NULL,NULL),(44528,'SHAZLOSTI 019.24','impo','56578329','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-44528','2024-02-27','12:55:01','565.00','egreso','','NO','','Reimbursement','565.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','RCARRILLO FECHA: 2024-02-27 12:55:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44529,'NGBZLOSTI 057.23','impo','91752955','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-44529','2024-02-27','12:56:27','-275.45','ingreso','','NO','','Reimbursement','-275.45','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','MHERNANDEZ FECHA: 2024-02-27 12:56:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44530,'NGBZLOSTI 005.24','impo','91763428','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-44530','2024-02-27','13:02:42','85.68','egreso','','NO','','Reimbursement','85.68','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','MHERNANDEZ FECHA: 2024-02-27 13:02:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44531,'230-64210344','expo','','Interteam','NEUTRAL LOGISITICS','AG','9644','2024-02-27','13:05:28','1252.76','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 370.00 / AIR FREIGHT: USD 392.00 / FSC: USD 11.20 / AMS: USD 14.56 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / INSURANCE: USD 80.00 / PROFIT SHARE: USD 30.00 ','1252.76','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','NO APLICA','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202402/F_AG9644_2024-02-27.pdf','facturas_agentes/PDF202402','F_AG9644_2024-02-27.pdf','OCHANGPO FECHA: 2024-02-27 13:05:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','',NULL,NULL,NULL,NULL,NULL),(44532,'NSAVERTGL 002.24','impo','23501012129','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-44532','2024-02-27','13:32:14','80.26','egreso','','NO','','Rebate','80.26','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','SVILLAR FECHA: 2024-02-27 13:32:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44533,'TAOZLOPAN 020.24','impo','WPZLO240100123-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-44533','2024-02-27','13:37:40','-320.88','ingreso','','NO','','Origin Charges','-320.88','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','DBORJA FECHA: 2024-02-27 13:37:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44534,'TAOZLOPAN 020.24','impo','WPZLOM24010011-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-44534','2024-02-27','13:42:13','-7486.24','ingreso','','NO','','Origin Charges','-7486.24','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','DBORJA FECHA: 2024-02-27 13:42:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44535,'VER03923-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3347','2024-02-27','13:42:16','76.72','egreso','','NO','SI','Breakdown','76.72','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202402/F_NCAG3347_2024-02-27.pdf','facturas_agentes/PDF202402','F_NCAG3347_2024-02-27.pdf','MGARCIA FECHA: 2024-02-27 13:42:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','','buyer_consol_archivos/buyer_consol_interteam_VER03923-PNGBC_2024.01.0517.03.12.xlsx','8511',NULL,NULL,NULL),(44536,'VER03823-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3348','2024-02-27','13:44:07','290.07','egreso','','NO','SI','Breakdown','290.07','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202402/F_NCAG3348_2024-02-27.pdf','facturas_agentes/PDF202402','F_NCAG3348_2024-02-27.pdf','MGARCIA FECHA: 2024-02-27 13:44:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','','buyer_consol_archivos/buyer_consol_interteam_VER03823-PNGBC_2024.02.2713.43.54.xlsx','9561',NULL,NULL,NULL),(44537,'TAOZLOPAN 019.24','impo','WPZLOM24010011-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-44537','2024-02-27','13:45:09','0.00','egreso','','NO','','Origin Charges','0.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','DBORJA FECHA: 2024-02-27 13:45:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44538,'TAOZLOPAN 018.24','impo','WPZLOM24010016-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-44538','2024-02-27','13:53:52','-3124.98','ingreso','','NO','','Origin Charges','-3124.98','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','DBORJA FECHA: 2024-02-27 13:53:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44539,'TAOZLOPAN 021.24','impo','WPZLOM24010012-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-44539','2024-02-27','14:01:00','-3948.21','ingreso','','NO','','Origin Charges','-3948.21','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','DBORJA FECHA: 2024-02-27 14:01:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44540,'VER023623-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3349','2024-02-27','14:07:55','374.98','egreso','','NO','SI','Breakdown','374.98','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF/F_NCAG3349_2024-02-27.pdf','facturas_agentes/PDF','F_NCAG3349_2024-02-27.pdf','MGARCIA FECHA: 2024-02-27 14:07:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','','buyer_consol_archivos/buyer_consol_interteam_VER023623-SSZBC_2024.02.2714.05.41.xlsx','9562',NULL,NULL,NULL),(44541,'VER023623-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9645','2024-02-27','14:08:12','374.98','ingreso','','NO','SI','Breakdown','374.98','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF/F_AG9645_2024-02-27.pdf','facturas_agentes/PDF','F_AG9645_2024-02-27.pdf','MGARCIA FECHA: 2024-02-27 14:08:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','','buyer_consol_archivos/buyer_consol_interteam_VER023623-SSZBC_2024.02.2714.05.41.xlsx','9562',NULL,NULL,NULL),(44542,'FCL 016.24','impo','BI24010302','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD','','OPIN-44542','2024-02-27','15:22:05','-3400.00','ingreso','','NO','','Origin Charges','-3400.00','SHENZHEN','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','CHINA','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','DBORJA FECHA: 2024-02-27 15:22:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44543,'CTGVERMAH 002.24','impo','11779','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-44543','2024-02-27','15:30:14','-148.05','ingreso','','NO','','CTG20231532','-148.05','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','GMONTES FECHA: 2024-02-27 15:30:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44544,'HAMATMSSL 021.24','impo','40816920','Agente','SACO SHIPPING GMBH','','OPIN-44544','2024-02-27','15:35:07','-5594.81','ingreso','','NO','','Origin Charges','-5594.81','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','DBORJA FECHA: 2024-02-27 15:35:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44545,'HAMATMSSL 023.24','impo','40816920','Agente','SACO SHIPPING GMBH','','OPE-44545','2024-02-27','15:35:51','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','DBORJA FECHA: 2024-02-27 15:35:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44546,'HAMATMSSL 022.24','impo','40816920','Agente','SACO SHIPPING GMBH','','OPE-44546','2024-02-27','15:36:34','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','DBORJA FECHA: 2024-02-27 15:36:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44547,'ALT00424-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3350','2024-02-27','15:37:32','102.34','egreso','','NO','SI','Breakdown','102.34','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202402/F_NCAG3350_2024-02-27.pdf','facturas_agentes/PDF202402','F_NCAG3350_2024-02-27.pdf','CBRENIZ FECHA: 2024-02-27 15:37:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','','buyer_consol_archivos/buyer_consol_interteam_ALT00424-PNGBC_2024.02.2715.36.06.xlsx','9568',NULL,NULL,NULL),(44548,'HAMATMSSL 016.24','impo','40816920','Agente','SACO SHIPPING GMBH','','OPE-44548','2024-02-27','15:38:05','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','DBORJA FECHA: 2024-02-27 15:38:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44549,'HAMATMSSL 024.24','impo','5557860','Agente','SACO SHIPPING GMBH','','OPIN-44549','2024-02-27','15:41:47','-2041.46','ingreso','','NO','','Origin Charges','-2041.46','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','DBORJA FECHA: 2024-02-27 15:41:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44550,'ALT02424-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3351','2024-02-27','15:59:29','208.66','egreso','','NO','SI','Breakdown','208.66','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_NCAG3351_2024-02-27.pdf','facturas_agentes/PDF202402','F_NCAG3351_2024-02-27.pdf','CBRENIZ FECHA: 2024-02-27 15:59:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','','buyer_consol_archivos/buyer_consol_interteam_ALT02424-SSZBC_2024.02.2715.46.05.xlsx','9569',NULL,NULL,NULL),(44551,'ALT02824-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3352','2024-02-27','16:09:49','225.42','egreso','','NO','SI','Breakdown','225.42','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_NCAG3352_2024-02-27.pdf','facturas_agentes/PDF202402','F_NCAG3352_2024-02-27.pdf','CBRENIZ FECHA: 2024-02-27 16:09:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','','buyer_consol_archivos/buyer_consol_interteam_ALT02824-SSZBC_2024.02.2716.06.52.xlsx','9570',NULL,NULL,NULL),(44552,'HKGZLOSTI 