INSERT INTO `facturasint_agentes` VALUES (40561,'TAOZLOPAN 100.23','impo','WPZLOM23080016-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-40561','2023-09-11','18:56:27','-3236.85','ingreso','','NO','','Reimbursement','-3236.85','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202309/F_0_2023-09-11.pdf','facturas_agentes/PDF202309','F_0_2023-09-11.pdf','MHERNANDEZ FECHA: 2023-09-11 18:56:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(40562,'HKGZLOSTI 078.23','impo','49352594','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-40562','2023-09-11','19:01:52','-2531.73','ingreso','','NO','','Reimbursement','-2531.73','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-11.pdf','facturas_agentes/PDF202309','F_0_2023-09-11.pdf','MHERNANDEZ FECHA: 2023-09-11 19:01:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(40563,'XGGZLOTCI 046.23','impo','HH 169380 C-091','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-40563','2023-09-11','19:06:45','100.00','egreso','','NO','','Reimbursement','100.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202309/F_0_2023-09-11.pdf','facturas_agentes/PDF202309','F_0_2023-09-11.pdf','CVEGA FECHA: 2023-09-11 19:06:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(40564,'TAOZLOPAN 101.23','impo','WPZLOM23080015-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-40564','2023-09-11','19:07:15','-4099.68','ingreso','','NO','','Reimbursement','-4099.68','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202309/F_0_2023-09-11.pdf','facturas_agentes/PDF202309','F_0_2023-09-11.pdf','MHERNANDEZ FECHA: 2023-09-11 19:07:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(40565,'VER3523-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3043','2023-09-12','03:42:12','-548.05','egreso','','NO','SI','Reimbursement','-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','','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202309/F_NCAG3043_2023-09-12.pdf','facturas_agentes/PDF202309','F_NCAG3043_2023-09-12.pdf','MOHERNANDEZ FECHA: 2023-09-12 03:42:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-12','',NULL,NULL,NULL,NULL,NULL),(40566,'VER5523-HAM','expo','2052908','Agente','SACO SHIPPING GMBH','','OPIN-40566','2023-09-12','10:13:50','-38.24','ingreso','','NO','','Reimbursement','-38.24','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-12.pdf','facturas_agentes/PDF202309','F_0_2023-09-12.pdf','JSCHNEIDER FECHA: 2023-09-12 10:13:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-12','',NULL,NULL,NULL,NULL,NULL),(40567,'NSAZLOTGL 037.23','impo','5.20','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-40567','2023-09-12','10:53:57','23501007841.00','egreso','','NO','','Rebate','23501007841.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-12.pdf','facturas_agentes/PDF202309','F_0_2023-09-12.pdf','SVILLAR FECHA: 2023-09-12 10:53:57',NULL,NULL,'siddharta.villar@interteam.com.mx 2023-09-12 10:54:07',NULL,NULL,'USD','2023-09-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(40568,'NSAZLOTGL 037.23','impo','23501007841','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-40568','2023-09-12','10:54:28','5.20','egreso','','NO','','Rebate','5.20','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-12.pdf','facturas_agentes/PDF202309','F_0_2023-09-12.pdf','SVILLAR FECHA: 2023-09-12 10:54:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(40569,'SSZVERATI 025.23','impo','CE/06666/23-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40569','2023-09-12','10:59:58','75.51','egreso','','NO','','Reimbursement','75.51','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-12.pdf','facturas_agentes/PDF202309','F_0_2023-09-12.pdf','CVEGA FECHA: 2023-09-12 10:59:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(40570,'HAMVERSSL 286.23','impo','40757790','Agente','SACO SHIPPING GMBH','','OPIN-40570','2023-09-12','11:45:43','-549.94','ingreso','','NO','','Cambio de HBL VER268848','-549.94','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-12.pdf','facturas_agentes/PDF202309','F_0_2023-09-12.pdf','TRODRIGUEZ FECHA: 2023-09-12 11:45:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(40571,'HAMVERSSL 296.23','impo','5538154','Agente','SACO SHIPPING GMBH','','OPE-40571','2023-09-12','11:51:50','78.16','egreso','','NO','','PLC VER269062','78.16','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-12.pdf','facturas_agentes/PDF202309','F_0_2023-09-12.pdf','TRODRIGUEZ FECHA: 2023-09-12 11:51:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(40572,'VER4423-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8860','2023-09-12','12:20:07','260.00','ingreso','','NO','SI','COMPLEMENT_130286','260.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202309/F_AG8860_2023-09-12.pdf','facturas_agentes/PDF202309','F_AG8860_2023-09-12.pdf','IMUCINO FECHA: 2023-09-12 12:20:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-12','',NULL,NULL,NULL,NULL,NULL),(40573,'TAOZLOPAN 101.23','impo','WPZLO230900002-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-40573','2023-09-12','12:21:38','816.00','egreso','','NO','','Reimbursement','816.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202309/F_0_2023-09-12.pdf','facturas_agentes/PDF202309','F_0_2023-09-12.pdf','MHERNANDEZ FECHA: 2023-09-12 12:21:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(40574,'020-89846175','expo','MAI2336325','Agente','SIFA ROISSY','','OPIN-40574','2023-09-12','13:33:07','-335.00','ingreso','','NO','','DAP','-335.00','ROISSY','24 ROUTE DU MIDI - CARGO 6','NO APLICA','FRANCE','NA','/facturas_agentes/PDF202309/F_0_2023-09-12.pdf','facturas_agentes/PDF202309','F_0_2023-09-12.pdf','DALVARADO FECHA: 2023-09-12 13:33:07',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-12','',NULL,NULL,NULL,NULL,NULL),(40575,'GOAVERCOM 083.23','impo','83434','Agente','SACO COMBIMAR SPA','','OPE-40575','2023-09-12','13:59:55','5.00','egreso','','NO','','Rebate','5.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-12.pdf','facturas_agentes/PDF202309','F_0_2023-09-12.pdf','SVILLAR FECHA: 2023-09-12 13:59:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(40576,'KELZLOHTS 070.23','impo','HTI238027','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-40576','2023-09-12','14:11:22','-1434.70','ingreso','','NO','','Reimbursement','-1434.70','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202309/F_0_2023-09-12.pdf','facturas_agentes/PDF202309','F_0_2023-09-12.pdf','RCARRILLO FECHA: 2023-09-12 14:11:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(40577,'KELZLOHTS 070.23','impo','34369341','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-40577','2023-09-12','14:12:02','20.00','egreso','','NO','','Reimbursement','20.00','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-12.pdf','facturas_agentes/PDF202309','F_0_2023-09-12.pdf','RCARRILLO FECHA: 2023-09-12 14:12:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(40578,'235-28425283','expo','JINV-23-08-0105','Agente','SACO CONSOLIDATION LIMITED','','OPIN-40578','2023-09-12','14:12:47','-560.00','ingreso','','NO','','DAP','-560.00','DAR ES SALAAM','IT PLAZA, 1ST FLOOR, OFFICE NO 10, OHIO STREET','NO APLICA','TANZANIA','operations@tz.sacoshipping.com','/facturas_agentes/PDF202309/F_0_2023-09-12.pdf','facturas_agentes/PDF202309','F_0_2023-09-12.pdf','DALVARADO FECHA: 2023-09-12 14:12:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-12','',NULL,NULL,NULL,NULL,NULL),(40579,'AIR MEX 391.23','impo','39887708','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-40579','2023-09-06','14:23:26','-995.57','ingreso','','NO','','AIR FREIGHT','-995.57','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-12.pdf','facturas_agentes/PDF202309','F_0_2023-09-12.pdf','DALVARADO FECHA: 2023-09-12 14:23:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(40580,'HKGLZCSTI 040.23','impo','49352603','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-40580','2023-09-12','14:40:16','-2702.17','ingreso','','NO','','Reimbursement','-2702.17','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-12.pdf','facturas_agentes/PDF202309','F_0_2023-09-12.pdf','MHERNANDEZ FECHA: 2023-09-12 14:40:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(40581,'PUSZLOGLW 068.23','impo','GINT-0631A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-40581','2023-09-12','15:04:19','-387.77','ingreso','','NO','','Reimbursement','-387.77','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202309/F_0_2023-09-12.pdf','facturas_agentes/PDF202309','F_0_2023-09-12.pdf','RCARRILLO FECHA: 2023-09-12 15:04:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(40582,'SHAZLOHTS 038.23','impo','HSHAISM23090200','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-40582','2023-09-12','16:05:19','-120.00','ingreso','','NO','','Reimbursement','-120.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-12.pdf','facturas_agentes/PDF202309','F_0_2023-09-12.pdf','RCARRILLO FECHA: 2023-09-12 16:05:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(40583,'ATM2723-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8861','2023-09-12','17:23:18','732.33','ingreso','','NO','SI','Reimbursement','732.33','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_AG8861_2023-09-12.pdf','facturas_agentes/PDF202309','F_AG8861_2023-09-12.pdf','IMUCINO FECHA: 2023-09-12 17:23:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-12','',NULL,NULL,NULL,NULL,NULL),(40584,'ATM2723-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8862','2023-09-12','17:23:18','732.33','ingreso','','NO','SI','Reimbursement','732.33','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_AG8862_2023-09-12.pdf','facturas_agentes/PDF202309','F_AG8862_2023-09-12.pdf','IMUCINO FECHA: 2023-09-12 17:23:18',NULL,NULL,'isabel.mucino@interteam.com.mx 2023-09-12 17:23:42',NULL,NULL,'USD','2023-09-12','',NULL,NULL,NULL,NULL,NULL),(40585,'NSAZLOTGL 041.23','impo','23501006555','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-40585','2023-09-12','18:10:28','1532.08','egreso','','NO','','DAP','1532.08','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-12.pdf','facturas_agentes/PDF202309','F_0_2023-09-12.pdf','SVILLAR FECHA: 2023-09-12 18:10:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(40586,'MIAVERSTI 013.23','impo','17491700','Agente','SHIPCO TRANSPORT INC.','','OPE-40586','2023-09-12','18:21:47','50.00','egreso','','NO','','Reimbursement','50.00','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-12.pdf','facturas_agentes/PDF202309','F_0_2023-09-12.pdf','MHERNANDEZ FECHA: 2023-09-12 18:21:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(40587,'HAMVERSSL 306.23','impo','40755741','Agente','SACO SHIPPING GMBH','','OPIN-40587','2023-09-12','18:24:06','-18738.74','ingreso','','NO','','Reimbursement','-18738.74','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-12.pdf','facturas_agentes/PDF202309','F_0_2023-09-12.pdf','TRODRIGUEZ FECHA: 2023-09-12 18:24:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(40588,'RTMVERSSC 022.23','impo','22748621','Agente','SSC CONSOLIDATION BV','','OPIN-40588','2023-09-12','18:37:26','-3750.56','ingreso','','NO','','Reimbursement','-3750.56','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-12.pdf','facturas_agentes/PDF202309','F_0_2023-09-12.pdf','MHERNANDEZ FECHA: 2023-09-12 18:37:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(40589,'VAPZLOSSL 009.23','impo','3859','Agente','SACO SHIPPING SPA','','OPIN-40589','2023-09-12','18:47:47','-887.65','ingreso','','NO','','Reimbursement','-887.65','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202309/F_0_2023-09-12.pdf','facturas_agentes/PDF202309','F_0_2023-09-12.pdf','MHERNANDEZ FECHA: 2023-09-12 18:47:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(40590,'HAMVERSSL 303.23','impo','40755741','Agente','SACO SHIPPING GMBH','','OPE-40590','2023-09-12','19:04:50','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-12.pdf','facturas_agentes/PDF202309','F_0_2023-09-12.pdf','TRODRIGUEZ FECHA: 2023-09-12 19:04:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(40591,'HAMVERSSL 307.23','impo','40755741','Agente','SACO SHIPPING GMBH','','OPE-40591','2023-09-12','20:45:57','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-12.pdf','facturas_agentes/PDF202309','F_0_2023-09-12.pdf','TRODRIGUEZ FECHA: 2023-09-12 20:45:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(40592,'ZLO3123-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','8863','2023-09-13','08:48:28','1427.05','ingreso','','NO','SI','Reimbursement','1427.05','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202309/F_AG8863_2023-09-13.pdf','facturas_agentes/PDF202309','F_AG8863_2023-09-13.pdf','FMENDOZA FECHA: 2023-09-13 08:48:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-13','',NULL,NULL,NULL,NULL,NULL),(40593,'GOAVERCOM 083.23','impo','66292','Agente','SACO COMBIMAR SPA','','OPIN-40593','2023-09-13','10:34:43','-261.25','ingreso','','NO','','Rebate','-261.25','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-13.pdf','facturas_agentes/PDF202309','F_0_2023-09-13.pdf','SVILLAR FECHA: 2023-09-13 10:34:43',NULL,NULL,'siddharta.villar@interteam.com.mx 2023-09-13 10:34:51',NULL,NULL,'USD','2023-09-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(40594,'GOAVERCOM 083.23','impo','66292','Agente','SACO COMBIMAR SPA','','OPE-40594','2023-09-13','10:35:15','261.25','egreso','','NO','','Rebate','261.25','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-13.pdf','facturas_agentes/PDF202309','F_0_2023-09-13.pdf','SVILLAR FECHA: 2023-09-13 10:35:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(40595,'865-13087524','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8864','2023-09-13','10:37:48','1476.80','ingreso','','NO','SI',' AWB: USD 65.00 / PICK UP: USD 550.00 / AIR FREIGHT: USD 512.40 / FSC: USD 24.40 / CUSTOMS CLEARANCE USD 200.00 / THC: USD 90.00 / PROFT SHARE: USD 35.00 ','1476.80','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','NO APLICA','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202309/F_AG8864_2023-09-13.pdf','facturas_agentes/PDF202309','F_AG8864_2023-09-13.pdf','OCHANGPO FECHA: 2023-09-13 10:37:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-13','',NULL,NULL,NULL,NULL,NULL),(40596,'GOAATMCOM 045.23','impo','83599','Agente','SACO COMBIMAR SPA','','OPE-40596','2023-09-13','10:52:48','6.00','egreso','','NO','','Rebate','6.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-13.pdf','facturas_agentes/PDF202309','F_0_2023-09-13.pdf','SVILLAR FECHA: 2023-09-13 10:52:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(40597,'VER4223-HAI','expo','AFT033265','Agente','NEUTRAL LOGISITICS','','OPIN-40597','2023-09-13','11:21:26','-350.00','ingreso','','NO','','APERTURA CONTENEDOR','-350.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202309/F_0_2023-09-13.pdf','facturas_agentes/PDF202309','F_0_2023-09-13.pdf','IMUCINO FECHA: 2023-09-13 11:21:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-13','',NULL,NULL,NULL,NULL,NULL),(40598,'230-62824904','expo','','Interteam','NEUTRAL LOGISITICS','AG','8865','2023-09-13','11:42:59','1232.02','ingreso','','NO','SI',' AWB: USD 65.00 / PICK UP: USD 450.00 / AIR FREIGHT: USD 377.40 / FSC: USD 10.00 / SSC: USD 9.62 / CUSTOMS CLEARANCE USD 200.00 / THC: USD 90.00 / PROFT SHARE: USD 30.00 ','1232.02','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','NO APLICA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202309/F_AG8865_2023-09-13.pdf','facturas_agentes/PDF202309','F_AG8865_2023-09-13.pdf','OCHANGPO FECHA: 2023-09-13 11:42:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-13','',NULL,NULL,NULL,NULL,NULL),(40599,'GOAATMCOM 044.23','impo','83437','Agente','SACO COMBIMAR SPA','','OPE-40599','2023-09-13','11:47:11','232.07','egreso','','NO','','Rebate','232.07','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-13.pdf','facturas_agentes/PDF202309','F_0_2023-09-13.pdf','SVILLAR FECHA: 2023-09-13 11:47:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(40600,'HAMVERSSL 308.23','impo','40755741','Agente','SACO SHIPPING GMBH','','OPE-40600','2023-09-13','13:06:27','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-13.pdf','facturas_agentes/PDF202309','F_0_2023-09-13.pdf','TRODRIGUEZ FECHA: 2023-09-13 13:06:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(40601,'SZXZLOSTI 041.23','impo','79076208','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-40601','2023-09-13','13:40:08','71.00','egreso','','NO','','Demurrages','71.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-13.pdf','facturas_agentes/PDF202309','F_0_2023-09-13.pdf','CAJURIA FECHA: 2023-09-13 13:40:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(40602,'HAMVERSSL 309.23','impo','40755741','Agente','SACO SHIPPING GMBH','','OPE-40602','2023-09-13','13:54:56','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-13.pdf','facturas_agentes/PDF202309','F_0_2023-09-13.pdf','TRODRIGUEZ FECHA: 2023-09-13 13:54:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(40603,'BCNVERTGY 078.23','impo','05A2309643','Agente','TRANSGLORY S.A.','','OPE-40603','2023-09-13','14:00:03','349.80','egreso','','NO','','Reimbursement','349.80','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202309/F_0_2023-09-13.pdf','facturas_agentes/PDF202309','F_0_2023-09-13.pdf','SGARCIA FECHA: 2023-09-13 14:00:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(40604,'BCNVERTGY 078.23','impo','05F2364715','Agente','TRANSGLORY S.A.','','OPIN-40604','2023-09-13','14:00:21','-249.79','ingreso','','NO','','Collect Charges','-249.79','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202309/F_0_2023-09-13.pdf','facturas_agentes/PDF202309','F_0_2023-09-13.pdf','SGARCIA FECHA: 2023-09-13 14:00:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(40605,'VER3623-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8866','2023-09-13','14:02:58','1203.77','ingreso','','SI','SI','Reimbursement','1203.77','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_AG8866_2023-09-13.pdf','facturas_agentes/PDF202309','F_AG8866_2023-09-13.pdf','IMUCINO FECHA: 2023-09-13 14:02:58',NULL,'MBECERRA 2024-05-24 12:12:43','isabel.mucino@interteam.com.mx 2023-10-09 13:14:14',NULL,NULL,'USD','2023-09-13','',NULL,NULL,NULL,NULL,NULL),(40606,'HAMVERSSL 304.23','impo','40755741','Agente','SACO SHIPPING GMBH','','OPE-40606','2023-09-13','14:40:17','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-13.pdf','facturas_agentes/PDF202309','F_0_2023-09-13.pdf','TRODRIGUEZ FECHA: 2023-09-13 14:40:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(40607,'VER3723-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8867','2023-09-13','14:54:32','955.70','ingreso','','NO','SI','Reimbursement','955.70','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_AG8867_2023-09-13.pdf','facturas_agentes/PDF202309','F_AG8867_2023-09-13.pdf','IMUCINO FECHA: 2023-09-13 14:54:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-13','',NULL,NULL,NULL,NULL,NULL),(40608,'HAMVERSSL 302.23','impo','40755741','Agente','SACO SHIPPING GMBH','','OPE-40608','2023-09-13','16:45:13','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-13.pdf','facturas_agentes/PDF202309','F_0_2023-09-13.pdf','TRODRIGUEZ FECHA: 2023-09-13 16:45:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(40609,'BCNVERTGY 079.23','impo','05F2364709','Agente','TRANSGLORY S.A.','','OPIN-40609','2023-09-13','16:56:38','-515.86','ingreso','','NO','','Collect Charges','-515.86','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202309/F_0_2023-09-13.pdf','facturas_agentes/PDF202309','F_0_2023-09-13.pdf','SGARCIA FECHA: 2023-09-13 16:56:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(40610,'BUEVERSSL 034.23','impo','','Interteam','SACO SHIPPING S.A.','AG','8868','2023-09-13','17:14:22','70.50','ingreso','','NO','SI','DHL COMPENSATION','70.50','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202309/F_AG8868_2023-09-13.pdf','facturas_agentes/PDF202309','F_AG8868_2023-09-13.pdf','GMONTES FECHA: 2023-09-13 17:14:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(40611,'GOAVERCOM 105.23','impo','81563','Agente','SACO COMBIMAR SPA','','OPIN-40611','2023-09-13','17:27:09','-1076.68','ingreso','','NO','','Rebate','-1076.68','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-13.pdf','facturas_agentes/PDF202309','F_0_2023-09-13.pdf','SVILLAR FECHA: 2023-09-13 17:27:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(40612,'GOAVERCOM 104.23','impo','81583','Agente','SACO COMBIMAR SPA','','OPIN-40612','2023-09-13','17:29:12','-2026.22','ingreso','','NO','','Rebate','-2026.22','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-13.pdf','facturas_agentes/PDF202309','F_0_2023-09-13.pdf','SVILLAR FECHA: 2023-09-13 17:29:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(40613,'HAMVERSSL 305.23','impo','40755741','Agente','SACO SHIPPING GMBH','','OPE-40613','2023-09-13','17:33:17','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-13.pdf','facturas_agentes/PDF202309','F_0_2023-09-13.pdf','TRODRIGUEZ FECHA: 2023-09-13 17:33:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(40614,'NSAZLOTGL 038.23','impo','23501029609','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-40614','2023-09-13','17:36:54','-1947.84','ingreso','','NO','','Rebate','-1947.84','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-13.pdf','facturas_agentes/PDF202309','F_0_2023-09-13.pdf','SVILLAR FECHA: 2023-09-13 17:36:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(40615,'NSAZLOTGL 038.23','impo','23501029605','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-40615','2023-09-13','17:38:06','-376.54','ingreso','','NO','','Rebate','-376.54','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-13.pdf','facturas_agentes/PDF202309','F_0_2023-09-13.pdf','SVILLAR FECHA: 2023-09-13 17:38:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(40616,'NSAZLOTGL 038.23','impo','23501005748','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-40616','2023-09-13','17:39:14','2676.76','egreso','','NO','','DAP','2676.76','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-13.pdf','facturas_agentes/PDF202309','F_0_2023-09-13.pdf','SVILLAR FECHA: 2023-09-13 17:39:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(40617,'FCL 108.23','impo','HTI238011','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-40617','2023-09-13','17:49:04','-50.00','ingreso','','NO','','Collect Charges','-50.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202309/F_0_2023-09-13.pdf','facturas_agentes/PDF202309','F_0_2023-09-13.pdf','SGARCIA FECHA: 2023-09-13 17:49:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(40618,'HAMVERSSL 310.23','impo','5538147','Agente','SACO SHIPPING GMBH','','OPIN-40618','2023-09-13','18:04:00','-1401.05','ingreso','','NO','','Reimbursement','-1401.05','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-13.pdf','facturas_agentes/PDF202309','F_0_2023-09-13.pdf','TRODRIGUEZ FECHA: 2023-09-13 18:04:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(40619,'ZLO3423-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','8869','2023-09-13','18:52:54','1750.32','ingreso','','NO','SI','Reimbursement','1750.32','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202309/F_AG8869_2023-09-13.pdf','facturas_agentes/PDF202309','F_AG8869_2023-09-13.pdf','PHERNANDEZ FECHA: 2023-09-13 18:52:54',NULL,NULL,'paola.hernandez@interteam.com.mx 2023-09-27 18:23:00',NULL,NULL,'USD','2023-09-13','',NULL,NULL,NULL,NULL,NULL),(40620,'ZLO3723-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','8870','2023-09-13','18:53:56','1327.34','ingreso','','NO','SI','Reimbursement','1327.34','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202309/F_AG8870_2023-09-13.pdf','facturas_agentes/PDF202309','F_AG8870_2023-09-13.pdf','PHERNANDEZ FECHA: 2023-09-13 18:53:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-13','',NULL,NULL,NULL,NULL,NULL),(40621,'HAMATMSSL 158.23','impo','40758739','Agente','SACO SHIPPING GMBH','','OPE-40621','2023-09-14','09:36:48','168.00','egreso','','NO','','DIFF IN ONCARRIAGE HBL: ALM249774 ','168.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-14.pdf','facturas_agentes/PDF202309','F_0_2023-09-14.pdf','DBORJA FECHA: 2023-09-14 09:36:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(40622,'SHAZLOHTS 036.23','impo','HSHAISM23090201','Agente','HT INTERNATIONAL CO., LTD.','','OPE-40622','2023-09-14','09:59:03','927.82','egreso','','NO','','Reimbursement','927.82','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-14.pdf','facturas_agentes/PDF202309','F_0_2023-09-14.pdf','RCARRILLO FECHA: 2023-09-14 09:59:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(40623,'GOTVERSTI 026.23','impo','36298916','Agente','SHIPCO TRANSPORT AB','','OPE-40623','2023-09-14','10:08:13','511.26','egreso','','NO','','Reimbursement','511.26','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-14.pdf','facturas_agentes/PDF202309','F_0_2023-09-14.pdf','RCARRILLO FECHA: 2023-09-14 10:08:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(40624,'KELZLOHTS 070.23','impo','HTI238027-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-40624','2023-09-14','11:41:24','45.00','egreso','','NO','','Reimbursement','45.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202309/F_0_2023-09-14.pdf','facturas_agentes/PDF202309','F_0_2023-09-14.pdf','RCARRILLO FECHA: 2023-09-14 11:41:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(40625,'GOAATMCOM 064.23','impo','82677','Agente','SACO COMBIMAR SPA','','OPE-40625','2023-09-14','12:15:28','100.00','egreso','','NO','','Rebate','100.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-14.pdf','facturas_agentes/PDF202309','F_0_2023-09-14.pdf','SVILLAR FECHA: 2023-09-14 12:15:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(40626,'HAMATMSSL 210.23','impo','40758165','Agente','SACO SHIPPING GMBH','','OPIN-40626','2023-09-14','13:10:11','-410.41','ingreso','','NO','','Origin Charges','-410.41','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-14.pdf','facturas_agentes/PDF202309','F_0_2023-09-14.pdf','DBORJA FECHA: 2023-09-14 13:10:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(40627,'VER3823-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','8871','2023-09-14','13:38:23','153.32','ingreso','','NO','SI','Reimbursement','153.32','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202309/F_AG8871_2023-09-14.pdf','facturas_agentes/PDF202309','F_AG8871_2023-09-14.pdf','ARAMIRO FECHA: 2023-09-14 13:38:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-14','',NULL,NULL,NULL,NULL,NULL),(40628,'HAMVERSSL 305.23','impo','40758740','Agente','SACO SHIPPING GMBH','','OPE-40628','2023-09-14','13:47:56','12.57','egreso','','NO','','COMPLEMENTO TERRESTRE 28749426','12.57','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-14.pdf','facturas_agentes/PDF202309','F_0_2023-09-14.pdf','TRODRIGUEZ FECHA: 2023-09-14 13:47:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(40629,'HKGZLOSTI 077.23','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','8872','2023-09-14','14:45:59','365.04','ingreso','','NO','SI','DAP 20648605 ','365.04','BOSTON','ONE HARBOR STREET, SUITE 101, MA, 02210, BOSTON, UNITED STATES  // 001 617 267 3009','','USA','','/facturas_agentes/PDF202309/F_AG8872_2023-09-14.pdf','facturas_agentes/PDF202309','F_AG8872_2023-09-14.pdf','MHERNANDEZ FECHA: 2023-09-14 14:45:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(40630,'XMNZLOSTI 019.23','impo','90712753','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPE-40630','2023-09-14','14:53:23','30.00','egreso','','NO','','LOW SULPHUR FUEL SURCHARGE HBL: 27528898 ','30.00','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-14.pdf','facturas_agentes/PDF202309','F_0_2023-09-14.pdf','DBORJA FECHA: 2023-09-14 14:53:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(40631,'XMNZLOSTI 026.23','impo','90714718','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-40631','2023-09-14','16:13:07','-30.00','ingreso','','NO','','Low Sulphur Fuel Surcharge HBL: 27532045 ','-30.00','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-14.pdf','facturas_agentes/PDF202309','F_0_2023-09-14.pdf','DBORJA FECHA: 2023-09-14 16:13:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(40632,'XMNZLOSTI 027.23','impo','90715539','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-40632','2023-09-14','16:14:57','-1649.86','ingreso','','NO','','Origin Charges','-1649.86','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-14.pdf','facturas_agentes/PDF202309','F_0_2023-09-14.pdf','DBORJA FECHA: 2023-09-14 16:14:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(40633,'HAIVERNEU 002.23','impo','','Interteam','NEUTRAL LOGISITICS','AG','8873','2023-09-14','16:35:29','40.00','ingreso','','NO','SI','CORRECIÓN EXP-005740','40.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202309/F_AG8873_2023-09-14.pdf','facturas_agentes/PDF202309','F_AG8873_2023-09-14.pdf','RCARRILLO FECHA: 2023-09-14 16:35:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(40634,'HAMVERSSL 306.23','impo','50F2309453','Agente','SACO SHIPPING GMBH','','OPE-40634','2023-09-14','17:00:12','622.57','egreso','','NO','','DAP 502023080037','622.57','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-14.pdf','facturas_agentes/PDF202309','F_0_2023-09-14.pdf','TRODRIGUEZ FECHA: 2023-09-14 17:00:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(40635,'HAMVERSSL 294.23','impo','40754069','Agente','SACO SHIPPING GMBH','','OPIN-40635','2023-09-14','18:50:22','-16840.17','ingreso','','NO','','Reimbursement','-16840.17','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-14.pdf','facturas_agentes/PDF202309','F_0_2023-09-14.pdf','TRODRIGUEZ FECHA: 2023-09-14 18:50:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(40636,'HAMVERSSL 295.23','impo','40754069','Agente','SACO SHIPPING GMBH','','OPE-40636','2023-09-14','18:52:41','0.00','egreso','','NO','','Reimbursement','0.00','BUDAPEST','GYÃ?â??MRÃ?â??I Ã?šT 140. ,HU, 1108','','HUNGARY','gabor.kolecsanszky@hu.sacoshipping.com','/facturas_agentes/PDF202309/F_0_2023-09-14.pdf','facturas_agentes/PDF202309','F_0_2023-09-14.pdf','TRODRIGUEZ FECHA: 2023-09-14 18:52:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(40637,'HAMVERSSL 297.23','impo','40754069','Agente','SACO SHIPPING GMBH','','OPE-40637','2023-09-14','18:54:04','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-14.pdf','facturas_agentes/PDF202309','F_0_2023-09-14.pdf','TRODRIGUEZ FECHA: 2023-09-14 18:54:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(40638,'HAMVERSSL 298.23','impo','40754069','Agente','SACO SHIPPING GMBH','','OPE-40638','2023-09-14','18:55:00','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-14.pdf','facturas_agentes/PDF202309','F_0_2023-09-14.pdf','TRODRIGUEZ FECHA: 2023-09-14 18:55:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(40639,'HAMVERSSL 301.23','impo','40754069','Agente','SACO SHIPPING GMBH','','OPE-40639','2023-09-14','18:57:26','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-14.pdf','facturas_agentes/PDF202309','F_0_2023-09-14.pdf','TRODRIGUEZ FECHA: 2023-09-14 18:57:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(40640,'HAMVERSSL 300.23','impo','40754069','Agente','SACO SHIPPING GMBH','','OPE-40640','2023-09-14','18:58:27','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-14.pdf','facturas_agentes/PDF202309','F_0_2023-09-14.pdf','TRODRIGUEZ FECHA: 2023-09-14 18:58:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(40641,'HAMVERSSL 299.23','impo','40754069','Agente','SACO SHIPPING GMBH','','OPE-40641','2023-09-14','18:59:17','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-14.pdf','facturas_agentes/PDF202309','F_0_2023-09-14.pdf','TRODRIGUEZ FECHA: 2023-09-14 18:59:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(40642,'HAMVERSSL 296.23','impo','40754069','Agente','SACO SHIPPING GMBH','','OPE-40642','2023-09-14','19:00:19','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-14.pdf','facturas_agentes/PDF202309','F_0_2023-09-14.pdf','TRODRIGUEZ FECHA: 2023-09-14 19:00:19',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2023-09-14 19:00:57',NULL,NULL,'USD','2023-09-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(40643,'HAMVERSSL 296.23','impo','5537074','Agente','SACO SHIPPING GMBH','','OPIN-40643','2023-09-14','19:01:15','-1793.21','ingreso','','NO','','Reimbursement','-1793.21','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202309/F_0_2023-09-14.pdf','facturas_agentes/PDF202309','F_0_2023-09-14.pdf','TRODRIGUEZ FECHA: 2023-09-14 19:01:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(40644,'VER014723-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3044','2023-09-15','10:30:35','-80.00','egreso','','NO','SI','Reimbursement','-80.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_NCAG3044_2023-09-15.pdf','facturas_agentes/PDF202309','F_NCAG3044_2023-09-15.pdf','MGARCIA FECHA: 2023-09-15 10:30:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-15','',NULL,NULL,NULL,NULL,NULL),(40645,'GOAVERCOM 104.23','impo','84528','Agente','SACO COMBIMAR SPA','','OPIN-40645','2023-09-15','10:33:06','-301.52','ingreso','','NO','','Rebate 01/23/140029','-301.52','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-15.pdf','facturas_agentes/PDF202309','F_0_2023-09-15.pdf','SVILLAR FECHA: 2023-09-15 10:33:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(40646,'HAMATMSSL 200.23','impo','5538586','Agente','SACO SHIPPING GMBH','','OPE-40646','2023-09-15','10:44:12','33.17','egreso','','NO','','DIFFERENCE ON-CARRIAGE HBL: ALM250357','33.17','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202309/F_0_2023-09-15.pdf','facturas_agentes/PDF202309','F_0_2023-09-15.pdf','DBORJA FECHA: 2023-09-15 10:44:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(40647,'RTMVERSSC 022.23','impo','22749443','Agente','SSC CONSOLIDATION BV','','OPE-40647','2023-09-15','11:24:43','3.00','egreso','','NO','','Reimbursement','3.00','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-15.pdf','facturas_agentes/PDF202309','F_0_2023-09-15.pdf','MHERNANDEZ FECHA: 2023-09-15 11:24:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(40648,'ATM6223-HAM','expo','2054240','Agente','SACO SHIPPING GMBH','','OPE-40648','2023-09-15','11:30:02','780.38','egreso','','NO','','Reimbursement','780.38','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-15.pdf','facturas_agentes/PDF202309','F_0_2023-09-15.pdf','JSCHNEIDER FECHA: 2023-09-15 11:30:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-15','',NULL,NULL,NULL,NULL,NULL),(40649,'VER6823-HAM','expo','2054243','Agente','SACO SHIPPING GMBH','','OPIN-40649','2023-09-15','11:35:36','-54.18','ingreso','','NO','','Reimbursement','-54.18','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-15.pdf','facturas_agentes/PDF202309','F_0_2023-09-15.pdf','JSCHNEIDER FECHA: 2023-09-15 11:35:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-15','',NULL,NULL,NULL,NULL,NULL),(40650,'VER6923-HAM','expo','2054244','Agente','SACO SHIPPING GMBH','','OPE-40650','2023-09-15','11:38:04','1256.84','egreso','','NO','','Reimbursement','1256.84','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-15.pdf','facturas_agentes/PDF202309','F_0_2023-09-15.pdf','JSCHNEIDER FECHA: 2023-09-15 11:38:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-15','',NULL,NULL,NULL,NULL,NULL),(40651,'VER6323-HAM','expo','2054242','Agente','SACO SHIPPING GMBH','','OPIN-40651','2023-09-15','11:40:34','-75.39','ingreso','','NO','','Reimbursement','-75.39','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-15.pdf','facturas_agentes/PDF202309','F_0_2023-09-15.pdf','JSCHNEIDER FECHA: 2023-09-15 11:40:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-15','',NULL,NULL,NULL,NULL,NULL),(40652,'KELZLOHTS 070.23','impo','HTI238027-02','Agente','HT INTERNATIONAL CO., LTD.','','OPE-40652','2023-09-15','11:59:05','62.22','egreso','','NO','','Reimbursement','62.22','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202309/F_0_2023-09-15.pdf','facturas_agentes/PDF202309','F_0_2023-09-15.pdf','RCARRILLO FECHA: 2023-09-15 11:59:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(40653,'PUSLZCGLW 029.23','impo','MXLZC-271','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-40653','2023-09-15','12:07:17','-1945.03','ingreso','','NO','','Reimbursement','-1945.03','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202309/F_0_2023-09-15.pdf','facturas_agentes/PDF202309','F_0_2023-09-15.pdf','RCARRILLO FECHA: 2023-09-15 12:07:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(40654,'SSZVERATI 026.23','impo','DE/06563/23 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40654','2023-09-15','12:56:53','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-15.pdf','facturas_agentes/PDF202309','F_0_2023-09-15.pdf','CVEGA FECHA: 2023-09-15 12:56:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(40655,'SSZVERATI 025.23','impo','DE/06665/23 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40655','2023-09-15','12:58:52','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-15.pdf','facturas_agentes/PDF202309','F_0_2023-09-15.pdf','CVEGA FECHA: 2023-09-15 12:58:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(40656,'139-42478041','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','8874','2023-09-15','13:25:29','2821.60','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 330.00 / AIR FREIGHT: USD 2,017.90 / CUSTOMS CLEARANCE USD 200.00 / THC: USD 90.00 / PROFT SHARE: USD 118.70 ','2821.60','HOUSTON','1235 NORTH LOOP WEST, SUITE 450, TX, 77008, HOUSTON, UNITED STATES    001 713 861 2100','NO PALICA','USA','','/facturas_agentes/PDF202309/F_AG8874_2023-09-15.pdf','facturas_agentes/PDF202309','F_AG8874_2023-09-15.pdf','OCHANGPO FECHA: 2023-09-15 13:25:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-15','',NULL,NULL,NULL,NULL,NULL),(40657,'GOAVERCOM 083.23','impo','66290','Agente','SACO COMBIMAR SPA','','OPE-40657','2023-09-15','14:29:52','76.18','egreso','','NO','','Rebate','76.18','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-15.pdf','facturas_agentes/PDF202309','F_0_2023-09-15.pdf','SVILLAR FECHA: 2023-09-15 14:29:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(40658,'HAMATMSSL 202.23','impo','5538747','Agente','SACO SHIPPING GMBH','','OPE-40658','2023-09-15','14:54:11','285.00','egreso','','NO','','PORT RELEASE FOR ALM250394, ALM250446, ALM250485','285.00','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202309/F_0_2023-09-15.pdf','facturas_agentes/PDF202309','F_0_2023-09-15.pdf','DBORJA FECHA: 2023-09-15 14:54:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(40659,'ANRATMSSC 043.23','impo','21136772','Agente','SSC CONSOLIDATION NV','','OPE-40659','2023-09-15','15:05:04','52.60','egreso','','NO','','Reimbursement','52.60','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-15.pdf','facturas_agentes/PDF202309','F_0_2023-09-15.pdf','CVEGA FECHA: 2023-09-15 15:05:04',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(40660,'SSZVERATI 027.23','impo','DE 06787 23 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40660','2023-09-15','15:23:39','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-15.pdf','facturas_agentes/PDF202309','F_0_2023-09-15.pdf','CVEGA FECHA: 2023-09-15 15:23:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(40661,'SSZVERATI 028.23','impo','DE/06801/23 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40661','2023-09-15','15:25:17','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-15.pdf','facturas_agentes/PDF202309','F_0_2023-09-15.pdf','CVEGA FECHA: 2023-09-15 15:25:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(40662,'SSZVERATI 029.23','impo','DE/06880/23 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40662','2023-09-15','15:26:48','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-15.pdf','facturas_agentes/PDF202309','F_0_2023-09-15.pdf','CVEGA FECHA: 2023-09-15 15:26:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(40663,'SSZVERATI 030.23','impo','DE/07198/23 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40663','2023-09-15','15:28:19','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-15.pdf','facturas_agentes/PDF202309','F_0_2023-09-15.pdf','CVEGA FECHA: 2023-09-15 15:28:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(40664,'SZXZLOSTI 051.23','impo','79072619','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-40664','2023-09-17','22:44:58','112.65','egreso','','NO','','Collect Charges','112.65','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-17.pdf','facturas_agentes/PDF202309','F_0_2023-09-17.pdf','SGARCIA FECHA: 2023-09-17 22:44:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(40665,'SZXZLOSTI 051.23','impo','79072623','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-40665','2023-09-17','22:46:29','175.00','egreso','','NO','','Reimbursement','175.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-17.pdf','facturas_agentes/PDF202309','F_0_2023-09-17.pdf','SGARCIA FECHA: 2023-09-17 22:46:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(40666,'SZXZLOSTI 051.23','impo','79072669','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-40666','2023-09-17','22:50:16','-401.11','ingreso','','NO','','Collect Charges','-401.11','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-17.pdf','facturas_agentes/PDF202309','F_0_2023-09-17.pdf','SGARCIA FECHA: 2023-09-17 22:50:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(40667,'SZXZLOSTI 051.23','impo','79074025','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-40667','2023-09-17','22:52:56','-214.00','ingreso','','NO','','Collect Charges','-214.