017.24','impo','49381630','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-44552','2024-02-27','16:12:13','-2918.82','ingreso','','NO','','Reimbursement','-2918.82','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','MHERNANDEZ FECHA: 2024-02-27 16:12:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44553,'ALT00524-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3353','2024-02-27','16:19:04','81.36','egreso','','NO','SI','Breakdown','81.36','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202402/F_NCAG3353_2024-02-27.pdf','facturas_agentes/PDF202402','F_NCAG3353_2024-02-27.pdf','CBRENIZ FECHA: 2024-02-27 16:19:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','','buyer_consol_archivos/buyer_consol_interteam_ALT00524-PNGBC_2024.02.2716.17.40.xlsx','9571',NULL,NULL,NULL),(44554,'VER0624-CFZ','expo','24-219971','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-44554','2024-02-27','16:25:20','175.00','egreso','','NO','','Reimbursement','175.00','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','JSCHNEIDER FECHA: 2024-02-27 16:25:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','','','0',NULL,NULL,NULL),(44555,'','impo','17619574','Agente','SHIPCO TRANSPORT - CORPORATE','','OPIN-44555','2024-02-27','16:31:45','-1777.80','ingreso','','NO','','WWA VID NOV 2023','-1777.80','HOBOKEN','80 WASHINGTON STREET','','USA','rzorzi@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','MBECERRA FECHA: 2024-02-27 16:31:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44556,'','impo','17663236','Agente','SHIPCO TRANSPORT - CORPORATE','','OPIN-44556','2024-02-27','16:32:33','-2581.25','ingreso','','NO','','WWA VID DEC 2023','-2581.25','HOBOKEN','80 WASHINGTON STREET','','USA','rzorzi@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','MBECERRA FECHA: 2024-02-27 16:32:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44557,'','impo','17709537','Agente','SHIPCO TRANSPORT - CORPORATE','','OPIN-44557','2024-02-27','16:33:59','-2508.28','ingreso','','NO','','WWA VID JAN 2024','-2508.28','HOBOKEN','80 WASHINGTON 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SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','DBORJA FECHA: 2024-02-27 16:38:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44560,'HAMATMSSL 027.24','impo','40820902','Agente','SACO SHIPPING GMBH','','OPE-44560','2024-02-27','16:39:55','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','DBORJA FECHA: 2024-02-27 16:39:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44561,'HAMATMSSL 025.24','impo','40820902','Agente','SACO SHIPPING GMBH','','OPE-44561','2024-02-27','16:41:42','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','DBORJA FECHA: 2024-02-27 16:41:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44562,'NSAVERTGL 037.23','impo','1012 - 23501009','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-44562','2024-02-27','16:45:27','923.50','egreso','','NO','','Reimbursement','923.50','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','CVEGA FECHA: 2024-02-27 16:45:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44563,'HAMATMSSL 028.24','impo','5558770','Agente','SACO SHIPPING GMBH','','OPIN-44563','2024-02-27','16:45:27','-885.44','ingreso','','NO','','Origin Charges','-885.44','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','DBORJA FECHA: 2024-02-27 16:45:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44564,'HAMATMSSL 032.24','impo','40823498','Agente','SACO SHIPPING GMBH','','OPIN-44564','2024-02-27','17:03:17','-5740.78','ingreso','','NO','','Origin Charges','-5740.78','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','DBORJA FECHA: 2024-02-27 17:03:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44565,'HAMATMSSL 033.24','impo','40823498','Agente','SACO SHIPPING GMBH','','OPE-44565','2024-02-27','17:04:27','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','DBORJA FECHA: 2024-02-27 17:04:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44566,'HAMATMSSL 030.24','impo','40823498','Agente','SACO SHIPPING GMBH','','OPE-44566','2024-02-27','17:05:16','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','DBORJA FECHA: 2024-02-27 17:05:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44567,'HAMATMSSL 031.24','impo','5560219','Agente','SACO SHIPPING GMBH','','OPIN-44567','2024-02-27','17:07:22','-1260.42','ingreso','','NO','','Origin Charges','-1260.42','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','DBORJA FECHA: 2024-02-27 17:07:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44568,'VER0624-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3354','2024-02-27','17:09:21','1228.60','egreso','','SI','SI','Breakdown','1228.60','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202402/F_NCAG3354_2024-02-27.pdf','facturas_agentes/PDF202402','F_NCAG3354_2024-02-27.pdf','ARAMIRO FECHA: 2024-02-27 17:09:21',NULL,'MBECERRA 2024-04-18 11:20:23','areli.ramiro@interteam.com.mx 2024-04-11 00:53:07',NULL,NULL,'USD','2024-02-27','','breakdown_agentes_interteam_VER0624-ANR_2024.02.2717.08.55.xlsx','9573',NULL,NULL,NULL),(44569,'VER0724-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','9646','2024-02-27','17:10:27','3261.65','ingreso','','NO','SI','Breakdown','3261.65','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202402/F_AG9646_2024-02-27.pdf','facturas_agentes/PDF202402','F_AG9646_2024-02-27.pdf','ARAMIRO FECHA: 2024-02-27 17:10:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','','breakdown_agentes_interteam_VER0724-BUE_2024.02.2717.09.59.xlsx','9575',NULL,NULL,NULL),(44570,'ATM0824-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3355','2024-02-27','17:16:26','67.09','egreso','','NO','SI','Breakdown','67.09','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202402/F_NCAG3355_2024-02-27.pdf','facturas_agentes/PDF202402','F_NCAG3355_2024-02-27.pdf','ARAMIRO FECHA: 2024-02-27 17:16:26',NULL,NULL,'areli.ramiro@interteam.com.mx 2024-04-16 17:43:01',NULL,NULL,'USD','2024-02-27','','breakdown_agentes_interteam_ATM0824-ANR_2024.02.2717.15.27.xlsx','9578',NULL,NULL,NULL),(44571,'HAMATMSSL 035.24','impo','40828159','Agente','SACO SHIPPING GMBH','','OPIN-44571','2024-02-27','17:37:36','-3835.80','ingreso','','NO','','Origin Charges','-3835.80','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','DBORJA FECHA: 2024-02-27 17:37:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44572,'HAMATMSSL 034.24','impo','40828159','Agente','SACO SHIPPING GMBH','','OPE-44572','2024-02-27','17:38:14','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','DBORJA FECHA: 2024-02-27 17:38:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44573,'HAMATMSSL 037.24','impo','40828159','Agente','SACO SHIPPING GMBH','','OPE-44573','2024-02-27','17:38:52','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','DBORJA FECHA: 2024-02-27 17:38:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44574,'HAMATMSSL 036.24','impo','40828159','Agente','SACO SHIPPING GMBH','','OPE-44574','2024-02-27','17:39:35','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','DBORJA FECHA: 2024-02-27 17:39:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44575,'HAMATMSSL 038.24','impo','5561448','Agente','SACO SHIPPING GMBH','','OPIN-44575','2024-02-27','17:41:21','-1469.83','ingreso','','NO','','Origin Charges','-1469.83','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','DBORJA FECHA: 2024-02-27 17:41:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44576,'ATM0824-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3356','2024-02-27','17:47:30','30.63','egreso','','NO','SI','Breakdown','30.63','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_NCAG3356_2024-02-27.pdf','facturas_agentes/PDF202402','F_NCAG3356_2024-02-27.pdf','IMUCINO FECHA: 2024-02-27 17:47:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','','','',NULL,NULL,NULL),(44577,'VER0624-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9647','2024-02-27','18:02:24','1085.32','ingreso','','NO','SI','Breakdown','1085.32','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202402/F_AG9647_2024-02-27.pdf','facturas_agentes/PDF202402','F_AG9647_2024-02-27.pdf','IMUCINO FECHA: 2024-02-27 18:02:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','','','',NULL,NULL,NULL),(44578,'HAMATMSSL 039.24','impo','40831624','Agente','SACO SHIPPING GMBH','','OPIN-44578','2024-02-27','18:05:44','-5310.06','ingreso','','NO','','Origin Charges','-5310.06','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','DBORJA FECHA: 2024-02-27 18:05:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44579,'HAMATMSSL 040.24','impo','40831624','Agente','SACO SHIPPING GMBH','','OPE-44579','2024-02-27','18:06:39','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','DBORJA FECHA: 2024-02-27 18:06:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44580,'HAMATMSSL 042.24','impo','40831624','Agente','SACO SHIPPING GMBH','','OPE-44580','2024-02-27','18:07:24','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','DBORJA FECHA: 2024-02-27 18:07:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44581,'VER4423-HAI','expo','1606','Agente','NEUTRAL LOGISITICS','','OPE-44581','2023-11-13','18:08:12','131.13','egreso','','SI','','NC_130133','131.13','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','WILLY CANO','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','OHERNANDEZ FECHA: 2024-02-27 18:08:12',NULL,'OHERNANDEZ 2024-02-28 10:52:11',NULL,NULL,NULL,'USD','2024-02-27','','','0',NULL,NULL,NULL),(44582,'HAMATMSSL 041.24','impo','5562278','Agente','SACO SHIPPING GMBH','','OPIN-44582','2024-02-27','18:09:03','-1423.92','ingreso','','NO','','Origin Charges','-1423.92','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-27.pdf','facturas_agentes/PDF202402','F_0_2024-02-27.pdf','DBORJA FECHA: 2024-02-27 18:09:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(44583,'VER0224-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','9648','2024-02-28','10:34:57','576.05','ingreso','','NO','SI','Breakdown','576.05','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202402/F_AG9648_2024-02-28.pdf','facturas_agentes/PDF202402','F_AG9648_2024-02-28.pdf','MGARCIA FECHA: 2024-02-28 10:34:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-28','','breakdown_agentes_interteam_VER0224-BCN_2024.02.2809.33.07.xlsx','9590',NULL,NULL,NULL),(44584,'ANRVERSSC 016.24','impo','2402165002','Agente','SSC CONSOLIDATION NV','','OPE-44584','2024-02-28','10:45:24','300.00','egreso','','SI','','FUMIGATION','300.00','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202402/F_0_2024-02-28.pdf','facturas_agentes/PDF202402','F_0_2024-02-28.pdf','JTOLEDANO FECHA: 2024-02-28 10:45:24','MBECERRA FECHA: 2024-04-01 17:54:39<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2024-04-01 17:54:39<br>','jessica.toledano@interteam.com.mx 2024-04-01 12:49:39',NULL,NULL,'USD','2024-04-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(44585,'NGBZLOSTI 015.24','impo','91771299','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-44585','2024-02-28','10:54:06','1378.47','egreso','','NO','','Reimbursement','1378.47','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-28.pdf','facturas_agentes/PDF202402','F_0_2024-02-28.pdf','MHERNANDEZ FECHA: 2024-02-28 10:54:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(44586,'ANRVERSSC 016.24','impo','2402165002','Agente','SSC CONSOLIDATION NV','','OPIN-44586','2024-02-28','10:59:42','-23.48','ingreso','','NO','','OCEAN FREIGHT HBL 81933998','-23.48','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202402/F_0_2024-02-28.pdf','facturas_agentes/PDF202402','F_0_2024-02-28.pdf','JTOLEDANO FECHA: 2024-02-28 10:59:42',NULL,NULL,NULL,NULL,NULL,'EUR','2024-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(44587,'SZXZLOHTS 007.24','impo','ZSSC240201968','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-44587','2024-02-28','11:25:29','429.08','egreso','','NO','','Reimbursement','429.08','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202402/F_0_2024-02-28.pdf','facturas_agentes/PDF202402','F_0_2024-02-28.pdf','CVEGA FECHA: 2024-02-28 11:25:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(44588,'HAMVERSSL 081.24','impo','40831795','Agente','SACO SHIPPING GMBH','','OPIN-44588','2024-02-28','11:37:45','-12865.93','ingreso','','NO','','Reimbursement','-12865.93','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-28.pdf','facturas_agentes/PDF202402','F_0_2024-02-28.pdf','TRODRIGUEZ FECHA: 2024-02-28 11:37:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(44589,'VER0124-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','3357','2024-02-28','11:50:57','122.82','egreso','','NO','SI','INTERVERMIL855750 REBATE ','122.82','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202402/F_NCAG3357_2024-02-28.pdf','facturas_agentes/PDF202402','F_NCAG3357_2024-02-28.pdf','ARAMIRO FECHA: 2024-02-28 11:50:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-28','','','0',NULL,NULL,NULL),(44590,'HAMVERSSL 077.24','impo','40831795','Agente','SACO SHIPPING GMBH','','OPE-44590','2024-02-28','12:10:54','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-28.pdf','facturas_agentes/PDF202402','F_0_2024-02-28.pdf','TRODRIGUEZ FECHA: 2024-02-28 12:10:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(44591,'HAMVERSSL 079.24','impo','40831795','Agente','SACO SHIPPING GMBH','','OPE-44591','2024-02-28','13:04:13','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-28.pdf','facturas_agentes/PDF202402','F_0_2024-02-28.pdf','TRODRIGUEZ FECHA: 2024-02-28 13:04:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(44592,'HAMVERSSL 076.24','impo','40831795','Agente','SACO SHIPPING GMBH','','OPE-44592','2024-02-28','13:19:33','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-28.pdf','facturas_agentes/PDF202402','F_0_2024-02-28.pdf','TRODRIGUEZ FECHA: 2024-02-28 13:19:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(44593,'GOTVERSTI 002.24','impo','2402323050','Agente','SHIPCO TRANSPORT AB','','OPIN-44593','2024-02-28','13:22:34','-881.96','ingreso','','NO','','Reimbursement','-881.96','GOTHENBURG','FORENINGSGATAN 21A/BOX 2007','','SWEDEN','amartinson@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-28.pdf','facturas_agentes/PDF202402','F_0_2024-02-28.pdf','JTOLEDANO FECHA: 2024-02-28 13:22:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(44594,'ZLO5323-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3358','2024-02-28','13:23:46','2792.64','egreso','','NO','SI','DEVOLUCION EXITZLOAKL855007 ','2792.64','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','KELLY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202402/F_NCAG3358_2024-02-28.pdf','facturas_agentes/PDF202402','F_NCAG3358_2024-02-28.pdf','MOHERNANDEZ FECHA: 2024-02-28 13:23:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-28','','','0',NULL,NULL,NULL),(44595,'HAMVERSSL 080.24','impo','40831795','Agente','SACO SHIPPING GMBH','','OPE-44595','2024-02-28','13:33:38','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-28.pdf','facturas_agentes/PDF202402','F_0_2024-02-28.pdf','TRODRIGUEZ FECHA: 2024-02-28 13:33:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(44596,'VER02724-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9649','2024-02-28','13:58:43','690.00','ingreso','','NO','SI','Reimbursement','690.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_AG9649_2024-02-28.pdf','facturas_agentes/PDF202402','F_AG9649_2024-02-28.pdf','MGARCIA FECHA: 2024-02-28 13:58:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-28','','','0',NULL,NULL,NULL),(44597,'SZXZLOSTI 009.24','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','9650','2024-02-28','16:36:31','1321.28','ingreso','','NO','SI','Reimbursement','1321.28','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335','','USA','16505880363','/facturas_agentes/PDF202402/F_AG9650_2024-02-28.pdf','facturas_agentes/PDF202402','F_AG9650_2024-02-28.pdf','CVEGA FECHA: 2024-02-28 16:36:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(44598,'ZLO0624-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','3359','2024-02-28','16:57:18','184.00','egreso','','NO','SI','Reimbursement','184.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_NCAG3359_2024-02-28.pdf','facturas_agentes/PDF202402','F_NCAG3359_2024-02-28.pdf','FMENDOZA FECHA: 2024-02-28 16:57:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-28','','','0',NULL,NULL,NULL),(44599,'ZLO0624-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','3360','2024-02-28','17:07:10','229.00','egreso','','NO','SI','Reimbursement','229.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_NCAG3360_2024-02-28.pdf','facturas_agentes/PDF202402','F_NCAG3360_2024-02-28.pdf','FMENDOZA FECHA: 2024-02-28 17:07:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-28','','','0',NULL,NULL,NULL),(44600,'HAMVERSSL 078.24','impo','40831795','Agente','SACO SHIPPING GMBH','','OPE-44600','2024-02-28','17:12:00','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-28.pdf','facturas_agentes/PDF202402','F_0_2024-02-28.pdf','TRODRIGUEZ FECHA: 2024-02-28 17:12:00',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2024-02-28 17:14:04',NULL,NULL,'USD','2024-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(44601,'HAMVERSSL 078.24','impo','40831795','Agente','SACO SHIPPING GMBH','','OPE-44601','2024-02-28','17:13:30','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-28.pdf','facturas_agentes/PDF202402','F_0_2024-02-28.pdf','TRODRIGUEZ FECHA: 2024-02-28 17:13:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(44602,'HAMVERSSL 082.24','impo','40831795','Agente','SACO SHIPPING GMBH','','OPE-44602','2024-02-28','17:14:16','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-28.pdf','facturas_agentes/PDF202402','F_0_2024-02-28.pdf','TRODRIGUEZ FECHA: 2024-02-28 17:14:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(44603,'VER4423-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','9651','2024-02-28','17:36:37','36.58','ingreso','','NO','SI','HBL_130133','36.58','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','WILLY CANO','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202402/F_AG9651_2024-02-28.pdf','facturas_agentes/PDF202402','F_AG9651_2024-02-28.pdf','IMUCINO FECHA: 2024-02-28 