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-17.pdf','facturas_agentes/PDF202309','F_0_2023-09-17.pdf','SGARCIA FECHA: 2023-09-17 22:52:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(40668,'NGBZLOSTI 042.23','impo','91733804','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-40668','2023-09-17','23:10:09','-1628.96','ingreso','','NO','','Collect Charges','-1628.96','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-17.pdf','facturas_agentes/PDF202309','F_0_2023-09-17.pdf','SGARCIA FECHA: 2023-09-17 23:10:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(40669,'NGBZLOSTI 042.23','impo','91736185','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-40669','2023-09-17','23:17:58','-450.00','ingreso','','NO','','Collect Charges','-450.00','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-17.pdf','facturas_agentes/PDF202309','F_0_2023-09-17.pdf','SGARCIA FECHA: 2023-09-17 23:17:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(40670,'NGBZLOSTI 042.23','impo','91737274','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-40670','2023-09-17','23:21:36','-517.93','ingreso','','NO','','Collect Charges','-517.93','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-17.pdf','facturas_agentes/PDF202309','F_0_2023-09-17.pdf','SGARCIA FECHA: 2023-09-17 23:21:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(40671,'NGBZLOSTI 043.23','impo','91734862','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-40671','2023-09-17','23:26:19','460.76','egreso','','NO','','Reimbursement','460.76','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-17.pdf','facturas_agentes/PDF202309','F_0_2023-09-17.pdf','SGARCIA FECHA: 2023-09-17 23:26:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(40672,'NGBZLOSTI 043.23','impo','91736246','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-40672','2023-09-17','23:37:27','-1188.74','ingreso','','NO','','Collect Charges','-1188.74','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-17.pdf','facturas_agentes/PDF202309','F_0_2023-09-17.pdf','SGARCIA FECHA: 2023-09-17 23:37:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(40673,'NGBZLOSTI 043.23','impo','91736364','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-40673','2023-09-17','23:43:05','598.16','egreso','','NO','','Reimbursement','598.16','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-17.pdf','facturas_agentes/PDF202309','F_0_2023-09-17.pdf','SGARCIA FECHA: 2023-09-17 23:43:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(40674,'SZXZLOSTI 052.23','impo','ZSSC230801910','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-40674','2023-09-17','23:48:57','-3629.31','ingreso','','NO','','Collect Charges','-3629.31','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-17.pdf','facturas_agentes/PDF202309','F_0_2023-09-17.pdf','SGARCIA FECHA: 2023-09-17 23:48:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(40675,'SZXZLOSTI 052.23','impo','ZSSC230801912','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-40675','2023-09-17','23:50:29','1608.00','egreso','','NO','','Reimbursement','1608.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-17.pdf','facturas_agentes/PDF202309','F_0_2023-09-17.pdf','SGARCIA FECHA: 2023-09-17 23:50:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(40676,'SZXZLOSTI 052.23','impo','ZSSC230801911','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-40676','2023-09-17','23:52:32','859.30','egreso','','NO','','Reimbursement','859.30','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-17.pdf','facturas_agentes/PDF202309','F_0_2023-09-17.pdf','SGARCIA FECHA: 2023-09-17 23:52:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(40677,'BCNVERTGY 077.23','impo','05F2368012','Agente','TRANSGLORY S.A.','','OPIN-40677','2023-09-17','23:57:02','-1175.48','ingreso','','NO','','Collect Charges','-1175.48','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202309/F_0_2023-09-17.pdf','facturas_agentes/PDF202309','F_0_2023-09-17.pdf','SGARCIA FECHA: 2023-09-17 23:57:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(40678,'VER3523-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','8875','2023-09-18','10:40:51','1613.47','ingreso','','NO','SI','Reimbursement','1613.47','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_AG8875_2023-09-18.pdf','facturas_agentes/PDF202309','F_AG8875_2023-09-18.pdf','ARAMIRO FECHA: 2023-09-18 10:40:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-18','',NULL,NULL,NULL,NULL,NULL),(40679,'NSAZLOTGL 039.23','impo','23501008123','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-40679','2023-09-18','10:42:55','236.00','egreso','','NO','','Rebate','236.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-18.pdf','facturas_agentes/PDF202309','F_0_2023-09-18.pdf','SVILLAR FECHA: 2023-09-18 10:42:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(40680,'SHAZLOHTS 037.23','impo','HSHAISM23090201','Agente','HT INTERNATIONAL CO., LTD.','','OPE-40680','2023-09-18','11:59:05','333.10','egreso','','NO','','Reimbursement','333.10','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-18.pdf','facturas_agentes/PDF202309','F_0_2023-09-18.pdf','RCARRILLO FECHA: 2023-09-18 11:59:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(40681,'VER4023-HAI','expo','AFT033389','Agente','NEUTRAL LOGISITICS','','OPIN-40681','2023-09-18','12:24:34','-35.00','ingreso','','NO','','Reimbursement','-35.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202309/F_0_2023-09-18.pdf','facturas_agentes/PDF202309','F_0_2023-09-18.pdf','IMUCINO FECHA: 2023-09-18 12:24:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-18','',NULL,NULL,NULL,NULL,NULL),(40682,'KELZLOHTS 071.23','impo','34370146','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-40682','2023-09-18','12:25:12','149.10','egreso','','NO','','Reimbursement','149.10','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-18.pdf','facturas_agentes/PDF202309','F_0_2023-09-18.pdf','RCARRILLO FECHA: 2023-09-18 12:25:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(40683,'VER4023-HAI','expo','AFT033408','Agente','NEUTRAL LOGISITICS','','OPIN-40683','2023-09-18','12:26:46','-45.00','ingreso','','NO','','Reimbursement','-45.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202309/F_0_2023-09-18.pdf','facturas_agentes/PDF202309','F_0_2023-09-18.pdf','IMUCINO FECHA: 2023-09-18 12:26:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-18','',NULL,NULL,NULL,NULL,NULL),(40684,'VER3523-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','3045','2023-09-18','13:07:40','-13.26','egreso','','NO','SI','INTERVERBUE129780  OCEAN FREIGHT ','-13.26','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202309/F_NCAG3045_2023-09-18.pdf','facturas_agentes/PDF202309','F_NCAG3045_2023-09-18.pdf','ARAMIRO FECHA: 2023-09-18 13:07:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-18','',NULL,NULL,NULL,NULL,NULL),(40685,'VER018423-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3046','2023-09-18','13:11:33','-270.95','egreso','','NO','SI','Reimbursement','-270.95','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_NCAG3046_2023-09-18.pdf','facturas_agentes/PDF202309','F_NCAG3046_2023-09-18.pdf','MGARCIA FECHA: 2023-09-18 13:11:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-18','',NULL,NULL,NULL,NULL,NULL),(40686,'VER02923-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3047','2023-09-18','13:24:24','-293.23','egreso','','NO','SI','Reimbursement','-293.23','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202309/F_NCAG3047_2023-09-18.pdf','facturas_agentes/PDF202309','F_NCAG3047_2023-09-18.pdf','MGARCIA FECHA: 2023-09-18 13:24:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-18','',NULL,NULL,NULL,NULL,NULL),(40687,'SHAZLOSTI 123.23','impo','56476496','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-40687','2023-09-18','13:24:40','-1050.44','ingreso','','NO','','Rebate','-1050.44','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-18.pdf','facturas_agentes/PDF202309','F_0_2023-09-18.pdf','GMONTES FECHA: 2023-09-18 13:24:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(40688,'SHAZLOSTI 124.23','impo','56476500','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-40688','2023-09-18','13:32:46','2087.87','egreso','','NO','','Rebate','2087.87','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-18.pdf','facturas_agentes/PDF202309','F_0_2023-09-18.pdf','GMONTES FECHA: 2023-09-18 13:32:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(40689,'FCLE23070','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8876','2023-09-18','13:39:37','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','ANNE WENG','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_AG8876_2023-09-18.pdf','facturas_agentes/PDF202309','F_AG8876_2023-09-18.pdf','IGUTIERREZ FECHA: 2023-09-18 13:39:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-18','',NULL,NULL,NULL,NULL,NULL),(40690,'BUEVERSSL 035.23','impo','E 9996-00006158','Agente','SACO SHIPPING S.A.','','OPIN-40690','2023-09-18','13:40:32','-2035.97','ingreso','','NO','','Rebate','-2035.97','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202309/F_0_2023-09-18.pdf','facturas_agentes/PDF202309','F_0_2023-09-18.pdf','GMONTES FECHA: 2023-09-18 13:40:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(40691,'BUEVERSSL 035.23','impo','E 9996-00006168','Agente','SACO SHIPPING S.A.','','OPIN-40691','2023-09-18','13:41:28','-250.00','ingreso','','NO','','CARGO IMO BUE53593','-250.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202309/F_0_2023-09-18.pdf','facturas_agentes/PDF202309','F_0_2023-09-18.pdf','GMONTES FECHA: 2023-09-18 13:41:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(40692,'VER018123-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3048','2023-09-18','13:59:31','-535.71','egreso','','NO','SI','Reimbursement','-535.71','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_NCAG3048_2023-09-18.pdf','facturas_agentes/PDF202309','F_NCAG3048_2023-09-18.pdf','MGARCIA FECHA: 2023-09-18 13:59:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-18','',NULL,NULL,NULL,NULL,NULL),(40693,'SHAZLOSTI 125.23','impo','56478522','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-40693','2023-09-18','14:03:18','2103.19','egreso','','NO','','Rebate','2103.19','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-18.pdf','facturas_agentes/PDF202309','F_0_2023-09-18.pdf','GMONTES FECHA: 2023-09-18 14:03:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(40694,'VER018523-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3049','2023-09-18','14:07:31','-184.95','egreso','','NO','SI','Reimbursement','-184.95','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_NCAG3049_2023-09-18.pdf','facturas_agentes/PDF202309','F_NCAG3049_2023-09-18.pdf','MGARCIA FECHA: 2023-09-18 14:07:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-18','',NULL,NULL,NULL,NULL,NULL),(40695,'VLCVERTGY 035.23','impo','05F2368524','Agente','TRANSGLORY S.A.','','OPIN-40695','2023-09-18','14:24:38','-182.00','ingreso','','NO','','Rebate','-182.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202309/F_0_2023-09-18.pdf','facturas_agentes/PDF202309','F_0_2023-09-18.pdf','GMONTES FECHA: 2023-09-18 14:24:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(40696,'VLCVERTGY 035.23','impo','05F2368520','Agente','TRANSGLORY S.A.','','OPE-40696','2023-09-18','14:25:04','282.76','egreso','','NO','','Rebate','282.76','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202309/F_0_2023-09-18.pdf','facturas_agentes/PDF202309','F_0_2023-09-18.pdf','GMONTES FECHA: 2023-09-18 14:25:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(40697,'BCNATMTGY 048.23','impo','05F2367456','Agente','TRANSGLORY S.A.','','OPIN-40697','2023-09-18','14:29:31','-1489.03','ingreso','','NO','','Rebate','-1489.03','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202309/F_0_2023-09-18.pdf','facturas_agentes/PDF202309','F_0_2023-09-18.pdf','GMONTES FECHA: 2023-09-18 14:29:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(40698,'SHAZLOSTI 126.23','impo','56478522','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-40698','2023-09-18','14:37:03','2103.19','egreso','','NO','','Rebate','2103.19','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-18.pdf','facturas_agentes/PDF202309','F_0_2023-09-18.pdf','GMONTES FECHA: 2023-09-18 14:37:03',NULL,NULL,'gabriela.montesdeoca@interteam.com.mx 2023-10-11 13:22:28',NULL,NULL,'USD','2023-09-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(40699,'NSAZLOTGL 042.23','impo','23501040939','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-40699','2023-09-18','15:12:17','300.00','egreso','','NO','','Rebate','300.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-18.pdf','facturas_agentes/PDF202309','F_0_2023-09-18.pdf','SVILLAR FECHA: 2023-09-18 15:12:17',NULL,NULL,'siddharta.villar@interteam.com.mx 2023-09-18 15:14:56',NULL,NULL,'USD','2023-09-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(40700,'NSAZLOTGL 042.23','impo','23501040939','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-40700','2023-09-18','15:15:11','-300.00','ingreso','','NO','','Rebate','-300.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-18.pdf','facturas_agentes/PDF202309','F_0_2023-09-18.pdf','SVILLAR FECHA: 2023-09-18 15:15:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(40701,'VER3523-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','3050','2023-09-18','15:17:53','-5.30','egreso','','NO','SI','REBATE  INTERVERBUE129780 ','-5.30','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202309/F_NCAG3050_2023-09-18.pdf','facturas_agentes/PDF202309','F_NCAG3050_2023-09-18.pdf','ARAMIRO FECHA: 2023-09-18 15:17:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-18','',NULL,NULL,NULL,NULL,NULL),(40702,'VER3123-ONX','expo','23-213647','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-40702','2023-09-18','16:13:54','-40.00','ingreso','','NO','','Reimbursement','-40.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202309/F_0_2023-09-18.pdf','facturas_agentes/PDF202309','F_0_2023-09-18.pdf','JSCHNEIDER FECHA: 2023-09-18 16:13:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-18','',NULL,NULL,NULL,NULL,NULL),(40703,'VER3123-ONX','expo','23-213140','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-40703','2023-09-18','16:14:14','-135.00','ingreso','','NO','','Reimbursement','-135.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202309/F_0_2023-09-18.pdf','facturas_agentes/PDF202309','F_0_2023-09-18.pdf','JSCHNEIDER FECHA: 2023-09-18 16:14:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-18','',NULL,NULL,NULL,NULL,NULL),(40704,'VER2923-ONX','expo','23-212329','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-40704','2023-09-18','16:15:49','-530.42','ingreso','','NO','','Reimbursement','-530.42','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202309/F_0_2023-09-18.pdf','facturas_agentes/PDF202309','F_0_2023-09-18.pdf','JSCHNEIDER FECHA: 2023-09-18 16:15:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-18','',NULL,NULL,NULL,NULL,NULL),(40705,'BKKZLOSTI 011.23','impo','39886128','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-40705','2023-09-18','16:37:15','-1129.50','ingreso','','NO','','Rebate','-1129.50','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-18.pdf','facturas_agentes/PDF202309','F_0_2023-09-18.pdf','GMONTES FECHA: 2023-09-18 16:37:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(40706,'HAMVERSSL 286.23','impo','40753893','Agente','SACO SHIPPING GMBH','','OPE-40706','2023-09-18','16:49:14','182.00','egreso','','NO','','PLC VER268704','182.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-18.pdf','facturas_agentes/PDF202309','F_0_2023-09-18.pdf','TRODRIGUEZ FECHA: 2023-09-18 16:49:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(40707,'ZLO4823-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8877','2023-09-18','16:56:42','1600.15','ingreso','','NO','SI','Reimbursement','1600.15','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202309/F_AG8877_2023-09-18.pdf','facturas_agentes/PDF202309','F_AG8877_2023-09-18.pdf','CBRENIZ FECHA: 2023-09-18 16:56:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-18','',NULL,NULL,NULL,NULL,NULL),(40708,'ZLO4123-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8879','2023-09-18','17:03:36','5842.31','ingreso','','NO','SI','Reimbursement','5842.31','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_AG8879_2023-09-18.pdf','facturas_agentes/PDF202309','F_AG8879_2023-09-18.pdf','FMENDOZA FECHA: 2023-09-18 17:03:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-18','',NULL,NULL,NULL,NULL,NULL),(40709,'SZXZLOSTI 054.23','impo','79073810','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-40709','2023-09-18','17:22:46','293.18','egreso','','NO','','Reimbursement','293.18','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-18.pdf','facturas_agentes/PDF202309','F_0_2023-09-18.pdf','SGARCIA FECHA: 2023-09-18 17:22:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(40710,'VER4523-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8880','2023-09-18','17:24:25','3835.58','ingreso','','NO','SI','Reimbursement','3835.58','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202309/F_AG8880_2023-09-18.pdf','facturas_agentes/PDF202309','F_AG8880_2023-09-18.pdf','IMUCINO FECHA: 2023-09-18 17:24:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-18','',NULL,NULL,NULL,NULL,NULL),(40711,'SZXZLOSTI 055.23','impo','79073496','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-40711','2023-09-18','17:43:09','-2333.97','ingreso','','NO','','Collect Charges','-2333.97','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-18.pdf','facturas_agentes/PDF202309','F_0_2023-09-18.pdf','SGARCIA FECHA: 2023-09-18 17:43:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(40712,'SHAZLOHTS 039.23','impo','HSHAISM23090201','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-40712','2023-09-18','18:37:13','-2780.69','ingreso','','NO','','Reimbursement','-2780.69','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-18.pdf','facturas_agentes/PDF202309','F_0_2023-09-18.pdf','RCARRILLO FECHA: 2023-09-18 18:37:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(40713,'HAMATMSSL 212.23','impo','40760751','Agente','SACO SHIPPING GMBH','','OPE-40713','2023-09-19','10:08:21','250.00','egreso','','NO','','DESTINATION IMO CHARGES HBL: ALM250512','250.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','DBORJA FECHA: 2023-09-19 10:08:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40714,'TAOZLOPAN 102.23','impo','WPZLOM23080014-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-40714','2023-09-19','10:21:42','-3017.12','ingreso','','NO','','Reimbursement','-3017.12','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','MHERNANDEZ FECHA: 2023-09-19 10:21:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40715,'BCNVERTGY 076.23','impo','','Interteam','TRANSGLORY S.A.','AG','8881','2023-09-19','10:39:53','166.29','ingreso','','NO','SI','012023080760 INLAND','166.29','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202309/F_AG8881_2023-09-19.pdf','facturas_agentes/PDF202309','F_AG8881_2023-09-19.pdf','SGARCIA FECHA: 2023-09-19 10:39:53',NULL,NULL,'gabriela.montesdeoca@interteam.com.mx 2024-06-06 08:28:54',NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40716,'KELZLOHTS 071.23','impo','HTI238032','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-40716','2023-09-19','10:52:50','-2217.61','ingreso','','NO','','Reimbursement','-2217.61','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','RCARRILLO FECHA: 2023-09-19 10:52:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40717,'TAOZLOPAN 101.23','impo','WPZLO230900002-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-40717','2023-09-19','10:54:08','25.00','egreso','','NO','','Reimbursement','25.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','MHERNANDEZ FECHA: 2023-09-19 10:54:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40718,'VER018923-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3051','2023-09-19','11:25:33','-315.69','egreso','','NO','SI','Reimbursement','-315.69','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_NCAG3051_2023-09-19.pdf','facturas_agentes/PDF202309','F_NCAG3051_2023-09-19.pdf','MGARCIA FECHA: 2023-09-19 11:25:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','',NULL,NULL,NULL,NULL,NULL),(40719,'VER019123-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3052','2023-09-19','11:32:35','-116.72','egreso','','NO','SI','Reimbursement','-116.72','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_NCAG3052_2023-09-19.pdf','facturas_agentes/PDF202309','F_NCAG3052_2023-09-19.pdf','MGARCIA FECHA: 2023-09-19 11:32:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','',NULL,NULL,NULL,NULL,NULL),(40720,'VER019323-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3053','2023-09-19','11:41:16','-290.42','egreso','','NO','SI','Reimbursement','-290.42','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_NCAG3053_2023-09-19.pdf','facturas_agentes/PDF202309','F_NCAG3053_2023-09-19.pdf','MGARCIA FECHA: 2023-09-19 11:41:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','',NULL,NULL,NULL,NULL,NULL),(40721,'VER018823-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3054','2023-09-19','11:55:33','-175.25','egreso','','NO','SI','Reimbursement','-175.25','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_NCAG3054_2023-09-19.pdf','facturas_agentes/PDF202309','F_NCAG3054_2023-09-19.pdf','MGARCIA FECHA: 2023-09-19 11:55:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','',NULL,NULL,NULL,NULL,NULL),(40722,'HKGZLOSTI 079.23','impo','49353734','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-40722','2023-09-19','13:03:58','-860.56','ingreso','','NO','','Reimbursement','-860.56','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','MHERNANDEZ FECHA: 2023-09-19 13:03:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40723,'NSAZLOTGL 039.23','impo','23501031742','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-40723','2023-09-19','13:38:13','-15.00','ingreso','','NO','','Rebate','-15.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','SVILLAR FECHA: 2023-09-19 13:38:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40724,'NSAZLOTGL 039.23','impo','23501006201','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-40724','2023-09-19','13:39:01','532.76','egreso','','NO','','Rebate','532.76','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','SVILLAR FECHA: 2023-09-19 13:39:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40725,'NSAZLOTGL 039.23','impo','23501031735','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-40725','2023-09-19','13:39:44','-2184.93','ingreso','','NO','','Rebate','-2184.93','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','SVILLAR FECHA: 2023-09-19 13:39:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40726,'NSAZLOTGL 040.23','impo','23501031609','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-40726','2023-09-19','13:52:52','-3106.70','ingreso','','NO','','Rebate','-3106.70','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','SVILLAR FECHA: 2023-09-19 13:52:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40727,'NSAZLOTGL 040.23','impo','23501006179','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-40727','2023-09-19','13:54:03','1545.72','egreso','','NO','','Rebate','1545.72','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','SVILLAR FECHA: 2023-09-19 13:54:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40728,'','expo','17499668','Agente','SHIPCO TRANSPORT - CORPORATE','','OPE-40728','2023-09-19','14:11:00','-3624.36','egreso','','NO','','WWA VID AUG 2023','-3624.36','HOBOKEN','80 WASHINGTON STREET','','USA','.','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','PRYDBERG FECHA: 2023-09-19 14:11:00','MBECERRA FECHA: 2023-11-07 17:02:52<br>',NULL,NULL,NULL,NULL,'USD','2023-11-07','',NULL,NULL,NULL,NULL,NULL),(40729,'FCL 113.23','impo','2023-09-15','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD','','OPIN-40729','2023-09-19','14:35:45','16465.00','ingreso','','SI','','Collect Charges','16465.00','SHENZHEN','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','CHINA','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','SGARCIA FECHA: 2023-09-19 14:35:45','MBECERRA FECHA: 2023-11-14 13:26:57<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-11-14 13:26:57<br>','Sofia.garcia@interteam.com.mx 2023-09-19 14:35:56',NULL,NULL,'USD','2023-11-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(40730,'FCL 113.23','impo','BI23091501','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD','','OPIN-40730','2023-09-19','14:36:07','-16465.00','ingreso','','NO','','Collect Charges','-16465.00','SHENZHEN','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','CHINA','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','SGARCIA FECHA: 2023-09-19 14:36:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40731,'HAMVERSSL 165.23','impo','40760752','Agente','SACO SHIPPING GMBH','','OPE-40731','2023-09-19','14:39:15','21.42','egreso','','NO','','OF VER267229','21.42','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','TRODRIGUEZ FECHA: 2023-09-19 14:39:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40732,'VER4123-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8882','2023-09-19','14:42:50','28.98','ingreso','','NO','SI','COMPLEMENTARIA129697 ','28.98','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202309/F_AG8882_2023-09-19.pdf','facturas_agentes/PDF202309','F_AG8882_2023-09-19.pdf','IMUCINO FECHA: 2023-09-19 14:42:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','',NULL,NULL,NULL,NULL,NULL),(40733,'BCNVERTGY 069.23','impo','05A2309237','Agente','TRANSGLORY S.A.','','OPE-40733','2023-09-19','14:46:22','3170.77','egreso','','NO','','Reimbursement','3170.77','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','SGARCIA FECHA: 2023-09-19 14:46:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40734,'BCNATMTGY 042.23','impo','05F2357925','Agente','TRANSGLORY S.A.','','OPE-40734','2023-09-19','14:49:08','413.55','egreso','','NO','','032023071961 - FREIGHT CHARGES','413.55','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','GMONTES FECHA: 2023-09-19 14:49:08',NULL,NULL,'gabriela.montesdeoca@interteam.com.mx 2023-09-19 14:49:20',NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40735,'BCNATMTGY 042.23','impo','05F2357925','Agente','TRANSGLORY S.A.','','OPIN-40735','2023-09-19','14:50:19','-413.55','ingreso','','NO','',' 032023071961 - FREIGHT CHARGES','-413.55','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','GMONTES FECHA: 2023-09-19 14:50:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40736,'NGBZLOSTI 044.23','impo','91736420','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-40736','2023-09-19','14:54:50','-382.82','ingreso','','NO','','Collect Charges','-382.82','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','SGARCIA FECHA: 2023-09-19 14:54:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40737,'VLCVERTGY 029.23','impo','05F2358170','Agente','TRANSGLORY S.A.','','OPIN-40737','2023-09-19','14:54:59','-1960.49','ingreso','','NO','','Rebate','-1960.49','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','GMONTES FECHA: 2023-09-19 14:54:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40738,'TAOZLOPAN 087.23','impo','WPZLO230600026_','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-40738','2023-09-19','14:59:07','-104.00','ingreso','','NO','','Reimbursement','-104.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','MHERNANDEZ FECHA: 2023-09-19 14:59:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40739,'NSAZLOTGL 041.23','impo','23501033670','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-40739','2023-09-19','16:13:54','-3216.42','ingreso','','NO','','Rebate','-3216.42','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','SVILLAR FECHA: 2023-09-19 16:13:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40740,'SHAZLOSTI 109.23','impo','56462854','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-40740','2023-09-19','16:21:00','-40.00','ingreso','','NO','','33208508','-40.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','GMONTES FECHA: 2023-09-19 16:21:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40741,'NSAZLOTGL 042.23','impo','23501036315','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-40741','2023-09-19','16:24:55','-1212.39','ingreso','','NO','','Rebate','-1212.39','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','SVILLAR FECHA: 2023-09-19 16:24:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40742,'NSAZLOTGL 043.23','impo','23501036461','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-40742','2023-09-19','16:28:33','-2794.52','ingreso','','NO','','Rebate','-2794.52','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','SVILLAR FECHA: 2023-09-19 16:28:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40743,'NSAZLOTGL 044.23','impo','23501036989','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-40743','2023-09-19','16:32:37','-2205.54','ingreso','','NO','','Rebate','-2205.54','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','SVILLAR FECHA: 2023-09-19 16:32:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40744,'NSAZLOTGL 045.23','impo','23501037090','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-40744','2023-09-19','16:35:04','-1655.24','ingreso','','NO','','Rebate','-1655.24','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','SVILLAR FECHA: 2023-09-19 16:35:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40745,'NSAZLOTGL 042.23','impo','23501007100','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-40745','2023-09-19','16:38:03','1086.50','egreso','','NO','','DAP','1086.50','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','SVILLAR FECHA: 2023-09-19 16:38:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40746,'NSAZLOTGL 043.23','impo','23501007113','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-40746','2023-09-19','16:39:31','239.80','egreso','','NO','','Rebate','239.80','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','SVILLAR FECHA: 2023-09-19 16:39:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40747,'NSAZLOTGL 044.23','impo','23501007210','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-40747','2023-09-19','16:41:40','1636.77','egreso','','NO','','Rebate','1636.77','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','SVILLAR FECHA: 2023-09-19 16:41:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40748,'GOAVERCOM 106.23','impo','84298','Agente','SACO COMBIMAR SPA','','OPIN-40748','2023-09-19','16:58:37','-1877.46','ingreso','','NO','','Rebate','-1877.46','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','SVILLAR FECHA: 2023-09-19 16:58:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40749,'NGBZLOSTI 044.23','impo','91737479','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-40749','2023-09-19','17:03:28','1021.80','egreso','','NO','','Reimbursement','1021.80','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','SGARCIA FECHA: 2023-09-19 17:03:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40750,'GOAVERCOM 107.23','impo','84294','Agente','SACO COMBIMAR SPA','','OPIN-40750','2023-09-19','17:15:19','-2474.83','ingreso','','NO','','Rebate','-2474.83','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','SVILLAR FECHA: 2023-09-19 17:15:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40751,'ZLO3223-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','8883','2023-09-19','17:22:58','625.66','ingreso','','NO','SI','Reimbursement','625.66','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202309/F_AG8883_2023-09-19.pdf','facturas_agentes/PDF202309','F_AG8883_2023-09-19.pdf','MGARCIA FECHA: 2023-09-19 17:22:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','',NULL,NULL,NULL,NULL,NULL),(40752,'GOAATMCOM 062.23','impo','81611','Agente','SACO COMBIMAR SPA','','OPIN-40752','2023-09-19','17:23:03','-2659.37','ingreso','','NO','','Rebate','-2659.37','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','SVILLAR FECHA: 2023-09-19 17:23:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40753,'GOAATMCOM 063.23','impo','81668','Agente','SACO COMBIMAR SPA','','OPIN-40753','2023-09-19','17:29:09','-1707.99','ingreso','','NO','','Rebate','-1707.99','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','SVILLAR FECHA: 2023-09-19 17:29:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40754,'SZXZLOSTI 056.23','impo','79077198','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-40754','2023-09-19','17:34:09','-1457.47','ingreso','','NO','','Collect Charges','-1457.47','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','SGARCIA FECHA: 2023-09-19 17:34:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40755,'GOAATMCOM 064.23','impo','81628','Agente','SACO COMBIMAR SPA','','OPIN-40755','2023-09-19','17:35:26','-2297.29','ingreso','','NO','','Rebate','-2297.29','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','SVILLAR FECHA: 2023-09-19 17:35:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40756,'HAMVERSSL 311.23','impo','40759151','Agente','SACO SHIPPING GMBH','','OPIN-40756','2023-09-19','17:49:58','-10353.69','ingreso','','NO','','Reimbursement','-10353.69','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','TRODRIGUEZ FECHA: 2023-09-19 17:49:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40757,'HKGZLOSTI 080.23','impo','49353977','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-40757','2023-09-19','17:56:58','-2319.98','ingreso','','NO','','Reimbursement','-2319.98','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','MHERNANDEZ FECHA: 2023-09-19 17:56:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40758,'AIR MEX 406.23','impo','56480961','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-40758','2023-09-19','17:57:26','-8958.92','ingreso','','NO','','AIR FREIGHT','-8958.92','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','DALVARADO FECHA: 2023-09-19 17:57:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40759,'HAMVERSSL 314.23','impo','40759151','Agente','SACO SHIPPING GMBH','','OPE-40759','2023-09-19','17:58:17','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','TRODRIGUEZ FECHA: 2023-09-19 17:58:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40760,'HKGZLOSTI 080.23','impo','49354102','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-40760','2023-09-19','17:58:32','-146.90','ingreso','','NO','','Reimbursement','-146.90','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','MHERNANDEZ FECHA: 2023-09-19 17:58:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40761,'VER3323-ONX','expo','23-213704','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-40761','2023-09-19','18:13:29','-270.00','ingreso','','NO','','Reimbursement','-270.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','JSCHNEIDER FECHA: 2023-09-19 18:13:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','',NULL,NULL,NULL,NULL,NULL),(40762,'VER3323-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','8884','2023-09-19','18:15:35','1944.19','ingreso','','NO','SI','Reimbursement','1944.19','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202309/F_AG8884_2023-09-19.pdf','facturas_agentes/PDF202309','F_AG8884_2023-09-19.pdf','JSCHNEIDER FECHA: 2023-09-19 18:15:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','',NULL,NULL,NULL,NULL,NULL),(40763,'AIR MEX 363.23','impo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','8885','2023-09-19','18:41:17','920.00','ingreso','','NO','SI','Release cargo: USD 70.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 830.00','920.00','BANGALORE','\"ANUGRAHA\", 3M-109 3RD MAIN ROAD, 1ST FLOOR, EAST OF NGEF LAYOUT,KASTURINAGAR, (TOWARDS HEBBAL FLY OVER), IN, 560043','','INDIA','ajay.blr@teamglobal.in','/facturas_agentes/PDF202309/F_AG8885_2023-09-19.pdf','facturas_agentes/PDF202309','F_AG8885_2023-09-19.pdf','OCHANGPO FECHA: 2023-09-19 18:41:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40764,'SZXZLOSTI 056.23','impo','22077037','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-40764','2023-09-19','18:46:04','75.00','egreso','','NO','','Reimbursement','75.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','SGARCIA FECHA: 2023-09-19 18:46:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40765,'ALT018723-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3055','2023-09-19','18:48:56','-78.23','egreso','','NO','SI','Reimbursement','-78.23','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_NCAG3055_2023-09-19.pdf','facturas_agentes/PDF202309','F_NCAG3055_2023-09-19.pdf','CBRENIZ FECHA: 2023-09-19 18:48:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','',NULL,NULL,NULL,NULL,NULL),(40766,'ALT02023-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3056','2023-09-19','19:04:47','-134.82','egreso','','NO','SI','Reimbursement','-134.82','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202309/F_NCAG3056_2023-09-19.pdf','facturas_agentes/PDF202309','F_NCAG3056_2023-09-19.pdf','CBRENIZ FECHA: 2023-09-19 19:04:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','',NULL,NULL,NULL,NULL,NULL),(40767,'ALT018623-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3057','2023-09-19','19:14:44','-179.87','egreso','','NO','SI','Reimbursement','-179.87','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_NCAG3057_2023-09-19.pdf','facturas_agentes/PDF202309','F_NCAG3057_2023-09-19.pdf','CBRENIZ FECHA: 2023-09-19 19:14:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','',NULL,NULL,NULL,NULL,NULL),(40768,'ANRVERSSC 069.23','impo','26051614','Agente','SSC CONSOLIDATION NV','','OPIN-40768','2023-09-19','19:14:45','-2741.68','ingreso','','NO','','Reimbursement','-2741.68','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 19:14:45',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40769,'ANRVERSSC 066.23','impo','26051509','Agente','SSC CONSOLIDATION NV','','OPIN-40769','2023-09-19','19:16:13','-2000.34','ingreso','','NO','','Reimbursement','-2000.34','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 19:16:13',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40770,'ANRVERSSC 068.23','impo','26051269','Agente','SSC CONSOLIDATION NV','','OPIN-40770','2023-09-19','19:17:19','-2470.34','ingreso','','NO','','Reimbursement','-2470.34','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 19:17:19',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40771,'ANRVERSSC 067.23','impo','26051537','Agente','SSC CONSOLIDATION NV','','OPIN-40771','2023-09-19','19:18:21','-1209.64','ingreso','','NO','','Reimbursement','-1209.64','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 19:18:21',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40772,'ANRVERSSC 070.23','impo','26052511','Agente','SSC CONSOLIDATION NV','','OPIN-40772','2023-09-19','19:19:37','-1678.23','ingreso','','NO','','Reimbursement','-1678.23','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 19:19:37',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40773,'ANRVERSSC 071.23','impo','26052541','Agente','SSC CONSOLIDATION NV','','OPIN-40773','2023-09-19','19:20:33','-1877.17','ingreso','','NO','','Reimbursement','-1877.17','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 19:20:33',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40774,'ANRVERSSC 072.23','impo','26055105','Agente','SSC CONSOLIDATION NV','','OPIN-40774','2023-09-19','19:21:48','-936.42','ingreso','','NO','','Reimbursement','-936.42','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 19:21:48',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40775,'ANRVERSSC 073.23','impo','26056429','Agente','SSC CONSOLIDATION NV','','OPIN-40775','2023-09-19','19:22:49','-2404.32','ingreso','','NO','','Reimbursement','-2404.32','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 19:22:49',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40776,'ANRVERSSC 074.23','impo','26057700','Agente','SSC CONSOLIDATION NV','','OPIN-40776','2023-09-19','19:24:13','-2280.71','ingreso','','NO','','Reimbursement','-2280.71','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 19:24:13',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40777,'ANRVERSSC 075.23','impo','26058292','Agente','SSC CONSOLIDATION NV','','OPIN-40777','2023-09-19','19:25:16','-1988.12','ingreso','','NO','','Reimbursement','-1988.12','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 19:25:16',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40778,'ANRATMSSC 034.23','impo','26046620','Agente','SSC CONSOLIDATION NV','','OPIN-40778','2023-09-19','19:31:01','-1517.79','ingreso','','NO','','Reimbursement','-1517.79','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 19:31:01',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40779,'ANRATMSSC 035.23','impo','26047449','Agente','SSC CONSOLIDATION NV','','OPIN-40779','2023-09-19','19:32:44','-824.31','ingreso','','NO','','Reimbursement','-824.31','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 19:32:44',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40780,'ANRATMSSC 036.23','impo','26049622','Agente','SSC CONSOLIDATION NV','','OPIN-40780','2023-09-19','19:33:54','-1533.44','ingreso','','NO','','Reimbursement','-1533.44','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 19:33:54',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40781,'ANRATMSSC 038.23','impo','26051507','Agente','SSC CONSOLIDATION NV','','OPIN-40781','2023-09-19','19:34:55','-2372.13','ingreso','','NO','','Reimbursement','-2372.13','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 19:34:55',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40782,'ANRATMSSC 039.23','impo','26052480','Agente','SSC CONSOLIDATION NV','','OPIN-40782','2023-09-19','19:36:00','-2541.61','ingreso','','NO','','Reimbursement','-2541.61','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 19:36:00',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40783,'ALT019023-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3058','2023-09-19','19:36:33','-129.81','egreso','','NO','SI','Reimbursement','-129.81','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_NCAG3058_2023-09-19.pdf','facturas_agentes/PDF202309','F_NCAG3058_2023-09-19.pdf','CBRENIZ FECHA: 2023-09-19 19:36:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','',NULL,NULL,NULL,NULL,NULL),(40784,'ANRATMSSC 040.23','impo','26053976','Agente','SSC CONSOLIDATION NV','','OPIN-40784','2023-09-19','19:37:04','-1427.19','ingreso','','NO','','Reimbursement','-1427.19','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 19:37:04',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40785,'ANRATMSSC 041.23','impo','26055074','Agente','SSC CONSOLIDATION NV','','OPIN-40785','2023-09-19','19:38:35','-2156.63','ingreso','','NO','','Reimbursement','-2156.63','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 19:38:35',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40786,'ANRATMSSC 042.23','impo','26056321','Agente','SSC CONSOLIDATION NV','','OPIN-40786','2023-09-19','19:39:48','-2062.79','ingreso','','NO','','Reimbursement','-2062.79','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 19:39:48',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40787,'ANRATMSSC 043.23','impo','26057729','Agente','SSC CONSOLIDATION NV','','OPIN-40787','2023-09-19','19:40:50','-1305.09','ingreso','','NO','','Reimbursement','-1305.09','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 19:40:50',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40788,'LEHVERSSC 020.23','impo','41082053','Agente','SSC CONSOLIDATION SAS','','OPIN-40788','2023-09-19','19:44:01','-872.41','ingreso','','NO','','Reimbursement','-872.41','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 19:44:01',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40789,'LEHVERSSC 021.23','impo','41082725','Agente','SSC CONSOLIDATION SAS','','OPIN-40789','2023-09-19','19:45:33','-1005.16','ingreso','','NO','','Reimbursement','-1005.16','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 19:45:33',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40790,'LEHVERSSC 022.23','impo','41083338','Agente','SSC CONSOLIDATION SAS','','OPIN-40790','2023-09-19','19:46:45','-1005.44','ingreso','','NO','','Reimbursement','-1005.44','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 19:46:45',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40791,'NSAVERTGL 032.23','impo','1001 - 23501029','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-40791','2023-09-19','19:52:25','-864.99','ingreso','','NO','','Reimbursement','-864.99','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 19:52:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40792,'ALT019223-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3059','2023-09-19','19:53:03','-309.00','egreso','','NO','SI','Reimbursement','-309.