17:36:37',NULL,NULL,'isabel.mucino@interteam.com.mx 2024-02-28 17:36:54',NULL,NULL,'USD','2024-02-28','','','0',NULL,NULL,NULL),(44604,'VER4423-HAI','expo','AFT033849','Agente','NEUTRAL LOGISITICS','','OPE-44604','2024-02-28','17:37:42','36.58','egreso','','NO','','HBL_130133','36.58','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','WILLY CANO','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202402/F_0_2024-02-28.pdf','facturas_agentes/PDF202402','F_0_2024-02-28.pdf','IMUCINO FECHA: 2024-02-28 17:37:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-28','','','0',NULL,NULL,NULL),(44605,'ZLO0724-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','3361','2024-02-28','17:58:54','477.11','egreso','','NO','SI','Reimbursement','477.11','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_NCAG3361_2024-02-28.pdf','facturas_agentes/PDF202402','F_NCAG3361_2024-02-28.pdf','FMENDOZA FECHA: 2024-02-28 17:58:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-28','','','0',NULL,NULL,NULL),(44606,'ZLO0524-SIN','expo','42641653','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPE-44606','2024-02-29','09:28:09','122.59','egreso','','NO','','Reimbursement','122.59','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-29.pdf','facturas_agentes/PDF202402','F_0_2024-02-29.pdf','FMENDOZA FECHA: 2024-02-29 09:28:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-29','','','0',NULL,NULL,NULL),(44607,'VER0324-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','9652','2024-02-29','09:48:11','749.10','ingreso','','NO','SI','Breakdown','749.10','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202402/F_AG9652_2024-02-29.pdf','facturas_agentes/PDF202402','F_AG9652_2024-02-29.pdf','MGARCIA FECHA: 2024-02-29 09:48:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-29','','breakdown_agentes_interteam_VER0324-BCN_2024.02.0718.55.39.xlsx','9215',NULL,NULL,NULL),(44608,'RTMVERSSC 005.24','impo','2402286022','Agente','SSC CONSOLIDATION BV','','OPE-44608','2024-02-29','12:05:57','128.34','egreso','','NO','','OCEAN FREIGHT - 90407676','128.34','ROTTERDAM','KODDEWEG 35-37','','NETHERLANDS','mdammann@sscconsolidation.com','/facturas_agentes/PDF202402/F_0_2024-02-29.pdf','facturas_agentes/PDF202402','F_0_2024-02-29.pdf','JTOLEDANO FECHA: 2024-02-29 12:05:57',NULL,NULL,'jessica.toledano@interteam.com.mx 2024-04-01 12:32:20',NULL,NULL,'USD','2024-02-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(44609,'ZLO0724-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','9653','2024-02-29','12:14:51','2546.37','ingreso','','NO','SI','Breakdown','2546.37','GUAYAQUIL','','JENNY ANDRADE','ECUADOR','','/facturas_agentes/PDF202402/F_AG9653_2024-02-29.pdf','facturas_agentes/PDF202402','F_AG9653_2024-02-29.pdf','CBRENIZ FECHA: 2024-02-29 12:14:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-29','','breakdown_agentes_interteam_ZLO0724-GYE_2024.02.2715.23.25.xlsx','9567',NULL,NULL,NULL),(44610,'AIR MEX 067.24','impo','092/02/2024','Agente','NO APLICA FACTURA DE AGENTE','','OPIN-44610','2024-02-29','12:26:21','-605.00','ingreso','','NO','','AIR FREIGHT','-605.00','NA','NA','','MEXICO','NA','/facturas_agentes/PDF202402/F_0_2024-02-29.pdf','facturas_agentes/PDF202402','F_0_2024-02-29.pdf','EGALLARDO FECHA: 2024-02-29 12:26:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(44611,'GOAVERCOM 019.24','impo','15172','Agente','SACO COMBIMAR SPA','','OPIN-44611','2024-02-29','12:28:41','-3851.94','ingreso','','NO','','Rebate','-3851.94','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202402/F_0_2024-02-29.pdf','facturas_agentes/PDF202402','F_0_2024-02-29.pdf','SVILLAR FECHA: 2024-02-29 12:28:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(44612,'VER3423-SJO','expo','96277','Agente','PCS CENTRAL AMERICA S.A.','','OPE-44612','2023-11-29','12:43:31','125.00','egreso','','NO','','DEVOLUCION DE CARGO DAP INTERVERSJO129587','125.00','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','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202402/F_0_2024-02-29.pdf','facturas_agentes/PDF202402','F_0_2024-02-29.pdf','MOHERNANDEZ FECHA: 2024-02-29 12:43:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-29','','','0',NULL,NULL,NULL),(44613,'VER2623-SJO','expo','97750','Agente','PCS CENTRAL AMERICA S.A.','','OPE-44613','2023-12-27','12:49:21','157.07','egreso','','NO','','FACTURA CORRECTA INTERVERSJO128570','157.07','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','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202402/F_0_2024-02-29.pdf','facturas_agentes/PDF202402','F_0_2024-02-29.pdf','MOHERNANDEZ FECHA: 2024-02-29 12:49:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-29','','','0',NULL,NULL,NULL),(44614,'VER2823-SJO','expo','97752','Agente','PCS CENTRAL AMERICA S.A.','','OPE-44614','2023-12-27','12:52:08','141.25','egreso','','NO','','FACTURA CORRECTA INTERVERSJO128929','141.25','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202402/F_0_2024-02-29.pdf','facturas_agentes/PDF202402','F_0_2024-02-29.pdf','MOHERNANDEZ FECHA: 2024-02-29 12:52:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-29','','','0',NULL,NULL,NULL),(44615,'GOAVERCOM 020.24','impo','15209','Agente','SACO COMBIMAR SPA','','OPIN-44615','2024-02-29','12:55:42','-3010.67','ingreso','','NO','','Rebate','-3010.67','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202402/F_0_2024-02-29.pdf','facturas_agentes/PDF202402','F_0_2024-02-29.pdf','SVILLAR FECHA: 2024-02-29 12:55:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(44616,'GOAVERCOM 017.24','impo','15244','Agente','SACO COMBIMAR SPA','','OPIN-44616','2024-02-29','13:07:36','-3019.51','ingreso','','NO','','Rebate','-3019.51','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202402/F_0_2024-02-29.pdf','facturas_agentes/PDF202402','F_0_2024-02-29.pdf','SVILLAR FECHA: 2024-02-29 13:07:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(44617,'GOAVERCOM 021.24','impo','15265','Agente','SACO COMBIMAR SPA','','OPIN-44617','2024-02-29','13:09:18','-859.75','ingreso','','NO','','Rebate','-859.75','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202402/F_0_2024-02-29.pdf','facturas_agentes/PDF202402','F_0_2024-02-29.pdf','SVILLAR FECHA: 2024-02-29 13:09:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(44618,'GOAVERCOM 015.24','impo','15277','Agente','SACO COMBIMAR SPA','','OPIN-44618','2024-02-29','13:11:43','-3548.92','ingreso','','NO','','Rebate','-3548.92','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202402/F_0_2024-02-29.pdf','facturas_agentes/PDF202402','F_0_2024-02-29.pdf','SVILLAR FECHA: 2024-02-29 13:11:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(44619,'GOAVERCOM 016.24','impo','15279','Agente','SACO COMBIMAR SPA','','OPIN-44619','2024-02-29','13:17:29','-1771.20','ingreso','','NO','','Rebate','-1771.20','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202402/F_0_2024-02-29.pdf','facturas_agentes/PDF202402','F_0_2024-02-29.pdf','SVILLAR FECHA: 2024-02-29 13:17:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(44620,'GOAVERCOM 018.24','impo','15282','Agente','SACO COMBIMAR SPA','','OPIN-44620','2024-02-29','13:26:55','-1100.82','ingreso','','NO','','Rebate','-1100.82','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202402/F_0_2024-02-29.pdf','facturas_agentes/PDF202402','F_0_2024-02-29.pdf','SVILLAR FECHA: 2024-02-29 13:26:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(44621,'ISTVERSTI 002.24','impo','','Interteam','SHIPCO TRANSPORT LTD','AG','9654','2024-02-29','13:48:11','76.08','ingreso','','NO','SI','NON STACKABLE','76.08','ISTANBUL','INONU CAD. MITHATPASA APT. NO:48 K:6 D:12 GUMUSSUYU','','TURKEY','sjakobsen@shipco.com','/facturas_agentes/PDF202402/F_AG9654_2024-02-29.pdf','facturas_agentes/PDF202402','F_AG9654_2024-02-29.pdf','SVILLAR FECHA: 2024-02-29 13:48:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(44622,'HAMVERSSL 050.24','impo','40834962','Agente','SACO SHIPPING GMBH','','OPE-44622','2024-02-29','15:52:46','38.79','egreso','','NO','','Adicional terrrestre VER271316','38.79','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-29.pdf','facturas_agentes/PDF202402','F_0_2024-02-29.pdf','TRODRIGUEZ FECHA: 2024-02-29 15:52:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(44623,'VER0524-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3362','2024-02-29','16:11:58','78.00','egreso','','NO','SI','Reimbursement','78.