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_NCAG3059_2023-09-19.pdf','facturas_agentes/PDF202309','F_NCAG3059_2023-09-19.pdf','CBRENIZ FECHA: 2023-09-19 19:53:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','',NULL,NULL,NULL,NULL,NULL),(40793,'NSAVERTGL 033.23','impo','1001 - 23501034','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-40793','2023-09-19','19:53:30','-2599.92','ingreso','','NO','','Reimbursement','-2599.92','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 19:53:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40794,'NSAVERTGL 034.23','impo','1001 - 23501034','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-40794','2023-09-19','19:54:38','-3151.56','ingreso','','NO','','Reimbursement','-3151.56','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 19:54:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40795,'NSAVERTGL 034.23','impo','1012 - 23501006','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-40795','2023-09-19','19:55:04','1016.96','egreso','','NO','','Reimbursement','1016.96','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 19:55:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40796,'NSAVERTGL 034.23','impo','1012 - 23501006','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-40796','2023-09-19','19:55:27','544.28','egreso','','NO','','Reimbursement','544.28','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 19:55:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40797,'NSAVERTGL 035.23','impo','1001 - 23501038','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-40797','2023-09-19','19:56:35','-1409.92','ingreso','','NO','','Reimbursement','-1409.92','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 19:56:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40798,'NSAVERTGL 036.23','impo','1001 - 23501039','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-40798','2023-09-19','19:57:27','-750.63','ingreso','','NO','','Reimbursement','-750.63','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 19:57:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40799,'NSAVERTGL 036.23','impo','1012 - 23501007','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-40799','2023-09-19','19:57:52','126.24','egreso','','NO','','Reimbursement','126.24','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 19:57:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40800,'NSAVERTGL 037.23','impo','1001 - 23501040','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-40800','2023-09-19','19:58:51','-2865.31','ingreso','','NO','','Reimbursement','-2865.31','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 19:58:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40801,'NSAVERTGL 037.23','impo','1001 - 23501040','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-40801','2023-09-19','19:59:14','125.00','egreso','','NO','','Reimbursement','125.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 19:59:14',NULL,NULL,'christian.vega@interteam.com.mx 2023-09-19 19:59:40',NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40802,'NSAVERTGL 037.23','impo','1001 - 23501040','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-40802','2023-09-19','19:59:35','-125.00','ingreso','','NO','','Reimbursement','-125.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 19:59:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40803,'XGGZLOTCI 042.23','impo','HH 168576 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-40803','2023-09-19','20:04:36','-2573.82','ingreso','','NO','','Reimbursement','-2573.82','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 20:04:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40804,'XGGZLOTCI 042.23','impo','HH 168576 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-40804','2023-09-19','20:05:13','204.59','egreso','','NO','','Reimbursement','204.59','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 20:05:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40805,'XGGZLOTCI 043.23','impo','HH 168763 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-40805','2023-09-19','20:06:32','-3110.68','ingreso','','NO','','Reimbursement','-3110.68','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 20:06:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40806,'XGGZLOTCI 043.23','impo','HH 168763 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-40806','2023-09-19','20:06:55','1467.03','egreso','','NO','','Reimbursement','1467.03','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 20:06:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40807,'XGGZLOTCI 044.23','impo','HH 168349 D-4','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-40807','2023-09-19','20:07:50','-5284.66','ingreso','','NO','','Reimbursement','-5284.66','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 20:07:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40808,'ALT02123-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3060','2023-09-19','20:08:14','-80.76','egreso','','NO','SI','Reimbursement','-80.76','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202309/F_NCAG3060_2023-09-19.pdf','facturas_agentes/PDF202309','F_NCAG3060_2023-09-19.pdf','CBRENIZ FECHA: 2023-09-19 20:08:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','',NULL,NULL,NULL,NULL,NULL),(40809,'XGGZLOTCI 044.23','impo','HH 168349 C-4','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-40809','2023-09-19','20:08:18','620.44','egreso','','NO','','Reimbursement','620.44','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 20:08:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40810,'XGGZLOTCI 045.23','impo','HH 168349 D-5','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-40810','2023-09-19','20:09:11','-2873.97','ingreso','','NO','','Reimbursement','-2873.97','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 20:09:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40811,'XGGZLOTCI 045.23','impo','HH 168349 C-5','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-40811','2023-09-19','20:09:35','722.79','egreso','','NO','','Reimbursement','722.79','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 20:09:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40812,'XGGZLOTCI 046.23','impo','HH 169380 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-40812','2023-09-19','20:10:43','-4530.31','ingreso','','NO','','Reimbursement','-4530.31','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 20:10:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40813,'XGGZLOTCI 046.23','impo','HH 169380 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-40813','2023-09-19','20:10:59','253.83','egreso','','NO','','Reimbursement','253.83','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202309/F_0_2023-09-19.pdf','facturas_agentes/PDF202309','F_0_2023-09-19.pdf','CVEGA FECHA: 2023-09-19 20:10:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(40814,'ZLO3723-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8886','2023-09-20','09:52:16','605.27','ingreso','','NO','SI','Reimbursement','605.27','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_AG8886_2023-09-20.pdf','facturas_agentes/PDF202309','F_AG8886_2023-09-20.pdf','FMENDOZA FECHA: 2023-09-20 09:52:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-20','',NULL,NULL,NULL,NULL,NULL),(40815,'HKGZLOSTI 080.23','impo','50076961','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-40815','2023-09-20','09:52:19','-327.00','ingreso','','NO','','Reimbursement','-327.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-20.pdf','facturas_agentes/PDF202309','F_0_2023-09-20.pdf','MHERNANDEZ FECHA: 2023-09-20 09:52:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(40816,'VER7123-HAM','expo','2055532','Agente','SACO SHIPPING GMBH','','OPE-40816','2023-09-20','10:00:09','1816.78','egreso','','NO','','Reimbursement','1816.78','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-20.pdf','facturas_agentes/PDF202309','F_0_2023-09-20.pdf','JSCHNEIDER FECHA: 2023-09-20 10:00:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-20','',NULL,NULL,NULL,NULL,NULL),(40817,'VER3323-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','NCAG','3061','2023-09-20','10:04:02','-36.78','egreso','','NO','SI','Reimbursement','-36.78','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202309/F_NCAG3061_2023-09-20.pdf','facturas_agentes/PDF202309','F_NCAG3061_2023-09-20.pdf','JSCHNEIDER FECHA: 2023-09-20 10:04:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-20','',NULL,NULL,NULL,NULL,NULL),(40818,'VER3223-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','8887','2023-09-20','10:30:09','2235.40','ingreso','','NO','SI','Reimbursement','2235.40','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202309/F_AG8887_2023-09-20.pdf','facturas_agentes/PDF202309','F_AG8887_2023-09-20.pdf','MGARCIA FECHA: 2023-09-20 10:30:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-20','',NULL,NULL,NULL,NULL,NULL),(40819,'VER3523-CTG','expo','BOGE 168356','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-40819','2023-09-20','10:41:28','-300.00','ingreso','','NO','','Reimbursement','-300.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLOMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202309/F_0_2023-09-20.pdf','facturas_agentes/PDF202309','F_0_2023-09-20.pdf','JSCHNEIDER FECHA: 2023-09-20 10:41:28',NULL,NULL,'jorge.schneider@interteam.com.mx 2023-10-31 12:56:11',NULL,NULL,'USD','2023-09-20','',NULL,NULL,NULL,NULL,NULL),(40820,'VER6423-HAM','expo','2055701','Agente','SACO SHIPPING GMBH','','OPE-40820','2023-09-20','10:59:59','386.62','egreso','','NO','','Reimbursement','386.62','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-20.pdf','facturas_agentes/PDF202309','F_0_2023-09-20.pdf','JSCHNEIDER FECHA: 2023-09-20 10:59:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-20','',NULL,NULL,NULL,NULL,NULL),(40821,'KELZLOHTS 072.23','impo','34370971','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-40821','2023-09-20','12:22:59','66.20','egreso','','NO','','Reimbursement','66.20','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-20.pdf','facturas_agentes/PDF202309','F_0_2023-09-20.pdf','RCARRILLO FECHA: 2023-09-20 12:22:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(40822,'SHAZLOSTI 108.23','impo','56480631','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-40822','2023-09-20','13:29:02','-250.00','ingreso','','NO','','A29V23070000 ','-250.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-20.pdf','facturas_agentes/PDF202309','F_0_2023-09-20.pdf','GMONTES FECHA: 2023-09-20 13:29:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(40823,'ZLO3323-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','8888','2023-09-20','13:29:24','993.65','ingreso','','NO','SI','Reimbursement','993.65','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202309/F_AG8888_2023-09-20.pdf','facturas_agentes/PDF202309','F_AG8888_2023-09-20.pdf','MGARCIA FECHA: 2023-09-20 13:29:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-20','',NULL,NULL,NULL,NULL,NULL),(40824,'SHAZLOSTI 107.23','impo','56463765','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-40824','2023-09-20','13:51:36','1106.14','egreso','','NO','','Rebate','1106.14','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-20.pdf','facturas_agentes/PDF202309','F_0_2023-09-20.pdf','GMONTES FECHA: 2023-09-20 13:51:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(40825,'BCNVERTGY 081.23','impo','05F2367439','Agente','TRANSGLORY S.A.','','OPIN-40825','2023-09-20','13:55:32','-1809.75','ingreso','','NO','','Collect Charges','-1809.75','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202309/F_0_2023-09-20.pdf','facturas_agentes/PDF202309','F_0_2023-09-20.pdf','SGARCIA FECHA: 2023-09-20 13:55:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(40826,'SHALZCSTI 029.23','impo','56477566','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-40826','2023-09-20','14:07:51','-675.30','ingreso','','NO','','Rebate','-675.30','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-20.pdf','facturas_agentes/PDF202309','F_0_2023-09-20.pdf','GMONTES FECHA: 2023-09-20 14:07:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(40827,'TAOZLOPAN 105.23','impo','WPZLOM23090006-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-40827','2023-09-20','14:12:06','-7277.92','ingreso','','NO','','Reimbursement','-7277.92','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202309/F_0_2023-09-20.pdf','facturas_agentes/PDF202309','F_0_2023-09-20.pdf','MHERNANDEZ FECHA: 2023-09-20 14:12:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(40828,'TAOZLOPAN 105.23','impo','WPZLO230900018-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-40828','2023-09-20','14:13:38','325.00','egreso','','NO','','Reimbursement','325.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202309/F_0_2023-09-20.pdf','facturas_agentes/PDF202309','F_0_2023-09-20.pdf','MHERNANDEZ FECHA: 2023-09-20 14:13:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(40829,'TAOZLOPAN 105.23','impo','WPZLO230900017-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-40829','2023-09-20','14:14:07','733.15','egreso','','NO','','Reimbursement','733.15','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202309/F_0_2023-09-20.pdf','facturas_agentes/PDF202309','F_0_2023-09-20.pdf','MHERNANDEZ FECHA: 2023-09-20 14:14:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(40830,'TAOZLOPAN 105.23','impo','WPZLO230900016-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-40830','2023-09-20','14:14:37','-187.50','ingreso','','NO','','Reimbursement','-187.50','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202309/F_0_2023-09-20.pdf','facturas_agentes/PDF202309','F_0_2023-09-20.pdf','MHERNANDEZ FECHA: 2023-09-20 14:14:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(40831,'TAOZLOPAN 105.23','impo','WPZLO230900019_','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-40831','2023-09-20','14:15:12','-304.92','ingreso','','NO','','Reimbursement','-304.92','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202309/F_0_2023-09-20.pdf','facturas_agentes/PDF202309','F_0_2023-09-20.pdf','MHERNANDEZ FECHA: 2023-09-20 14:15:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(40832,'TAOZLOPAN 105.23','impo','WPZLOM23090006-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-40832','2023-09-20','14:15:53','150.00','egreso','','NO','','Reimbursement','150.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202309/F_0_2023-09-20.pdf','facturas_agentes/PDF202309','F_0_2023-09-20.pdf','MHERNANDEZ FECHA: 2023-09-20 14:15:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(40833,'BUEVERSSL 036.23','impo','E 9996-00006169','Agente','SACO SHIPPING S.A.','','OPIN-40833','2023-09-20','14:15:57','-3909.84','ingreso','','NO','','Rebate','-3909.84','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202309/F_0_2023-09-20.pdf','facturas_agentes/PDF202309','F_0_2023-09-20.pdf','GMONTES FECHA: 2023-09-20 14:15:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(40834,'HAMVERSSL 315.23','impo','40759151','Agente','SACO SHIPPING GMBH','','OPE-40834','2023-09-20','14:23:52','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-20.pdf','facturas_agentes/PDF202309','F_0_2023-09-20.pdf','TRODRIGUEZ FECHA: 2023-09-20 14:23:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(40835,'BCNVERTGY 082.23','impo','05F2367437','Agente','TRANSGLORY S.A.','','OPIN-40835','2023-09-20','14:33:03','-926.85','ingreso','','NO','','Collect Charges','-926.85','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202309/F_0_2023-09-20.pdf','facturas_agentes/PDF202309','F_0_2023-09-20.pdf','SGARCIA FECHA: 2023-09-20 14:33:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(40836,'VER03023-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3062','2023-09-20','16:12:53','-383.40','egreso','','NO','SI','Reimbursement','-383.40','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202309/F_NCAG3062_2023-09-20.pdf','facturas_agentes/PDF202309','F_NCAG3062_2023-09-20.pdf','MGARCIA FECHA: 2023-09-20 16:12:53',NULL,NULL,'marzio.garcia@interteam.com.mx 2023-12-01 14:36:12',NULL,NULL,'USD','2023-09-20','',NULL,NULL,NULL,NULL,NULL),(40837,'ZLO4123-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','3063','2023-09-20','16:30:55','-430.00','egreso','','NO','SI','Reimbursement','-430.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_NCAG3063_2023-09-20.pdf','facturas_agentes/PDF202309','F_NCAG3063_2023-09-20.pdf','FMENDOZA FECHA: 2023-09-20 16:30:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-20','',NULL,NULL,NULL,NULL,NULL),(40838,'TAOZLOPAN 106.23','impo','WPZLOM23090002-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-40838','2023-09-20','16:48:29','-6398.43','ingreso','','NO','','Reimbursement','-6398.43','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202309/F_0_2023-09-20.pdf','facturas_agentes/PDF202309','F_0_2023-09-20.pdf','MHERNANDEZ FECHA: 2023-09-20 16:48:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(40839,'TAOZLOPAN 104.23','impo','WPZLOM23090002-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-40839','2023-09-20','16:52:11','0.00','egreso','','NO','','Reimbursement','0.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202309/F_0_2023-09-20.pdf','facturas_agentes/PDF202309','F_0_2023-09-20.pdf','MHERNANDEZ FECHA: 2023-09-20 16:52:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(40840,'HKGLZCSTI 041.23','impo','49353983','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-40840','2023-09-20','16:58:35','-2673.53','ingreso','','NO','','Reimbursement','-2673.53','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-20.pdf','facturas_agentes/PDF202309','F_0_2023-09-20.pdf','MHERNANDEZ FECHA: 2023-09-20 16:58:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(40841,'VER3623-CTG','expo','BOGE 168356','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-40841','2023-09-20','17:12:19','-300.00','ingreso','','NO','','Reimbursement','-300.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202309/F_0_2023-09-20.pdf','facturas_agentes/PDF202309','F_0_2023-09-20.pdf','JSCHNEIDER FECHA: 2023-09-20 17:12:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-20','',NULL,NULL,NULL,NULL,NULL),(40842,'VER3623-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8889','2023-09-20','17:13:37','179.41','ingreso','','NO','SI','Reimbursement','179.41','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202309/F_AG8889_2023-09-20.pdf','facturas_agentes/PDF202309','F_AG8889_2023-09-20.pdf','JSCHNEIDER FECHA: 2023-09-20 17:13:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-20','',NULL,NULL,NULL,NULL,NULL),(40843,'VER3923-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3064','2023-09-20','17:25:40','-35.00','egreso','','NO','SI','Reimbursement','-35.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_NCAG3064_2023-09-20.pdf','facturas_agentes/PDF202309','F_NCAG3064_2023-09-20.pdf','IMUCINO FECHA: 2023-09-20 17:25:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-20','',NULL,NULL,NULL,NULL,NULL),(40844,'HAMVERSSL 313.23','impo','40759151','Agente','SACO SHIPPING GMBH','','OPE-40844','2023-09-20','17:26:39','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-20.pdf','facturas_agentes/PDF202309','F_0_2023-09-20.pdf','TRODRIGUEZ FECHA: 2023-09-20 17:26:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(40845,'ATM3023-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8890','2023-09-20','17:35:10','698.49','ingreso','','NO','SI','Reimbursement','698.49','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_AG8890_2023-09-20.pdf','facturas_agentes/PDF202309','F_AG8890_2023-09-20.pdf','IMUCINO FECHA: 2023-09-20 17:35:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-20','',NULL,NULL,NULL,NULL,NULL),(40846,'VER4023-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8891','2023-09-20','17:48:28','517.73','ingreso','','NO','SI','Reimbursement','517.73','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_AG8891_2023-09-20.pdf','facturas_agentes/PDF202309','F_AG8891_2023-09-20.pdf','IMUCINO FECHA: 2023-09-20 17:48:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-20','',NULL,NULL,NULL,NULL,NULL),(40847,'HAMVERSSL 312.23','impo','40759151','Agente','SACO SHIPPING GMBH','','OPE-40847','2023-09-20','17:52:15','0.00','egreso','','NO','','Demurrages','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-20.pdf','facturas_agentes/PDF202309','F_0_2023-09-20.pdf','TRODRIGUEZ FECHA: 2023-09-20 17:52:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(40848,'ATM6423-HAM','expo','2055786','Agente','SACO SHIPPING GMBH','','OPIN-40848','2023-09-21','10:04:12','-265.48','ingreso','','NO','','Reimbursement','-265.48','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-21.pdf','facturas_agentes/PDF202309','F_0_2023-09-21.pdf','JSCHNEIDER FECHA: 2023-09-21 10:04:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-21','',NULL,NULL,NULL,NULL,NULL),(40849,'ATM6623-HAM','expo','255787','Agente','SACO SHIPPING GMBH','','OPE-40849','2023-09-21','10:05:16','901.29','egreso','','NO','','Reimbursement','901.29','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-21.pdf','facturas_agentes/PDF202309','F_0_2023-09-21.pdf','JSCHNEIDER FECHA: 2023-09-21 10:05:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-21','',NULL,NULL,NULL,NULL,NULL),(40850,'HKGZLOSTI 079.23','impo','49354782','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-40850','2023-09-21','10:25:49','-84.00','ingreso','','NO','','Reimbursement','-84.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-21.pdf','facturas_agentes/PDF202309','F_0_2023-09-21.pdf','MHERNANDEZ FECHA: 2023-09-21 10:25:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(40851,'NSAZLOTGL 042.23','impo','23501008281','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-40851','2023-09-21','10:47:30','300.00','egreso','','NO','','Rebate','300.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-21.pdf','facturas_agentes/PDF202309','F_0_2023-09-21.pdf','SVILLAR FECHA: 2023-09-21 10:47:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(40852,'729-47508263','expo','','Interteam','SACO SHIPPING S.A.','AG','8892','2023-09-21','10:47:50','2527.35','ingreso','','NO','SI',' AWB: USD 45.00 / PICK UP: USD 250.00 / AIR FREIGHT: USD 1954.60 / FSC: USD 202.20 / SSC: USD 16.85 / PALLET CONDITIONING: USD 25.00 / PROFT SHARE: USD 33.70','2527.35','MONTEVIDEO','PLAZA INDEPENDENCIA 1378 5TH FLOORP.O. 11000, UY, 11100','NO APLICA','URUGUAY','info@uy.sacoshipping.com.uy','/facturas_agentes/PDF202309/F_AG8892_2023-09-21.pdf','facturas_agentes/PDF202309','F_AG8892_2023-09-21.pdf','OCHANGPO FECHA: 2023-09-21 10:47:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-21','',NULL,NULL,NULL,NULL,NULL),(40853,'NGBZLOSTI 038.23','impo','91738532','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-40853','2023-09-21','11:45:28','79.66','egreso','','NO','','no stackble 29672821 ','79.66','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-21.pdf','facturas_agentes/PDF202309','F_0_2023-09-21.pdf','SGARCIA FECHA: 2023-09-21 11:45:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(40854,'TAOZLOPAN 103.23','impo','WPZLOM23090006-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-40854','2023-09-21','12:58:22','-7277.92','ingreso','','NO','','Reimbursement','-7277.92','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202309/F_0_2023-09-21.pdf','facturas_agentes/PDF202309','F_0_2023-09-21.pdf','MHERNANDEZ FECHA: 2023-09-21 12:58:22',NULL,NULL,'marcos.hernandez@interteam.com.mx 2023-09-21 12:58:54',NULL,NULL,'USD','2023-09-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(40855,'TAOZLOPAN 103.23','impo','WPZLOM23090006-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-40855','2023-09-21','12:59:12','0.00','egreso','','NO','','Reimbursement','0.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202309/F_0_2023-09-21.pdf','facturas_agentes/PDF202309','F_0_2023-09-21.pdf','MHERNANDEZ FECHA: 2023-09-21 12:59:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(40856,'PUSZLOGLW 075.23','impo','GINT-0635','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-40856','2023-09-21','13:05:23','-4141.67','ingreso','','NO','','Reimbursement','-4141.67','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202309/F_0_2023-09-21.pdf','facturas_agentes/PDF202309','F_0_2023-09-21.pdf','RCARRILLO FECHA: 2023-09-21 13:05:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(40857,'PUSZLOGLW 076.23','impo','GINT-0635','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-40857','2023-09-21','13:05:57','0.00','egreso','','NO','','Reimbursement','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202309/F_0_2023-09-21.pdf','facturas_agentes/PDF202309','F_0_2023-09-21.pdf','RCARRILLO FECHA: 2023-09-21 13:05:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(40858,'NSAZLOTGL 045.23','impo','23501007245','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-40858','2023-09-21','13:50:42','1730.42','egreso','','NO','','Rebate','1730.42','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-21.pdf','facturas_agentes/PDF202309','F_0_2023-09-21.pdf','SVILLAR FECHA: 2023-09-21 13:50:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(40859,'FCL 102.23','impo','235018000617','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-40859','2023-09-21','14:00:13','-50.00','ingreso','','NO','','Reimbursement','-50.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-21.pdf','facturas_agentes/PDF202309','F_0_2023-09-21.pdf','MHERNANDEZ FECHA: 2023-09-21 14:00:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(40860,'ANRVERSSC 072.23','impo','','Interteam','SSC CONSOLIDATION NV','AG','8893','2023-09-21','14:37:38','300.00','ingreso','','NO','SI','Reimbursement','300.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202309/F_AG8893_2023-09-21.pdf','facturas_agentes/PDF202309','F_AG8893_2023-09-21.pdf','CVEGA FECHA: 2023-09-21 14:37:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(40861,'SHAZLOSTI 109.23','impo','56462854','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-40861','2023-09-21','14:54:24','-40.00','ingreso','','NO','','33208508','-40.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-21.pdf','facturas_agentes/PDF202309','F_0_2023-09-21.pdf','GMONTES FECHA: 2023-09-21 14:54:24',NULL,NULL,'gabriela.montesdeoca@interteam.com.mx 2023-09-21 14:55:34',NULL,NULL,'USD','2023-09-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(40862,'ZLO3523-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','8894','2023-09-21','14:58:53','1664.53','ingreso','','NO','SI','Reimbursement','1664.53','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202309/F_AG8894_2023-09-21.pdf','facturas_agentes/PDF202309','F_AG8894_2023-09-21.pdf','CBRENIZ FECHA: 2023-09-21 14:58:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-21','',NULL,NULL,NULL,NULL,NULL),(40863,'HAMVERSSL 316.23','impo','5539257','Agente','SACO SHIPPING GMBH','','OPE-40863','2023-09-21','16:02:26','123.17','egreso','','NO','','Reimbursement','123.17','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202309/F_0_2023-09-21.pdf','facturas_agentes/PDF202309','F_0_2023-09-21.pdf','TRODRIGUEZ FECHA: 2023-09-21 16:02:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(40864,'HAMVERSSL 317.23','impo','5539315','Agente','SACO SHIPPING GMBH','','OPE-40864','2023-09-21','16:19:52','3091.77','egreso','','NO','','Reimbursement','3091.77','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202309/F_0_2023-09-21.pdf','facturas_agentes/PDF202309','F_0_2023-09-21.pdf','TRODRIGUEZ FECHA: 2023-09-21 16:19:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(40865,'VER3623-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8895','2023-09-21','18:04:51','46.32','ingreso','','NO','SI','Reimbursement','46.32','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202309/F_AG8895_2023-09-21.pdf','facturas_agentes/PDF202309','F_AG8895_2023-09-21.pdf','PHERNANDEZ FECHA: 2023-09-21 18:04:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-21','',NULL,NULL,NULL,NULL,NULL),(40866,'FCLE23071','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8896','2023-09-21','19:11:20','1690.33','ingreso','','NO','SI','Collect Charges','1690.33','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','EVER RODRIGUEZ','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202309/F_AG8896_2023-09-21.pdf','facturas_agentes/PDF202309','F_AG8896_2023-09-21.pdf','IGUTIERREZ FECHA: 2023-09-21 19:11:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-21','',NULL,NULL,NULL,NULL,NULL),(40867,'FCLE23071','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8897','2023-09-21','19:16:00','1690.33','ingreso','','NO','SI','Collect Charges','1690.33','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','EVER RODRIGUEZ','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202309/F_AG8897_2023-09-21.pdf','facturas_agentes/PDF202309','F_AG8897_2023-09-21.pdf','IGUTIERREZ FECHA: 2023-09-21 19:16:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-21','',NULL,NULL,NULL,NULL,NULL),(40868,'FCLE23071','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8898','2023-09-21','19:21:35','1690.34','ingreso','','NO','SI','Collect Charges','1690.34','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','EVER RODRIGUEZ','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202309/F_AG8898_2023-09-21.pdf','facturas_agentes/PDF202309','F_AG8898_2023-09-21.pdf','IGUTIERREZ FECHA: 2023-09-21 19:21:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-21','',NULL,NULL,NULL,NULL,NULL),(40869,'HAMATMSSL 215.23','impo','40762982','Agente','SACO SHIPPING GMBH','','OPE-40869','2023-09-22','09:59:54','185.24','egreso','','NO','','Origin Charges','185.24','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','DBORJA FECHA: 2023-09-22 09:59:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40870,'HAMATMSSL 167.23','impo','5539969','Agente','SACO SHIPPING GMBH','','OPE-40870','2023-09-22','10:12:13','774.49','egreso','','NO','','STORAGE FOR ALM249936','774.49','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','DBORJA FECHA: 2023-09-22 10:12:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40871,'SSZVERATI 020.23','impo','DE/04992/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40871','2023-09-22','11:19:59','1513.28','egreso','','NO','','Collect Charges','1513.28','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CAJURIA FECHA: 2023-09-22 11:19:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40872,'ZLO4423-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8899','2023-09-22','11:20:34','10286.54','ingreso','','NO','SI','Reimbursement','10286.54','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202309/F_AG8899_2023-09-22.pdf','facturas_agentes/PDF202309','F_AG8899_2023-09-22.pdf','CBRENIZ FECHA: 2023-09-22 11:20:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','',NULL,NULL,NULL,NULL,NULL),(40873,'BCNATMTGY 050.23','impo','05F2369224','Agente','TRANSGLORY S.A.','','OPIN-40873','2023-09-22','11:31:01','-1492.33','ingreso','','NO','','Rebate','-1492.33','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','GMONTES FECHA: 2023-09-22 11:31:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40874,'SSZVERATI 020.23','impo','DE/04993/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40874','2023-09-22','11:37:09','-55.20','egreso','','NO','','Rebate','-55.20','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CAJURIA FECHA: 2023-09-22 11:37:09','MBECERRA FECHA: 2023-09-22 13:53:58<br>',NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40875,'SSZVERATI 019.23','impo','DE/04632/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40875','2023-09-22','11:38:21','1489.10','egreso','','NO','','Collect Charges','1489.10','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 11:38:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40876,'SSZVERATI 020.23','impo','DE/04994/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40876','2023-09-22','11:38:26','-352.00','egreso','','NO','','Collect Charges','-352.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CAJURIA FECHA: 2023-09-22 11:38:26','MBECERRA FECHA: 2023-09-22 13:53:52<br>',NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40877,'SSZVERATI 020.23','impo','DE/04995/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40877','2023-09-22','11:39:31','-107.83','egreso','','NO','','Collect Charges','-107.83','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CAJURIA FECHA: 2023-09-22 11:39:31','MBECERRA FECHA: 2023-09-22 13:53:46<br>',NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40878,'SSZVERATI 020.23','impo','DE/04996/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40878','2023-09-22','11:41:03','-309.17','egreso','','NO','','Collect Charges','-309.17','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CAJURIA FECHA: 2023-09-22 11:41:03','MBECERRA FECHA: 2023-09-22 13:53:41<br>',NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40879,'VLCVERTGY 036.23','impo','05F2369631','Agente','TRANSGLORY S.A.','','OPIN-40879','2023-09-22','11:41:28','-1924.80','ingreso','','NO','','Rebate','-1924.80','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','GMONTES FECHA: 2023-09-22 11:41:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40880,'SSZVERATI 019.23','impo','DE/04633/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40880','2023-09-22','11:42:14','612.33','egreso','','NO','','Collect Charges','612.33','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 11:42:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40881,'SSZVERATI 020.23','impo','DE/04997/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40881','2023-09-22','11:42:26','-525.56','egreso','','NO','','Collect Charges','-525.56','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CAJURIA FECHA: 2023-09-22 11:42:26','MBECERRA FECHA: 2023-09-22 14:00:31<br>MBECERRA FECHA: 2023-09-22 13:53:31<br>',NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40882,'SSZVERATI 020.23','impo','DE/04998/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40882','2023-09-22','11:43:36','-46.40','egreso','','NO','','Rebate','-46.40','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CAJURIA FECHA: 2023-09-22 11:43:36','MBECERRA FECHA: 2023-09-22 13:53:26<br>',NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40883,'SSZVERATI 020.23','impo','DE/04999/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40883','2023-09-22','11:44:55','-238.16','egreso','','NO','','Collect Charges','-238.16','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CAJURIA FECHA: 2023-09-22 11:44:55','MBECERRA FECHA: 2023-09-22 13:53:21<br>',NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40884,'SSZVERATI 019.23','impo','DE/04634/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40884','2023-09-22','11:45:47','110.00','egreso','','NO','','Collect Charges','110.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 11:45:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40885,'SSZVERATI 020.23','impo','DE/05000/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40885','2023-09-22','11:46:09','-512.45','egreso','','NO','','Collect Charges','-512.45','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CAJURIA FECHA: 2023-09-22 11:46:09','MBECERRA FECHA: 2023-09-22 14:06:25<br>MBECERRA FECHA: 2023-09-22 14:03:30<br>MBECERRA FECHA: 2023-09-22 13:53:16<br>',NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40886,'SSZVERATI 019.23','impo','DE/04635/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40886','2023-09-22','11:46:43','281.83','egreso','','NO','','Collect Charges','281.83','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 11:46:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40887,'SSZVERATI 020.23','impo','DE/05001/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40887','2023-09-22','11:46:58','-79.00','egreso','','NO','','Collect Charges','-79.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CAJURIA FECHA: 2023-09-22 11:46:58','MBECERRA FECHA: 2023-09-22 13:53:11<br>',NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40888,'SSZVERATI 019.23','impo','DE/04636/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40888','2023-09-22','11:47:22','630.80','egreso','','NO','','Collect Charges','630.80','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 11:47:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40889,'SSZVERATI 020.23','impo','DE/05002/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40889','2023-09-22','11:47:22','-894.59','egreso','','NO','','Collect Charges','-894.59','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CAJURIA FECHA: 2023-09-22 11:47:22','MBECERRA FECHA: 2023-09-22 13:53:04<br>',NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40890,'SSZVERATI 019.23','impo','DE/04637/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40890','2023-09-22','11:48:14','11.34','egreso','','NO','','Rebate','11.34','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 11:48:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40891,'SSZVERATI 019.23','impo','DE/04638/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40891','2023-09-22','11:48:43','143.20','egreso','','NO','','Rebate','143.20','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 11:48:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40892,'SSZVERATI 019.23','impo','DE/04639/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40892','2023-09-22','11:49:58','10.00','egreso','','NO','','Rebate','10.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 11:49:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40893,'SSZVERATI 019.23','impo','DE/04640/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40893','2023-09-22','11:50:50','532.64','egreso','','NO','','Collect Charges','532.64','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 11:50:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40894,'SSZVERATI 019.23','impo','DE/04641/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40894','2023-09-22','11:52:37','154.88','egreso','','NO','','Rebate','154.88','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 11:52:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40895,'SSZVERATI 021.23','impo','DE/05272/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40895','2023-09-22','11:56:20','161.70','egreso','','NO','','Reimbursement','161.70','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CAJURIA FECHA: 2023-09-22 11:56:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40896,'SSZVERATI 021.23','impo','DE/05273/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40896','2023-09-22','11:56:49','203.66','egreso','','NO','','Collect Charges','203.66','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CAJURIA FECHA: 2023-09-22 11:56:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40897,'SSZVERATI 022.23','impo','CE/05714/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40897','2023-09-22','11:57:14','46.72','egreso','','NO','','Rebate','46.72','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 11:57:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40898,'SSZVERATI 022.23','impo','DE/05711/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40898','2023-09-22','11:57:58','116.80','egreso','','NO','','Rebate','116.80','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 11:57:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40899,'SSZVERATI 021.23','impo','DE/05274/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40899','2023-09-22','11:58:00','100.00','egreso','','NO','','Rebate','100.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CAJURIA FECHA: 2023-09-22 11:58:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40900,'SSZVERATI 022.23','impo','DE/05712/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40900','2023-09-22','11:58:41','125.00','egreso','','NO','','Collect Charges','125.