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202402/F_NCAG3362_2024-02-29.pdf','facturas_agentes/PDF202402','F_NCAG3362_2024-02-29.pdf','IMUCINO FECHA: 2024-02-29 16:11:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-29','','','0',NULL,NULL,NULL),(44624,'ZLO1224-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9655','2024-02-29','16:21:54','698.71','ingreso','','NO','SI','Breakdown','698.71','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_AG9655_2024-02-29.pdf','facturas_agentes/PDF202402','F_AG9655_2024-02-29.pdf','FMENDOZA FECHA: 2024-02-29 16:21:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-29','','breakdown_agentes_interteam_ZLO1224-SHG_2024.02.2916.21.38.xlsx','9619',NULL,NULL,NULL),(44625,'ZLO0824-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9656','2024-02-29','16:39:19','6077.82','ingreso','','NO','SI','Breakdown','6077.82','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202402/F_AG9656_2024-02-29.pdf','facturas_agentes/PDF202402','F_AG9656_2024-02-29.pdf','FMENDOZA FECHA: 2024-02-29 16:39:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-29','','breakdown_agentes_interteam_ZLO0824-SHG_2024.02.2916.38.43.xlsx','9621',NULL,NULL,NULL),(44626,'HAMATMSSL 040.24','impo','40833356','Agente','SACO SHIPPING GMBH','','OPIN-44626','2024-02-29','16:42:07','-497.80','ingreso','','NO','','FOB C HARGES COLLECT HBL: 28751649','-497.80','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202402/F_0_2024-02-29.pdf','facturas_agentes/PDF202402','F_0_2024-02-29.pdf','DBORJA FECHA: 2024-02-29 16:42:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(44627,'VER0724-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','9657','2024-02-29','17:21:39','444.00','ingreso','','NO','SI','OCEAN FREIGHT VER0724-BUE','444.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202402/F_AG9657_2024-02-29.pdf','facturas_agentes/PDF202402','F_AG9657_2024-02-29.pdf','ARAMIRO FECHA: 2024-02-29 17:21:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-29','','','0',NULL,NULL,NULL),(44628,'ISTVERSTI 002.24','impo','32613918','Agente','SHIPCO TRANSPORT LTD','','OPIN-44628','2024-02-29','17:30:58','-1658.25','ingreso','','NO','','Rebate','-1658.25','ISTANBUL','INONU CAD. MITHATPASA APT. NO:48 K:6 D:12 GUMUSSUYU','','TURKEY','sjakobsen@shipco.com','/facturas_agentes/PDF202402/F_0_2024-02-29.pdf','facturas_agentes/PDF202402','F_0_2024-02-29.pdf','SVILLAR FECHA: 2024-02-29 17:30:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(44629,'GOAATMCOM 016.24','impo','10118','Agente','SACO COMBIMAR SPA','','OPIN-44629','2024-02-29','17:47:15','-2737.85','ingreso','','NO','','Rebate','-2737.85','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202402/F_0_2024-02-29.pdf','facturas_agentes/PDF202402','F_0_2024-02-29.pdf','SVILLAR FECHA: 2024-02-29 17:47:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(44630,'GOAATMCOM 014.24','impo','13003','Agente','SACO COMBIMAR SPA','','OPIN-44630','2024-02-29','17:52:12','-1453.48','ingreso','','NO','','Rebate','-1453.48','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202402/F_0_2024-02-29.pdf','facturas_agentes/PDF202402','F_0_2024-02-29.pdf','SVILLAR FECHA: 2024-02-29 17:52:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-02-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(44631,'VER0824-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3363','2024-02-29','19:12:19','1910.87','egreso','','NO','SI','Breakdown','1910.87','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202402/F_NCAG3363_2024-02-29.pdf','facturas_agentes/PDF202402','F_NCAG3363_2024-02-29.pdf','ARAMIRO FECHA: 2024-02-29 19:12:19',NULL,NULL,'areli.ramiro@interteam.com.mx 2024-04-25 12:07:15',NULL,NULL,'USD','2024-02-29','','breakdown_agentes_interteam_VER0824-ANR_2024.02.2919.11.59.xlsx','9631',NULL,NULL,NULL),(44632,'ZLO0724-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','3364','2024-03-01','07:07:23','18.09','egreso','','NO','SI','Reimbursement','18.09','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_NCAG3364_2024-03-01.pdf','facturas_agentes/PDF202403','F_NCAG3364_2024-03-01.pdf','FMENDOZA FECHA: 2024-03-01 07:07:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-01','','','0',NULL,NULL,NULL),(44633,'PUSZLOGLW 010.24','impo','3002 - 23503003','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-44633','2024-03-01','10:02:04','113.00','egreso','','NO','','Reimbursement','113.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202403/F_0_2024-03-01.pdf','facturas_agentes/PDF202403','F_0_2024-03-01.pdf','MHERNANDEZ FECHA: 2024-03-01 10:02:04',NULL,NULL,'marcos.hernandez@interteam.com.mx 2024-03-01 10:03:22',NULL,NULL,'USD','2024-03-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(44634,'NSAZLOTGL 007.24','impo','1012 - 23501015','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-44634','2024-03-01','10:02:57','51.87','egreso','','NO','','Reimbursement','51.87','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202403/F_0_2024-03-01.pdf','facturas_agentes/PDF202403','F_0_2024-03-01.pdf','MHERNANDEZ FECHA: 2024-03-01 10:02:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(44635,'PUSZLOGLW 010.24','impo','3002 - 23503003','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-44635','2024-03-01','10:04:20','113.00','egreso','','NO','','Reimbursement','113.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202403/F_0_2024-03-01.pdf','facturas_agentes/PDF202403','F_0_2024-03-01.pdf','MHERNANDEZ FECHA: 2024-03-01 10:04:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(44636,'TAOZLOPAN 110.23','impo','WPZLO230900048-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-44636','2024-03-01','10:25:31','-364.80','ingreso','','NO','','Reimbursement','-364.80','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202403/F_0_2024-03-01.pdf','facturas_agentes/PDF202403','F_0_2024-03-01.pdf','CAJURIA FECHA: 2024-03-01 10:25:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(44637,'ZLO0624-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','9658','2024-03-01','12:18:23','4926.68','ingreso','','NO','SI','Breakdown','4926.68','GUAYAQUIL','','JENNY ANDRADE','ECUADOR','','/facturas_agentes/PDF202403/F_AG9658_2024-03-01.pdf','facturas_agentes/PDF202403','F_AG9658_2024-03-01.pdf','CBRENIZ FECHA: 2024-03-01 12:18:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-01','','breakdown_agentes_interteam_ZLO0624-GYE_2024.02.2914.03.23.xlsx','9616',NULL,NULL,NULL),(44638,'ZLO0824-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','3365','2024-03-01','12:21:22','32.36','egreso','','NO','SI','Reimbursement','32.36','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_NCAG3365_2024-03-01.pdf','facturas_agentes/PDF202403','F_NCAG3365_2024-03-01.pdf','FMENDOZA FECHA: 2024-03-01 12:21:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-01','','','0',NULL,NULL,NULL),(44639,'ZLO0724-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','9659','2024-03-01','12:30:08','244.00','ingreso','','NO','SI','AMEND BL EXITZLOQIN856340','244.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','KELLY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202403/F_AG9659_2024-03-01.pdf','facturas_agentes/PDF202403','F_AG9659_2024-03-01.pdf','MOHERNANDEZ FECHA: 2024-03-01 12:30:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-01','','','0',NULL,NULL,NULL),(44640,'RTMVERSSC 005.24','impo','2402286022','Agente','SSC CONSOLIDATION BV','','OPIN-44640','2024-03-01','12:41:58','-246.59','ingreso','','NO','','OCEAN FREIGHT - 90407393','-246.59','ROTTERDAM','KODDEWEG 35-37','','NETHERLANDS','mdammann@sscconsolidation.com','/facturas_agentes/PDF202403/F_0_2024-03-01.pdf','facturas_agentes/PDF202403','F_0_2024-03-01.pdf','JTOLEDANO FECHA: 2024-03-01 12:41:58',NULL,NULL,'jessica.toledano@interteam.com.mx 2024-04-01 12:26:45',NULL,NULL,'USD','2024-03-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(44641,'RTMVERSSC 005.24','impo','22774009','Agente','SSC CONSOLIDATION BV','','OPIN-44641','2024-03-01','12:53:17','-3116.83','ingreso','','NO','','Reimbursement','-3116.83','ROTTERDAM','KODDEWEG 35-37','','NETHERLANDS','mdammann@sscconsolidation.com','/facturas_agentes/PDF202403/F_0_2024-03-01.pdf','facturas_agentes/PDF202403','F_0_2024-03-01.pdf','JTOLEDANO FECHA: 2024-03-01 12:53:17',NULL,NULL,'jessica.toledano@interteam.com.mx 2024-04-01 12:20:59',NULL,NULL,'USD','2024-03-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(44642,'VER4623-HAI','expo','AFT034027','Agente','NEUTRAL LOGISITICS','','OPE-44642','2024-03-01','13:10:19','854.10','egreso','','NO','','HBL_130366','854.10','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','WILLY CANO','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202403/F_0_2024-03-01.pdf','facturas_agentes/PDF202403','F_0_2024-03-01.pdf','IMUCINO FECHA: 2024-03-01 13:10:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-01','','','0',NULL,NULL,NULL),(44643,'HAMVERSSL 077.24','impo','','Interteam','MARGLORY, SARL (MOROCCO)','AG','9660','2024-03-01','13:30:58','1465.46','ingreso','','NO','SI','DAP 502024010120','1465.46','CASABLANCA','353, BD. MOHAMED V - ESPACE IDRISS - 4E ETAGE','','MOROCCO','mroig@transglory.com','/facturas_agentes/PDF202403/F_AG9660_2024-03-01.pdf','facturas_agentes/PDF202403','F_AG9660_2024-03-01.pdf','TRODRIGUEZ FECHA: 2024-03-01 13:30:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(44644,'BKKZLOSTI 004.24','impo','39922476','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-44644','2024-03-01','13:35:21','-2371.01','ingreso','','NO','','Rebate','-2371.01','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL, SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','slilly@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-01.pdf','facturas_agentes/PDF202403','F_0_2024-03-01.pdf','GMONTES FECHA: 2024-03-01 13:35:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(44645,'ZLO0624-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','9661','2024-03-01','16:14:05','2741.23','ingreso','','NO','SI','Breakdown','2741.23','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','MARTHA