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 11:58:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40901,'SSZVERATI 021.23','impo','DE/05275/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40901','2023-09-22','11:59:13','-1190.38','egreso','','NO','','Collect Charges','-1190.38','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CAJURIA FECHA: 2023-09-22 11:59:13','MBECERRA FECHA: 2023-09-22 14:13:43<br>',NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40902,'SSZVERATI 022.23','impo','DE/05713/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40902','2023-09-22','11:59:24','615.41','egreso','','NO','','Collect Charges','615.41','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 11:59:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40903,'SSZVERATI 021.23','impo','DE/05276/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40903','2023-09-22','11:59:41','-42.40','egreso','','NO','','Rebate','-42.40','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CAJURIA FECHA: 2023-09-22 11:59:41','MBECERRA FECHA: 2023-09-22 14:14:11<br>',NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40904,'SSZVERATI 022.23','impo','CE/05714/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40904','2023-09-22','11:59:48','46.72','egreso','','NO','','Rebate','46.72','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 11:59:48',NULL,NULL,'eunice.ortega@interteam.com.mx  2023-09-22 12:01:02',NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40905,'SSZVERATI 021.23','impo','DE/05277/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40905','2023-09-22','12:01:02','-564.56','egreso','','NO','','Rebate','-564.56','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CAJURIA FECHA: 2023-09-22 12:01:02','MBECERRA FECHA: 2023-09-22 14:14:33<br>',NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40906,'SSZVERATI 022.23','impo','DE/05715/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40906','2023-09-22','12:01:30','78.40','egreso','','NO','','Rebate','78.40','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 12:01:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40907,'SSZVERATI 021.23','impo','DE/05278/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40907','2023-09-22','12:01:38','-512.66','egreso','','NO','','Collect Charges','-512.66','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CAJURIA FECHA: 2023-09-22 12:01:38','MBECERRA FECHA: 2023-09-22 14:14:47<br>',NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40908,'SSZVERATI 022.23','impo','DE/05716/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40908','2023-09-22','12:02:22','635.72','egreso','','NO','','Collect Charges','635.72','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 12:02:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40909,'SSZVERATI 021.23','impo','DE/05279/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40909','2023-09-22','12:02:23','-269.50','egreso','','NO','','Collect Charges','-269.50','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CAJURIA FECHA: 2023-09-22 12:02:23','MBECERRA FECHA: 2023-09-22 14:15:10<br>',NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40910,'SSZVERATI 022.23','impo','DE/05717/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40910','2023-09-22','12:02:51','263.18','egreso','','NO','','Rebate','263.18','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 12:02:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40911,'SSZVERATI 021.23','impo','DE/05280/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40911','2023-09-22','12:02:53','-10.00','egreso','','NO','','Collect Charges','-10.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CAJURIA FECHA: 2023-09-22 12:02:53','MBECERRA FECHA: 2023-09-22 14:15:34<br>',NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40912,'SSZVERATI 022.23','impo','DE/05718/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40912','2023-09-22','12:04:01','66.08','egreso','','NO','','Rebate','66.08','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 12:04:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40913,'SSZVERATI 022.23','impo','DE/05719/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40913','2023-09-22','12:04:27','881.56','egreso','','NO','','Collect Charges','881.56','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 12:04:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40914,'SSZVERATI 021.23','impo','DE/05280/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40914','2023-09-22','12:04:34','125.00','egreso','','NO','','Collect Charges','125.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CAJURIA FECHA: 2023-09-22 12:04:34',NULL,NULL,'christel.deajuria@interteam.com.mx 2023-09-22 12:07:28',NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40915,'SSZVERATI 022.23','impo','DE/05720/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40915','2023-09-22','12:04:56','618.52','egreso','','NO','','Collect Charges','618.52','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 12:04:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40916,'SSZVERATI 022.23','impo','DE/05721/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40916','2023-09-22','12:05:24','172.64','egreso','','NO','','Rebate','172.64','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 12:05:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40917,'SSZVERATI 022.23','impo','DE/05722/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40917','2023-09-22','12:05:56','767.64','egreso','','NO','','Collect Charges','767.64','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 12:05:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40918,'SSZVERATI 021.23','impo','DE/05282/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40918','2023-09-22','12:06:10','-357.70','egreso','','NO','','Collect Charges','-357.70','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CAJURIA FECHA: 2023-09-22 12:06:10','MBECERRA FECHA: 2023-09-22 14:16:23<br>',NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40919,'SSZVERATI 022.23','impo','DE/05723/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40919','2023-09-22','12:06:22','140.00','egreso','','NO','','Collect Charges','140.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 12:06:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40920,'SSZVERATI 021.23','impo','DE/05283/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40920','2023-09-22','12:06:36','-214.40','egreso','','NO','','Collect Charges','-214.40','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CAJURIA FECHA: 2023-09-22 12:06:36','MBECERRA FECHA: 2023-09-22 14:16:37<br>',NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40921,'SSZVERATI 022.23','impo','DE/05724/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40921','2023-09-22','12:06:53','719.06','egreso','','NO','','Collect Charges','719.06','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 12:06:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40922,'SSZVERATI 022.23','impo','DE/05725/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40922','2023-09-22','12:07:20','334.29','egreso','','NO','','Collect Charges','334.29','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 12:07:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40923,'SSZVERATI 021.23','impo','DE/05281/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40923','2023-09-22','12:07:57','-125.00','egreso','','NO','','Collect Charges','-125.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CAJURIA FECHA: 2023-09-22 12:07:57','MBECERRA FECHA: 2023-09-22 14:16:03<br>',NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40924,'SSZVERATI 023.23','impo','DE/05999/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40924','2023-09-22','12:11:40','694.76','egreso','','NO','','Rebate','694.76','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 12:11:40',NULL,NULL,'christian.vega@interteam.com.mx 2023-09-22 13:21:45',NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40925,'SSZVERATI 023.23','impo','DE/06000/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40925','2023-09-22','12:12:27','237.20','egreso','','NO','','Rebate','237.20','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 12:12:27',NULL,NULL,'christian.vega@interteam.com.mx 2023-09-22 13:21:40',NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40926,'SSZVERATI 023.23','impo','DE/06001/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40926','2023-09-22','12:12:55','97.28','egreso','','NO','','Rebate','97.28','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 12:12:55',NULL,NULL,'christian.vega@interteam.com.mx 2023-09-22 13:21:32',NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40927,'SSZVERATI 023.23','impo','DE/06002/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40927','2023-09-22','12:13:23','1090.00','egreso','','NO','','Rebate','1090.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 12:13:23',NULL,NULL,'christian.vega@interteam.com.mx 2023-09-22 13:21:28',NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40928,'SSZVERATI 023.23','impo','DE/06003/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40928','2023-09-22','12:13:54','89.36','egreso','','NO','','Rebate','89.36','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 12:13:54',NULL,NULL,'christian.vega@interteam.com.mx 2023-09-22 13:21:23',NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40929,'SSZVERATI 023.23','impo','DE/06004/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40929','2023-09-22','12:14:19','280.64','egreso','','NO','','Rebate','280.64','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 12:14:19',NULL,NULL,'christian.vega@interteam.com.mx 2023-09-22 13:21:17',NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40930,'SSZVERATI 024.23','impo','DE/06151/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40930','2023-09-22','13:04:26','-129.68','egreso','','NO','','Rebate','-129.68','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 13:04:26','MBECERRA FECHA: 2023-09-22 13:42:11<br>',NULL,'eunice.ortega@interteam.com.mx  2023-09-22 13:31:35',NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40931,'SSZVERATI 024.23','impo','DE/06152/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40931','2023-09-22','13:05:38','-408.80','egreso','','NO','','Collect Charges','-408.80','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 13:05:38','MBECERRA FECHA: 2023-09-22 13:42:40<br>',NULL,'eunice.ortega@interteam.com.mx  2023-09-22 13:31:33',NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40932,'SSZVERATI 022.23','impo','DE/05714/23-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40932','2023-09-22','13:08:18','-61.20','ingreso','','NO','','Reimbursement','-61.20','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CVEGA FECHA: 2023-09-22 13:08:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40933,'SSZVERATI 024.23','impo','DE/06153/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40933','2023-09-22','13:08:34','-203.35','egreso','','NO','','Collect Charges','-203.35','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 13:08:34','MBECERRA FECHA: 2023-09-22 13:43:08<br>',NULL,'eunice.ortega@interteam.com.mx  2023-09-22 13:31:31',NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40934,'SSZVERATI 024.23','impo','CE/06154/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40934','2023-09-22','13:09:26','2165.98','ingreso','','NO','','Rebate','2165.98','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 13:09:26','MBECERRA FECHA: 2023-09-22 13:43:35<br>',NULL,'eunice.ortega@interteam.com.mx  2023-09-22 13:31:28',NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40935,'SSZVERATI 024.23','impo','DE/06155/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40935','2023-09-22','13:10:01','-26.08','egreso','','NO','','Rebate','-26.08','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 13:10:01','MBECERRA FECHA: 2023-09-22 13:44:05<br>',NULL,'eunice.ortega@interteam.com.mx  2023-09-22 13:31:22',NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40936,'SSZVERATI 023.23','impo','DE/05999/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40936','2023-09-22','13:22:52','-694.76','ingreso','','NO','','Reimbursement','-694.76','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CVEGA FECHA: 2023-09-22 13:22:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40937,'SSZVERATI 023.23','impo','DE/06000/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40937','2023-09-22','13:23:11','-237.20','ingreso','','NO','','Reimbursement','-237.20','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CVEGA FECHA: 2023-09-22 13:23:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40938,'SSZVERATI 023.23','impo','DE/06001/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40938','2023-09-22','13:23:27','-97.28','ingreso','','NO','','Reimbursement','-97.28','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CVEGA FECHA: 2023-09-22 13:23:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40939,'SSZVERATI 023.23','impo','DE/06002/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40939','2023-09-22','13:23:51','-1090.00','ingreso','','NO','','Reimbursement','-1090.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CVEGA FECHA: 2023-09-22 13:23:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40940,'SSZVERATI 023.23','impo','DE/06003/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40940','2023-09-22','13:24:12','-89.36','ingreso','','NO','','Reimbursement','-89.36','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CVEGA FECHA: 2023-09-22 13:24:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40941,'SSZVERATI 023.23','impo','DE/06004/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40941','2023-09-22','13:24:26','-280.64','ingreso','','NO','','Reimbursement','-280.64','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CVEGA FECHA: 2023-09-22 13:24:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40942,'VER1923-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8900','2023-09-22','13:28:58','1495.85','ingreso','','NO','SI','Reimbursement','1495.85','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202309/F_AG8900_2023-09-22.pdf','facturas_agentes/PDF202309','F_AG8900_2023-09-22.pdf','IMUCINO FECHA: 2023-09-22 13:28:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','',NULL,NULL,NULL,NULL,NULL),(40943,'SSZVERATI 019.23','impo','DE/04632/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40943','2023-09-22','13:35:03','-1489.10','ingreso','','NO','','Reimbursement','-1489.10','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CVEGA FECHA: 2023-09-22 13:35:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40944,'SSZVERATI 019.23','impo','DE/04633/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40944','2023-09-22','13:35:41','-612.33','ingreso','','NO','','Reimbursement','-612.33','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CVEGA FECHA: 2023-09-22 13:35:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40945,'SSZVERATI 019.23','impo','DE/04634/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40945','2023-09-22','13:36:16','-110.00','ingreso','','NO','','Reimbursement','-110.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CVEGA FECHA: 2023-09-22 13:36:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40946,'SSZVERATI 019.23','impo','DE/04635/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40946','2023-09-22','13:36:29','-281.83','ingreso','','NO','','Reimbursement','-281.83','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CVEGA FECHA: 2023-09-22 13:36:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40947,'SSZVERATI 019.23','impo','DE/04636/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40947','2023-09-22','13:36:46','-630.80','ingreso','','NO','','Reimbursement','-630.80','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CVEGA FECHA: 2023-09-22 13:36:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40948,'SSZVERATI 019.23','impo','DE/04637/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40948','2023-09-22','13:37:01','-11.34','ingreso','','NO','','Reimbursement','-11.34','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CVEGA FECHA: 2023-09-22 13:37:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40949,'SSZVERATI 019.23','impo','DE/04638/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40949','2023-09-22','13:37:21','-143.20','ingreso','','NO','','Reimbursement','-143.20','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CVEGA FECHA: 2023-09-22 13:37:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40950,'SSZVERATI 019.23','impo','DE/04639/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40950','2023-09-22','13:37:36','-10.00','ingreso','','NO','','Reimbursement','-10.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CVEGA FECHA: 2023-09-22 13:37:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40951,'SSZVERATI 019.23','impo','DE/04640/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40951','2023-09-22','13:37:52','-532.64','ingreso','','NO','','Reimbursement','-532.64','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CVEGA FECHA: 2023-09-22 13:37:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40952,'SSZVERATI 019.23','impo','DE/04641/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40952','2023-09-22','13:38:07','-154.88','ingreso','','NO','','Reimbursement','-154.88','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CVEGA FECHA: 2023-09-22 13:38:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40953,'SSZVERATI 024.23','impo','CE/06156/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-40953','2023-09-22','13:45:15','424.46','egreso','','NO','','Collect Charges','424.46','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 13:45:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40954,'SSZVERATI 024.23','impo','DE/06157/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40954','2023-09-22','13:46:07','-168.32','ingreso','','NO','','Rebate','-168.32','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 13:46:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40955,'SSZVERATI 024.23','impo','DE/06158/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40955','2023-09-22','13:46:36','-83.00','ingreso','','NO','','Rebate','-83.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 13:46:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40956,'ATM1823-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8901','2023-09-22','13:47:43','402.28','ingreso','','NO','SI','Reimbursement','402.28','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202309/F_AG8901_2023-09-22.pdf','facturas_agentes/PDF202309','F_AG8901_2023-09-22.pdf','IMUCINO FECHA: 2023-09-22 13:47:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','',NULL,NULL,NULL,NULL,NULL),(40957,'SSZVERATI 020.23','impo','DE/04992/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40957','2023-09-22','13:55:09','-1513.28','ingreso','','NO','','Collect Charges','-1513.28','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 13:55:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40958,'BKKZLOSTI 012.23','impo','39891133','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-40958','2023-09-22','13:55:33','-1168.23','ingreso','','NO','','Rebate','-1168.23','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','GMONTES FECHA: 2023-09-22 13:55:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40959,'SSZVERATI 020.23','impo','DE/04993/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40959','2023-09-22','13:57:37','-55.20','ingreso','','NO','','Rebate','-55.20','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 13:57:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40960,'SSZVERATI 020.23','impo','DE/04994/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40960','2023-09-22','13:59:09','-352.00','ingreso','','NO','','Collect Charges','-352.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 13:59:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40961,'SSZVERATI 020.23','impo','DE/04995/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40961','2023-09-22','14:08:25','-107.83','ingreso','','NO','','Collect Charges','-107.83','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 14:08:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40962,'SSZVERATI 021.23','impo','DE/05272/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40962','2023-09-22','14:18:31','-161.70','ingreso','','NO','','Rebate','-161.70','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 14:18:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40963,'SSZVERATI 021.23','impo','DE/05273/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40963','2023-09-22','14:19:15','-203.66','ingreso','','NO','','Rebate','-203.66','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 14:19:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40964,'SSZVERATI 021.23','impo','DE/05274/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40964','2023-09-22','14:19:47','-100.00','ingreso','','NO','','Rebate','-100.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 14:19:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40965,'SSZVERATI 021.23','impo','DE/05275/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40965','2023-09-22','14:20:44','-1190.38','ingreso','','NO','','Collect Charges','-1190.38','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 14:20:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40966,'SSZVERATI 021.23','impo','DE/05276/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40966','2023-09-22','14:22:52','-42.40','ingreso','','NO','','Rebate','-42.40','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 14:22:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40967,'CTGVERMAH 017.23','impo','BOGE168122','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-40967','2023-09-22','14:23:28','-175.00','ingreso','','NO','','Origin Charges','-175.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','DBORJA FECHA: 2023-09-22 14:23:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40968,'SSZVERATI 021.23','impo','DE/05277/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40968','2023-09-22','14:23:39','-564.56','ingreso','','NO','','Rebate','-564.56','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 14:23:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40969,'CTGVERMAH 017.23','impo','BOGE168121','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-40969','2023-09-22','14:24:17','-258.35','ingreso','','NO','','Origin Charges','-258.35','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','DBORJA FECHA: 2023-09-22 14:24:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40970,'SSZVERATI 021.23','impo','DE/05278/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40970','2023-09-22','14:24:22','-512.66','ingreso','','NO','','Collect Charges','-512.66','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 14:24:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40971,'BUEVERSSL 034.23','impo','','Interteam','SACO SHIPPING S.A.','AG','8902','2023-09-22','14:36:31','1282.00','ingreso','','NO','SI','OCEAN FREIGHT COLLECT','1282.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202309/F_AG8902_2023-09-22.pdf','facturas_agentes/PDF202309','F_AG8902_2023-09-22.pdf','GMONTES FECHA: 2023-09-22 14:36:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40972,'SSZVERATI 021.23','impo','DE/05279/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40972','2023-09-22','14:42:00','-269.50','ingreso','','NO','','Collect Charges','-269.50','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 14:42:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40973,'SSZVERATI 021.23','impo','DE/05280/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40973','2023-09-22','14:42:43','-10.00','ingreso','','NO','','Rebate','-10.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 14:42:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40974,'SSZVERATI 021.23','impo','DE/05282/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40974','2023-09-22','14:43:55','-357.70','ingreso','','NO','','Collect Charges','-357.70','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 14:43:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40975,'PUSLZCGLW 030.23','impo','MXLZC-272','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-40975','2023-09-22','14:46:51','-1444.85','ingreso','','NO','','Reimbursement','-1444.85','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','RCARRILLO FECHA: 2023-09-22 14:46:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40976,'SSZVERATI 022.23','impo','DE/05711/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40976','2023-09-22','14:47:54','-116.80','ingreso','','NO','','Rebate','-116.80','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 14:47:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40977,'SSZVERATI 022.23','impo','DE/05712/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40977','2023-09-22','14:48:20','-125.00','ingreso','','NO','','Collect Charges','-125.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 14:48:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40978,'SSZVERATI 022.23','impo','DE/05713/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40978','2023-09-22','14:48:46','-615.41','ingreso','','NO','','Collect Charges','-615.41','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 14:48:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40979,'SSZVERATI 022.23','impo','CE/05714/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40979','2023-09-22','14:49:10','-46.72','ingreso','','NO','','Collect Charges','-46.72','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 14:49:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40980,'SSZVERATI 022.23','impo','DE/05715/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40980','2023-09-22','14:49:36','-78.40','ingreso','','NO','','Rebate','-78.40','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 14:49:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40981,'SSZVERATI 022.23','impo','DE/05716/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40981','2023-09-22','14:50:02','-635.72','ingreso','','NO','','Collect Charges','-635.72','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 14:50:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40982,'PUSZLOGLW 068.23','impo','GINT-0631B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-40982','2023-09-22','14:50:25','25.85','egreso','','NO','','Reimbursement','25.85','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','RCARRILLO FECHA: 2023-09-22 14:50:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40983,'SSZVERATI 022.23','impo','DE/05717/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40983','2023-09-22','14:50:47','-253.18','ingreso','','NO','','Collect Charges','-253.18','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 14:50:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40984,'SSZVERATI 022.23','impo','DE/05718/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-40984','2023-09-22','14:51:26','-66.08','ingreso','','NO','','Collect Charges','-66.08','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 14:51:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40985,'PUSZLOGLW 074.23','impo','GINT-0636','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-40985','2023-09-22','14:55:40','-2749.79','ingreso','','NO','','Reimbursement','-2749.79','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','RCARRILLO FECHA: 2023-09-22 14:55:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40986,'PUSZLOGLW 077.23','impo','GINT-0636','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-40986','2023-09-22','14:56:09','0.00','egreso','','NO','','Reimbursement','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','RCARRILLO FECHA: 2023-09-22 14:56:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40987,'XMNZLOSTI 028.23','impo','90716653','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-40987','2023-09-22','16:51:00','-1896.84','ingreso','','NO','','Origin Charges','-1896.84','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','DBORJA FECHA: 2023-09-22 16:51:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40988,'HAMATMSSL 207.23','impo','40755720','Agente','SACO SHIPPING GMBH','','OPIN-40988','2023-09-22','17:01:20','-1057.55','ingreso','','NO','','Origin Charges','-1057.55','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','DBORJA FECHA: 2023-09-22 17:01:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40989,'HAMATMSSL 208.23','impo','40755720','Agente','SACO SHIPPING GMBH','','OPE-40989','2023-09-22','17:02:08','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','DBORJA FECHA: 2023-09-22 17:02:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40990,'HAMATMSSL 211.23','impo','40755720','Agente','SACO SHIPPING GMBH','','OPE-40990','2023-09-22','17:02:52','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','DBORJA FECHA: 2023-09-22 17:02:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40991,'HAMATMSSL 210.23','impo','40755720','Agente','SACO SHIPPING GMBH','','OPE-40991','2023-09-22','17:03:43','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','DBORJA FECHA: 2023-09-22 17:03:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40992,'HAMATMSSL 209.23','impo','5538148','Agente','SACO SHIPPING GMBH','','OPIN-40992','2023-09-22','17:06:18','-358.34','ingreso','','NO','','Origin Charges','-358.34','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','DBORJA FECHA: 2023-09-22 17:06:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40993,'HAMATMSSL 212.23','impo','40759174','Agente','SACO SHIPPING GMBH','','OPIN-40993','2023-09-22','17:30:22','-6335.38','ingreso','','NO','','Origin Charges','-6335.38','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','DBORJA FECHA: 2023-09-22 17:30:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40994,'HAMATMSSL 215.23','impo','40759174','Agente','SACO SHIPPING GMBH','','OPE-40994','2023-09-22','17:31:04','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','DBORJA FECHA: 2023-09-22 17:31:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40995,'HAMATMSSL 213.23','impo','40759174','Agente','SACO SHIPPING GMBH','','OPE-40995','2023-09-22','17:31:56','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','DBORJA FECHA: 2023-09-22 17:31:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40996,'HAMATMSSL 214.23','impo','40759174','Agente','SACO SHIPPING GMBH','','OPE-40996','2023-09-22','17:32:40','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','DBORJA FECHA: 2023-09-22 17:32:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40997,'HAMATMSSL 216.23','impo','40759174','Agente','SACO SHIPPING GMBH','','OPE-40997','2023-09-22','17:33:27','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','DBORJA FECHA: 2023-09-22 17:33:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40998,'HAMATMSSL 217.23','impo','5539340','Agente','SACO SHIPPING GMBH','','OPIN-40998','2023-09-22','17:35:46','-1108.48','ingreso','','NO','','Origin Charges','-1108.48','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','DBORJA FECHA: 2023-09-22 17:35:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(40999,'HAMATMSSL 219.23','impo','40761541','Agente','SACO SHIPPING GMBH','','OPIN-40999','2023-09-22','17:37:46','-2799.61','ingreso','','NO','','Origin Charges','-2799.61','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','DBORJA FECHA: 2023-09-22 17:37:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41000,'XGGZLOTCI 047.23','impo','HH 169258 C-633','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-41000','2023-09-22','18:13:59','579.20','egreso','','NO','','Reimbursement','579.20','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CVEGA FECHA: 2023-09-22 18:13:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41001,'XGGZLOTCI 047.23','impo','HH 169258 C-633','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-41001','2023-09-22','18:14:34','207.50','egreso','','NO','','Reimbursement','207.50','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CVEGA FECHA: 2023-09-22 18:14:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41002,'ANRVERSSC 074.23','impo','26060040','Agente','SSC CONSOLIDATION NV','','OPIN-41002','2023-09-22','19:19:11','-520.74','ingreso','','NO','','Reimbursement','-520.74','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CVEGA FECHA: 2023-09-22 19:19:11',NULL,NULL,'christian.vega@interteam.com.mx 2023-09-22 19:19:57',NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41003,'ANRVERSSC 074.23','impo','21137006','Agente','SSC CONSOLIDATION NV','','OPE-41003','2023-09-22','19:19:51','38.25','egreso','','NO','','Reimbursement','38.25','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CVEGA FECHA: 2023-09-22 19:19:51',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41004,'ANRVERSSC 074.23','impo','26060040','Agente','SSC CONSOLIDATION NV','','OPIN-41004','2023-09-22','19:20:18','-520.74','ingreso','','NO','','Reimbursement','-520.74','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','CVEGA FECHA: 2023-09-22 19:20:18',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41005,'SSZVERATI 026.23','impo','DE/06563/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41005','2023-09-22','21:24:41','-1145.40','ingreso','','NO','','Reimbursement','-1145.40','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 21:24:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41006,'SSZVERATI 026.23','impo','DE/06564/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41006','2023-09-22','21:25:29','-408.48','ingreso','','NO','','Reimbursement','-408.48','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 21:25:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41007,'SSZVERATI 026.23','impo','DE/06565/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41007','2023-09-22','21:26:33','-437.22','ingreso','','NO','','Reimbursement','-437.22','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 21:26:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41008,'SSZVERATI 026.23','impo','DE/06566/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41008','2023-09-22','21:27:07','-413.20','ingreso','','NO','','Reimbursement','-413.20','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 21:27:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41009,'SSZVERATI 026.23','impo','DE/06567/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41009','2023-09-22','21:27:37','-272.24','ingreso','','NO','','Reimbursement','-272.24','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 21:27:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41010,'SSZVERATI 026.23','impo','DE/06568/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41010','2023-09-22','21:28:24','-305.60','ingreso','','NO','','Reimbursement','-305.60','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 21:28:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41011,'SSZVERATI 026.23','impo','DE/06569/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41011','2023-09-22','21:29:00','-120.98','ingreso','','NO','','Reimbursement','-120.98','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 21:29:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41012,'SSZVERATI 026.23','impo','DE/06570/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41012','2023-09-22','21:29:37','-221.96','ingreso','','NO','','Reimbursement','-221.96','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 21:29:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41013,'SSZVERATI 025.23','impo','DE/06665/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41013','2023-09-22','21:45:20','-117.00','ingreso','','NO','','Reimbursement','-117.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 21:45:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41014,'SSZVERATI 025.23','impo','DE/06666/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41014','2023-09-22','21:46:09','-661.83','ingreso','','NO','','Reimbursement','-661.83','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 21:46:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41015,'SSZVERATI 025.23','impo','DE/06667/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41015','2023-09-22','21:47:34','-367.25','ingreso','','NO','','Reimbursement','-367.25','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 21:47:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41016,'SSZVERATI 025.23','impo','DE/06668/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41016','2023-09-22','21:48:09','-52.62','ingreso','','NO','','Reimbursement','-52.62','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 21:48:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41017,'SSZVERATI 025.23','impo','DE/06669/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41017','2023-09-22','21:49:14','-491.58','ingreso','','NO','','Reimbursement','-491.58','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 21:49:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41018,'SSZVERATI 025.23','impo','DE/06670/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41018','2023-09-22','21:50:06','-431.58','ingreso','','NO','','Reimbursement','-431.58','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 21:50:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41019,'SSZVERATI 025.23','impo','DE/06671/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41019','2023-09-22','21:51:00','-552.22','ingreso','','NO','','Reimbursement','-552.22','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 21:51:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41020,'SSZVERATI 025.23','impo','DE/06672/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41020','2023-09-22','21:51:35','-392.60','ingreso','','NO','','Reimbursement','-392.60','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 21:51:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41021,'SSZVERATI 025.23','impo','DE/06673/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41021','2023-09-22','21:52:21','-105.00','ingreso','','NO','','Reimbursement','-105.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 21:52:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41022,'SSZVERATI 025.23','impo','DE/06674/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41022','2023-09-22','21:53:29','-389.75','ingreso','','NO','','Reimbursement','-389.75','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 21:53:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41023,'SSZVERATI 027.23','impo','DE/06787/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41023','2023-09-22','21:55:15','-303.60','ingreso','','NO','','Reimbursement','-303.60','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 21:55:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41024,'SSZVERATI 027.23','impo','DE/06788/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41024','2023-09-22','21:55:57','-509.58','ingreso','','NO','','Reimbursement','-509.58','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 21:55:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41025,'SSZVERATI 027.23','impo','DE/06789/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41025','2023-09-22','21:56:36','-105.00','ingreso','','NO','','Reimbursement','-105.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 21:56:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41026,'SSZVERATI 027.23','impo','DE/06790/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41026','2023-09-22','21:57:21','-210.82','ingreso','','NO','','Reimbursement','-210.82','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 21:57:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41027,'SSZVERATI 028.23','impo','DE/06801/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41027','2023-09-22','21:58:56','-797.68','ingreso','','NO','','Reimbursement','-797.68','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 21:58:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41028,'SSZVERATI 028.23','impo','DE/06802/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41028','2023-09-22','22:07:24','-211.98','ingreso','','NO','','Reimbursement','-211.98','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 22:07:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41029,'SSZVERATI 028.23','impo','DE/06803/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41029','2023-09-22','22:08:08','-102.80','ingreso','','NO','','Reimbursement','-102.80','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 22:08:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41030,'SSZVERATI 029.23','impo','DE/06880/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41030','2023-09-22','22:10:18','-128.30','ingreso','','NO','','Reimbursement','-128.30','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 22:10:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41031,'SSZVERATI 029.23','impo','DE/06881/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41031','2023-09-22','22:11:07','-33.42','ingreso','','NO','','Reimbursement','-33.42','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 22:11:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41032,'SSZVERATI 029.23','impo','DE/06882/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41032','2023-09-22','22:11:47','-496.48','ingreso','','NO','','Reimbursement','-496.48','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 22:11:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41033,'SSZVERATI 029.23','impo','CE/06883/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-41033','2023-09-22','22:12:33','1945.95','egreso','','NO','','Rebate','1945.95','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 22:12:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41034,'SSZVERATI 029.23','impo','DE/06884/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41034','2023-09-22','22:13:02','-49.80','ingreso','','NO','','Reimbursement','-49.80','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 22:13:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41035,'SSZVERATI 029.23','impo','DE/06885/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41035','2023-09-22','22:13:39','-63.75','ingreso','','NO','','Reimbursement','-63.75','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 22:13:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41036,'SSZVERATI 029.23','impo','DE/06886/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41036','2023-09-22','22:14:16','-422.48','ingreso','','NO','','Reimbursement','-422.48','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 22:14:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41037,'SSZVERATI 029.23','impo','DE/06887/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41037','2023-09-22','22:14:44','-260.07','ingreso','','NO','','Reimbursement','-260.07','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 22:14:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41038,'SSZVERATI 029.23','impo','DE/06888/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41038','2023-09-22','22:17:03','-95.00','ingreso','','NO','','Reimbursement','-95.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 22:17:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41039,'SSZVERATI 030.23','impo','DE/07198/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41039','2023-09-22','22:18:31','-566.00','ingreso','','NO','','Reimbursement','-566.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 22:18:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41040,'SSZVERATI 030.23','impo','DE/07199/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41040','2023-09-22','22:19:46','-221.37','ingreso','','NO','','Reimbursement','-221.37','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 22:19:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41041,'SSZVERATI 030.23','impo','DE/07200/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41041','2023-09-22','22:25:05','-171.44','ingreso','','NO','','Reimbursement','-171.44','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 22:25:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41042,'SSZVERATI 030.23','impo','DE/07201/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41042','2023-09-22','22:25:37','-221.00','ingreso','','NO','','Reimbursement','-221.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 22:25:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41043,'SSZVERATI 030.23','impo','DE/07202/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41043','2023-09-22','22:26:08','-110.00','ingreso','','NO','','Reimbursement','-110.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 22:26:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41044,'SSZVERATI 030.23','impo','DE/07203/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41044','2023-09-22','22:26:48','-30.50','ingreso','','NO','','Reimbursement','-30.50','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 22:26:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41045,'SSZVERATI 030.23','impo','DE/07204/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41045','2023-09-22','22:27:21','-920.45','ingreso','','NO','','Reimbursement','-920.45','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 22:27:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41046,'SSZVERATI 030.23','impo','DE/07205/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41046','2023-09-22','22:27:57','-64.40','ingreso','','NO','','Reimbursement','-64.40','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 22:27:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41047,'SSZVERATI 030.23','impo','DE/07206/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41047','2023-09-22','22:28:31','-104.48','ingreso','','NO','','Reimbursement','-104.48','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_0_2023-09-22.pdf','facturas_agentes/PDF202309','F_0_2023-09-22.pdf','EORTEGA FECHA: 2023-09-22 22:28:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(41048,'ZLO3423-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','8903','2023-09-23','14:11:58','2124.93','ingreso','','NO','SI','Reimbursement','2124.93','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202309/F_AG8903_2023-09-23.pdf','facturas_agentes/PDF202309','F_AG8903_2023-09-23.pdf','FMENDOZA FECHA: 2023-09-23 14:11:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-23','',NULL,NULL,NULL,NULL,NULL),(41049,'ZLO4423-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8904','2023-09-23','16:11:36','2998.09','ingreso','','NO','SI','Reimbursement','2998.09','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_AG8904_2023-09-23.pdf','facturas_agentes/PDF202309','F_AG8904_2023-09-23.pdf','FMENDOZA FECHA: 2023-09-23 16:11:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-23','',NULL,NULL,NULL,NULL,NULL),(41050,'ZLO3423-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','8905','2023-09-25','09:21:32','1856.20','ingreso','','NO','SI','Reimbursement','1856.20','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202309/F_AG8905_2023-09-25.pdf','facturas_agentes/PDF202309','F_AG8905_2023-09-25.pdf','FMENDOZA FECHA: 2023-09-25 09:21:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-25','',NULL,NULL,NULL,NULL,NULL),(41051,'ZLO3123-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','8906','2023-09-25','09:33:03','126.81','ingreso','','NO','SI','Reimbursement','126.81','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202309/F_AG8906_2023-09-25.pdf','facturas_agentes/PDF202309','F_AG8906_2023-09-25.pdf','MGARCIA FECHA: 2023-09-25 09:33:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-25','',NULL,NULL,NULL,NULL,NULL),(41052,'ZLO2623-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8907','2023-09-25','10:19:55','1723.62','ingreso','','NO','SI','Reimbursement','1723.62','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202309/F_AG8907_2023-09-25.pdf','facturas_agentes/PDF202309','F_AG8907_2023-09-25.pdf','MGARCIA FECHA: 2023-09-25 10:19:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-25','',NULL,NULL,NULL,NULL,NULL),(41053,'ZLO2823-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8908','2023-09-25','10:21:28','266.15','ingreso','','NO','SI','Reimbursement','266.15','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202309/F_AG8908_2023-09-25.pdf','facturas_agentes/PDF202309','F_AG8908_2023-09-25.pdf','MGARCIA FECHA: 2023-09-25 10:21:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-25','',NULL,NULL,NULL,NULL,NULL),(41054,'ZLO3423-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','8909','2023-09-25','10:31:35','1105.61','ingreso','','NO','SI','Reimbursement','1105.61','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202309/F_AG8909_2023-09-25.pdf','facturas_agentes/PDF202309','F_AG8909_2023-09-25.pdf','MGARCIA FECHA: 2023-09-25 10:31:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-25','',NULL,NULL,NULL,NULL,NULL),(41055,'SHAZLOHTS 038.23','impo','HSHAISM23090201','Agente','HT INTERNATIONAL CO., LTD.','','OPE-41055','2023-09-25','11:03:22','1470.36','egreso','','NO','','Reimbursement','1470.36','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-25.pdf','facturas_agentes/PDF202309','F_0_2023-09-25.pdf','RCARRILLO FECHA: 2023-09-25 11:03:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(41056,'045-43494021','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','8910','2023-09-25','11:09:42','982.90','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 170.00 / AIR FREIGHT: USD 627.30 / THC: USD 90.00 / PROFT SHARE: USD 30.60','982.90','SANTIAGO','NAPOLEON 3565 OF. 706','NO APLICA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202309/F_AG8910_2023-09-25.pdf','facturas_agentes/PDF202309','F_AG8910_2023-09-25.pdf','OCHANGPO FECHA: 2023-09-25 11:09:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-25','',NULL,NULL,NULL,NULL,NULL),(41057,'ZLO4623-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8911','2023-09-25','11:27:44','2486.56','ingreso','','NO','SI','Reimbursement','2486.56','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202309/F_AG8911_2023-09-25.pdf','facturas_agentes/PDF202309','F_AG8911_2023-09-25.pdf','CBRENIZ FECHA: 2023-09-25 11:27:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-25','',NULL,NULL,NULL,NULL,NULL),(41058,'AIR MEX 390.23','impo','','Interteam','SACO CFR (PTY) LTD.','AG','8912','2023-09-25','11:32:32','540.00','ingreso','','NO','SI','Release cargo: USD 70.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Dead freight: USD 70.00 / Delivery: USD 380.00','540.00','JOHANNESBURG','41 YALDWYN ROAD JET PARK 1469 PO BOX 16600 ATLASVILLE 1465','','SOUTH AFRICA','amwawonashiri@cfrfreight.co.za','/facturas_agentes/PDF202309/F_AG8912_2023-09-25.pdf','facturas_agentes/PDF202309','F_AG8912_2023-09-25.pdf','OCHANGPO FECHA: 2023-09-25 11:32:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(41059,'KELZLOHTS 072.23','impo','HTI239008','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-41059','2023-09-25','11:33:08','-2536.96','ingreso','','NO','','Reimbursement','-2536.96','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202309/F_0_2023-09-25.pdf','facturas_agentes/PDF202309','F_0_2023-09-25.pdf','RCARRILLO FECHA: 2023-09-25 11:33:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(41060,'SHAZLOHTS 040.23','impo','HSHAISM23090201','Agente','HT INTERNATIONAL CO., LTD.','','OPE-41060','2023-09-25','11:45:30','162.59','egreso','','NO','','Reimbursement','162.59','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-25.pdf','facturas_agentes/PDF202309','F_0_2023-09-25.pdf','RCARRILLO FECHA: 2023-09-25 11:45:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(41061,'BCNVERTGY 080.23','impo','05A2310245','Agente','TRANSGLORY S.A.','','OPE-41061','2023-09-25','13:34:16','318.00','egreso','','NO','','Reimbursement','318.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202309/F_0_2023-09-25.pdf','facturas_agentes/PDF202309','F_0_2023-09-25.pdf','SGARCIA FECHA: 2023-09-25 13:34:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(41062,'BCNVERTGY 080.23','impo','05F2366773','Agente','TRANSGLORY S.A.','','OPIN-41062','2023-09-25','13:36:25','-2420.50','ingreso','','NO','','Collect Charges','-2420.50','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202309/F_0_2023-09-25.pdf','facturas_agentes/PDF202309','F_0_2023-09-25.pdf','SGARCIA FECHA: 2023-09-25 13:36:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(41063,'BCNVERTGY 080.23','impo','05F2366772','Agente','TRANSGLORY S.A.','','OPIN-41063','2023-09-25','13:36:44','-671.90','ingreso','','NO','','Collect Charges','-671.90','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202309/F_0_2023-09-25.pdf','facturas_agentes/PDF202309','F_0_2023-09-25.pdf','SGARCIA FECHA: 2023-09-25 13:36:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(41064,'NGBZLOSTI 045.23','impo','91738259','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-41064','2023-09-25','14:35:54','-1641.47','ingreso','','NO','','Collect Charges','-1641.47','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-25.pdf','facturas_agentes/PDF202309','F_0_2023-09-25.pdf','SGARCIA FECHA: 2023-09-25 14:35:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(41065,'GOTVERSTI 027.23','impo','36299757','Agente','SHIPCO TRANSPORT AB','','OPIN-41065','2023-09-25','14:42:51','-467.03','ingreso','','NO','','Reimbursement','-467.03','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-25.pdf','facturas_agentes/PDF202309','F_0_2023-09-25.pdf','RCARRILLO FECHA: 2023-09-25 14:42:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(41066,'NGBZLOSTI 046.23','impo','91738272','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-41066','2023-09-25','14:50:05','-799.28','ingreso','','NO','','Collect Charges','-799.28','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-25.pdf','facturas_agentes/PDF202309','F_0_2023-09-25.pdf','SGARCIA FECHA: 2023-09-25 14:50:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(41067,'HKGZLOSTI 081.23','impo','49355252','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-41067','2023-09-25','16:37:23','-2166.06','ingreso','','NO','','Reimbursement','-2166.06','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-25.pdf','facturas_agentes/PDF202309','F_0_2023-09-25.pdf','MHERNANDEZ FECHA: 2023-09-25 16:37:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(41068,'VER4223-HAI','expo','AFT033546','Agente','NEUTRAL LOGISITICS','','OPIN-41068','2023-09-25','16:41:58','-212.70','ingreso','','NO','','Reimbursement','-212.70','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202309/F_0_2023-09-25.pdf','facturas_agentes/PDF202309','F_0_2023-09-25.pdf','IMUCINO FECHA: 2023-09-25 16:41:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-25','',NULL,NULL,NULL,NULL,NULL),(41069,'VER4123-HAI','expo','AFT033526','Agente','NEUTRAL LOGISITICS','','OPIN-41069','2023-09-25','16:44:37','-140.56','ingreso','','NO','','Reimbursement','-140.56','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202309/F_0_2023-09-25.pdf','facturas_agentes/PDF202309','F_0_2023-09-25.pdf','IMUCINO FECHA: 2023-09-25 16:44:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-25','',NULL,NULL,NULL,NULL,NULL),(41070,'VER4123-HAI','expo','AFT033525','Agente','NEUTRAL LOGISITICS','','OPIN-41070','2023-09-25','16:47:50','-155.23','ingreso','','NO','','Reimbursement','-155.23','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202309/F_0_2023-09-25.pdf','facturas_agentes/PDF202309','F_0_2023-09-25.pdf','IMUCINO FECHA: 2023-09-25 16:47:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-25','',NULL,NULL,NULL,NULL,NULL),(41071,'VER4223-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8913','2023-09-25','17:09:56','721.48','ingreso','','NO','SI','Reimbursement','721.48','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202309/F_AG8913_2023-09-25.pdf','facturas_agentes/PDF202309','F_AG8913_2023-09-25.pdf','IMUCINO FECHA: 2023-09-25 17:09:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-25','',NULL,NULL,NULL,NULL,NULL),(41072,'BCNVERTGY 084.23','impo','05F2369233','Agente','TRANSGLORY S.A.','','OPIN-41072','2023-09-25','17:32:01','-1749.73','ingreso','','NO','','Collect Charges','-1749.73','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202309/F_0_2023-09-25.pdf','facturas_agentes/PDF202309','F_0_2023-09-25.pdf','SGARCIA FECHA: 2023-09-25 17:32:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(41073,'BCNVERTGY 084.23','impo','05F2369231','Agente','TRANSGLORY S.A.','','OPIN-41073','2023-09-25','17:33:41','-352.78','ingreso','','NO','','Collect Charges','-352.78','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202309/F_0_2023-09-25.pdf','facturas_agentes/PDF202309','F_0_2023-09-25.pdf','SGARCIA FECHA: 2023-09-25 17:33:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(41074,'BUEVERSSL 035.23','impo','','Interteam','SACO SHIPPING S.A.','AG','8914','2023-09-25','17:52:56','1702.00','ingreso','','NO','SI','ocean freight collect','1702.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202309/F_AG8914_2023-09-25.pdf','facturas_agentes/PDF202309','F_AG8914_2023-09-25.pdf','GMONTES FECHA: 2023-09-25 17:52:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(41075,'HAMVERSSL 298.23','impo','40761228','Agente','SACO SHIPPING GMBH','','OPE-41075','2023-09-25','18:37:10','45.00','egreso','','NO','','Reimbursement','45.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-25.pdf','facturas_agentes/PDF202309','F_0_2023-09-25.pdf','TRODRIGUEZ FECHA: 2023-09-25 18:37:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(41076,'XGGZLOTCI 047.23','impo','HH 169258 C-624','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-41076','2023-09-25','18:42:13','211.80','egreso','','NO','','Reimbursement','211.80','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202309/F_0_2023-09-25.pdf','facturas_agentes/PDF202309','F_0_2023-09-25.pdf','CVEGA FECHA: 2023-09-25 18:42:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(41077,'SZXZLOSTI 057.23','impo','79079308','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-41077','2023-09-25','18:45:08','-321.63','ingreso','','NO','','Collect Charges','-321.63','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-25.pdf','facturas_agentes/PDF202309','F_0_2023-09-25.pdf','SGARCIA FECHA: 2023-09-25 18:45:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(41078,'SZXZLOSTI 057.23','impo','79079300','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-41078','2023-09-25','18:45:25','-1863.09','ingreso','','NO','','Collect Charges','-1863.09','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-25.pdf','facturas_agentes/PDF202309','F_0_2023-09-25.pdf','SGARCIA FECHA: 2023-09-25 18:45:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(41079,'HKGLZCSTI 042.23','impo','49355290','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-41079','2023-09-25','18:55:00','-2784.94','ingreso','','NO','','Reimbursement','-2784.94','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-25.pdf','facturas_agentes/PDF202309','F_0_2023-09-25.pdf','MHERNANDEZ FECHA: 2023-09-25 18:55:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(41080,'ATM3523-ANR','expo','26053385','Agente','SSC CONSOLIDATION NV','','OPIN-41080','2023-09-26','09:34:36','-200.00','ingreso','','NO','','INVOICE LOSS SHARE ','-200.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-26.pdf','facturas_agentes/PDF202309','F_0_2023-09-26.pdf','ARAMIRO FECHA: 2023-09-26 09:34:36',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-26','',NULL,NULL,NULL,NULL,NULL),(41081,'HAMATMSSL 193.23','impo','40764238','Agente','SACO SHIPPING GMBH','','OPIN-41081','2023-09-26','09:53:56','-413.00','ingreso','','NO','','INVOICE FOR CANCELED ONCARRIAGE HBL: ALM250281','-413.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-26.pdf','facturas_agentes/PDF202309','F_0_2023-09-26.pdf','DBORJA FECHA: 2023-09-26 09:53:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(41082,'HAMATMSSL 219.23','impo','40764294','Agente','SACO SHIPPING GMBH','','OPIN-41082','2023-09-26','09:57:19','-192.76','ingreso','','NO','','FREIGHT COLLECT HBL: ALM250598 ','-192.76','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-26.pdf','facturas_agentes/PDF202309','F_0_2023-09-26.pdf','DBORJA FECHA: 2023-09-26 09:57:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(41083,'HAMATMSSL 219.23','impo','40764300','Agente','SACO SHIPPING GMBH','','OPE-41083','2023-09-26','09:58:45','250.00','egreso','','NO','','DESTINATION IMO ADDITIONAL HBL: ALM250638','250.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-26.pdf','facturas_agentes/PDF202309','F_0_2023-09-26.pdf','DBORJA FECHA: 2023-09-26 09:58:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(41084,'HKGLZCSTI 041.23','impo','49355506','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-41084','2023-09-26','10:29:16','172.50','egreso','','NO','','Reimbursement','172.50','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-26.pdf','facturas_agentes/PDF202309','F_0_2023-09-26.pdf','MHERNANDEZ FECHA: 2023-09-26 10:29:16',NULL,NULL,'marcos.hernandez@interteam.com.mx 2023-10-06 12:33:45',NULL,NULL,'USD','2023-09-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(41085,'SZXZLOSTI 052.23','impo','ZSSC230901920','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-41085','2023-09-26','10:30:32','300.00','egreso','','NO','','Reimbursement','300.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-26.pdf','facturas_agentes/PDF202309','F_0_2023-09-26.pdf','SGARCIA FECHA: 2023-09-26 10:30:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(41086,'GOAVERCOM 083.23','impo','87060','Agente','SACO COMBIMAR SPA','','OPE-41086','2023-09-26','10:31:15','19.76','egreso','','NO','','Rebate','19.76','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-26.pdf','facturas_agentes/PDF202309','F_0_2023-09-26.pdf','SVILLAR FECHA: 2023-09-26 10:31:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(41087,'HKGZLOSTI 082.23','impo','49355238','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-41087','2023-09-26','10:37:40','-1604.31','ingreso','','NO','','Reimbursement','-1604.31','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-26.pdf','facturas_agentes/PDF202309','F_0_2023-09-26.pdf','MHERNANDEZ FECHA: 2023-09-26 10:37:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(41088,'GOAATMCOM 047.23','impo','87202','Agente','SACO COMBIMAR SPA','','OPE-41088','2023-09-26','10:42:35','6.00','egreso','','NO','','Rebate','6.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-26.pdf','facturas_agentes/PDF202309','F_0_2023-09-26.pdf','SVILLAR FECHA: 2023-09-26 10:42:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(41089,'HAMVERSSL 169.23','impo','5540290','Agente','SACO SHIPPING GMBH','','OPE-41089','2023-09-26','11:19:02','84.50','egreso','','NO','','RECARGO IMO VER267262','84.50','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202309/F_0_2023-09-26.pdf','facturas_agentes/PDF202309','F_0_2023-09-26.pdf','TRODRIGUEZ FECHA: 2023-09-26 11:19:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(41090,'ANRVERSSC 074.23','impo','21137076','Agente','SSC CONSOLIDATION NV','','OPE-41090','2023-09-26','11:20:05','5.74','egreso','','NO','','Reimbursement','5.74','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-26.pdf','facturas_agentes/PDF202309','F_0_2023-09-26.pdf','CVEGA FECHA: 2023-09-26 11:20:05',NULL,NULL,NULL,NULL,NULL,'EUR','2023-09-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(41091,'ZLO3623-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','8915','2023-09-26','12:00:11','2327.50','ingreso','','NO','SI','Reimbursement','2327.50','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202309/F_AG8915_2023-09-26.pdf','facturas_agentes/PDF202309','F_AG8915_2023-09-26.pdf','CBRENIZ FECHA: 2023-09-26 12:00:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-26','',NULL,NULL,NULL,NULL,NULL),(41092,'TAOZLOPAN 107.23','impo','WPZLOM23090005-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-41092','2023-09-26','12:15:58','-4053.51','ingreso','','NO','','Reimbursement','-4053.51','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202309/F_0_2023-09-26.pdf','facturas_agentes/PDF202309','F_0_2023-09-26.pdf','MHERNANDEZ FECHA: 2023-09-26 12:15:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(41093,'TAOZLOPAN 107.23','impo','WPZLO230900058-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-41093','2023-09-26','12:17:33','85.00','egreso','','NO','','Reimbursement','85.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202309/F_0_2023-09-26.pdf','facturas_agentes/PDF202309','F_0_2023-09-26.pdf','MHERNANDEZ FECHA: 2023-09-26 12:17:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(41094,'TAOZLOPAN 107.23','impo','WPZLO230900080-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-41094','2023-09-26','12:18:24','-223.12','ingreso','','NO','','Reimbursement','-223.12','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202309/F_0_2023-09-26.pdf','facturas_agentes/PDF202309','F_0_2023-09-26.pdf','MHERNANDEZ FECHA: 2023-09-26 12:18:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(41095,'RTMVERSSC 023.23','impo','22751027','Agente','SSC CONSOLIDATION BV','','OPIN-41095','2023-09-26','12:44:13','-1669.31','ingreso','','NO','','Reimbursement','-1669.31','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-26.pdf','facturas_agentes/PDF202309','F_0_2023-09-26.pdf','MHERNANDEZ FECHA: 2023-09-26 12:44:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(41096,'RTMVERSSC 024.23','impo','22751140','Agente','SSC CONSOLIDATION BV','','OPIN-41096','2023-09-26','13:16:42','-1883.31','ingreso','','NO','','Reimbursement','-1883.31','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-26.pdf','facturas_agentes/PDF202309','F_0_2023-09-26.pdf','MHERNANDEZ FECHA: 2023-09-26 13:16:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(41097,'NGBZLOSTI 044.23','impo','91737479','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-41097','2023-09-26','14:40:18','1021.80','egreso','','NO','','Reimbursement','1021.80','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-26.pdf','facturas_agentes/PDF202309','F_0_2023-09-26.pdf','SGARCIA FECHA: 2023-09-26 14:40:18',NULL,NULL,'Sofia.garcia@interteam.com.mx 2023-09-26 14:40:30',NULL,NULL,'USD','2023-09-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(41098,'TAOZLOPAN 108.23','impo','WPZLOM23090004-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-41098','2023-09-26','16:23:57','-2313.49','ingreso','','NO','','Reimbursement','-2313.49','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202309/F_0_2023-09-26.pdf','facturas_agentes/PDF202309','F_0_2023-09-26.pdf','MHERNANDEZ FECHA: 2023-09-26 16:23:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(41099,'HAMVERSSL 323.23','impo','40761632','Agente','SACO SHIPPING GMBH','','OPE-41099','2023-09-26','17:08:05','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-26.pdf','facturas_agentes/PDF202309','F_0_2023-09-26.pdf','TRODRIGUEZ FECHA: 2023-09-26 17:08:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(41100,'HAMVERSSL 318.23','impo','40761632','Agente','SACO SHIPPING GMBH','','OPIN-41100','2023-09-26','17:08:47','-18402.90','ingreso','','NO','','Reimbursement','-18402.90','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-26.pdf','facturas_agentes/PDF202309','F_0_2023-09-26.pdf','TRODRIGUEZ FECHA: 2023-09-26 17:08:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(41101,'SHAZLOSTI 127.23','impo','56482900','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-41101','2023-09-26','17:37:02','-528.05','ingreso','','NO','','Rebate','-528.05','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-26.pdf','facturas_agentes/PDF202309','F_0_2023-09-26.pdf','GMONTES FECHA: 2023-09-26 17:37:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(41102,'SHALZCSTI 030.23','impo','56482916','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-41102','2023-09-26','17:43:43','-1967.01','ingreso','','NO','','Rebate','-1967.01','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-26.pdf','facturas_agentes/PDF202309','F_0_2023-09-26.pdf','GMONTES FECHA: 2023-09-26 17:43:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(41103,'FCLE23072','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8916','2023-09-26','17:44:52','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','ANNE WENG','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_AG8916_2023-09-26.pdf','facturas_agentes/PDF202309','F_AG8916_2023-09-26.pdf','IGUTIERREZ FECHA: 2023-09-26 17:44:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-26','',NULL,NULL,NULL,NULL,NULL),(41104,'SHAZLOSTI 128.23','impo','56482902','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-41104','2023-09-26','17:53:08','2353.42','egreso','','NO','','Rebate','2353.42','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-26.pdf','facturas_agentes/PDF202309','F_0_2023-09-26.pdf','GMONTES FECHA: 2023-09-26 17:53:08',NULL,NULL,'gabriela.montesdeoca@interteam.com.mx 2023-10-23 14:28:02',NULL,NULL,'USD','2023-09-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(41105,'KELZLOHTS 073.23','impo','34371671','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-41105','2023-09-26','17:58:43','51.30','egreso','','NO','','Reimbursement','51.30','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-26.pdf','facturas_agentes/PDF202309','F_0_2023-09-26.pdf','RCARRILLO FECHA: 2023-09-26 17:58:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(41106,'GOAVERCOM 108.23','impo','85705','Agente','SACO COMBIMAR SPA','','OPIN-41106','2023-09-26','18:05:56','-2355.70','ingreso','','NO','','Rebate','-2355.70','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-26.pdf','facturas_agentes/PDF202309','F_0_2023-09-26.pdf','SVILLAR FECHA: 2023-09-26 18:05:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(41107,'GOAATMCOM 065.23','impo','84273','Agente','SACO COMBIMAR SPA','','OPIN-41107','2023-09-26','18:07:39','-2532.81','ingreso','','NO','','Rebate','-2532.81','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-26.pdf','facturas_agentes/PDF202309','F_0_2023-09-26.pdf','SVILLAR FECHA: 2023-09-26 18:07:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(41108,'GOAATMCOM 066.23','impo','85659','Agente','SACO COMBIMAR SPA','','OPIN-41108','2023-09-26','18:22:45','-1790.88','ingreso','','NO','','Rebate','-1790.88','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-26.pdf','facturas_agentes/PDF202309','F_0_2023-09-26.pdf','SVILLAR FECHA: 2023-09-26 18:22:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(41109,'AIR MEX 407.23','impo','040/09/2023','Agente','SKY-MAR MAREK ZAWORSKI','','OPIN-41109','2023-09-15','18:49:27','-697.40','ingreso','','NO','','AIR FREIGHT','-697.40','WARSZAWA','UL. KOMITETU OBRONY ROBOTNIKÃ?W 39','','POLAND','kamil.danielewski@skymar.com.pl','/facturas_agentes/PDF202309/F_0_2023-09-26.pdf','facturas_agentes/PDF202309','F_0_2023-09-26.pdf','DALVARADO FECHA: 2023-09-26 18:49:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(41110,'AIR MEX 324.23','impo','3857665400','Agente','PCSCA, SOCIAEDAD ANONIMA','','OPIN-41110','2023-07-28','18:55:39','-1405.12','ingreso','','NO','','AIR FREIGHT','-1405.12','GUATEMALA','13 CALLE 1-10 ZONA 10, EDIFICIO DUBAI CENTER DECIMO NIVEL OFICINA 10-09 GUATEMALA','','GUATEMALA','N/A','/facturas_agentes/PDF202309/F_0_2023-09-26.pdf','facturas_agentes/PDF202309','F_0_2023-09-26.pdf','ACASTILLO FECHA: 2023-09-26 18:55:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(41111,'VER5223-HAM','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','8917','2023-09-26','19:01:08','608.00','ingreso','','NO','SI','TOTAL CHARGES EXITVERASH129154 ','608.00','HAMBURG','','HEIKE SCHLIEMANN','GERMANY','','/facturas_agentes/PDF202309/F_AG8917_2023-09-26.pdf','facturas_agentes/PDF202309','F_AG8917_2023-09-26.pdf','EORTEGA FECHA: 2023-09-26 19:01:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-26','',NULL,NULL,NULL,NULL,NULL),(41112,'HAMVERSSL 321.23','impo','40761632','Agente','SACO SHIPPING GMBH','','OPE-41112','2023-09-26','19:04:39','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-26.pdf','facturas_agentes/PDF202309','F_0_2023-09-26.pdf','TRODRIGUEZ FECHA: 2023-09-26 19:04:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(41113,'HAMVERSSL 324.23','impo','40761632','Agente','SACO SHIPPING GMBH','','OPE-41113','2023-09-26','19:32:52','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-26.pdf','facturas_agentes/PDF202309','F_0_2023-09-26.pdf','TRODRIGUEZ FECHA: 2023-09-26 19:32:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(41114,'HAMVERSSL 320.23','impo','40761632','Agente','SACO SHIPPING GMBH','','OPE-41114','2023-09-26','20:07:15','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-26.pdf','facturas_agentes/PDF202309','F_0_2023-09-26.pdf','TRODRIGUEZ FECHA: 2023-09-26 20:07:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(41115,'HAMVERSSL 319.23','impo','40761632','Agente','SACO SHIPPING GMBH','','OPE-41115','2023-09-26','20:28:22','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-26.pdf','facturas_agentes/PDF202309','F_0_2023-09-26.pdf','TRODRIGUEZ FECHA: 2023-09-26 20:28:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(41116,'SHAZLOSTI 129.23','impo','56484163','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-41116','2023-09-26','21:06:15','-1204.79','ingreso','','NO','','Rebate','-1204.79','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-26.pdf','facturas_agentes/PDF202309','F_0_2023-09-26.pdf','GMONTES FECHA: 2023-09-26 21:06:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(41117,'HKGZLOSTI 079.23','impo','22077819 ','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-41117','2023-09-27','09:54:07','464.40','egreso','','NO','','Reimbursement','464.40','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-27.pdf','facturas_agentes/PDF202309','F_0_2023-09-27.pdf','MHERNANDEZ FECHA: 2023-09-27 09:54:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(41118,'VER6723-HAM','expo','2057379','Agente','SACO SHIPPING GMBH','','OPE-41118','2023-09-27','10:28:32','2419.43','egreso','','NO','','Reimbursement','2419.43','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-27.pdf','facturas_agentes/PDF202309','F_0_2023-09-27.pdf','JSCHNEIDER FECHA: 2023-09-27 10:28:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-27','',NULL,NULL,NULL,NULL,NULL),(41119,'BCNVERTGY 076.23','impo','05F2370919','Agente','TRANSGLORY S.A.','','OPE-41119','2023-09-27','10:45:09','1105.72','egreso','','NO','','Reimbursement','1105.72','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202309/F_0_2023-09-27.pdf','facturas_agentes/PDF202309','F_0_2023-09-27.pdf','SGARCIA FECHA: 2023-09-27 10:45:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(41120,'VER5223-HAM','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','8918','2023-09-27','11:45:26','1.00','ingreso','','SI','SI','PRUEBA','1.00','HAMBURG','','HEIKE SCHLIEMANN','GERMANY','','/facturas_agentes/PDF202309/F_AG8918_2023-09-27.pdf','facturas_agentes/PDF202309','F_AG8918_2023-09-27.pdf','MBECERRA FECHA: 2023-09-27 11:45:26','MBECERRA FECHA: 2023-10-02 13:59:16<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-10-02 13:59:16<br>','MAYAHUEL.BECERRA@INTERTEAM.COM.MX 2023-09-27 14:15:57',NULL,NULL,'USD','2023-10-02','',NULL,NULL,NULL,NULL,NULL),(41122,'SHAZLOHTS 041.23','impo','HSHAISM23090201','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-41122','2023-09-27','12:23:21','-3151.73','ingreso','','NO','','Reimbursement','-3151.73','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-27.pdf','facturas_agentes/PDF202309','F_0_2023-09-27.pdf','RCARRILLO FECHA: 2023-09-27 12:23:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(41123,'FCL 114.23','impo','BI23092502','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD','','OPIN-41123','2023-09-27','12:32:58','-8495.00','ingreso','','NO','','Collect Charges','-8495.00','SHENZHEN','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','CHINA','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202309/F_0_2023-09-27.pdf','facturas_agentes/PDF202309','F_0_2023-09-27.pdf','SGARCIA FECHA: 2023-09-27 12:32:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(41124,'GOAVERCOM 092.23','impo','87780','Agente','SACO COMBIMAR SPA','','OPIN-41124','2023-09-27','12:33:56','-56.24','ingreso','','NO','','Rebate','-56.24','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-27.pdf','facturas_agentes/PDF202309','F_0_2023-09-27.pdf','SVILLAR FECHA: 2023-09-27 12:33:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(41125,'NSAZLOTGL 046.23','impo','23501040887','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-41125','2023-09-27','16:09:42','-513.03','ingreso','','NO','','Rebate','-513.03','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-27.pdf','facturas_agentes/PDF202309','F_0_2023-09-27.pdf','SVILLAR FECHA: 2023-09-27 16:09:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(41126,'SZXZLOSTI 058.23','impo','79079022','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-41126','2023-09-27','16:50:13','-1910.95','ingreso','','NO','','Collect Charges','-1910.95','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-27.pdf','facturas_agentes/PDF202309','F_0_2023-09-27.pdf','SGARCIA FECHA: 2023-09-27 16:50:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(41127,'BCNVERTGY 083.23','impo','05F2369755','Agente','TRANSGLORY S.A.','','OPIN-41127','2023-09-27','17:23:51','-773.99','ingreso','','NO','','Collect Charges','-773.99','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202309/F_0_2023-09-27.pdf','facturas_agentes/PDF202309','F_0_2023-09-27.pdf','SGARCIA FECHA: 2023-09-27 17:23:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(41128,'BCNVERTGY 083.23','impo','05A2310447','Agente','TRANSGLORY S.A.','','OPE-41128','2023-09-27','17:28:25','58.94','egreso','','NO','','Reimbursement','58.94','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202309/F_0_2023-09-27.pdf','facturas_agentes/PDF202309','F_0_2023-09-27.pdf','SGARCIA FECHA: 2023-09-27 17:28:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(41129,'HAMVERSSL 322.23','impo','40761632','Agente','SACO SHIPPING GMBH','','OPE-41129','2023-09-27','17:28:29','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-27.pdf','facturas_agentes/PDF202309','F_0_2023-09-27.pdf','TRODRIGUEZ FECHA: 2023-09-27 17:28:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(41130,'NGBZLOSTI 047.23','impo','91738921','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-41130','2023-09-27','17:54:14','-594.93','ingreso','','NO','','Collect Charges','-594.93','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202309/F_0_2023-09-27.pdf','facturas_agentes/PDF202309','F_0_2023-09-27.pdf','SGARCIA FECHA: 2023-09-27 17:54:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(41131,'HAMVERSSL 325.23','impo','5540242','Agente','SACO SHIPPING GMBH','','OPIN-41131','2023-09-27','17:58:40','-1355.88','ingreso','','NO','','Reimbursement','-1355.88','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202309/F_0_2023-09-27.pdf','facturas_agentes/PDF202309','F_0_2023-09-27.pdf','TRODRIGUEZ FECHA: 2023-09-27 17:58:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(41132,'ZLO3423-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','8920','2023-09-27','18:25:36','1759.30','ingreso','','NO','SI','Reimbursement','1759.30','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202309/F_AG8920_2023-09-27.pdf','facturas_agentes/PDF202309','F_AG8920_2023-09-27.pdf','PHERNANDEZ FECHA: 2023-09-27 18:25:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-27','',NULL,NULL,NULL,NULL,NULL),(41133,'SZXZLOHTS 021.23','impo','ZSSC230901917','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-41133','2023-09-27','18:40:19','-633.08','ingreso','','NO','','Collect Charges','-633.08','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-27.pdf','facturas_agentes/PDF202309','F_0_2023-09-27.pdf','SGARCIA FECHA: 2023-09-27 18:40:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(41134,'SZXZLOHTS 021.23','impo','ZSSC230901918','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-41134','2023-09-27','18:41:00','-1483.01','ingreso','','NO','','Collect Charges','-1483.01','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-27.pdf','facturas_agentes/PDF202309','F_0_2023-09-27.pdf','SGARCIA FECHA: 2023-09-27 18:41:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(41135,'SZXZLOHTS 021.23','impo','ZSSC230901919','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-41135','2023-09-27','18:41:23','1208.00','egreso','','NO','','Reimbursement','1208.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-27.pdf','facturas_agentes/PDF202309','F_0_2023-09-27.pdf','SGARCIA FECHA: 2023-09-27 18:41:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(41136,'FCLE23069','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','8921','2023-09-27','18:48:22','65.00','ingreso','','NO','SI','Collect Charges','65.00','ASHDOD','AMA BUILDING, SUITE 106','.','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF202309/F_AG8921_2023-09-27.pdf','facturas_agentes/PDF202309','F_AG8921_2023-09-27.pdf','IGUTIERREZ FECHA: 2023-09-27 18:48:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-27','',NULL,NULL,NULL,NULL,NULL),(41137,'VER5223-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','8922','2023-09-27','19:32:14','1.00','ingreso','','SI','SI','PRUEBA SUPERUSER IT','1.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202309/F_AG8922_2023-09-27.pdf','facturas_agentes/PDF202309','F_AG8922_2023-09-27.pdf','KCARMONA FECHA: 2023-09-27 19:32:14','MBECERRA FECHA: 2023-10-02 14:00:01<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-10-02 14:00:01<br>','superuser@interteam.com.mx 2023-10-02 11:55:42',NULL,NULL,'USD','2023-10-02','',NULL,NULL,NULL,NULL,NULL),(41138,'VER0823-MVD','expo','','Interteam','SACO SHIPPING S.A.','AG','8923','2023-09-27','19:45:03','1.00','ingreso','','SI','SI','Reimbursement','1.00','MONTEVIDEO','PLAZA INDEPENDENCIA 1378 5TH FLOORP.O. 11000, UY, 11100','.','URUGUAY','info@uy.sacoshipping.com.uy','/facturas_agentes/PDF202309/F_AG8923_2023-09-27.pdf','facturas_agentes/PDF202309','F_AG8923_2023-09-27.pdf','KCARMONA FECHA: 2023-09-27 19:45:03','MBECERRA FECHA: 2023-10-23 18:09:05<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-10-23 18:09:05<br>','superuser@interteam.com.mx 2023-09-29 12:58:24',NULL,NULL,'USD','2023-10-23','',NULL,NULL,NULL,NULL,NULL),(41139,'BCNVERTGY 082.23','impo','','Interteam','TRANSGLORY S.A.','AG','8924','2023-09-28','10:24:25','40.00','ingreso','','NO','SI','022023082692','40.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202309/F_AG8924_2023-09-28.pdf','facturas_agentes/PDF202309','F_AG8924_2023-09-28.pdf','SGARCIA FECHA: 2023-09-28 10:24:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(41140,'RTMVERSSC 023.23','impo','22751513','Agente','SSC CONSOLIDATION BV','','OPIN-41140','2023-09-28','10:49:38','-38.94','ingreso','','NO','','Reimbursement','-38.94','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202309/F_0_2023-09-28.pdf','facturas_agentes/PDF202309','F_0_2023-09-28.pdf','MHERNANDEZ FECHA: 2023-09-28 10:49:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(41141,'GOAVERCOM 104.23','impo','88145','Agente','SACO COMBIMAR SPA','','OPE-41141','2023-09-28','11:03:34','103.68','egreso','','NO','','Rebate','103.68','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-28.pdf','facturas_agentes/PDF202309','F_0_2023-09-28.pdf','SVILLAR FECHA: 2023-09-28 11:03:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(41142,'VER5223-HAM','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','8925','2023-09-28','11:17:40','1.00','ingreso','','SI','SI','PRUEBA SUPERUSER IT 2','1.00','HAMBURG','','HEIKE SCHLIEMANN','GERMANY','','/facturas_agentes/PDF202309/F_AG8925_2023-09-28.pdf','facturas_agentes/PDF202309','F_AG8925_2023-09-28.pdf','KCARMONA FECHA: 2023-09-28 11:17:40','MBECERRA FECHA: 2023-10-02 14:01:16<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-10-02 14:01:16<br>','superuser@interteam.com.mx 2023-10-02 11:55:47',NULL,NULL,'USD','2023-10-02','',NULL,NULL,NULL,NULL,NULL),(41143,'045-48757752','expo','','Interteam','SACO SHIPPING SAC','AG','8926','2023-09-28','14:11:09','1032.70','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 170.00 / AIR FREIGHT: USD 434.70 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PALLET CONDITIONING: USD 45.00 / PROFT SHARE: USD 28.00','1032.70','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','NO APLICA','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202309/F_AG8926_2023-09-28.pdf','facturas_agentes/PDF202309','F_AG8926_2023-09-28.pdf','OCHANGPO FECHA: 2023-09-28 14:11:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-28','',NULL,NULL,NULL,NULL,NULL),(41144,'VER3423-ONX','expo','23-213781','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-41144','2023-09-28','16:41:23','-670.48','ingreso','','NO','','Reimbursement','-670.48','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202309/F_0_2023-09-28.pdf','facturas_agentes/PDF202309','F_0_2023-09-28.pdf','JSCHNEIDER FECHA: 2023-09-28 16:41:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-28','',NULL,NULL,NULL,NULL,NULL),(41145,'VER3423-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','8927','2023-09-28','16:42:05','167.74','ingreso','','NO','SI','Reimbursement','167.74','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202309/F_AG8927_2023-09-28.pdf','facturas_agentes/PDF202309','F_AG8927_2023-09-28.pdf','JSCHNEIDER FECHA: 2023-09-28 16:42:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-28','',NULL,NULL,NULL,NULL,NULL),(41146,'VER3623-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3065','2023-09-28','17:47:30','-548.00','egreso','','NO','SI','Reimbursement','-548.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202309/F_NCAG3065_2023-09-28.pdf','facturas_agentes/PDF202309','F_NCAG3065_2023-09-28.pdf','PHERNANDEZ FECHA: 2023-09-28 17:47:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-28','',NULL,NULL,NULL,NULL,NULL),(41147,'ZLO4423-GYE','expo','SSL0004545','Agente','SACO SHIPPING LINE S.A.','','OPIN-41147','2023-09-28','17:53:54','-180.00','ingreso','','NO','','YMLUL971007784 REPATELIZADA-EMBALAJ','-180.