QUIROZ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202403/F_AG9661_2024-03-01.pdf','facturas_agentes/PDF202403','F_AG9661_2024-03-01.pdf','CBRENIZ FECHA: 2024-03-01 16:14:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-01','','breakdown_agentes_interteam_ZLO0624-CLL_2024.03.0113.21.50.xlsx','9640',NULL,NULL,NULL),(44646,'SHAZLOSTI 034.24','impo','56579126','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-44646','2024-03-01','16:23:08','3408.75','egreso','','NO','','Reimbursement','3408.75','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-01.pdf','facturas_agentes/PDF202403','F_0_2024-03-01.pdf','RCARRILLO FECHA: 2024-03-01 16:23:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(44647,'BCNATMTGY 011.24','impo','05F2414106','Agente','TRANSGLORY S.A.','','OPE-44647','2024-03-01','17:01:11','342.41','egreso','','NO','','Rebate','342.41','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202403/F_0_2024-03-01.pdf','facturas_agentes/PDF202403','F_0_2024-03-01.pdf','GMONTES FECHA: 2024-03-01 17:01:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(44648,'ZLO1224-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','9662','2024-03-01','17:17:35','2527.42','ingreso','','NO','SI','Breakdown','2527.42','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','MARTHA QUIROZ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202403/F_AG9662_2024-03-01.pdf','facturas_agentes/PDF202403','F_AG9662_2024-03-01.pdf','CBRENIZ FECHA: 2024-03-01 17:17:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-01','','breakdown_agentes_interteam_ZLO1224-CLL_2024.03.0116.28.53.xlsx','9648',NULL,NULL,NULL),(44649,'VER1324-HAM','expo','2094039','Agente','SACO SHIPPING GMBH','','OPE-44649','2024-03-01','17:29:14','216.98','egreso','','NO','','Reimbursement','216.98','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-03.pdf','facturas_agentes/PDF202403','F_0_2024-03-03.pdf','JSCHNEIDER FECHA: 2024-03-03 17:29:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-03','','','0',NULL,NULL,NULL),(44650,'VER1124-HAM','expo','2094045','Agente','SACO SHIPPING GMBH','','OPE-44650','2024-03-01','17:32:12','1534.23','egreso','','NO','','Reimbursement','1534.23','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-03.pdf','facturas_agentes/PDF202403','F_0_2024-03-03.pdf','JSCHNEIDER FECHA: 2024-03-03 17:32:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-03','','','0',NULL,NULL,NULL),(44651,'ATM0624-HAM','expo','2094546','Agente','SACO SHIPPING GMBH','','OPE-44651','2024-03-04','09:32:50','4678.09','egreso','','NO','','Reimbursement','4678.09','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','JSCHNEIDER FECHA: 2024-03-04 09:32:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','','','0',NULL,NULL,NULL),(44652,'ATM0624-HAM','expo','2094548','Agente','SACO SHIPPING GMBH','','OPE-44652','2024-03-04','09:33:58','4678.09','egreso','','NO','','Reimbursement','4678.09','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','JSCHNEIDER FECHA: 2024-03-04 09:33:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','','','0',NULL,NULL,NULL),(44653,'873-20344100','expo','A 0002-00013847','Agente','SACO SHIPPING S.R.L','','OPIN-44653','2024-03-04','10:05:34','-335.00','ingreso','','NO','','DAP','-335.00','BOLIVIA','CALLE LUIS LAVADENZ CONDOMINIO CASA PARAISO NRO 68','NO APLICA','BOLIVIA','guillermo.rocha@bo.sacoshipping.com','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','EGALLARDO FECHA: 2024-03-04 10:05:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','',NULL,NULL,NULL,NULL,NULL),(44654,'GOAVERCOM 014.24','impo','','Interteam','SACO COMBIMAR SPA','AG','9663','2024-03-04','10:06:11','300.00','ingreso','','NO','SI','FUMIGAZIONE CONTAINER','300.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_AG9663_2024-03-04.pdf','facturas_agentes/PDF202403','F_AG9663_2024-03-04.pdf','SVILLAR FECHA: 2024-03-04 10:06:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44655,'ATM1524-HAM','expo','2094583','Agente','SACO SHIPPING GMBH','','OPE-44655','2024-03-04','10:46:48','709.30','egreso','','NO','','Reimbursement','709.30','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','JSCHNEIDER FECHA: 2024-03-04 10:46:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','','','0',NULL,NULL,NULL),(44656,'VER5323-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','9664','2024-03-04','10:50:56','297.98','ingreso','','NO','SI','Breakdown','297.98','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202403/F_AG9664_2024-03-04.pdf','facturas_agentes/PDF202403','F_AG9664_2024-03-04.pdf','MGARCIA FECHA: 2024-03-04 10:50:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','','breakdown_agentes_interteam_VER5323-BCN_2024.02.2811.09.57.xlsx','9594',NULL,NULL,NULL),(44657,'BCNVERTGY 012.24','impo','05A2402629','Agente','TRANSGLORY S.A.','','OPE-44657','2024-03-04','10:59:03','1.75','egreso','','NO','','REBATE 012024011953 correct','1.75','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','GMONTES FECHA: 2024-03-04 10:59:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44658,'GOAVERCOM 017.24','impo','18493','Agente','SACO COMBIMAR SPA','','OPE-44658','2024-03-04','11:15:12','113.05','egreso','','NO','','Rebate','113.05','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','SVILLAR FECHA: 2024-03-04 11:15:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44659,'VER0924-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3366','2024-03-04','11:42:45','393.66','egreso','','SI','SI','Breakdown','393.66','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202403/F_NCAG3366_2024-03-04.pdf','facturas_agentes/PDF202403','F_NCAG3366_2024-03-04.pdf','ARAMIRO FECHA: 2024-03-04 11:42:45',NULL,'MBECERRA 2024-04-11 16:28:02','areli.ramiro@interteam.com.mx 2024-04-11 16:26:26',NULL,NULL,'USD','2024-03-04','','breakdown_agentes_interteam_VER0924-ANR_2024.03.0411.42.26.xlsx','9659',NULL,NULL,NULL),(44660,'VER0724-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','9665','2024-03-04','11:46:06','742.37','ingreso','','NO','SI','Reimbursement','742.37','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202403/F_AG9665_2024-03-04.pdf','facturas_agentes/PDF202403','F_AG9665_2024-03-04.pdf','JSCHNEIDER FECHA: 2024-03-04 11:46:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','','','0',NULL,NULL,NULL),(44661,'VER0724-CFZ','expo','24-220192','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-44661','2024-03-04','11:47:15','360.00','egreso','','NO','','Reimbursement','360.00','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','JSCHNEIDER FECHA: 2024-03-04 11:47:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','','','0',NULL,NULL,NULL),(44662,'ATM0124-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3367','2024-03-04','11:49:45','105.00','egreso','','NO','SI','CONTAINER DAMAGE','105.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','FABIANA ALVES','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_NCAG3367_2024-03-04.pdf','facturas_agentes/PDF202403','F_NCAG3367_2024-03-04.pdf','IMUCINO FECHA: 2024-03-04 11:49:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','','','0',NULL,NULL,NULL),(44663,'SHAZLOHTS 009.24','impo','HSHAISM24030205','Agente','HT INTERNATIONAL CO., LTD.','','OPE-44663','2024-03-04','12:26:38','750.00','egreso','','NO','','Reimbursement','750.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','RCARRILLO FECHA: 2024-03-04 12:26:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44664,'VER0724-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','9666','2024-03-04','15:41:56','4002.18','ingreso','','NO','SI','Breakdown','4002.18','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202403/F_AG9666_2024-03-04.pdf','facturas_agentes/PDF202403','F_AG9666_2024-03-04.pdf','MHAJJ FECHA: 2024-03-04 15:41:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','','breakdown_agentes_interteam_VER0724-SJO_2024.03.0415.39.34.xlsx','9670',NULL,NULL,NULL),(44665,'BUEVERSSL 012.24','impo','E 9996-00006546','Agente','SACO SHIPPING S.A.','','OPIN-44665','2024-03-04','15:58:26','-1612.62','ingreso','','NO','','Rebate','-1612.62','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','GMONTES FECHA: 2024-03-04 15:58:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44666,'VLCVERTGY 007.24','impo','05F2416205','Agente','TRANSGLORY S.A.','','OPIN-44666','2024-03-04','16:05:57','-1402.44','ingreso','','NO','','Rebate','-1402.44','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','GMONTES FECHA: 2024-03-04 16:05:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44667,'GOAATMCOM 015.24','impo','11538','Agente','SACO COMBIMAR SPA','','OPIN-44667','2024-03-04','16:34:04','-2089.91','ingreso','','NO','','Rebate','-2089.91','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','SVILLAR FECHA: 2024-03-04 16:34:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44668,'BCNVERTGY 023.24','impo','05F2416204','Agente','TRANSGLORY S.A.','','OPIN-44668','2024-03-04','16:35:04','-1653.61','ingreso','','NO','','Rebate','-1653.61','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','GMONTES