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202309/F_0_2023-09-28.pdf','facturas_agentes/PDF202309','F_0_2023-09-28.pdf','CBRENIZ FECHA: 2023-09-28 17:53:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-28','',NULL,NULL,NULL,NULL,NULL),(41148,'VER2323-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','3066','2023-09-28','18:55:03','-99.38','egreso','','NO','SI','Reimbursement','-99.38','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202309/F_NCAG3066_2023-09-28.pdf','facturas_agentes/PDF202309','F_NCAG3066_2023-09-28.pdf','MGARCIA FECHA: 2023-09-28 18:55:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-28','',NULL,NULL,NULL,NULL,NULL),(41149,'ZLO4523-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8928','2023-09-29','10:27:05','3751.45','ingreso','','NO','SI','Reimbursement','3751.45','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202309/F_AG8928_2023-09-29.pdf','facturas_agentes/PDF202309','F_AG8928_2023-09-29.pdf','CBRENIZ FECHA: 2023-09-29 10:27:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-29','',NULL,NULL,NULL,NULL,NULL),(41150,'GOAVERCOM 109.23','impo','88297','Agente','SACO COMBIMAR SPA','','OPE-41150','2023-09-29','10:32:40','36.60','egreso','','NO','','Rebate','36.60','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-29.pdf','facturas_agentes/PDF202309','F_0_2023-09-29.pdf','SVILLAR FECHA: 2023-09-29 10:32:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(41151,'GOAATMCOM 050.23','impo','88330','Agente','SACO COMBIMAR SPA','','OPE-41151','2023-09-29','10:42:36','108.55','egreso','','NO','','Rebate','108.55','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-29.pdf','facturas_agentes/PDF202309','F_0_2023-09-29.pdf','SVILLAR FECHA: 2023-09-29 10:42:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(41152,'GOAATMCOM 050.23','impo','88333','Agente','SACO COMBIMAR SPA','','OPIN-41152','2023-09-29','10:43:27','-16.21','ingreso','','NO','','Rebate','-16.21','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-29.pdf','facturas_agentes/PDF202309','F_0_2023-09-29.pdf','SVILLAR FECHA: 2023-09-29 10:43:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(41153,'GOAATMCOM 050.23','impo','87237','Agente','SACO COMBIMAR SPA','','OPIN-41153','2023-09-29','10:45:46','-110.74','ingreso','','NO','','Rebate','-110.74','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202309/F_0_2023-09-29.pdf','facturas_agentes/PDF202309','F_0_2023-09-29.pdf','SVILLAR FECHA: 2023-09-29 10:45:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(41154,'VER4623-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8929','2023-09-29','12:09:52','3849.17','ingreso','','NO','SI','Reimbursement','3849.17','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202309/F_AG8929_2023-09-29.pdf','facturas_agentes/PDF202309','F_AG8929_2023-09-29.pdf','IMUCINO FECHA: 2023-09-29 12:09:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-29','',NULL,NULL,NULL,NULL,NULL),(41155,'235-28425294','expo','70015257','Agente','SACO SHIPPING GMBH','','OPIN-41155','2023-09-29','12:26:06','-486.81','ingreso','','NO','','DAP','-486.81','HAMBURG','WOLLKAâ??MMEREISTRABE 1','NO APLICA','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-29.pdf','facturas_agentes/PDF202309','F_0_2023-09-29.pdf','ACASTILLO FECHA: 2023-09-29 12:26:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-29','',NULL,NULL,NULL,NULL,NULL),(41156,'VER0823-MVD','expo','','Interteam','SACO SHIPPING S.A.','AG','8930','2023-09-29','13:39:30','144.00','ingreso','','NO','SI','Reimbursement','144.00','MONTEVIDEO','PLAZA INDEPENDENCIA 1378 5TH FLOORP.O. 11000, UY, 11100','.','URUGUAY','info@uy.sacoshipping.com.uy','/facturas_agentes/PDF202309/F_AG8930_2023-09-29.pdf','facturas_agentes/PDF202309','F_AG8930_2023-09-29.pdf','ARAMIRO FECHA: 2023-09-29 13:39:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-29','',NULL,NULL,NULL,NULL,NULL),(41157,'HAMVERSSL 285.23','impo','5535150','Agente','SACO SHIPPING GMBH','','OPE-41157','2023-09-29','14:41:04','613.48','egreso','','NO','','Adicional terrrestre VER268800 ','613.48','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-29.pdf','facturas_agentes/PDF202309','F_0_2023-09-29.pdf','TRODRIGUEZ FECHA: 2023-09-29 14:41:04',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2023-10-05 13:25:08',NULL,NULL,'USD','2023-09-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(41158,'SZXZLOSTI 047.23','impo','79080822','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-41158','2023-09-29','16:05:13','46.00','egreso','','NO','','Reimbursement','46.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202309/F_0_2023-09-29.pdf','facturas_agentes/PDF202309','F_0_2023-09-29.pdf','SGARCIA FECHA: 2023-09-29 16:05:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(41159,'SZXZLOSTI 050.23','impo','','Interteam','SHIPCO TRANSPORT (SHENZHEN) LTD.','AG','8931','2023-09-29','16:13:37','137.29','ingreso','','NO','SI','FSCU5927704  REPAIR','137.29','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202309/F_AG8931_2023-09-29.pdf','facturas_agentes/PDF202309','F_AG8931_2023-09-29.pdf','SGARCIA FECHA: 2023-09-29 16:13:37',NULL,NULL,'Sofia.garcia@interteam.com.mx 2023-12-07 10:45:35',NULL,NULL,'USD','2023-09-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(41160,'NSAZLOTGL 046.23','impo','23501039070','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-41160','2023-09-29','16:20:41','-1822.74','ingreso','','NO','','Rebate','-1822.74','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202309/F_0_2023-09-29.pdf','facturas_agentes/PDF202309','F_0_2023-09-29.pdf','SVILLAR FECHA: 2023-09-29 16:20:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(41161,'HAMATMSSL 220.23','impo','5540660','Agente','SACO SHIPPING GMBH','','OPE-41161','2023-09-29','17:04:23','474.35','egreso','','NO','','Origin Charges','474.35','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202309/F_0_2023-09-29.pdf','facturas_agentes/PDF202309','F_0_2023-09-29.pdf','DBORJA FECHA: 2023-09-29 17:04:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(41162,'HAMVERSSL 332.23','impo','40764949','Agente','SACO SHIPPING GMBH','','OPIN-41162','2023-09-29','17:14:14','-13683.02','ingreso','','NO','','Reimbursement','-13683.02','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-29.pdf','facturas_agentes/PDF202309','F_0_2023-09-29.pdf','TRODRIGUEZ FECHA: 2023-09-29 17:14:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(41163,'HAMVERSSL 327.23','impo','40764949','Agente','SACO SHIPPING GMBH','','OPE-41163','2023-09-29','17:40:43','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-29.pdf','facturas_agentes/PDF202309','F_0_2023-09-29.pdf','TRODRIGUEZ FECHA: 2023-09-29 17:40:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(41164,'HAMATMSSL 218.23','impo','40761541','Agente','SACO SHIPPING GMBH','','OPE-41164','2023-09-29','17:46:40','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-29.pdf','facturas_agentes/PDF202309','F_0_2023-09-29.pdf','DBORJA FECHA: 2023-09-29 17:46:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(41165,'VER2923-HAI','expo','AFT033597','Agente','NEUTRAL LOGISITICS','','OPIN-41165','2023-09-29','17:55:09','-79.59','ingreso','','NO','','INTERVERPOS127893','-79.59','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202309/F_0_2023-09-29.pdf','facturas_agentes/PDF202309','F_0_2023-09-29.pdf','IMUCINO FECHA: 2023-09-29 17:55:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-29','',NULL,NULL,NULL,NULL,NULL),(41166,'HAMVERSSL 328.23','impo','40764949','Agente','SACO SHIPPING GMBH','','OPE-41166','2023-09-29','17:59:43','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202309/F_0_2023-09-29.pdf','facturas_agentes/PDF202309','F_0_2023-09-29.pdf','TRODRIGUEZ FECHA: 2023-09-29 17:59:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(41167,'ZLO3623-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','8932','2023-09-29','23:40:34','1316.72','ingreso','','NO','SI','Reimbursement','1316.72','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202309/F_AG8932_2023-09-29.pdf','facturas_agentes/PDF202309','F_AG8932_2023-09-29.pdf','FMENDOZA FECHA: 2023-09-29 23:40:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-09-29','',NULL,NULL,NULL,NULL,NULL),(41168,'VER5223-HAM','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','8933','2023-10-02','08:33:33','159.60','ingreso','','NO','SI','Demurrages','159.60','HAMBURG','','HEIKE SCHLIEMANN','GERMANY','','/facturas_agentes/PDF202310/F_AG8933_2023-10-02.pdf','facturas_agentes/PDF202310','F_AG8933_2023-10-02.pdf','LLOOSLI FECHA: 2023-10-02 08:33:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-02','',NULL,NULL,NULL,NULL,NULL),(41169,'SHAZLOSTI 130.23','impo','56485978','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-41169','2023-10-02','08:59:54','-531.17','ingreso','','NO','','Rebate','-531.17','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-02.pdf','facturas_agentes/PDF202310','F_0_2023-10-02.pdf','GMONTES FECHA: 2023-10-02 08:59:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(41170,'NSAZLOTGL 046.23','impo','23501008724','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-41170','2023-10-02','10:40:46','64.11','egreso','','NO','','Rebate','64.11','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202310/F_0_2023-10-02.pdf','facturas_agentes/PDF202310','F_0_2023-10-02.pdf','SVILLAR FECHA: 2023-10-02 10:40:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(41171,'HAMATMSSL 190.23','impo','40766102','Agente','SACO SHIPPING GMBH','','OPIN-41171','2023-10-02','10:42:06','-360.34','ingreso','','NO','','ALM250142 NO DAP TRANSPORT','-360.34','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-02.pdf','facturas_agentes/PDF202310','F_0_2023-10-02.pdf','DBORJA FECHA: 2023-10-02 10:42:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(41172,'HAMATMSSL 190.23','impo','40767504','Agente','SACO SHIPPING GMBH','','OPE-41172','2023-10-02','10:43:22','190.09','egreso','','NO','','PLC´S HBL: ALM250142','190.09','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-02.pdf','facturas_agentes/PDF202310','F_0_2023-10-02.pdf','DBORJA FECHA: 2023-10-02 10:43:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(41173,'ZLO3523-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','8934','2023-10-02','10:53:40','3473.75','ingreso','','NO','SI','Reimbursement','3473.75','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202310/F_AG8934_2023-10-02.pdf','facturas_agentes/PDF202310','F_AG8934_2023-10-02.pdf','FMENDOZA FECHA: 2023-10-02 10:53:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-02','',NULL,NULL,NULL,NULL,NULL),(41174,'GOAVERCOM 111.23','impo','88701','Agente','SACO COMBIMAR SPA','','OPE-41174','2023-10-02','10:58:38','81.01','egreso','','NO','','Rebate','81.01','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202310/F_0_2023-10-02.pdf','facturas_agentes/PDF202310','F_0_2023-10-02.pdf','SVILLAR FECHA: 2023-10-02 10:58:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(41175,'SZXZLOSTI 060.23','impo','79080037','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-41175','2023-10-02','12:28:12','-2149.29','ingreso','','NO','','Collect Charges','-2149.29','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202310/F_0_2023-10-02.pdf','facturas_agentes/PDF202310','F_0_2023-10-02.pdf','SGARCIA FECHA: 2023-10-02 12:28:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(41176,'ZLO3023-HKG','expo','49356467','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-41176','2023-10-02','12:47:06','-82.29','ingreso','','NO','','Reimbursement','-82.29','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-02.pdf','facturas_agentes/PDF202310','F_0_2023-10-02.pdf','FMENDOZA FECHA: 2023-10-02 12:47:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-02','',NULL,NULL,NULL,NULL,NULL),(41177,'ZLO4523-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8935','2023-10-02','13:14:08','3317.08','ingreso','','NO','SI','Reimbursement','3317.08','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202310/F_AG8935_2023-10-02.pdf','facturas_agentes/PDF202310','F_AG8935_2023-10-02.pdf','FMENDOZA FECHA: 2023-10-02 13:14:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-02','',NULL,NULL,NULL,NULL,NULL),(41178,'VER4023-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8936','2023-10-02','13:40:48','1553.12','ingreso','','NO','SI','Reimbursement','1553.12','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202310/F_AG8936_2023-10-02.pdf','facturas_agentes/PDF202310','F_AG8936_2023-10-02.pdf','JSCHNEIDER FECHA: 2023-10-02 13:40:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-02','',NULL,NULL,NULL,NULL,NULL),(41179,'FCLE23073','expo','','Interteam','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','AG','8937','2023-10-02','13:53:50','2787.00','ingreso','','NO','SI','Collect Charges','2787.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','JESSIE LIU','..','wp-01@wplx.com','/facturas_agentes/PDF202310/F_AG8937_2023-10-02.pdf','facturas_agentes/PDF202310','F_AG8937_2023-10-02.pdf','IGUTIERREZ FECHA: 2023-10-02 13:53:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-02','',NULL,NULL,NULL,NULL,NULL),(41180,'MIAVERSTI 013.23','impo','17518745','Agente','SHIPCO TRANSPORT INC.','','OPE-41180','2023-10-02','14:22:05','45.00','egreso','','NO','','Reimbursement','45.00','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-02.pdf','facturas_agentes/PDF202310','F_0_2023-10-02.pdf','MHERNANDEZ FECHA: 2023-10-02 14:22:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(41181,'HAMVERSSL 302.23','impo','40764705','Agente','SACO SHIPPING GMBH','','OPE-41181','2023-10-02','16:45:51','79.04','egreso','','NO','','diferencia terrestre VER269069','79.04','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-02.pdf','facturas_agentes/PDF202310','F_0_2023-10-02.pdf','TRODRIGUEZ FECHA: 2023-10-02 16:45:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(41182,'FCLE23064','expo','','Interteam','SSC CONSOLIDATION BV','AG','8941','2023-10-02','16:48:02','41.88','ingreso','','NO','SI','CUST. EXAMINATION CAUCEDO','41.88','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','.','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202310/F_AG8941_2023-10-02.pdf','facturas_agentes/PDF202310','F_AG8941_2023-10-02.pdf','IGUTIERREZ FECHA: 2023-10-02 16:48:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-02','',NULL,NULL,NULL,NULL,NULL),(41183,'VAPZLOSSL 010.23','impo','3908','Agente','SACO SHIPPING SPA','','OPIN-41183','2023-10-02','16:54:33','-1229.34','ingreso','','NO','','Reimbursement','-1229.34','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202310/F_0_2023-10-02.pdf','facturas_agentes/PDF202310','F_0_2023-10-02.pdf','MHERNANDEZ FECHA: 2023-10-02 16:54:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(41184,'HAMVERSSL 321.23','impo','40765411','Agente','SACO SHIPPING GMBH','','OPE-41184','2023-10-02','17:01:21','30.03','egreso','','NO','','Reimbursement','30.03','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-02.pdf','facturas_agentes/PDF202310','F_0_2023-10-02.pdf','TRODRIGUEZ FECHA: 2023-10-02 17:01:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(41185,'RTMVERSSC 025.23','impo','22751774','Agente','SSC CONSOLIDATION BV','','OPIN-41185','2023-10-02','17:03:23','-2904.42','ingreso','','NO','','Reimbursement','-2904.42','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202310/F_0_2023-10-02.pdf','facturas_agentes/PDF202310','F_0_2023-10-02.pdf','MHERNANDEZ FECHA: 2023-10-02 17:03:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(41186,'VER4723-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8942','2023-10-02','17:27:03','3773.95','ingreso','','NO','SI','Reimbursement','3773.95','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202310/F_AG8942_2023-10-02.pdf','facturas_agentes/PDF202310','F_AG8942_2023-10-02.pdf','IMUCINO FECHA: 2023-10-02 17:27:03',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2023-10-02','',NULL,NULL,NULL,NULL,NULL),(41187,'HKGZLOSTI 083.23','impo','49356506','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-41187','2023-10-02','18:18:56','-978.18','ingreso','','NO','','Reimbursement','-978.18','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-02.pdf','facturas_agentes/PDF202310','F_0_2023-10-02.pdf','MHERNANDEZ FECHA: 2023-10-02 18:18:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(41188,'VER3623-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','8943','2023-10-02','18:19:53','1916.56','ingreso','','NO','SI','Reimbursement','1916.56','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202310/F_AG8943_2023-10-02.pdf','facturas_agentes/PDF202310','F_AG8943_2023-10-02.pdf','JSCHNEIDER FECHA: 2023-10-02 18:19:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-02','',NULL,NULL,NULL,NULL,NULL),(41189,'VER5223-HAM','expo','2058504','Agente','SACO SHIPPING GMBH','','OPIN-41189','2023-10-02','18:26:52','-76.00','ingreso','','NO','','Reimbursement','-76.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-02.pdf','facturas_agentes/PDF202310','F_0_2023-10-02.pdf','JSCHNEIDER FECHA: 2023-10-02 18:26:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-02','',NULL,NULL,NULL,NULL,NULL),(41190,'XGGZLOTCI 047.23','impo','HH 169258 D-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-41190','2023-10-02','18:33:58','-5364.65','ingreso','','NO','','Reimbursement','-5364.65','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202310/F_0_2023-10-02.pdf','facturas_agentes/PDF202310','F_0_2023-10-02.pdf','CVEGA FECHA: 2023-10-02 18:33:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(41191,'XGGZLOTCI 047.23','impo','HH 169258 C-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-41191','2023-10-02','18:34:49','400.02','egreso','','NO','','Reimbursement','400.02','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202310/F_0_2023-10-02.pdf','facturas_agentes/PDF202310','F_0_2023-10-02.pdf','CVEGA FECHA: 2023-10-02 18:34:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(41192,'XGGZLOTCI 048.23','impo','HH 170018 D-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-41192','2023-10-02','18:38:08','-2980.28','ingreso','','NO','','Reimbursement','-2980.28','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202310/F_0_2023-10-02.pdf','facturas_agentes/PDF202310','F_0_2023-10-02.pdf','CVEGA FECHA: 2023-10-02 18:38:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-02','',NULL,NULL,NULL,NULL,NULL),(41193,'XGGZLOTCI 048.23','impo','HH 170018 C-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-41193','2023-10-02','18:38:45','644.28','egreso','','NO','','Reimbursement','644.28','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202310/F_0_2023-10-02.pdf','facturas_agentes/PDF202310','F_0_2023-10-02.pdf','CVEGA FECHA: 2023-10-02 18:38:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(41194,'XGGZLOTCI 049.23','impo','HH 170018 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-41194','2023-10-02','18:40:42','-3918.75','ingreso','','NO','','Reimbursement','-3918.75','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202310/F_0_2023-10-02.pdf','facturas_agentes/PDF202310','F_0_2023-10-02.pdf','CVEGA FECHA: 2023-10-02 18:40:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(41195,'XGGZLOTCI 049.23','impo','HH 170018 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-41195','2023-10-02','18:41:57','551.12','egreso','','NO','','Reimbursement','551.12','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202310/F_0_2023-10-02.pdf','facturas_agentes/PDF202310','F_0_2023-10-02.pdf','CVEGA FECHA: 2023-10-02 18:41:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(41196,'VER3623-ONX','expo','25','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-41196','2023-10-02','19:02:02','-1.00','ingreso','','NO','','PRUEBA MAYA','-1.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202310/F_0_2023-10-02.pdf','facturas_agentes/PDF202310','F_0_2023-10-02.pdf','MBECERRA FECHA: 2023-10-02 19:02:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-02','',NULL,NULL,NULL,NULL,NULL),(41198,'SHAZLOSTI 131.23','impo','56486956','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-41198','2023-10-02','21:06:47','1827.49','egreso','','NO','','Rebate','1827.49','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-02.pdf','facturas_agentes/PDF202310','F_0_2023-10-02.pdf','GMONTES FECHA: 2023-10-02 21:06:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(41199,'VLCVERTGY 037.23','impo','05F2371030','Agente','TRANSGLORY S.A.','','OPIN-41199','2023-10-02','21:25:23','-1219.83','ingreso','','NO','','Rebate','-1219.83','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202310/F_0_2023-10-02.pdf','facturas_agentes/PDF202310','F_0_2023-10-02.pdf','GMONTES FECHA: 2023-10-02 21:25:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(41200,'SHAZLOSTI 133.23','impo','56485983','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-41200','2023-10-02','21:33:22','773.32','egreso','','NO','','Rebate','773.32','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-02.pdf','facturas_agentes/PDF202310','F_0_2023-10-02.pdf','GMONTES FECHA: 2023-10-02 21:33:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(41201,'VER3223-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8944','2023-10-02','21:41:30','1.00','ingreso','','NO','SI','PRUEBA SUPERUSER IT ','1.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202310/F_AG8944_2023-10-02.pdf','facturas_agentes/PDF202310','F_AG8944_2023-10-02.pdf','KCARMONA FECHA: 2023-10-02 21:41:30',NULL,NULL,'superuser@interteam.com.mx 2023-10-02 21:45:27',NULL,NULL,'USD','2023-10-02','',NULL,NULL,NULL,NULL,NULL),(41202,'SHAZLOSTI 132.23','impo','56485976','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-41202','2023-10-02','21:43:45','-663.00','ingreso','','NO','','Rebate','-663.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-02.pdf','facturas_agentes/PDF202310','F_0_2023-10-02.pdf','GMONTES FECHA: 2023-10-02 21:43:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(41203,'VER4023-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','8945','2023-10-03','09:50:09','371.04','ingreso','','NO','SI','Reimbursement','371.04','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202310/F_AG8945_2023-10-03.pdf','facturas_agentes/PDF202310','F_AG8945_2023-10-03.pdf','ARAMIRO FECHA: 2023-10-03 09:50:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-03','',NULL,NULL,NULL,NULL,NULL),(41204,'VER4023-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','8946','2023-10-03','09:54:41','446.00','ingreso','','NO','SI','OCEAN FREIGHT MEXD21727300','446.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202310/F_AG8946_2023-10-03.pdf','facturas_agentes/PDF202310','F_AG8946_2023-10-03.pdf','ARAMIRO FECHA: 2023-10-03 09:54:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-03','',NULL,NULL,NULL,NULL,NULL),(41205,'VER4223-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8947','2023-10-03','10:10:58','1977.15','ingreso','','NO','SI','Reimbursement','1977.15','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202310/F_AG8947_2023-10-03.pdf','facturas_agentes/PDF202310','F_AG8947_2023-10-03.pdf','JSCHNEIDER FECHA: 2023-10-03 10:10:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-03','',NULL,NULL,NULL,NULL,NULL),(41206,'VER4223-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','8948','2023-10-03','10:41:32','2191.88','ingreso','','NO','SI','Reimbursement','2191.88','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202310/F_AG8948_2023-10-03.pdf','facturas_agentes/PDF202310','F_AG8948_2023-10-03.pdf','ARAMIRO FECHA: 2023-10-03 10:41:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-03','',NULL,NULL,NULL,NULL,NULL),(41207,'VER4323-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8949','2023-10-03','11:42:36','40.29','ingreso','','NO','SI','Reimbursement','40.29','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_AG8949_2023-10-03.pdf','facturas_agentes/PDF202310','F_AG8949_2023-10-03.pdf','IMUCINO FECHA: 2023-10-03 11:42:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-03','',NULL,NULL,NULL,NULL,NULL),(41208,'GOAVERCOM 108.23','impo','89300','Agente','SACO COMBIMAR SPA','','OPE-41208','2023-10-03','12:12:10','854.60','egreso','','NO','','Rebate','854.60','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202310/F_0_2023-10-03.pdf','facturas_agentes/PDF202310','F_0_2023-10-03.pdf','SVILLAR FECHA: 2023-10-03 12:12:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(41209,'SHALZCSTI 031.23','impo','56486948','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-41209','2023-10-03','12:42:25','-2488.50','ingreso','','NO','','Rebate','-2488.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-03.pdf','facturas_agentes/PDF202310','F_0_2023-10-03.pdf','GMONTES FECHA: 2023-10-03 12:42:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(41210,'BCNVERTGY 085.23','impo','05F2372498','Agente','TRANSGLORY S.A.','','OPIN-41210','2023-10-03','12:52:49','-1298.87','ingreso','','NO','','Collect Charges','-1298.87','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202310/F_0_2023-10-03.pdf','facturas_agentes/PDF202310','F_0_2023-10-03.pdf','SGARCIA FECHA: 2023-10-03 12:52:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(41211,'BCNVERTGY 086.23','impo','05F2372499','Agente','TRANSGLORY S.A.','','OPIN-41211','2023-10-03','13:12:40','-983.78','ingreso','','NO','','Collect Charges','-983.78','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202310/F_0_2023-10-03.pdf','facturas_agentes/PDF202310','F_0_2023-10-03.pdf','SGARCIA FECHA: 2023-10-03 13:12:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(41212,'ZLO3723-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','8950','2023-10-03','13:20:43','172.42','ingreso','','NO','SI','Reimbursement','172.42','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202310/F_AG8950_2023-10-03.pdf','facturas_agentes/PDF202310','F_AG8950_2023-10-03.pdf','MGARCIA FECHA: 2023-10-03 13:20:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-03','',NULL,NULL,NULL,NULL,NULL),(41213,'GOAATMCOM 067.23','impo','89056','Agente','SACO COMBIMAR SPA','','OPIN-41213','2023-10-03','13:37:54','-41.07','ingreso','','NO','','REBATE 01/23/142626','-41.07','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202310/F_0_2023-10-03.pdf','facturas_agentes/PDF202310','F_0_2023-10-03.pdf','SVILLAR FECHA: 2023-10-03 13:37:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(41214,'HAMVERSSL 330.23','impo','40764949','Agente','SACO SHIPPING GMBH','','OPE-41214','2023-10-03','13:45:31','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-03.pdf','facturas_agentes/PDF202310','F_0_2023-10-03.pdf','TRODRIGUEZ FECHA: 2023-10-03 13:45:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(41215,'VER3623-ONX','expo','23-214040','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-41215','2023-10-03','13:48:18','-1458.00','ingreso','','NO','','Reimbursement','-1458.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202310/F_0_2023-10-03.pdf','facturas_agentes/PDF202310','F_0_2023-10-03.pdf','JSCHNEIDER FECHA: 2023-10-03 13:48:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-03','',NULL,NULL,NULL,NULL,NULL),(41216,'VER3023-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8951','2023-10-03','14:03:26','50.00','ingreso','','NO','SI','HBL INTERVERSJO129665','50.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202310/F_AG8951_2023-10-03.pdf','facturas_agentes/PDF202310','F_AG8951_2023-10-03.pdf','TSANCHEZ FECHA: 2023-10-03 14:03:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-03','',NULL,NULL,NULL,NULL,NULL),(41217,'HAIVERNEU 002.23','impo','AFT033256','Agente','NEUTRAL LOGISITICS','','OPIN-41217','2023-10-03','14:23:33','-843.60','ingreso','','NO','','Reimbursement','-843.60','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202310/F_0_2023-10-03.pdf','facturas_agentes/PDF202310','F_0_2023-10-03.pdf','RCARRILLO FECHA: 2023-10-03 14:23:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(41218,'HAIVERNEU 002.23','impo','1531','Agente','NEUTRAL LOGISITICS','','OPE-41218','2023-10-03','14:24:38','843.60','egreso','','NO','','Reimbursement','843.60','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202310/F_0_2023-10-03.pdf','facturas_agentes/PDF202310','F_0_2023-10-03.pdf','RCARRILLO FECHA: 2023-10-03 14:24:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(41219,'ZLO3523-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','8952','2023-10-03','14:36:58','1823.22','ingreso','','NO','SI','Reimbursement','1823.22','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202310/F_AG8952_2023-10-03.pdf','facturas_agentes/PDF202310','F_AG8952_2023-10-03.pdf','MGARCIA FECHA: 2023-10-03 14:36:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-03','',NULL,NULL,NULL,NULL,NULL),(41220,'HAMVERSSL 329.23','impo','40764949','Agente','SACO SHIPPING GMBH','','OPE-41220','2023-10-03','14:39:21','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-03.pdf','facturas_agentes/PDF202310','F_0_2023-10-03.pdf','TRODRIGUEZ FECHA: 2023-10-03 14:39:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(41221,'KELZLOHTS 073.23','impo','HTI239013','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-41221','2023-10-03','14:40:57','-2285.89','ingreso','','NO','','Reimbursement','-2285.89','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202310/F_0_2023-10-03.pdf','facturas_agentes/PDF202310','F_0_2023-10-03.pdf','RCARRILLO FECHA: 2023-10-03 14:40:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(41222,'HAMVERSSL 331.23','impo','40764949','Agente','SACO SHIPPING GMBH','','OPE-41222','2023-10-03','16:44:15','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-03.pdf','facturas_agentes/PDF202310','F_0_2023-10-03.pdf','TRODRIGUEZ FECHA: 2023-10-03 16:44:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(41223,'AIR MEX 427.23','impo','11858309','Agente','NO APLICA FACTURA DE AGENTE','','OPIN-41223','2023-09-21','17:58:46','1146.00','ingreso','','SI','','NO APLICA FACTURA DE AGENTE','1146.00','NA','NA','','MEXICO','NA','/facturas_agentes/PDF202310/F_0_2023-10-03.pdf','facturas_agentes/PDF202310','F_0_2023-10-03.pdf','ACASTILLO FECHA: 2023-10-03 17:58:46','MBECERRA FECHA: 2023-10-20 14:54:07<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-10-20 14:54:07<br>','miguel.medina@interteam.com.mx 2023-10-20 13:34:37',NULL,NULL,'USD','2023-10-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(41224,'VER3223-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8953','2023-10-03','21:19:36','1.00','ingreso','','NO','SI','PRUEBA SUPERUSER IT 2','1.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202310/F_AG8953_2023-10-03.pdf','facturas_agentes/PDF202310','F_AG8953_2023-10-03.pdf','KCARMONA FECHA: 2023-10-03 21:19:36',NULL,NULL,'superuser@interteam.com.mx 2023-10-03 21:20:01',NULL,NULL,'USD','2023-10-03','',NULL,NULL,NULL,NULL,NULL),(41225,'VER3623-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','8954','2023-10-04','00:15:10','4482.50','ingreso','','NO','SI','Reimbursement','4482.50','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202310/F_AG8954_2023-10-04.pdf','facturas_agentes/PDF202310','F_AG8954_2023-10-04.pdf','ARAMIRO FECHA: 2023-10-04 00:15:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-04','',NULL,NULL,NULL,NULL,NULL),(41226,'ATM4923-ANR','expo','26055214','Agente','SSC CONSOLIDATION NV','','OPIN-41226','2023-10-04','00:55:34','-4029.00','ingreso','','NO','','Reimbursement','-4029.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202310/F_0_2023-10-04.pdf','facturas_agentes/PDF202310','F_0_2023-10-04.pdf','ARAMIRO FECHA: 2023-10-04 00:55:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-04','',NULL,NULL,NULL,NULL,NULL),(41227,'ATM5023-ANR','expo','26060315','Agente','SSC CONSOLIDATION NV','','OPIN-41227','2023-10-04','00:57:31','-1013.00','ingreso','','NO','','Reimbursement','-1013.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202310/F_0_2023-10-04.pdf','facturas_agentes/PDF202310','F_0_2023-10-04.pdf','ARAMIRO FECHA: 2023-10-04 00:57:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-04','',NULL,NULL,NULL,NULL,NULL),(41228,'ATM5123-ANR','expo','26061734','Agente','SSC CONSOLIDATION NV','','OPIN-41228','2023-10-04','00:59:48','-2613.00','ingreso','','NO','','Reimbursement','-2613.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202310/F_0_2023-10-04.pdf','facturas_agentes/PDF202310','F_0_2023-10-04.pdf','ARAMIRO FECHA: 2023-10-04 00:59:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-04','',NULL,NULL,NULL,NULL,NULL),(41229,'ATM5423-ANR','expo','26061795','Agente','SSC CONSOLIDATION NV','','OPIN-41229','2023-10-04','01:01:49','-1298.00','ingreso','','NO','','Reimbursement','-1298.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202310/F_0_2023-10-04.pdf','facturas_agentes/PDF202310','F_0_2023-10-04.pdf','ARAMIRO FECHA: 2023-10-04 01:01:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-04','',NULL,NULL,NULL,NULL,NULL),(41230,'VER1023-MVD','expo','','Interteam','SACO SHIPPING S.A.','AG','8955','2023-10-04','01:03:55','500.00','ingreso','','NO','SI','OCEAN FREIGHT LOSS SHARE','500.00','MONTEVIDEO','PLAZA INDEPENDENCIA 1378 5TH FLOORP.O. 11000, UY, 11100','.','URUGUAY','info@uy.sacoshipping.com.uy','/facturas_agentes/PDF202310/F_AG8955_2023-10-04.pdf','facturas_agentes/PDF202310','F_AG8955_2023-10-04.pdf','ARAMIRO FECHA: 2023-10-04 01:03:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-04','',NULL,NULL,NULL,NULL,NULL),(41231,'BCNVERTGY 088.23','impo','05F2371403','Agente','TRANSGLORY S.A.','','OPIN-41231','2023-10-04','10:22:07','-991.31','ingreso','','NO','','Collect Charges','-991.31','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202310/F_0_2023-10-04.pdf','facturas_agentes/PDF202310','F_0_2023-10-04.pdf','SGARCIA FECHA: 2023-10-04 10:22:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(41232,'BCNVERTGY 087.23','impo','05F2371357','Agente','TRANSGLORY S.A.','','OPIN-41232','2023-10-04','10:28:32','-1121.83','ingreso','','NO','','Collect Charges','-1121.83','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202310/F_0_2023-10-04.pdf','facturas_agentes/PDF202310','F_0_2023-10-04.pdf','SGARCIA FECHA: 2023-10-04 10:28:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(41233,'ATM6523-HAM','expo','2058682','Agente','SACO SHIPPING GMBH','','OPE-41233','2023-10-04','11:02:15','1644.25','egreso','','NO','','Reimbursement','1644.25','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-04.pdf','facturas_agentes/PDF202310','F_0_2023-10-04.pdf','JSCHNEIDER FECHA: 2023-10-04 11:02:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-04','',NULL,NULL,NULL,NULL,NULL),(41234,'ATM6923-HAM','expo','2058683','Agente','SACO SHIPPING GMBH','','OPIN-41234','2023-10-04','11:03:57','-189.39','ingreso','','NO','','Reimbursement','-189.39','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-04.pdf','facturas_agentes/PDF202310','F_0_2023-10-04.pdf','JSCHNEIDER FECHA: 2023-10-04 11:03:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-04','',NULL,NULL,NULL,NULL,NULL),(41235,'ATM6923-HAM','expo','2058848','Agente','SACO SHIPPING GMBH','','OPE-41235','2023-10-04','11:11:23','24.48','egreso','','NO','','Reimbursement','24.48','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-04.pdf','facturas_agentes/PDF202310','F_0_2023-10-04.pdf','JSCHNEIDER FECHA: 2023-10-04 11:11:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-04','',NULL,NULL,NULL,NULL,NULL),(41236,'VER0823-MVD','expo','','Interteam','SACO SHIPPING S.A.','NCAG','3067','2023-10-04','11:28:10','-105.00','egreso','','NO','SI','INTERVERASU127950 ','-105.00','MONTEVIDEO','PLAZA INDEPENDENCIA 1378 5TH FLOORP.O. 11000, UY, 11100','.','URUGUAY','info@uy.sacoshipping.com.uy','/facturas_agentes/PDF202310/F_NCAG3067_2023-10-04.pdf','facturas_agentes/PDF202310','F_NCAG3067_2023-10-04.pdf','SJASSO FECHA: 2023-10-04 11:28:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-04','',NULL,NULL,NULL,NULL,NULL),(41237,'KELZLOHTS 071.23','impo','HTI238032-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-41237','2023-10-04','11:32:52','365.94','egreso','','NO','','Reimbursement','365.94','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202310/F_0_2023-10-04.pdf','facturas_agentes/PDF202310','F_0_2023-10-04.pdf','RCARRILLO FECHA: 2023-10-04 11:32:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(41238,'KELZLOHTS 071.23','impo','HTI238032-02','Agente','HT INTERNATIONAL CO., LTD.','','OPE-41238','2023-10-04','11:34:30','64.72','egreso','','NO','','Reimbursement','64.72','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202310/F_0_2023-10-04.pdf','facturas_agentes/PDF202310','F_0_2023-10-04.pdf','RCARRILLO FECHA: 2023-10-04 11:34:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(41239,'','expo','17521854','Agente','SHIPCO TRANSPORT - CORPORATE','','OPE-41239','2023-10-04','11:52:43','143.57','egreso','','NO','','CREDIT NOTE','143.57','HOBOKEN','80 WASHINGTON STREET','','USA','.','/facturas_agentes/PDF202310/F_0_2023-10-04.pdf','facturas_agentes/PDF202310','F_0_2023-10-04.pdf','PRYDBERG FECHA: 2023-10-04 11:52:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-04','',NULL,NULL,NULL,NULL,NULL),(41240,'HAMVERSSL 305.23','impo','40767845','Agente','SACO SHIPPING GMBH','','OPIN-41240','2023-10-04','11:53:59','-78.00','ingreso','','NO','','TERRESTRE CANCELADO 28749426','-78.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-04.pdf','facturas_agentes/PDF202310','F_0_2023-10-04.pdf','TRODRIGUEZ FECHA: 2023-10-04 11:53:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(41241,'HAMVERSSL 317.23','impo','5541424','Agente','SACO SHIPPING GMBH','','OPE-41241','2023-10-04','12:00:08','197.40','egreso','','NO','','complemento terrestre VER269124','197.40','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202310/F_0_2023-10-04.pdf','facturas_agentes/PDF202310','F_0_2023-10-04.pdf','TRODRIGUEZ FECHA: 2023-10-04 12:00:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(41242,'PUSZLOGLW 078.23','impo','GINT-0637','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-41242','2023-10-04','12:18:24','-614.50','ingreso','','NO','','Reimbursement','-614.50','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202310/F_0_2023-10-04.pdf','facturas_agentes/PDF202310','F_0_2023-10-04.pdf','RCARRILLO FECHA: 2023-10-04 12:18:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(41243,'GOAVERCOM 110.23','impo','87480','Agente','SACO COMBIMAR SPA','','OPIN-41243','2023-10-04','13:07:44','-292.26','ingreso','','NO','','Rebate','-292.26','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202310/F_0_2023-10-04.pdf','facturas_agentes/PDF202310','F_0_2023-10-04.pdf','SVILLAR FECHA: 2023-10-04 13:07:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(41244,'GOAVERCOM 110.23','impo','87475','Agente','SACO COMBIMAR SPA','','OPIN-41244','2023-10-04','13:08:24','-3978.19','ingreso','','NO','','Rebate','-3978.19','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202310/F_0_2023-10-04.pdf','facturas_agentes/PDF202310','F_0_2023-10-04.pdf','SVILLAR FECHA: 2023-10-04 13:08:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(41245,'GOAVERCOM 109.23','impo','87499','Agente','SACO COMBIMAR SPA','','OPIN-41245','2023-10-04','13:14:50','-2169.31','ingreso','','NO','','Rebate','-2169.31','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202310/F_0_2023-10-04.pdf','facturas_agentes/PDF202310','F_0_2023-10-04.pdf','SVILLAR FECHA: 2023-10-04 13:14:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(41246,'HAMVERSSL 326.23','impo','5540658','Agente','SACO SHIPPING GMBH','','OPE-41246','2023-10-04','13:16:28','2204.23','egreso','','NO','','Reimbursement','2204.23','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202310/F_0_2023-10-04.pdf','facturas_agentes/PDF202310','F_0_2023-10-04.pdf','TRODRIGUEZ FECHA: 2023-10-04 13:16:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(41247,'GOAVERCOM 111.23','impo','87518','Agente','SACO COMBIMAR SPA','','OPIN-41247','2023-10-04','13:18:40','-2373.35','ingreso','','NO','','Rebate','-2373.35','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202310/F_0_2023-10-04.pdf','facturas_agentes/PDF202310','F_0_2023-10-04.pdf','SVILLAR FECHA: 2023-10-04 13:18:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(41248,'GOTVERSTI 028.23','impo','36300556','Agente','SHIPCO TRANSPORT AB','','OPIN-41248','2023-10-04','13:20:19','-1142.16','ingreso','','NO','','Reimbursement','-1142.16','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-04.pdf','facturas_agentes/PDF202310','F_0_2023-10-04.pdf','RCARRILLO FECHA: 2023-10-04 13:20:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(41249,'230-62824694','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8956','2023-10-04','14:05:19','948.40','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 190.00 / AIR FREIGHT: USD 363.40 / FSC: USD 10.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFT SHARE: USD 30.00','948.40','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','NO APLICA','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202310/F_AG8956_2023-10-04.pdf','facturas_agentes/PDF202310','F_AG8956_2023-10-04.pdf','OCHANGPO FECHA: 2023-10-04 14:05:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-04','',NULL,NULL,NULL,NULL,NULL),(41250,'020-89846190','expo','','Interteam','CARGO OVERSEAS LIMITED','AG','8957','2023-10-04','14:22:10','1232.75','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 380.00 / AIR FREIGHT: USD 353.80 / FSC: USD 57.95 / AMS: USD 36.