FECHA: 2024-03-04 16:35:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44669,'GOAATMCOM 017.24','impo','15079','Agente','SACO COMBIMAR SPA','','OPIN-44669','2024-03-04','16:39:31','-1825.40','ingreso','','NO','','Rebate','-1825.40','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','SVILLAR FECHA: 2024-03-04 16:39:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44670,'GOAATMCOM 019.24','impo','15199','Agente','SACO COMBIMAR SPA','','OPIN-44670','2024-03-04','16:42:30','-2596.73','ingreso','','NO','','Rebate','-2596.73','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','SVILLAR FECHA: 2024-03-04 16:42:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44671,'BCNATMTGY 012.24','impo','05F2416203','Agente','TRANSGLORY S.A.','','OPIN-44671','2024-03-04','16:43:27','-1858.18','ingreso','','NO','','Rebate','-1858.18','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','GMONTES FECHA: 2024-03-04 16:43:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44672,'GOAATMCOM 018.24','impo','15263','Agente','SACO COMBIMAR SPA','','OPIN-44672','2024-03-04','16:47:16','-2061.87','ingreso','','NO','','Rebate','-2061.87','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','SVILLAR FECHA: 2024-03-04 16:47:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44673,'ZLO0824-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','9667','2024-03-04','16:54:38','910.47','ingreso','','NO','SI','Breakdown','910.47','GUAYAQUIL','','JESSICA CEDEÃ???????O','ECUADOR','','/facturas_agentes/PDF202403/F_AG9667_2024-03-04.pdf','facturas_agentes/PDF202403','F_AG9667_2024-03-04.pdf','CBRENIZ FECHA: 2024-03-04 16:54:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','','breakdown_agentes_interteam_ZLO0824-GYE_2024.03.0115.38.02.xlsx','9644',NULL,NULL,NULL),(44674,'SSZVERATI 014.24','impo','DE/01554/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44674','2024-03-04','17:04:56','-30.20','ingreso','','NO','','Rebate','-30.20','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','SVILLAR FECHA: 2024-03-04 17:04:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44675,'SSZVERATI 014.24','impo','DE/01555/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44675','2024-03-04','17:05:32','-138.36','ingreso','','NO','','Rebate','-138.36','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','SVILLAR FECHA: 2024-03-04 17:05:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44676,'SSZVERATI 014.24','impo','DE/01556/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44676','2024-03-04','17:05:59','-98.24','ingreso','','NO','','Rebate','-98.24','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','SVILLAR FECHA: 2024-03-04 17:05:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44677,'SSZVERATI 014.24','impo','DE/01557/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44677','2024-03-04','17:07:02','-292.80','ingreso','','NO','','Rebate','-292.80','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','SVILLAR FECHA: 2024-03-04 17:07:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44678,'SSZVERATI 014.24','impo','DE/01558/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44678','2024-03-04','17:07:26','-144.88','ingreso','','NO','','Rebate','-144.88','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','SVILLAR FECHA: 2024-03-04 17:07:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44679,'SSZVERATI 014.24','impo','DE/01559/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44679','2024-03-04','17:07:44','-10.00','ingreso','','NO','','Rebate','-10.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','SVILLAR FECHA: 2024-03-04 17:07:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44680,'SSZVERATI 014.24','impo','DE/01560/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44680','2024-03-04','17:08:25','-157.90','ingreso','','NO','','Rebate','-157.90','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','SVILLAR FECHA: 2024-03-04 17:08:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44681,'SSZVERATI 014.24','impo','DE/01561/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44681','2024-03-04','17:08:59','-38.05','ingreso','','NO','','Rebate','-38.05','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','SVILLAR FECHA: 2024-03-04 17:08:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44682,'SSZVERATI 014.24','impo','DE/01562/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44682','2024-03-04','17:09:29','-433.22','ingreso','','NO','','Rebate','-433.22','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','SVILLAR FECHA: 2024-03-04 17:09:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44683,'SSZVERATI 013.24','impo','DE/01564/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44683','2024-03-04','17:13:25','-315.12','ingreso','','NO','','Rebate','-315.12','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','SVILLAR FECHA: 2024-03-04 17:13:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44684,'SSZVERATI 013.24','impo','DE/01565/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44684','2024-03-04','17:13:56','-32.80','ingreso','','NO','','Rebate','-32.80','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','SVILLAR FECHA: 2024-03-04 17:13:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44685,'SSZVERATI 013.24','impo','DE/01566/24-10','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44685','2024-03-04','17:15:12','-10.00','ingreso','','NO','','Rebate','-10.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','SVILLAR FECHA: 2024-03-04 17:15:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44686,'SSZVERATI 013.24','impo','DE/01567/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44686','2024-03-04','17:15:38','-1137.42','ingreso','','NO','','Rebate','-1137.42','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','SVILLAR FECHA: 2024-03-04 17:15:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44687,'SSZVERATI 013.24','impo','DE/01568/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44687','2024-03-04','17:16:01','-67.62','ingreso','','NO','','Rebate','-67.62','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','SVILLAR FECHA: 2024-03-04 17:16:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44688,'SSZVERATI 013.24','impo','DE/01569/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44688','2024-03-04','17:16:29','-121.40','ingreso','','NO','','Rebate','-121.40','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','SVILLAR FECHA: 2024-03-04 17:16:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44689,'SSZVERATI 015.24','impo','DE/01636/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44689','2024-03-04','17:23:52','-161.20','ingreso','','NO','','Rebate','-161.20','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','SVILLAR FECHA: 2024-03-04 17:23:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44690,'SSZVERATI 015.24','impo','DE/01637/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44690','2024-03-04','17:24:24','-132.89','ingreso','','NO','','Rebate','-132.89','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','SVILLAR FECHA: 2024-03-04 17:24:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44691,'SSZVERATI 015.24','impo','DE/01638/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44691','2024-03-04','17:24:53','-33.00','ingreso','','NO','','Rebate','-33.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','SVILLAR FECHA: 2024-03-04 17:24:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44692,'SSZVERATI 015.24','impo','DE/01639/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44692','2024-03-04','17:25:15','-408.43','ingreso','','NO','','Rebate','-408.43','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','SVILLAR FECHA: 2024-03-04 17:25:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44693,'SSZVERATI 015.24','impo','DE/01640/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44693','2024-03-04','17:25:35','-278.00','ingreso','','NO','','Rebate','-278.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','SVILLAR FECHA: 2024-03-04 17:25:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44694,'SSZVERATI 015.24','impo','DE/01641/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44694','2024-03-04','17:25:56','-163.14','ingreso','','NO','','Rebate','-163.14','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','SVILLAR FECHA: 2024-03-04 17:25:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44695,'SSZVERATI 015.24','impo','DE/01642/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44695','2024-03-04','17:26:19','-10.00','ingreso','','NO','','Rebate','-10.