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFT SHARE: USD 50.00','1232.75','MANCHESTER','FLOATS ROAD WYTHENSHAWE MANCHESTER M23 9NJ','NO APLICA','ENGLAND','N/A','/facturas_agentes/PDF202310/F_AG8957_2023-10-04.pdf','facturas_agentes/PDF202310','F_AG8957_2023-10-04.pdf','OCHANGPO FECHA: 2023-10-04 14:22:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-04','',NULL,NULL,NULL,NULL,NULL),(41251,'NGBZLOSTI 048.23','impo','91740536','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-41251','2023-10-04','14:43:59','157.95','egreso','','NO','','Reimbursement','157.95','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-04.pdf','facturas_agentes/PDF202310','F_0_2023-10-04.pdf','SGARCIA FECHA: 2023-10-04 14:43:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(41252,'HAMATMSSL 221.23','impo','40764774','Agente','SACO SHIPPING GMBH','','OPIN-41252','2023-10-04','16:20:10','-4411.49','ingreso','','NO','','Origin Charges','-4411.49','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-04.pdf','facturas_agentes/PDF202310','F_0_2023-10-04.pdf','DBORJA FECHA: 2023-10-04 16:20:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(41253,'HAMATMSSL 222.23','impo','40764774','Agente','SACO SHIPPING GMBH','','OPE-41253','2023-10-04','16:21:20','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-04.pdf','facturas_agentes/PDF202310','F_0_2023-10-04.pdf','DBORJA FECHA: 2023-10-04 16:21:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(41254,'HAMATMSSL 223.23','impo','40764774','Agente','SACO SHIPPING GMBH','','OPE-41254','2023-10-04','16:22:08','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-04.pdf','facturas_agentes/PDF202310','F_0_2023-10-04.pdf','DBORJA FECHA: 2023-10-04 16:22:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(41255,'PUSLZCGLW 031.23','impo','MXLZC-273','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-41255','2023-10-04','16:43:04','-1270.99','ingreso','','NO','','Reimbursement','-1270.99','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202310/F_0_2023-10-04.pdf','facturas_agentes/PDF202310','F_0_2023-10-04.pdf','RCARRILLO FECHA: 2023-10-04 16:43:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(41256,'BCNVERTGY 089.23','impo','05F2372803','Agente','TRANSGLORY S.A.','','OPIN-41256','2023-10-04','16:50:30','-2372.33','ingreso','','NO','','Collect Charges','-2372.33','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202310/F_0_2023-10-04.pdf','facturas_agentes/PDF202310','F_0_2023-10-04.pdf','SGARCIA FECHA: 2023-10-04 16:50:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(41257,'VER3523-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','8958','2023-10-04','17:19:48','6522.68','ingreso','','NO','SI','Reimbursement','6522.68','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202310/F_AG8958_2023-10-04.pdf','facturas_agentes/PDF202310','F_AG8958_2023-10-04.pdf','JSCHNEIDER FECHA: 2023-10-04 17:19:48',NULL,NULL,'jorge.schneider@interteam.com.mx 2023-10-11 17:40:42',NULL,NULL,'USD','2023-10-04','',NULL,NULL,NULL,NULL,NULL),(41258,'FCLE23078','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8959','2023-10-04','18:05:03','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','ANNE WENG.','CHINA','sha@shipco.com','/facturas_agentes/PDF202310/F_AG8959_2023-10-04.pdf','facturas_agentes/PDF202310','F_AG8959_2023-10-04.pdf','IGUTIERREZ FECHA: 2023-10-04 18:05:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-04','',NULL,NULL,NULL,NULL,NULL),(41259,'VER4223-HAI','expo','AFT033671','Agente','NEUTRAL LOGISITICS','','OPIN-41259','2023-10-04','18:14:25','-256.20','ingreso','','NO','','Reimbursement','-256.20','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202310/F_0_2023-10-04.pdf','facturas_agentes/PDF202310','F_0_2023-10-04.pdf','IMUCINO FECHA: 2023-10-04 18:14:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-04','',NULL,NULL,NULL,NULL,NULL),(41260,'VER4223-HAI','expo','AFT033670','Agente','NEUTRAL LOGISITICS','','OPIN-41260','2023-10-04','18:16:30','-154.04','ingreso','','NO','','Reimbursement','-154.04','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202310/F_0_2023-10-04.pdf','facturas_agentes/PDF202310','F_0_2023-10-04.pdf','IMUCINO FECHA: 2023-10-04 18:16:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-04','',NULL,NULL,NULL,NULL,NULL),(41261,'VER3223-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','3068','2023-10-04','18:18:37','-84.94','egreso','','NO','SI','TRANSHIPMENT DIFEERENCE INTERVERAOI129894   ','-84.94','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202310/F_NCAG3068_2023-10-04.pdf','facturas_agentes/PDF202310','F_NCAG3068_2023-10-04.pdf','ARAMIRO FECHA: 2023-10-04 18:18:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-04','',NULL,NULL,NULL,NULL,NULL),(41262,'NSAVERTGL 038.23','impo','1001 - 23501043','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-41262','2023-10-04','18:57:30','-177.86','ingreso','','NO','','Reimbursement','-177.86','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202310/F_0_2023-10-04.pdf','facturas_agentes/PDF202310','F_0_2023-10-04.pdf','CVEGA FECHA: 2023-10-04 18:57:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(41263,'AIR MEX 434.23','impo','17486846','Agente','SHIPCO TRANSPORT INC.','','OPE-41263','2023-09-08','19:04:09','-230.65','egreso','','NO','','FCA CHARGES','-230.65','NEW YORK','699 KAPKOWSKI ROAD, NEW YORK (ELIZABETH)','','USA','nyc@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-04.pdf','facturas_agentes/PDF202310','F_0_2023-10-04.pdf','MMEDINA FECHA: 2023-10-04 19:04:09','MBECERRA FECHA: 2023-11-15 21:07:05<br>',NULL,NULL,NULL,NULL,'USD','2023-11-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(41264,'HAMATMSSL 205.23','impo','40768526','Agente','SACO SHIPPING GMBH','','OPE-41264','2023-10-05','10:00:54','106.62','egreso','','NO','','DIFF ON ONCARRIAGE HBL: ALM250393','106.62','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-05.pdf','facturas_agentes/PDF202310','F_0_2023-10-05.pdf','DBORJA FECHA: 2023-10-05 10:00:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(41265,'BCNATMTGY 051.23','impo','05F2372674','Agente','TRANSGLORY S.A.','','OPE-41265','2023-10-05','10:43:06','1755.56','egreso','','NO','','Rebate','1755.56','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202310/F_0_2023-10-05.pdf','facturas_agentes/PDF202310','F_0_2023-10-05.pdf','GMONTES FECHA: 2023-10-05 10:43:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(41266,'BCNVERTGY 085.23','impo','05A2310786','Agente','TRANSGLORY S.A.','','OPE-41266','2023-10-05','10:43:15','194.25','egreso','','NO','','Collect Charges','194.25','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202310/F_0_2023-10-05.pdf','facturas_agentes/PDF202310','F_0_2023-10-05.pdf','SGARCIA FECHA: 2023-10-05 10:43:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(41267,'VAPZLOSSL 010.23','impo','1038','Agente','SACO SHIPPING SPA','','OPE-41267','2023-10-05','11:29:28','220.00','egreso','','NO','','Reimbursement','220.00','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202310/F_0_2023-10-05.pdf','facturas_agentes/PDF202310','F_0_2023-10-05.pdf','MHERNANDEZ FECHA: 2023-10-05 11:29:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(41268,'HAMVERSSL 279.23','impo','221302009','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-41268','2023-10-05','12:14:28','-634.14','ingreso','','NO','','2213-03898-08 EXW','-634.14','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202310/F_0_2023-10-05.pdf','facturas_agentes/PDF202310','F_0_2023-10-05.pdf','TRODRIGUEZ FECHA: 2023-10-05 12:14:28',NULL,NULL,NULL,NULL,NULL,'EUR','2023-10-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(41269,'HAMATMSSL 177.23','impo','40744926','Agente','SACO SHIPPING GMBH','','OPIN-41269','2023-10-05','13:12:07','-233.22','ingreso','','NO','','ADD. COLLECT CHARGES FOR ALM250011','-233.22','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-05.pdf','facturas_agentes/PDF202310','F_0_2023-10-05.pdf','DBORJA FECHA: 2023-10-05 13:12:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(41270,'HAMATMSSL 193.23','impo','40748981','Agente','SACO SHIPPING GMBH','','OPIN-41270','2023-10-05','13:13:52','-32.00','ingreso','','NO','','ADD. COLLECT CHARGES FOR ALM250255','-32.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-05.pdf','facturas_agentes/PDF202310','F_0_2023-10-05.pdf','DBORJA FECHA: 2023-10-05 13:13:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(41271,'HAMATMSSL 177.23','impo','40737928','Agente','SACO SHIPPING GMBH','','OPIN-41271','2023-10-05','13:21:30','-208.35','ingreso','','NO','','PREACARRIAGE BRATISLAVA - HAMBURG','-208.35','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-05.pdf','facturas_agentes/PDF202310','F_0_2023-10-05.pdf','DBORJA FECHA: 2023-10-05 13:21:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(41272,'VER017423-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8960','2023-10-05','13:46:43','150.00','ingreso','','NO','SI','Reimbursement','150.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_AG8960_2023-10-05.pdf','facturas_agentes/PDF202310','F_AG8960_2023-10-05.pdf','MGARCIA FECHA: 2023-10-05 13:46:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-05','',NULL,NULL,NULL,NULL,NULL),(41273,'020-89846223','expo','MAI2339398','Agente','SIFA ROISSY','','OPIN-41273','2023-10-05','14:03:59','-330.00','ingreso','','NO','','DAP','-330.00','ROISSY','24 ROUTE DU MIDI - CARGO 6','NO APLICA','FRANCE','NA','/facturas_agentes/PDF202310/F_0_2023-10-05.pdf','facturas_agentes/PDF202310','F_0_2023-10-05.pdf','DALVARADO FECHA: 2023-10-05 14:03:59',NULL,NULL,NULL,NULL,NULL,'EUR','2023-10-05','',NULL,NULL,NULL,NULL,NULL),(41274,'BUEVERSSL 034.23','impo','E 9996-00006209','Agente','SACO SHIPPING S.A.','','OPIN-41274','2023-10-05','14:28:39','-403.50','ingreso','','NO','','BUE53557 OCF','-403.50','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202310/F_0_2023-10-05.pdf','facturas_agentes/PDF202310','F_0_2023-10-05.pdf','GMONTES FECHA: 2023-10-05 14:28:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(41275,'PUSZLOGLW 079.23','impo','GINT-0638','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-41275','2023-10-05','15:05:54','-1096.63','ingreso','','NO','','Reimbursement','-1096.63','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202310/F_0_2023-10-05.pdf','facturas_agentes/PDF202310','F_0_2023-10-05.pdf','RCARRILLO FECHA: 2023-10-05 15:05:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(41276,'FCLE23075','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8961','2023-10-05','16:10:54','525.00','ingreso','','NO','SI','Collect Charges','525.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','ANNE WENG.','CHINA','sha@shipco.com','/facturas_agentes/PDF202310/F_AG8961_2023-10-05.pdf','facturas_agentes/PDF202310','F_AG8961_2023-10-05.pdf','IGUTIERREZ FECHA: 2023-10-05 16:10:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-05','',NULL,NULL,NULL,NULL,NULL),(41277,'VER019723-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3069','2023-10-05','16:44:30','-616.96','egreso','','NO','SI','Reimbursement','-616.96','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_NCAG3069_2023-10-05.pdf','facturas_agentes/PDF202310','F_NCAG3069_2023-10-05.pdf','MGARCIA FECHA: 2023-10-05 16:44:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-05','',NULL,NULL,NULL,NULL,NULL),(41278,'VER020223-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3070','2023-10-05','16:59:42','-148.44','egreso','','NO','SI','Reimbursement','-148.44','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_NCAG3070_2023-10-05.pdf','facturas_agentes/PDF202310','F_NCAG3070_2023-10-05.pdf','MGARCIA FECHA: 2023-10-05 16:59:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-05','',NULL,NULL,NULL,NULL,NULL),(41279,'VER03323-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3071','2023-10-05','17:09:41','-108.32','egreso','','NO','SI','Reimbursement','-108.32','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202310/F_NCAG3071_2023-10-05.pdf','facturas_agentes/PDF202310','F_NCAG3071_2023-10-05.pdf','MGARCIA FECHA: 2023-10-05 17:09:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-05','',NULL,NULL,NULL,NULL,NULL),(41280,'VER019923-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3072','2023-10-05','17:41:11','-317.55','egreso','','NO','SI','Reimbursement','-317.55','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_NCAG3072_2023-10-05.pdf','facturas_agentes/PDF202310','F_NCAG3072_2023-10-05.pdf','MGARCIA FECHA: 2023-10-05 17:41:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-05','',NULL,NULL,NULL,NULL,NULL),(41281,'KELZLOHTS 074.23','impo','34372635','Agente','HT INTERNATIONAL CO., LTD.','','OPE-41281','2023-10-05','17:44:37','34.80','egreso','','NO','','Reimbursement','34.80','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202310/F_0_2023-10-05.pdf','facturas_agentes/PDF202310','F_0_2023-10-05.pdf','RCARRILLO FECHA: 2023-10-05 17:44:37',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2023-10-11 12:28:51',NULL,NULL,'USD','2023-10-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(41282,'ZLO2923-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','NCAG','3073','2023-10-05','18:19:22','-99.54','egreso','','NO','SI','Reimbursement','-99.54','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202310/F_NCAG3073_2023-10-05.pdf','facturas_agentes/PDF202310','F_NCAG3073_2023-10-05.pdf','MGARCIA FECHA: 2023-10-05 18:19:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-05','',NULL,NULL,NULL,NULL,NULL),(41283,'AIR MEX 401.23','impo','','Interteam','SACO CFR (PTY) LTD.','AG','8962','2023-10-05','18:23:27','585.00','ingreso','','NO','SI',' Release cargo: USD 75.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 490.00','585.00','JOHANNESBURG','41 YALDWYN ROAD JET PARK 1469 PO BOX 16600 ATLASVILLE 1465','','SOUTH AFRICA','amwawonashiri@cfrfreight.co.za','/facturas_agentes/PDF202310/F_AG8962_2023-10-05.pdf','facturas_agentes/PDF202310','F_AG8962_2023-10-05.pdf','OCHANGPO FECHA: 2023-10-05 18:23:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-05','',NULL,NULL,NULL,NULL,NULL),(41284,'ANRATMSSC 044.23','impo','26063025','Agente','SSC CONSOLIDATION NV','','OPIN-41284','2023-10-05','18:29:40','-230.34','ingreso','','NO','','Reimbursement','-230.34','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202310/F_0_2023-10-05.pdf','facturas_agentes/PDF202310','F_0_2023-10-05.pdf','CVEGA FECHA: 2023-10-05 18:29:40',NULL,NULL,NULL,NULL,NULL,'EUR','2023-10-05','',NULL,NULL,NULL,NULL,NULL),(41285,'AIR MEX 394.23','impo','S23FEA001218','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41285','2023-09-29','19:51:44','-1253.51','ingreso','','NO','','AIR FREIGHT','-1253.51','SAO PAULO','AL. DOS MARACATINS 121, 10° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-05.pdf','facturas_agentes/PDF202310','F_0_2023-10-05.pdf','ACASTILLO FECHA: 2023-10-05 19:51:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(41286,'KELZLOHTS 071.23','impo','HTI238032-03','Agente','HT INTERNATIONAL CO., LTD.','','OPE-41286','2023-10-06','10:16:07','54.70','egreso','','NO','','Reimbursement','54.70','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202310/F_0_2023-10-06.pdf','facturas_agentes/PDF202310','F_0_2023-10-06.pdf','RCARRILLO FECHA: 2023-10-06 10:16:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(41287,'865-13087550','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8963','2023-10-06','10:41:27','1057.00','ingreso','','NO','SI','AWB: USD 40.00 / PICK UP: USD 510.00 / AIR FREIGHT: USD 461.10 / FSC: USD 15.90 / PROFT SHARE: USD 30.00','1057.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','NO APLICA','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202310/F_AG8963_2023-10-06.pdf','facturas_agentes/PDF202310','F_AG8963_2023-10-06.pdf','OCHANGPO FECHA: 2023-10-06 10:41:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-06','',NULL,NULL,NULL,NULL,NULL),(41288,'ZLO3823-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','8964','2023-10-06','12:18:47','1319.16','ingreso','','NO','SI','Reimbursement','1319.16','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202310/F_AG8964_2023-10-06.pdf','facturas_agentes/PDF202310','F_AG8964_2023-10-06.pdf','CBRENIZ FECHA: 2023-10-06 12:18:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-06','',NULL,NULL,NULL,NULL,NULL),(41289,'ZLO3723-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','8965','2023-10-06','12:23:49','264.50','ingreso','','NO','SI','Reimbursement','264.50','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202310/F_AG8965_2023-10-06.pdf','facturas_agentes/PDF202310','F_AG8965_2023-10-06.pdf','CBRENIZ FECHA: 2023-10-06 12:23:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-06','',NULL,NULL,NULL,NULL,NULL),(41290,'HKGLZCSTI 041.23','impo','49355506','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-41290','2023-10-06','12:34:21','21.99','egreso','','NO','','Reimbursement','21.99','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-06.pdf','facturas_agentes/PDF202310','F_0_2023-10-06.pdf','MHERNANDEZ FECHA: 2023-10-06 12:34:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(41291,'TAOZLOPAN 099.23','impo','WPZLOM23080011-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-41291','2023-10-06','12:36:24','0.00','egreso','','NO','','Reimbursement','0.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202310/F_0_2023-10-06.pdf','facturas_agentes/PDF202310','F_0_2023-10-06.pdf','MHERNANDEZ FECHA: 2023-10-06 12:36:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(41292,'VER3623-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','NCAG','3074','2023-10-06','12:43:42','-305.00','egreso','','NO','SI','Reimbursement','-305.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202310/F_NCAG3074_2023-10-06.pdf','facturas_agentes/PDF202310','F_NCAG3074_2023-10-06.pdf','JSCHNEIDER FECHA: 2023-10-06 12:43:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-06','',NULL,NULL,NULL,NULL,NULL),(41293,'NGBZLOSTI 044.23','impo','91740771','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-41293','2023-10-06','12:58:49','255.21','egreso','','NO','','Reimbursement','255.21','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-06.pdf','facturas_agentes/PDF202310','F_0_2023-10-06.pdf','SGARCIA FECHA: 2023-10-06 12:58:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(41294,'VER4623-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','3075','2023-10-06','13:00:49','-395.00','egreso','','NO','SI','Reimbursement','-395.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202310/F_NCAG3075_2023-10-06.pdf','facturas_agentes/PDF202310','F_NCAG3075_2023-10-06.pdf','IMUCINO FECHA: 2023-10-06 13:00:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-06','',NULL,NULL,NULL,NULL,NULL),(41295,'HAMATMSSL 224.23','impo','5541638','Agente','SACO SHIPPING GMBH','','OPIN-41295','2023-10-06','13:46:11','-1400.47','ingreso','','NO','','Origin Charges','-1400.47','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202310/F_0_2023-10-06.pdf','facturas_agentes/PDF202310','F_0_2023-10-06.pdf','DBORJA FECHA: 2023-10-06 13:46:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(41296,'GOAATMCOM 067.23','impo','87568','Agente','SACO COMBIMAR SPA','','OPIN-41296','2023-10-06','14:15:58','-2006.03','ingreso','','NO','','Rebate','-2006.03','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202310/F_0_2023-10-06.pdf','facturas_agentes/PDF202310','F_0_2023-10-06.pdf','SVILLAR FECHA: 2023-10-06 14:15:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(41297,'ZLO4623-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8966','2023-10-06','14:31:45','2348.90','ingreso','','NO','SI','Reimbursement','2348.90','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202310/F_AG8966_2023-10-06.pdf','facturas_agentes/PDF202310','F_AG8966_2023-10-06.pdf','FMENDOZA FECHA: 2023-10-06 14:31:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-06','',NULL,NULL,NULL,NULL,NULL),(41298,'XMNZLOSTI 029.23','impo','90717684','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-41298','2023-10-06','14:46:47','-90.00','ingreso','','NO','','Origin Charges','-90.00','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-06.pdf','facturas_agentes/PDF202310','F_0_2023-10-06.pdf','DBORJA FECHA: 2023-10-06 14:46:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(41299,'XMNZLOSTI 027.23','impo','90718269','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPE-41299','2023-10-09','10:23:30','30.10','egreso','','NO','','LOW SULPHUR FUEL SURCHARGE HBL: 27532469','30.10','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-09.pdf','facturas_agentes/PDF202310','F_0_2023-10-09.pdf','DBORJA FECHA: 2023-10-09 10:23:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(41300,'XMNZLOSTI 027.23','impo','90718271','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPE-41300','2023-10-09','10:24:37','19.22','egreso','','NO','','27532469 LSS','19.22','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-09.pdf','facturas_agentes/PDF202310','F_0_2023-10-09.pdf','DBORJA FECHA: 2023-10-09 10:24:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(41301,'TAOZLOPAN 098.23','impo','WPZLOM23080011-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-41301','2023-10-09','12:00:09','-5477.51','ingreso','','NO','','Reimbursement','-5477.51','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202310/F_0_2023-10-09.pdf','facturas_agentes/PDF202310','F_0_2023-10-09.pdf','MHERNANDEZ FECHA: 2023-10-09 12:00:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(41302,'VER3623-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8967','2023-10-09','13:16:35','1023.77','ingreso','','NO','SI','Reimbursement','1023.77','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_AG8967_2023-10-09.pdf','facturas_agentes/PDF202310','F_AG8967_2023-10-09.pdf','IMUCINO FECHA: 2023-10-09 13:16:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-09','',NULL,NULL,NULL,NULL,NULL),(41303,'VER6323-HAM','expo','2059512','Agente','SACO SHIPPING GMBH','','OPIN-41303','2023-10-09','13:37:30','-699.79','ingreso','','NO','','Reimbursement','-699.79','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-09.pdf','facturas_agentes/PDF202310','F_0_2023-10-09.pdf','JSCHNEIDER FECHA: 2023-10-09 13:37:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-09','',NULL,NULL,NULL,NULL,NULL),(41304,'VLCVERTGY 038.23','impo','05F2373915','Agente','TRANSGLORY S.A.','','OPE-41304','2023-10-09','14:09:21','1529.19','egreso','','NO','','Rebate','1529.19','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202310/F_0_2023-10-09.pdf','facturas_agentes/PDF202310','F_0_2023-10-09.pdf','GMONTES FECHA: 2023-10-09 14:09:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(41305,'VLCVERTGY 039.23','impo','05F2373913','Agente','TRANSGLORY S.A.','','OPIN-41305','2023-10-09','14:17:01','-773.06','ingreso','','NO','','Rebate','-773.06','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202310/F_0_2023-10-09.pdf','facturas_agentes/PDF202310','F_0_2023-10-09.pdf','GMONTES FECHA: 2023-10-09 14:17:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(41306,'HAMVERSSL 313.23','impo','40770056','Agente','SACO SHIPPING GMBH','','OPE-41306','2023-10-09','14:32:03','160.00','egreso','','NO','','terrestre VER269287','160.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-09.pdf','facturas_agentes/PDF202310','F_0_2023-10-09.pdf','TRODRIGUEZ FECHA: 2023-10-09 14:32:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(41307,'SHAZLOSTI 117.23','impo','33208904','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-41307','2023-10-09','14:32:50','435.26','egreso','','NO','','33208904 DIFFERENCE COST PLS','435.26','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-09.pdf','facturas_agentes/PDF202310','F_0_2023-10-09.pdf','GMONTES FECHA: 2023-10-09 14:32:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(41308,'VER02723-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8968','2023-10-09','15:02:41','300.00','ingreso','','NO','SI','Reimbursement','300.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202310/F_AG8968_2023-10-09.pdf','facturas_agentes/PDF202310','F_AG8968_2023-10-09.pdf','MGARCIA FECHA: 2023-10-09 15:02:41',NULL,NULL,'marzio.garcia@interteam.com.mx 2024-04-17 14:48:56',NULL,NULL,'USD','2023-10-09','',NULL,NULL,NULL,NULL,NULL),(41309,'VER4223-HAI','expo','AFT033764','Agente','NEUTRAL LOGISITICS','','OPIN-41309','2023-10-09','16:50:58','-38.25','ingreso','','NO','','INTERVERHAI130065','-38.25','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202310/F_0_2023-10-09.pdf','facturas_agentes/PDF202310','F_0_2023-10-09.pdf','IMUCINO FECHA: 2023-10-09 16:50:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-09','',NULL,NULL,NULL,NULL,NULL),(41310,'BUEVERSSL 036.23','impo','','Interteam','SACO SHIPPING S.A.','AG','8969','2023-10-09','17:01:34','522.00','ingreso','','NO','SI','FLETE MARITIMO COLLECT','522.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202310/F_AG8969_2023-10-09.pdf','facturas_agentes/PDF202310','F_AG8969_2023-10-09.pdf','GMONTES FECHA: 2023-10-09 17:01:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(41311,'BCNVERTGY 087.23','impo','','Interteam','TRANSGLORY S.A.','AG','8970','2023-10-09','17:36:39','40.00','ingreso','','NO','SI','012023091978 // CAMBIO DE CNEE','40.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202310/F_AG8970_2023-10-09.pdf','facturas_agentes/PDF202310','F_AG8970_2023-10-09.pdf','SGARCIA FECHA: 2023-10-09 17:36:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(41312,'VER3923-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8971','2023-10-09','17:36:46','1485.73','ingreso','','NO','SI','Reimbursement','1485.73','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202310/F_AG8971_2023-10-09.pdf','facturas_agentes/PDF202310','F_AG8971_2023-10-09.pdf','PHERNANDEZ FECHA: 2023-10-09 17:36:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-09','',NULL,NULL,NULL,NULL,NULL),(41313,'VER3923-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3076','2023-10-09','17:38:03','-548.05','egreso','','NO','SI','Reimbursement','-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','','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202310/F_NCAG3076_2023-10-09.pdf','facturas_agentes/PDF202310','F_NCAG3076_2023-10-09.pdf','PHERNANDEZ FECHA: 2023-10-09 17:38:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-09','',NULL,NULL,NULL,NULL,NULL),(41314,'NSAVERTGL 038.23','impo','1001 - 23501042','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-41314','2023-10-09','18:24:50','-3475.26','ingreso','','NO','','Reimbursement','-3475.26','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202310/F_0_2023-10-09.pdf','facturas_agentes/PDF202310','F_0_2023-10-09.pdf','CVEGA FECHA: 2023-10-09 18:24:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(41315,'BCNVERTGY 090.23','impo','05F2373602','Agente','TRANSGLORY S.A.','','OPIN-41315','2023-10-09','18:37:13','-15.91','ingreso','','NO','','Collect Charges','-15.91','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202310/F_0_2023-10-09.pdf','facturas_agentes/PDF202310','F_0_2023-10-09.pdf','SGARCIA FECHA: 2023-10-09 18:37:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(41316,'ZLO3923-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3077','2023-10-09','18:55:22','-265.92','egreso','','NO','SI','Reimbursement','-265.92','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','KELLY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202310/F_NCAG3077_2023-10-09.pdf','facturas_agentes/PDF202310','F_NCAG3077_2023-10-09.pdf','PHERNANDEZ FECHA: 2023-10-09 18:55:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-09','',NULL,NULL,NULL,NULL,NULL),(41317,'XGGZLOTCI 049.23','impo','HH 170018 C-100','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-41317','2023-10-09','19:21:44','200.00','egreso','','NO','','Reimbursement','200.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202310/F_0_2023-10-09.pdf','facturas_agentes/PDF202310','F_0_2023-10-09.pdf','CVEGA FECHA: 2023-10-09 19:21:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(41318,'ZLO3523-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','8972','2023-10-09','22:01:57','989.00','ingreso','','NO','SI','Reacondicionamiento HBL INTERZLOCLL130059','989.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202310/F_AG8972_2023-10-09.pdf','facturas_agentes/PDF202310','F_AG8972_2023-10-09.pdf','EORTEGA FECHA: 2023-10-09 22:01:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-09','',NULL,NULL,NULL,NULL,NULL),(41319,'045-48757785','expo','','Interteam','SACO SHIPPING SAC','AG','8973','2023-10-10','00:51:25','925.40','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 180.00 / AIR FREIGHT: USD 365.40 / CUSTOMS CLEARANCE: 200.00 / TERMINAL HANDLING: 90.00 / PROFIT SHARE: USD 25.00','925.40','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','NO APLICA','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202310/F_AG8973_2023-10-10.pdf','facturas_agentes/PDF202310','F_AG8973_2023-10-10.pdf','OCHANGPO FECHA: 2023-10-10 00:51:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','',NULL,NULL,NULL,NULL,NULL),(41320,'045-48757774','expo','','Interteam','SACO SHIPPING SAC','AG','8974','2023-10-10','01:03:13','1931.40','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 90.00 / AIR FREIGHT: USD 1748.40 / PROFIT SHARE: USD 28.00','1931.40','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','NO APLICA','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202310/F_AG8974_2023-10-10.pdf','facturas_agentes/PDF202310','F_AG8974_2023-10-10.pdf','OCHANGPO FECHA: 2023-10-10 01:03:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','',NULL,NULL,NULL,NULL,NULL),(41321,'ZLO3723-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','8975','2023-10-10','09:28:02','2838.06','ingreso','','NO','SI','Reimbursement','2838.06','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202310/F_AG8975_2023-10-10.pdf','facturas_agentes/PDF202310','F_AG8975_2023-10-10.pdf','FMENDOZA FECHA: 2023-10-10 09:28:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','',NULL,NULL,NULL,NULL,NULL),(41322,'XMNZLOSTI 028.23','impo','90718437','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPE-41322','2023-10-10','10:02:01','45.84','egreso','','NO','','LOW SULPHUR FUEL SURCHARGE HBL: 81815833','45.84','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','DBORJA FECHA: 2023-10-10 10:02:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41323,'SHAZLOSTI 122.23','impo','56490897','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-41323','2023-10-10','10:08:23','-134.91','ingreso','','NO','','16223646 DIFFERENCE COST','-134.91','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','GMONTES FECHA: 2023-10-10 10:08:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41324,'BCNVERTGY 089.23','impo','05A2310923','Agente','TRANSGLORY S.A.','','OPE-41324','2023-10-10','10:12:39','60.30','egreso','','NO','','Collect Charges','60.30','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','SGARCIA FECHA: 2023-10-10 10:12:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41325,'VLCVERTGY 037.23','impo','05A2310862','Agente','TRANSGLORY S.A.','','OPIN-41325','2023-10-10','10:13:27','-86.40','ingreso','','NO','','FLETE 042023091325','-86.40','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','GMONTES FECHA: 2023-10-10 10:13:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41326,'VER6323-HAM','expo','2060062','Agente','SACO SHIPPING GMBH','','OPIN-41326','2023-10-10','10:14:56','-196.00','ingreso','','NO','','Reimbursement','-196.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','JSCHNEIDER FECHA: 2023-10-10 10:14:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','',NULL,NULL,NULL,NULL,NULL),(41327,'HKGLZCSTI 040.23','impo','49357810','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-41327','2023-10-10','10:15:11','130.00','egreso','','NO','','Reimbursement','130.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','MHERNANDEZ FECHA: 2023-10-10 10:15:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41328,'HAMATMSSL 109.23','impo','40771068','Agente','SACO SHIPPING GMBH','','OPIN-41328','2023-10-10','10:28:52','-104.00','ingreso','','NO','','CANCEL INLANDHBL: ALM249017','-104.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','DBORJA FECHA: 2023-10-10 10:28:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41329,'HAMATMSSL 176.23','impo','40771070','Agente','SACO SHIPPING GMBH','','OPIN-41329','2023-10-10','10:31:12','-902.92','ingreso','','NO','','CANCEL INLAND HBL: ALM250032','-902.92','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','DBORJA FECHA: 2023-10-10 10:31:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41330,'HAMATMSSL 179.23','impo','40771074','Agente','SACO SHIPPING GMBH','','OPIN-41330','2023-10-10','10:36:15','-140.12','ingreso','','NO','','CANCEL INLAND HBL: ALM250113','-140.12','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','DBORJA FECHA: 2023-10-10 10:36:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41331,'HAMATMSSL 202.23','impo','5542344','Agente','SACO SHIPPING GMBH','','OPIN-41331','2023-10-10','10:37:49','-153.00','ingreso','','NO','','CANCEL INLAND HBL: ALM250394','-153.00','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','DBORJA FECHA: 2023-10-10 10:37:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41332,'NGBZLOSTI 047.23','impo','91742015','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-41332','2023-10-10','12:09:45','-25.00','ingreso','','NO','','Collect Charges','-25.00','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','SGARCIA FECHA: 2023-10-10 12:09:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41333,'NGBZLOSTI 047.23','impo','91742090','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-41333','2023-10-10','12:10:12','25.00','egreso','','NO','','Reimbursement','25.00','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','SGARCIA FECHA: 2023-10-10 12:10:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41334,'SZXZLOSTI 060.23','impo','79083845','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-41334','2023-10-10','12:25:02','-39.48','ingreso','','NO','','Collect Charges','-39.48','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','SGARCIA FECHA: 2023-10-10 12:25:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41335,'GOAATMCOM 069.23','impo','89618','Agente','SACO COMBIMAR SPA','','OPIN-41335','2023-10-10','13:01:53','-1541.25','ingreso','','NO','','Rebate','-1541.25','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','SVILLAR FECHA: 2023-10-10 13:01:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41336,'GOAATMCOM 068.23','impo','89667','Agente','SACO COMBIMAR SPA','','OPIN-41336','2023-10-10','13:05:36','-1280.04','ingreso','','NO','','Rebate','-1280.04','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','SVILLAR FECHA: 2023-10-10 13:05:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41337,'GOAATMCOM 068.23','impo','89668','Agente','SACO COMBIMAR SPA','','OPE-41337','2023-10-10','13:06:57','2361.66','egreso','','NO','','DAP','2361.66','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','SVILLAR FECHA: 2023-10-10 13:06:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41338,'GOAVERCOM 112.23','impo','89199','Agente','SACO COMBIMAR SPA','','OPIN-41338','2023-10-10','13:18:18','-1968.78','ingreso','','NO','','Rebate','-1968.78','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','SVILLAR FECHA: 2023-10-10 13:18:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41339,'GOAVERCOM 112.23','impo','89200','Agente','SACO COMBIMAR SPA','','OPE-41339','2023-10-10','13:22:14','507.68','egreso','','NO','','DAP','507.68','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','SVILLAR FECHA: 2023-10-10 13:22:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41340,'GOAVERCOM 112.23','impo','89201','Agente','SACO COMBIMAR SPA','','OPE-41340','2023-10-10','13:23:55','926.10','egreso','','NO','','DAP','926.10','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','SVILLAR FECHA: 2023-10-10 13:23:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41341,'ANRVERSSC 076.23','impo','26060054','Agente','SSC CONSOLIDATION NV','','OPIN-41341','2023-10-10','13:32:17','-1211.67','ingreso','','NO','','Reimbursement','-1211.67','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','CVEGA FECHA: 2023-10-10 13:32:17',NULL,NULL,NULL,NULL,NULL,'EUR','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41342,'ANRVERSSC 077.23','impo','26060117','Agente','SSC CONSOLIDATION NV','','OPIN-41342','2023-10-10','13:34:14','-1799.32','ingreso','','NO','','Reimbursement','-1799.32','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','CVEGA FECHA: 2023-10-10 13:34:14',NULL,NULL,NULL,NULL,NULL,'EUR','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41343,'ANRVERSSC 078.23','impo','26061142','Agente','SSC CONSOLIDATION NV','','OPIN-41343','2023-10-10','13:35:36','-1007.49','ingreso','','NO','','Reimbursement','-1007.49','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','CVEGA FECHA: 2023-10-10 13:35:36',NULL,NULL,NULL,NULL,NULL,'EUR','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41344,'ANRVERSSC 079.23','impo','26061220','Agente','SSC CONSOLIDATION NV','','OPIN-41344','2023-10-10','13:37:03','-1535.33','ingreso','','NO','','Reimbursement','-1535.33','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','CVEGA FECHA: 2023-10-10 13:37:03',NULL,NULL,NULL,NULL,NULL,'EUR','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41345,'ANRATMSSC 044.23','impo','26061134','Agente','SSC CONSOLIDATION NV','','OPIN-41345','2023-10-10','13:42:53','-1600.63','ingreso','','NO','','Reimbursement','-1600.63','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','CVEGA FECHA: 2023-10-10 13:42:53',NULL,NULL,NULL,NULL,NULL,'EUR','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41346,'HAMVERSSL 296.23','impo','5542272','Agente','SACO SHIPPING GMBH','','OPIN-41346','2023-10-10','13:44:50','-276.22','ingreso','','NO','','Reimbursement','-276.22','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','TRODRIGUEZ FECHA: 2023-10-10 13:44:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41347,'ANRATMSSC 045.23','impo','26061218','Agente','SSC CONSOLIDATION NV','','OPIN-41347','2023-10-10','13:45:26','-2571.29','ingreso','','NO','','Reimbursement','-2571.29','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','CVEGA FECHA: 2023-10-10 13:45:26',NULL,NULL,NULL,NULL,NULL,'EUR','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41348,'BUEVERSSL 037.23','impo','E 9996-00006207','Agente','SACO SHIPPING S.A.','','OPIN-41348','2023-10-10','13:45:55','-2370.79','ingreso','','NO','','Rebate','-2370.79','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','GMONTES FECHA: 2023-10-10 13:45:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41349,'HAMVERSSL 285.23','impo','40767269','Agente','SACO SHIPPING GMBH','','OPIN-41349','2023-10-10','13:47:47','-3596.28','ingreso','','NO','','Reimbursement','-3596.28','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','TRODRIGUEZ FECHA: 2023-10-10 13:47:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41350,'BUEVERSSL 038.23','impo','E 9996-00006206','Agente','SACO SHIPPING S.A.','','OPIN-41350','2023-10-10','13:51:15','-2310.38','ingreso','','NO','','Rebate','-2310.38','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','GMONTES FECHA: 2023-10-10 13:51:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41351,'SHAZLOSTI 135.23','impo','56490355','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-41351','2023-10-10','13:58:19','2146.64','egreso','','NO','','Rebate','2146.64','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','GMONTES FECHA: 2023-10-10 13:58:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41352,'SHAZLOSTI 134.23','impo','56490829','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-41352','2023-10-10','14:05:11','-103.28','ingreso','','NO','','Rebate','-103.28','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','GMONTES FECHA: 2023-10-10 14:05:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41353,'GOAVERCOM 110.23','impo','91259','Agente','SACO COMBIMAR SPA','','OPE-41353','2023-10-10','14:08:44','55.50','egreso','','NO','','Rebate','55.50','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','SVILLAR FECHA: 2023-10-10 14:08:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41354,'LEHVERSSC 023.23','impo','41084757','Agente','SSC CONSOLIDATION SAS','','OPIN-41354','2023-10-10','14:45:17','-3103.52','ingreso','','NO','','Reimbursement','-3103.52','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','CVEGA FECHA: 2023-10-10 14:45:17',NULL,NULL,NULL,NULL,NULL,'EUR','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41355,'LEHVERSSC 024.23','impo','41085328','Agente','SSC CONSOLIDATION SAS','','OPIN-41355','2023-10-10','14:47:54','-1107.71','ingreso','','NO','','Reimbursement','-1107.71','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','CVEGA FECHA: 2023-10-10 14:47:54',NULL,NULL,NULL,NULL,NULL,'EUR','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41356,'VER3723-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8976','2023-10-10','14:51:20','1297.18','ingreso','','NO','SI','Reimbursement','1297.18','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202310/F_AG8976_2023-10-10.pdf','facturas_agentes/PDF202310','F_AG8976_2023-10-10.pdf','PHERNANDEZ FECHA: 2023-10-10 14:51:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','',NULL,NULL,NULL,NULL,NULL),(41357,'VER3723-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3078','2023-10-10','14:52:03','-548.05','egreso','','NO','SI','Reimbursement','-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','','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202310/F_NCAG3078_2023-10-10.pdf','facturas_agentes/PDF202310','F_NCAG3078_2023-10-10.pdf','PHERNANDEZ FECHA: 2023-10-10 14:52:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','',NULL,NULL,NULL,NULL,NULL),(41358,'BUEVERSSL 028.23','impo','','Interteam','SACO SHIPPING S.A.','NCAG','3079','2023-10-10','14:52:40','-40.00','egreso','','NO','SI','Cancellation fee','-40.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202310/F_NCAG3079_2023-10-10.pdf','facturas_agentes/PDF202310','F_NCAG3079_2023-10-10.pdf','GMONTES FECHA: 2023-10-10 14:52:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41359,'FCL 116.23','impo','3911','Agente','SACO SHIPPING SPA','','OPIN-41359','2023-10-10','16:14:19','-1900.00','ingreso','','NO','','Collect Charges','-1900.00','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','SGARCIA FECHA: 2023-10-10 16:14:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41360,'ZLO4723-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8977','2023-10-10','16:20:36','1978.72','ingreso','','NO','SI','Reimbursement','1978.72','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202310/F_AG8977_2023-10-10.pdf','facturas_agentes/PDF202310','F_AG8977_2023-10-10.pdf','CBRENIZ FECHA: 2023-10-10 16:20:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','',NULL,NULL,NULL,NULL,NULL),(41361,'TAOZLOPAN 111.23','impo','WPZLOM23090003-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-41361','2023-10-10','17:38:49','-7036.10','ingreso','','NO','','Reimbursement','-7036.10','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','MHERNANDEZ FECHA: 2023-10-10 17:38:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41362,'TAOZLOPAN 112.23','impo','WPZLOM23090003-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-41362','2023-10-10','17:43:19','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/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','MHERNANDEZ FECHA: 2023-10-10 17:43:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41363,'CTGVERMAH 018.23','impo','168654','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-41363','2023-10-10','17:55:04','-244.50','ingreso','','NO','','Collect Charges','-244.50','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','DBORJA FECHA: 2023-10-10 17:55:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41364,'CTGVERMAH 018.23','impo','168645','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-41364','2023-10-10','17:56:27','-214.50','ingreso','','NO','','Collect Charges','-214.50','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','DBORJA FECHA: 2023-10-10 17:56:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41365,'CTGVERMAH 018.23','impo','168649','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-41365','2023-10-10','17:57:15','-55.00','ingreso','','NO','','Collect Charges','-55.