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','SVILLAR FECHA: 2024-03-04 17:26:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44696,'SSZVERATI 015.24','impo','DE/01643/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44696','2024-03-04','17:27:30','-89.18','ingreso','','NO','','Rebate','-89.18','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','SVILLAR FECHA: 2024-03-04 17:27:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44697,'SSZVERATI 015.24','impo','DE/01644/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44697','2024-03-04','17:27:59','-39.00','ingreso','','NO','','Rebate','-39.00','SAO PAULO','AL. DOS MARACATINS 1217, 10ÂºANDAR - CJ 1017, MOEMA','','BRAZIL','andre.gobersztejn@allink.com.br','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','SVILLAR FECHA: 2024-03-04 17:27:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44698,'SSZVERATI 016.24','impo','DE/01646/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44698','2024-03-04','17:31:25','-33.92','ingreso','','NO','','Rebate','-33.92','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','SVILLAR FECHA: 2024-03-04 17:31:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44699,'SSZVERATI 016.24','impo','DE/01647/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44699','2024-03-04','17:31:44','-209.62','ingreso','','NO','','Rebate','-209.62','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','SVILLAR FECHA: 2024-03-04 17:31:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44700,'SSZVERATI 016.24','impo','DE/01648/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44700','2024-03-04','17:32:01','-65.00','ingreso','','NO','','Rebate','-65.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','SVILLAR FECHA: 2024-03-04 17:32:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44701,'SSZVERATI 016.24','impo','DE/01649/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44701','2024-03-04','17:32:46','-1621.66','ingreso','','NO','','Rebate','-1621.66','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','SVILLAR FECHA: 2024-03-04 17:32:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44702,'SSZVERATI 016.24','impo','DE/01650/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44702','2024-03-04','17:33:20','-278.00','ingreso','','NO','','Rebate','-278.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','SVILLAR FECHA: 2024-03-04 17:33:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44703,'SSZVERATI 016.24','impo','DE/01651/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-44703','2024-03-04','17:34:08','-75.90','ingreso','','NO','','Rebate','-75.90','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','SVILLAR FECHA: 2024-03-04 17:34:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44704,'SHALZCSTI 001.24','impo','56531410','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-44704','2024-03-04','17:50:17','-2063.85','ingreso','','NO','','Reimbursement','-2063.85','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','RCARRILLO FECHA: 2024-03-04 17:50:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44705,'HAMVERSSL 075.24','impo','5561449','Agente','SACO SHIPPING GMBH','','OPE-44705','2024-03-04','18:08:29','2716.48','egreso','','NO','','Rebate','2716.48','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','SVILLAR FECHA: 2024-03-04 18:08:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44706,'HAMVERSSL 083.24','impo','5562326','Agente','SACO SHIPPING GMBH','','OPIN-44706','2024-03-04','18:12:11','-1809.43','ingreso','','NO','','Rebate','-1809.43','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','SVILLAR FECHA: 2024-03-04 18:12:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44707,'HAMVERSSL 035.24','impo','221400057','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPE-44707','2024-03-04','21:30:45','100.00','egreso','','NO','','Origin Charges','100.00','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','CAJURIA FECHA: 2024-03-04 21:30:45',NULL,NULL,NULL,NULL,NULL,'EUR','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44708,'HAMVERSSL 038.24','impo','221400108','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPE-44708','2024-03-04','21:33:15','160.52','egreso','','NO','','Origin Charges','160.52','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','CAJURIA FECHA: 2024-03-04 21:33:15',NULL,NULL,NULL,NULL,NULL,'EUR','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44709,'HAMVERSSL 400.23','impo','221302913','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPE-44709','2024-03-04','21:36:06','173.32','egreso','','NO','','Origin Charges','173.32','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','CAJURIA FECHA: 2024-03-04 21:36:06',NULL,NULL,NULL,NULL,NULL,'EUR','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44710,'HAMVERSSL 378.23','impo','221302769','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPE-44710','2024-03-04','21:38:17','95.00','egreso','','NO','','Origin Charges','95.00','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','CAJURIA FECHA: 2024-03-04 21:38:17',NULL,NULL,NULL,NULL,NULL,'EUR','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44711,'HAMVERSSL 411.23','impo','221303091','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPE-44711','2024-03-04','21:40:11','45.00','egreso','','NO','','Origin Charges','45.00','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','CAJURIA FECHA: 2024-03-04 21:40:11',NULL,NULL,NULL,NULL,NULL,'EUR','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44712,'HAMVERSSL 366.23','impo','221302657','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPE-44712','2024-03-04','21:44:43','168.63','egreso','','NO','','Origin Charges','168.63','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','CAJURIA FECHA: 2024-03-04 21:44:43',NULL,NULL,NULL,NULL,NULL,'EUR','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44713,'HAMVERSSL 333.23','impo','221302444','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPE-44713','2024-03-04','21:46:28','128.16','egreso','','NO','','Origin Charges','128.16','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202403/F_0_2024-03-04.pdf','facturas_agentes/PDF202403','F_0_2024-03-04.pdf','CAJURIA FECHA: 2024-03-04 21:46:28',NULL,NULL,NULL,NULL,NULL,'EUR','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(44714,'SHAZLOSTI 157.23','impo','56545473','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-44714','2024-03-05','09:19:51','1486.76','egreso','','NO','','PLS - P/L SETTLEMENT','1486.76','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-05.pdf','facturas_agentes/PDF202403','F_0_2024-03-05.pdf','GMONTES FECHA: 2024-03-05 09:19:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(44715,'ATM1624-HAM','expo','2094867','Agente','SACO SHIPPING GMBH','','OPE-44715','2024-03-05','09:25:48','378.76','egreso','','NO','','Reimbursement','378.76','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-05.pdf','facturas_agentes/PDF202403','F_0_2024-03-05.pdf','JSCHNEIDER FECHA: 2024-03-05 09:25:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-05','','','0',NULL,NULL,NULL),(44716,'HKGLZCSTI 042.23','impo','91734761','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-44716','2024-03-05','10:14:03','108.00','ingreso','','SI','','Reimbursement','108.00','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-05.pdf','facturas_agentes/PDF202403','F_0_2024-03-05.pdf','MHERNANDEZ FECHA: 2024-03-05 10:14:03','MBECERRA FECHA: 2024-03-05 17:32:16<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2024-03-05 17:32:16<br>','marcos.hernandez@interteam.com.mx 2024-03-05 10:14:17',NULL,NULL,'USD','2024-03-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(44717,'HKGLZCSTI 042.23','impo','91734761','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-44717','2024-03-05','10:14:47','-108.00','ingreso','','NO','','Reimbursement','-108.00','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202403/F_0_2024-03-05.pdf','facturas_agentes/PDF202403','F_0_2024-03-05.pdf','MHERNANDEZ FECHA: 2024-03-05 10:14:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(44718,'TAOZLOPAN 083.23','impo','WPZLO230700046-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-44718','2024-03-05','10:19:03','240.00','egreso','','NO','','Reimbursement','240.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202403/F_0_2024-03-05.pdf','facturas_agentes/PDF202403','F_0_2024-03-05.pdf','MHERNANDEZ FECHA: 2024-03-05 10:19:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(44719,'HAMVERSSL 087.24','impo','40836830','Agente','SACO SHIPPING GMBH','','OPE-44719','2024-03-05','10:19:34','346.98','egreso','','NO','','TERRESTREE VER271834','346.98','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202403/F_0_2024-03-05.pdf','facturas_agentes/PDF202403','F_0_2024-03-05.pdf','TRODRIGUEZ FECHA: 2024-03-05 10:19:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(44720,'TAOZLOPAN 088.23','impo','WPZLO230700070-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-44720','2024-03-05','10:21:59','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/PDF202403/F_0_2024-03-05.pdf','facturas_agentes/PDF202403','F_0_2024-03-05.pdf','MHERNANDEZ FECHA: 2024-03-05 10:21:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(44721,'TAOZLOPAN 093.23','impo','WPZLO230800007-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-44721','2024-03-05','10:23:21','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/PDF202403/F_0_2024-03-05.pdf','facturas_agentes/PDF202403','F_0_2024-03-05.pdf','MHERNANDEZ FECHA: 2024-03-05 10:23:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-03-05','Aceptada',NULL,NULL,NULL,NULL,NULL);