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','DBORJA FECHA: 2023-10-10 17:57:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41366,'CTGVERMAH 018.23','impo','168646','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-41366','2023-10-10','17:58:04','-148.50','ingreso','','NO','','Collect Charges','-148.50','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','DBORJA FECHA: 2023-10-10 17:58:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41367,'HAMVERSSL 333.23','impo','40769726','Agente','SACO SHIPPING GMBH','','OPIN-41367','2023-10-10','18:05:16','-16891.93','ingreso','','NO','','Reimbursement','-16891.93','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','TRODRIGUEZ FECHA: 2023-10-10 18:05:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41368,'CTGVERMAH 019.23','impo','168956','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-41368','2023-10-10','18:06:50','-211.05','ingreso','','NO','','Collect Charges','-211.05','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','DBORJA FECHA: 2023-10-10 18:06:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41369,'FCLE23074','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','8978','2023-10-10','18:22:10','3255.00','ingreso','','NO','SI','Collect Charges','3255.00','BOSTON','ONE HARBOR STREET, SUITE 101, MA, 02210, BOSTON, UNITED STATES  // 001 617 267 3009','TAN JAITIANG','USA','','/facturas_agentes/PDF202310/F_AG8978_2023-10-10.pdf','facturas_agentes/PDF202310','F_AG8978_2023-10-10.pdf','IGUTIERREZ FECHA: 2023-10-10 18:22:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','',NULL,NULL,NULL,NULL,NULL),(41370,'VER4423-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8979','2023-10-10','18:28:46','1351.22','ingreso','','NO','SI','Reimbursement','1351.22','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_AG8979_2023-10-10.pdf','facturas_agentes/PDF202310','F_AG8979_2023-10-10.pdf','IMUCINO FECHA: 2023-10-10 18:28:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','',NULL,NULL,NULL,NULL,NULL),(41371,'HAMVERSSL 336.23','impo','40769726','Agente','SACO SHIPPING GMBH','','OPE-41371','2023-10-10','18:39:39','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','TRODRIGUEZ FECHA: 2023-10-10 18:39:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41372,'TAOZLOPAN 109.23','impo','WPZLOM23090009-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-41372','2023-10-10','18:53:10','-6790.85','ingreso','','NO','','Reimbursement','-6790.85','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','MHERNANDEZ FECHA: 2023-10-10 18:53:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41373,'HAMVERSSL 337.23','impo','40769726','Agente','SACO SHIPPING GMBH','','OPE-41373','2023-10-10','18:57:18','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-10.pdf','facturas_agentes/PDF202310','F_0_2023-10-10.pdf','TRODRIGUEZ FECHA: 2023-10-10 18:57:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41374,'ANRATMSSC 037.23','impo','','Interteam','SSC CONSOLIDATION SAS','AG','8980','2023-10-10','19:28:34','658.00','ingreso','','NO','SI','UNSTUFFING 81691346','658.00','LYON','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202310/F_AG8980_2023-10-10.pdf','facturas_agentes/PDF202310','F_AG8980_2023-10-10.pdf','CAJURIA FECHA: 2023-10-10 19:28:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(41375,'HKGLZCSTI 042.23','impo','49358023','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-41375','2023-10-11','09:48:56','303.83','egreso','','NO','','Reimbursement','303.83','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-11.pdf','facturas_agentes/PDF202310','F_0_2023-10-11.pdf','MHERNANDEZ FECHA: 2023-10-11 09:48:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(41376,'VAPZLOSSL 004.23','impo','834','Agente','SACO SHIPPING SPA','','OPE-41376','2023-10-11','09:55:12','15.02','egreso','','NO','','Reimbursement','15.02','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202310/F_0_2023-10-11.pdf','facturas_agentes/PDF202310','F_0_2023-10-11.pdf','MHERNANDEZ FECHA: 2023-10-11 09:55:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(41377,'VAPZLOSSL 004.23','impo','3458','Agente','SACO SHIPPING SPA','','OPE-41377','2023-10-11','09:56:59','15.00','egreso','','NO','','Reimbursement','15.00','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202310/F_0_2023-10-11.pdf','facturas_agentes/PDF202310','F_0_2023-10-11.pdf','MHERNANDEZ FECHA: 2023-10-11 09:56:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(41378,'ATM7123-HAM','expo','2060685','Agente','SACO SHIPPING GMBH','','OPE-41378','2023-10-11','10:01:12','165.06','egreso','','NO','','Reimbursement','165.06','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-11.pdf','facturas_agentes/PDF202310','F_0_2023-10-11.pdf','JSCHNEIDER FECHA: 2023-10-11 10:01:12',NULL,NULL,'jorge.schneider@interteam.com.mx 2023-10-11 10:02:16',NULL,NULL,'USD','2023-10-11','',NULL,NULL,NULL,NULL,NULL),(41379,'ATM7123-HAM','expo','2060685','Agente','SACO SHIPPING GMBH','','OPE-41379','2023-10-11','10:06:10','165.06','egreso','','NO','','Reimbursement','165.06','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-11.pdf','facturas_agentes/PDF202310','F_0_2023-10-11.pdf','JSCHNEIDER FECHA: 2023-10-11 10:06:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','',NULL,NULL,NULL,NULL,NULL),(41380,'VER7023-HAM','expo','2060688','Agente','SACO SHIPPING GMBH','','OPE-41380','2023-10-11','10:07:45','1998.79','egreso','','NO','','Reimbursement','1998.79','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-11.pdf','facturas_agentes/PDF202310','F_0_2023-10-11.pdf','JSCHNEIDER FECHA: 2023-10-11 10:07:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','',NULL,NULL,NULL,NULL,NULL),(41381,'ATM6723-HAM','expo','2060686','Agente','SACO SHIPPING GMBH','','OPIN-41381','2023-10-11','10:09:56','-807.31','ingreso','','NO','','Reimbursement','-807.31','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-11.pdf','facturas_agentes/PDF202310','F_0_2023-10-11.pdf','JSCHNEIDER FECHA: 2023-10-11 10:09:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','',NULL,NULL,NULL,NULL,NULL),(41382,'TAOZLOPAN 107.23','impo','WPZLO230900080-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-41382','2023-10-11','10:14:51','232.88','egreso','','NO','','Reimbursement','232.88','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202310/F_0_2023-10-11.pdf','facturas_agentes/PDF202310','F_0_2023-10-11.pdf','MHERNANDEZ FECHA: 2023-10-11 10:14:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(41383,'XMNZLOSTI 028.23','impo','90718494','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPE-41383','2023-10-11','10:15:06','30.00','egreso','','NO','','LOW SULPHUR FUEL SURCHARGE HBL: 27532998 ','30.00','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-11.pdf','facturas_agentes/PDF202310','F_0_2023-10-11.pdf','DBORJA FECHA: 2023-10-11 10:15:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(41384,'BCNVERTGY 089.23','impo','05F2375404','Agente','TRANSGLORY S.A.','','OPE-41384','2023-10-11','10:37:05','40.00','egreso','','NO','','Reimbursement','40.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202310/F_0_2023-10-11.pdf','facturas_agentes/PDF202310','F_0_2023-10-11.pdf','SGARCIA FECHA: 2023-10-11 10:37:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(41385,'BCNVERTGY 087.23','impo','05F2375400','Agente','TRANSGLORY S.A.','','OPE-41385','2023-10-11','10:39:18','90.00','egreso','','NO','','Reimbursement','90.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202310/F_0_2023-10-11.pdf','facturas_agentes/PDF202310','F_0_2023-10-11.pdf','SGARCIA FECHA: 2023-10-11 10:39:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(41386,'HAMATMSSL 202.23','impo','5542687','Agente','SACO SHIPPING GMBH','','OPIN-41386','2023-10-11','11:07:40','-255.25','ingreso','','NO','','MISSING KICKBACK 5 USD W/M 51,050 CONT: TCLU9806382','-255.25','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202310/F_0_2023-10-11.pdf','facturas_agentes/PDF202310','F_0_2023-10-11.pdf','DBORJA FECHA: 2023-10-11 11:07:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(41387,'HAMATMSSL 209.23','impo','5542690','Agente','SACO SHIPPING GMBH','','OPIN-41387','2023-10-11','11:21:24','-289.70','ingreso','','NO','','INVOICE MISSING KICKBACK OF 5 USD W/M 57,939 CONT: TRHU4219423','-289.70','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202310/F_0_2023-10-11.pdf','facturas_agentes/PDF202310','F_0_2023-10-11.pdf','DBORJA FECHA: 2023-10-11 11:21:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(41388,'HAMATMSSL 217.23','impo','5542691','Agente','SACO SHIPPING GMBH','','OPIN-41388','2023-10-11','11:36:13','-266.21','ingreso','','NO','','INVOICE MISSING KICKBACK 5 USD W/M 53,241 HBL: SEKU4384485','-266.21','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202310/F_0_2023-10-11.pdf','facturas_agentes/PDF202310','F_0_2023-10-11.pdf','DBORJA FECHA: 2023-10-11 11:36:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(41389,'160-70548332','expo','52066455','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-41389','2023-10-11','11:46:07','-317.00','ingreso','','NO','','DAP','-317.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','NO APLICA','CHINA','sha@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-11.pdf','facturas_agentes/PDF202310','F_0_2023-10-11.pdf','DALVARADO FECHA: 2023-10-11 11:46:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','',NULL,NULL,NULL,NULL,NULL),(41390,'ZLO3723-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3080','2023-10-11','11:54:19','-300.00','egreso','','NO','SI','Reimbursement','-300.00','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202310/F_NCAG3080_2023-10-11.pdf','facturas_agentes/PDF202310','F_NCAG3080_2023-10-11.pdf','FMENDOZA FECHA: 2023-10-11 11:54:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','',NULL,NULL,NULL,NULL,NULL),(41391,'KELZLOHTS 070.23','impo','HTI238027-03','Agente','HT INTERNATIONAL CO., LTD.','','OPE-41391','2023-10-11','12:15:18','190.41','egreso','','NO','','Reimbursement','190.41','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202310/F_0_2023-10-11.pdf','facturas_agentes/PDF202310','F_0_2023-10-11.pdf','RCARRILLO FECHA: 2023-10-11 12:15:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(41392,'KELZLOHTS 074.23','impo','HTI239016','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-41392','2023-10-11','12:27:49','-2103.86','ingreso','','NO','','Reimbursement','-2103.86','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202310/F_0_2023-10-11.pdf','facturas_agentes/PDF202310','F_0_2023-10-11.pdf','RCARRILLO FECHA: 2023-10-11 12:27:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(41393,'KELZLOHTS 074.23','impo','34372635','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-41393','2023-10-11','12:30:17','34.80','egreso','','NO','','Reimbursement','34.80','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-11.pdf','facturas_agentes/PDF202310','F_0_2023-10-11.pdf','RCARRILLO FECHA: 2023-10-11 12:30:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(41394,'ZLO3823-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','8981','2023-10-11','13:15:20','1613.55','ingreso','','NO','SI','Reimbursement','1613.55','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202310/F_AG8981_2023-10-11.pdf','facturas_agentes/PDF202310','F_AG8981_2023-10-11.pdf','PHERNANDEZ FECHA: 2023-10-11 13:15:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','',NULL,NULL,NULL,NULL,NULL),(41395,'SHAZLOSTI 126.23','impo','56478551','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-41395','2023-10-11','13:23:17','-333.32','ingreso','','NO','','Rebate','-333.32','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-11.pdf','facturas_agentes/PDF202310','F_0_2023-10-11.pdf','GMONTES FECHA: 2023-10-11 13:23:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(41396,'HAMVERSSL 334.23','impo','40769726','Agente','SACO SHIPPING GMBH','','OPE-41396','2023-10-11','13:50:33','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-11.pdf','facturas_agentes/PDF202310','F_0_2023-10-11.pdf','TRODRIGUEZ FECHA: 2023-10-11 13:50:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(41397,'HAMVERSSL 338.23','impo','40769726','Agente','SACO SHIPPING GMBH','','OPE-41397','2023-10-11','14:58:22','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-11.pdf','facturas_agentes/PDF202310','F_0_2023-10-11.pdf','TRODRIGUEZ FECHA: 2023-10-11 14:58:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(41398,'VER3523-ONX','expo','23-214383','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-41398','2023-10-11','15:00:23','-1098.00','ingreso','','NO','','DAP','-1098.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202310/F_0_2023-10-11.pdf','facturas_agentes/PDF202310','F_0_2023-10-11.pdf','JSCHNEIDER FECHA: 2023-10-11 15:00:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','',NULL,NULL,NULL,NULL,NULL),(41399,'ZLO4923-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8982','2023-10-11','15:09:21','1184.19','ingreso','','NO','SI','Reimbursement','1184.19','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202310/F_AG8982_2023-10-11.pdf','facturas_agentes/PDF202310','F_AG8982_2023-10-11.pdf','CBRENIZ FECHA: 2023-10-11 15:09:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','',NULL,NULL,NULL,NULL,NULL),(41400,'NGBZLOSTI 041.23','impo','91742235','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-41400','2023-10-11','16:37:55','-104.00','ingreso','','NO','','Collect Charges','-104.00','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-11.pdf','facturas_agentes/PDF202310','F_0_2023-10-11.pdf','SGARCIA FECHA: 2023-10-11 16:37:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(41401,'SHAZLOSTI 101.21','impo','16235339','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-41401','2023-10-11','16:52:26','50.00','egreso','','NO','','16235339 AMENDMENT FEE PLS','50.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-11.pdf','facturas_agentes/PDF202310','F_0_2023-10-11.pdf','GMONTES FECHA: 2023-10-11 16:52:26',NULL,NULL,'gabriela.montesdeoca@interteam.com.mx 2023-10-12 12:15:51',NULL,NULL,'USD','2023-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(41402,'HAMVERSSL 340.23','impo','40769726','Agente','SACO SHIPPING GMBH','','OPE-41402','2023-10-11','17:11:48','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-11.pdf','facturas_agentes/PDF202310','F_0_2023-10-11.pdf','TRODRIGUEZ FECHA: 2023-10-11 17:11:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(41403,'VER3523-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','8983','2023-10-11','17:41:02','7313.35','ingreso','','NO','SI','Reimbursement','7313.35','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202310/F_AG8983_2023-10-11.pdf','facturas_agentes/PDF202310','F_AG8983_2023-10-11.pdf','JSCHNEIDER FECHA: 2023-10-11 17:41:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','',NULL,NULL,NULL,NULL,NULL),(41404,'006-36221920','expo','17519743','Agente','SHIPCO TRANSPORT INC.','','OPIN-41404','2023-10-11','18:09:37','-381.66','ingreso','','NO','','DDP','-381.66','HOUSTON','1235 NORTH LOOP WEST, SUITE 450, TX, 77008, HOUSTON, UNITED STATES    001 713 861 2100','NO APLICA','USA','','/facturas_agentes/PDF202310/F_0_2023-10-11.pdf','facturas_agentes/PDF202310','F_0_2023-10-11.pdf','ACASTILLO FECHA: 2023-10-11 18:09:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','',NULL,NULL,NULL,NULL,NULL),(41405,'HKGZLOSTI 084.23','impo','49357673','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-41405','2023-10-11','18:16:36','-1427.97','ingreso','','NO','','Reimbursement','-1427.97','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-11.pdf','facturas_agentes/PDF202310','F_0_2023-10-11.pdf','MHERNANDEZ FECHA: 2023-10-11 18:16:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(41406,'VER3423-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3081','2023-10-11','18:19:20','-475.00','egreso','','NO','SI','DAP','-475.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202310/F_NCAG3081_2023-10-11.pdf','facturas_agentes/PDF202310','F_NCAG3081_2023-10-11.pdf','MOHERNANDEZ FECHA: 2023-10-11 18:19:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','',NULL,NULL,NULL,NULL,NULL),(41407,'HKGZLOSTI 085.23','impo','49357773','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-41407','2023-10-11','18:20:35','-4544.54','ingreso','','NO','','Reimbursement','-4544.54','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-11.pdf','facturas_agentes/PDF202310','F_0_2023-10-11.pdf','MHERNANDEZ FECHA: 2023-10-11 18:20:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(41408,'VER1323-MVD','expo','','Interteam','SACO SHIPPING S.A.','AG','8984','2023-10-11','18:46:15','1743.57','ingreso','','NO','SI','Reimbursement','1743.57','MONTEVIDEO','PLAZA INDEPENDENCIA 1378 5TH FLOORP.O. 11000, UY, 11100','.','URUGUAY','info@uy.sacoshipping.com.uy','/facturas_agentes/PDF202310/F_AG8984_2023-10-11.pdf','facturas_agentes/PDF202310','F_AG8984_2023-10-11.pdf','ARAMIRO FECHA: 2023-10-11 18:46:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','',NULL,NULL,NULL,NULL,NULL),(41409,'GOAVERCOM 071.23','impo','68307','Agente','SACO COMBIMAR SPA','','OPIN-41409','2023-10-11','18:48:42','-146.46','ingreso','','NO','','Rebate','-146.46','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202310/F_0_2023-10-11.pdf','facturas_agentes/PDF202310','F_0_2023-10-11.pdf','SVILLAR FECHA: 2023-10-11 18:48:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(41410,'VER1323-MVD','expo','','Interteam','SACO SHIPPING S.A.','AG','8985','2023-10-11','18:49:27','336.07','ingreso','','NO','SI','SHARE LOSS VER1323-MVD','336.07','MONTEVIDEO','PLAZA INDEPENDENCIA 1378 5TH FLOORP.O. 11000, UY, 11100','.','URUGUAY','info@uy.sacoshipping.com.uy','/facturas_agentes/PDF202310/F_AG8985_2023-10-11.pdf','facturas_agentes/PDF202310','F_AG8985_2023-10-11.pdf','ARAMIRO FECHA: 2023-10-11 18:49:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','',NULL,NULL,NULL,NULL,NULL),(41411,'GOAVERCOM 071.23','impo','65446','Agente','SACO COMBIMAR SPA','','OPIN-41411','2023-10-11','18:49:34','-53.45','ingreso','','NO','','Rebate','-53.45','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202310/F_0_2023-10-11.pdf','facturas_agentes/PDF202310','F_0_2023-10-11.pdf','SVILLAR FECHA: 2023-10-11 18:49:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(41412,'GOAVERCOM 064.23','impo','52229','Agente','SACO COMBIMAR SPA','','OPIN-41412','2023-10-11','18:50:55','-148.07','ingreso','','NO','','Rebate','-148.07','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202310/F_0_2023-10-11.pdf','facturas_agentes/PDF202310','F_0_2023-10-11.pdf','SVILLAR FECHA: 2023-10-11 18:50:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(41413,'GOAVERCOM 064.23','impo','68307','Agente','SACO COMBIMAR SPA','','OPIN-41413','2023-10-11','18:52:50','-146.46','ingreso','','NO','','Rebate','-146.46','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202310/F_0_2023-10-11.pdf','facturas_agentes/PDF202310','F_0_2023-10-11.pdf','SVILLAR FECHA: 2023-10-11 18:52:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(41414,'GOAVERCOM 064.23','impo','54073','Agente','SACO COMBIMAR SPA','','OPIN-41414','2023-10-11','18:54:34','-54.65','ingreso','','NO','','Rebate','-54.65','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202310/F_0_2023-10-11.pdf','facturas_agentes/PDF202310','F_0_2023-10-11.pdf','SVILLAR FECHA: 2023-10-11 18:54:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(41415,'HKGZLOSTI 085.23','impo','49358262','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-41415','2023-10-11','19:13:05','2975.25','egreso','','NO','','Reimbursement','2975.25','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-11.pdf','facturas_agentes/PDF202310','F_0_2023-10-11.pdf','MHERNANDEZ FECHA: 2023-10-11 19:13:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(41416,'ZLO4323-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','8986','2023-10-11','21:37:02','378.60','ingreso','','NO','SI','Reimbursement','378.60','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','KELLY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202310/F_AG8986_2023-10-11.pdf','facturas_agentes/PDF202310','F_AG8986_2023-10-11.pdf','PHERNANDEZ FECHA: 2023-10-11 21:37:02',NULL,NULL,'paola.hernandez@interteam.com.mx 2023-11-27 18:07:53',NULL,NULL,'USD','2023-10-11','',NULL,NULL,NULL,NULL,NULL),(41417,'ZLO4123-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','8987','2023-10-11','21:40:16','3322.67','ingreso','','NO','SI','Reimbursement','3322.67','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202310/F_AG8987_2023-10-11.pdf','facturas_agentes/PDF202310','F_AG8987_2023-10-11.pdf','PHERNANDEZ FECHA: 2023-10-11 21:40:16',NULL,NULL,'paola.hernandez@interteam.com.mx 2023-11-01 11:13:32',NULL,NULL,'USD','2023-10-11','',NULL,NULL,NULL,NULL,NULL),(41418,'GOAATMCOM 051.23','impo','','Interteam','SACO COMBIMAR SPA','AG','8988','2023-10-11','21:50:58','227.43','ingreso','','NO','SI','Rebate','227.43','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202310/F_AG8988_2023-10-11.pdf','facturas_agentes/PDF202310','F_AG8988_2023-10-11.pdf','SVILLAR FECHA: 2023-10-11 21:50:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(41419,'GOAATMCOM 051.23','impo','','Interteam','SACO COMBIMAR SPA','AG','8989','2023-10-11','21:53:37','227.43','ingreso','','NO','SI','Rebate','227.43','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202310/F_AG8989_2023-10-11.pdf','facturas_agentes/PDF202310','F_AG8989_2023-10-11.pdf','SVILLAR FECHA: 2023-10-11 21:53:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(41420,'GOAATMCOM 052.23','impo','','Interteam','SACO COMBIMAR SPA','AG','8990','2023-10-11','21:56:48','370.50','ingreso','','NO','SI','Rebate','370.50','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202310/F_AG8990_2023-10-11.pdf','facturas_agentes/PDF202310','F_AG8990_2023-10-11.pdf','SVILLAR FECHA: 2023-10-11 21:56:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(41421,'GOAATMCOM 050.23','impo','','Interteam','SACO COMBIMAR SPA','AG','8991','2023-10-11','22:00:28','867.54','ingreso','','NO','SI','Rebate','867.54','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202310/F_AG8991_2023-10-11.pdf','facturas_agentes/PDF202310','F_AG8991_2023-10-11.pdf','SVILLAR FECHA: 2023-10-11 22:00:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(41422,'HKGZLOSTI 085.23','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','8992','2023-10-12','10:15:24','346.00','ingreso','','NO','SI','Reimbursement','346.00','ATLANTA','795 ATLANTA SOUTH PARKWAY SUITE 600, GA, 30349, ATLANTA, UNITED STATES  // 001 404 767 0246','','USA','','/facturas_agentes/PDF202310/F_AG8992_2023-10-12.pdf','facturas_agentes/PDF202310','F_AG8992_2023-10-12.pdf','MHERNANDEZ FECHA: 2023-10-12 10:15:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(41423,'HAMATMSSL 220.23','impo','5542802','Agente','SACO SHIPPING GMBH','','OPIN-41423','2023-10-12','10:31:16','-267.41','ingreso','','NO','','MISSING KICKBACK OF 5 USD W/M 53,482 CONT: CAAU5186999','-267.41','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202310/F_0_2023-10-12.pdf','facturas_agentes/PDF202310','F_0_2023-10-12.pdf','DBORJA FECHA: 2023-10-12 10:31:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(41424,'HAMATMSSL 224.23','impo','5542804','Agente','SACO SHIPPING GMBH','','OPIN-41424','2023-10-12','11:32:48','-265.89','ingreso','','NO','','MISSING KICKBACK 5 USD W/M 53,178 CONT: DRYU9362868','-265.89','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202310/F_0_2023-10-12.pdf','facturas_agentes/PDF202310','F_0_2023-10-12.pdf','DBORJA FECHA: 2023-10-12 11:32:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(41425,'VER3423-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3082','2023-10-12','11:45:16','-27.85','egreso','','NO','SI','DAP','-27.85','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202310/F_NCAG3082_2023-10-12.pdf','facturas_agentes/PDF202310','F_NCAG3082_2023-10-12.pdf','MOHERNANDEZ FECHA: 2023-10-12 11:45:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-12','',NULL,NULL,NULL,NULL,NULL),(41426,'BKKZLOSTI 013.23','impo','39894839','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-41426','2023-10-12','11:46:03','-1254.03','ingreso','','NO','','Rebate','-1254.03','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-12.pdf','facturas_agentes/PDF202310','F_0_2023-10-12.pdf','GMONTES FECHA: 2023-10-12 11:46:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(41427,'SHALZCSTI 032.23','impo','56491538','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-41427','2023-10-12','11:49:38','-1617.10','ingreso','','NO','','Rebate','-1617.10','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-12.pdf','facturas_agentes/PDF202310','F_0_2023-10-12.pdf','GMONTES FECHA: 2023-10-12 11:49:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(41428,'FCL 077.23','impo','875','Agente','SACO SHIPPING SPA','','OPE-41428','2023-10-12','12:00:16','150.00','egreso','','NO','','Reimbursement','150.00','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202310/F_0_2023-10-12.pdf','facturas_agentes/PDF202310','F_0_2023-10-12.pdf','SGARCIA FECHA: 2023-10-12 12:00:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(41429,'SHAZLOSTI 136.23','impo','56491553','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-41429','2023-10-12','12:13:30','1351.67','egreso','','NO','','Rebate','1351.67','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-12.pdf','facturas_agentes/PDF202310','F_0_2023-10-12.pdf','GMONTES FECHA: 2023-10-12 12:13:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(41430,'SHAZLOSTI 136.23','impo','56493171','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-41430','2023-10-12','12:15:23','50.00','egreso','','NO','','16235339 AMENDMENT FEE PLS','50.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-12.pdf','facturas_agentes/PDF202310','F_0_2023-10-12.pdf','GMONTES FECHA: 2023-10-12 12:15:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(41431,'KELZLOHTS 073.23','impo','HTI239013-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-41431','2023-10-12','13:36:56','45.00','egreso','','NO','','Reimbursement','45.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202310/F_0_2023-10-12.pdf','facturas_agentes/PDF202310','F_0_2023-10-12.pdf','RCARRILLO FECHA: 2023-10-12 13:36:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(41432,'PUSZLOGLW 080.23','impo','GINT-0639','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-41432','2023-10-12','14:04:43','-1307.53','ingreso','','NO','','Reimbursement','-1307.53','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202310/F_0_2023-10-12.pdf','facturas_agentes/PDF202310','F_0_2023-10-12.pdf','RCARRILLO FECHA: 2023-10-12 14:04:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(41433,'TAOZLOPAN 110.23','impo','WPZLOM23090009-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-41433','2023-10-12','14:43:30','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/PDF202310/F_0_2023-10-12.pdf','facturas_agentes/PDF202310','F_0_2023-10-12.pdf','MHERNANDEZ FECHA: 2023-10-12 14:43:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(41434,'VER4323-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8993','2023-10-12','14:55:51','189.36','ingreso','','NO','SI','Reimbursement','189.36','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202310/F_AG8993_2023-10-12.pdf','facturas_agentes/PDF202310','F_AG8993_2023-10-12.pdf','JSCHNEIDER FECHA: 2023-10-12 14:55:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-12','',NULL,NULL,NULL,NULL,NULL),(41435,'GOAVERCOM 111.23','impo','','Interteam','SACO COMBIMAR SPA','AG','8994','2023-10-12','16:37:12','190.48','ingreso','','NO','SI','RESTOWAGE ','190.48','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202310/F_AG8994_2023-10-12.pdf','facturas_agentes/PDF202310','F_AG8994_2023-10-12.pdf','SVILLAR FECHA: 2023-10-12 16:37:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(41436,'VER1423-MVD','expo','','Interteam','SACO SHIPPING S.A.','AG','8995','2023-10-12','16:46:42','2203.58','ingreso','','NO','SI','Reimbursement','2203.58','MONTEVIDEO','PLAZA INDEPENDENCIA 1378 5TH FLOORP.O. 11000, UY, 11100','.','URUGUAY','info@uy.sacoshipping.com.uy','/facturas_agentes/PDF202310/F_AG8995_2023-10-12.pdf','facturas_agentes/PDF202310','F_AG8995_2023-10-12.pdf','ARAMIRO FECHA: 2023-10-12 16:46:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-12','',NULL,NULL,NULL,NULL,NULL),(41437,'VER1423-MVD','expo','','Interteam','SACO SHIPPING S.A.','AG','8996','2023-10-12','16:51:24','123.57','ingreso','','NO','SI','LOSS SHARE  VER1423-MVD','123.57','MONTEVIDEO','PLAZA INDEPENDENCIA 1378 5TH FLOORP.O. 11000, UY, 11100','.','URUGUAY','info@uy.sacoshipping.com.uy','/facturas_agentes/PDF202310/F_AG8996_2023-10-12.pdf','facturas_agentes/PDF202310','F_AG8996_2023-10-12.pdf','ARAMIRO FECHA: 2023-10-12 16:51:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-12','',NULL,NULL,NULL,NULL,NULL),(41438,'BCNATMTGY 053.23','impo','05F2374084','Agente','TRANSGLORY S.A.','','OPIN-41438','2023-10-12','17:22:00','-1093.66','ingreso','','NO','','Rebate','-1093.66','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202310/F_0_2023-10-12.pdf','facturas_agentes/PDF202310','F_0_2023-10-12.pdf','GMONTES FECHA: 2023-10-12 17:22:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(41439,'BCNATMTGY 052.23','impo','05F2374078','Agente','TRANSGLORY S.A.','','OPIN-41439','2023-10-12','17:25:52','-1429.37','ingreso','','NO','','Rebate','-1429.37','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202310/F_0_2023-10-12.pdf','facturas_agentes/PDF202310','F_0_2023-10-12.pdf','GMONTES FECHA: 2023-10-12 17:25:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(41440,'GOAVERCOM 114.23','impo','91474','Agente','SACO COMBIMAR SPA','','OPIN-41440','2023-10-12','17:47:44','-3444.08','ingreso','','NO','','Rebate','-3444.08','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202310/F_0_2023-10-12.pdf','facturas_agentes/PDF202310','F_0_2023-10-12.pdf','SVILLAR FECHA: 2023-10-12 17:47:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(41441,'GOAVERCOM 115.23','impo','91538','Agente','SACO COMBIMAR SPA','','OPIN-41441','2023-10-12','17:53:54','-1235.98','ingreso','','NO','','Rebate','-1235.98','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202310/F_0_2023-10-12.pdf','facturas_agentes/PDF202310','F_0_2023-10-12.pdf','SVILLAR FECHA: 2023-10-12 17:53:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(41442,'GOAVERCOM 113.23','impo','91597','Agente','SACO COMBIMAR SPA','','OPIN-41442','2023-10-12','17:57:35','-1403.13','ingreso','','NO','','Rebate','-1403.13','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202310/F_0_2023-10-12.pdf','facturas_agentes/PDF202310','F_0_2023-10-12.pdf','SVILLAR FECHA: 2023-10-12 17:57:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(41443,'TAOZLOPAN 110.23','impo','WPZLO230900095-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-41443','2023-10-12','18:00:48','-70.00','ingreso','','NO','','Reimbursement','-70.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202310/F_0_2023-10-12.pdf','facturas_agentes/PDF202310','F_0_2023-10-12.pdf','MHERNANDEZ FECHA: 2023-10-12 18:00:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(41444,'GOAVERCOM 113.23','impo','91598','Agente','SACO COMBIMAR SPA','','OPE-41444','2023-10-12','18:00:48','1038.35','egreso','','NO','','DAP','1038.35','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202310/F_0_2023-10-12.pdf','facturas_agentes/PDF202310','F_0_2023-10-12.pdf','SVILLAR FECHA: 2023-10-12 18:00:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(41445,'GOAVERCOM 113.23','impo','91599','Agente','SACO COMBIMAR SPA','','OPE-41445','2023-10-12','18:01:16','66.36','egreso','','NO','','Rebate','66.36','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202310/F_0_2023-10-12.pdf','facturas_agentes/PDF202310','F_0_2023-10-12.pdf','SVILLAR FECHA: 2023-10-12 18:01:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(41446,'GOAATMCOM 070.23','impo','91482','Agente','SACO COMBIMAR SPA','','OPIN-41446','2023-10-12','18:06:05','-1919.26','ingreso','','NO','','Rebate','-1919.26','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202310/F_0_2023-10-12.pdf','facturas_agentes/PDF202310','F_0_2023-10-12.pdf','SVILLAR FECHA: 2023-10-12 18:06:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(41447,'TAOZLOPAN 110.23','impo','WPZLO230900098-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-41447','2023-10-12','18:12:33','85.00','egreso','','NO','','Reimbursement','85.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202310/F_0_2023-10-12.pdf','facturas_agentes/PDF202310','F_0_2023-10-12.pdf','MHERNANDEZ FECHA: 2023-10-12 18:12:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(41448,'GOAATMCOM 071.23','impo','91489','Agente','SACO COMBIMAR SPA','','OPIN-41448','2023-10-12','18:22:25','-1939.53','ingreso','','NO','','Rebate','-1939.53','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202310/F_0_2023-10-12.pdf','facturas_agentes/PDF202310','F_0_2023-10-12.pdf','SVILLAR FECHA: 2023-10-12 18:22:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(41449,'GOAATMCOM 071.23','impo','91491','Agente','SACO COMBIMAR SPA','','OPE-41449','2023-10-12','18:22:55','591.74','egreso','','NO','','DAP','591.74','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202310/F_0_2023-10-12.pdf','facturas_agentes/PDF202310','F_0_2023-10-12.pdf','SVILLAR FECHA: 2023-10-12 18:22:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(41450,'HAMVERSSL 341.23','impo','5542363','Agente','SACO SHIPPING GMBH','','OPE-41450','2023-10-12','18:23:37','761.97','egreso','','NO','','Reimbursement','761.97','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202310/F_0_2023-10-12.pdf','facturas_agentes/PDF202310','F_0_2023-10-12.pdf','TRODRIGUEZ FECHA: 2023-10-12 18:23:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(41451,'VER4823-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8997','2023-10-12','18:32:52','2866.66','ingreso','','NO','SI','Reimbursement','2866.66','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202310/F_AG8997_2023-10-12.pdf','facturas_agentes/PDF202310','F_AG8997_2023-10-12.pdf','IMUCINO FECHA: 2023-10-12 18:32:52',NULL,NULL,'isabel.mucino@interteam.com.mx 2023-10-17 16:40:33',NULL,NULL,'USD','2023-10-12','',NULL,NULL,NULL,NULL,NULL),(41452,'HAMATMSSL 225.23','impo','40769535','Agente','SACO SHIPPING GMBH','','OPIN-41452','2023-10-12','18:54:00','-9720.91','ingreso','','NO','','Origin Charges','-9720.91','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-12.pdf','facturas_agentes/PDF202310','F_0_2023-10-12.pdf','DBORJA FECHA: 2023-10-12 18:54:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(41453,'HAMATMSSL 226.23','impo','40769535','Agente','SACO SHIPPING GMBH','','OPE-41453','2023-10-12','18:55:00','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-12.pdf','facturas_agentes/PDF202310','F_0_2023-10-12.pdf','DBORJA FECHA: 2023-10-12 18:55:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(41454,'ALT020723-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3083','2023-10-12','18:55:09','-462.31','egreso','','NO','SI','Reimbursement','-462.31','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_NCAG3083_2023-10-12.pdf','facturas_agentes/PDF202310','F_NCAG3083_2023-10-12.pdf','CBRENIZ FECHA: 2023-10-12 18:55:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-12','',NULL,NULL,NULL,NULL,NULL),(41455,'HAMATMSSL 227.23','impo','40769535','Agente','SACO SHIPPING GMBH','','OPE-41455','2023-10-12','18:55:40','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-12.pdf','facturas_agentes/PDF202310','F_0_2023-10-12.pdf','DBORJA FECHA: 2023-10-12 18:55:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(41456,'HAMATMSSL 228.23','impo','40769535','Agente','SACO SHIPPING GMBH','','OPE-41456','2023-10-12','18:56:19','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-12.pdf','facturas_agentes/PDF202310','F_0_2023-10-12.pdf','DBORJA FECHA: 2023-10-12 18:56:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(41457,'VER3923-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8998','2023-10-13','00:52:41','480.00','ingreso','','NO','SI','INTERVERSJO852852','480.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202310/F_AG8998_2023-10-13.pdf','facturas_agentes/PDF202310','F_AG8998_2023-10-13.pdf','TSANCHEZ FECHA: 2023-10-13 00:52:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','',NULL,NULL,NULL,NULL,NULL),(41458,'HKGZLOSTI 063.23','impo','49358533','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-41458','2023-10-13','09:45:14','-338.80','ingreso','','NO','','Reimbursement','-338.80','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-13.pdf','facturas_agentes/PDF202310','F_0_2023-10-13.pdf','MHERNANDEZ FECHA: 2023-10-13 09:45:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(41459,'TAOZLOPAN 111.23','impo','WPZLO230800124-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-41459','2023-10-13','09:47:16','100.00','egreso','','NO','','Reimbursement','100.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202310/F_0_2023-10-13.pdf','facturas_agentes/PDF202310','F_0_2023-10-13.pdf','MHERNANDEZ FECHA: 2023-10-13 09:47:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(41460,'HAMATMSSL 016.23','impo','40772058','Agente','SACO SHIPPING GMBH','','OPIN-41460','2023-10-13','10:34:20','-1672.80','ingreso','','NO','','Reimbursement','-1672.80','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-13.pdf','facturas_agentes/PDF202310','F_0_2023-10-13.pdf','RCARRILLO FECHA: 2023-10-13 10:34:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(41461,'HAMATMSSL 016.23','impo','40772328','Agente','SACO SHIPPING GMBH','','OPE-41461','2023-10-13','10:34:46','182.00','egreso','','NO','','Reimbursement','182.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-13.pdf','facturas_agentes/PDF202310','F_0_2023-10-13.pdf','RCARRILLO FECHA: 2023-10-13 10:34:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(41462,'ATM6823-HAM','expo','2061182','Agente','SACO SHIPPING GMBH','','OPE-41462','2023-10-13','10:58:59','3420.62','egreso','','NO','','Reimbursement','3420.62','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-13.pdf','facturas_agentes/PDF202310','F_0_2023-10-13.pdf','JSCHNEIDER FECHA: 2023-10-13 10:58:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','',NULL,NULL,NULL,NULL,NULL),(41463,'VER7623-HAM','expo','2061183','Agente','SACO SHIPPING GMBH','','OPE-41463','2023-10-13','11:00:16','1130.91','egreso','','NO','','Reimbursement','1130.91','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-13.pdf','facturas_agentes/PDF202310','F_0_2023-10-13.pdf','JSCHNEIDER FECHA: 2023-10-13 11:00:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','',NULL,NULL,NULL,NULL,NULL),(41464,'VER7323-HAM','expo','2061185','Agente','SACO SHIPPING GMBH','','OPE-41464','2023-10-13','11:01:21','592.67','egreso','','NO','','Reimbursement','592.67','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','HEIKE SCHLIEMANN','GERMANY','corregir','/facturas_agentes/PDF202310/F_0_2023-10-13.pdf','facturas_agentes/PDF202310','F_0_2023-10-13.pdf','JSCHNEIDER FECHA: 2023-10-13 11:01:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','',NULL,NULL,NULL,NULL,NULL),(41465,'VER1623-MVD','expo','','Interteam','SACO SHIPPING S.A.','AG','8999','2023-10-13','11:07:27','903.86','ingreso','','NO','SI','Reimbursement','903.86','MONTEVIDEO','PLAZA INDEPENDENCIA 1378 5TH FLOORP.O. 11000, UY, 11100','.','URUGUAY','info@uy.sacoshipping.com.uy','/facturas_agentes/PDF202310/F_AG8999_2023-10-13.pdf','facturas_agentes/PDF202310','F_AG8999_2023-10-13.pdf','ARAMIRO FECHA: 2023-10-13 11:07:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','',NULL,NULL,NULL,NULL,NULL),(41466,'VER1623-MVD','expo','','Interteam','SACO SHIPPING S.A.','AG','9000','2023-10-13','11:13:19','333.90','ingreso','','NO','SI','LOSS SHARE  VER1623-MVD','333.90','MONTEVIDEO','PLAZA INDEPENDENCIA 1378 5TH FLOORP.O. 11000, UY, 11100','.','URUGUAY','info@uy.sacoshipping.com.uy','/facturas_agentes/PDF202310/F_AG9000_2023-10-13.pdf','facturas_agentes/PDF202310','F_AG9000_2023-10-13.pdf','ARAMIRO FECHA: 2023-10-13 11:13:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','',NULL,NULL,NULL,NULL,NULL),(41467,'ALT02323-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3084','2023-10-13','11:31:28','-83.34','egreso','','NO','SI','Reimbursement','-83.34','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202310/F_NCAG3084_2023-10-13.pdf','facturas_agentes/PDF202310','F_NCAG3084_2023-10-13.pdf','CBRENIZ FECHA: 2023-10-13 11:31:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','',NULL,NULL,NULL,NULL,NULL),(41468,'BCNATMTGY 052.23','impo','05A2311088','Agente','TRANSGLORY S.A.','','OPE-41468','2023-10-13','12:25:35','868.20','egreso','','NO','','Rebate','868.20','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202310/F_0_2023-10-13.pdf','facturas_agentes/PDF202310','F_0_2023-10-13.pdf','GMONTES FECHA: 2023-10-13 12:25:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(41469,'RTMVERSSC 026.23','impo','22753591','Agente','SSC CONSOLIDATION BV','','OPIN-41469','2023-10-13','12:55:44','-2815.71','ingreso','','NO','','Reimbursement','-2815.71','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202310/F_0_2023-10-13.pdf','facturas_agentes/PDF202310','F_0_2023-10-13.pdf','MHERNANDEZ FECHA: 2023-10-13 12:55:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(41470,'VER4323-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','9001','2023-10-13','12:58:55','1967.94','ingreso','','NO','SI','Reimbursement','1967.94','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202310/F_AG9001_2023-10-13.pdf','facturas_agentes/PDF202310','F_AG9001_2023-10-13.pdf','ARAMIRO FECHA: 2023-10-13 12:58:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','',NULL,NULL,NULL,NULL,NULL),(41471,'ALT020623-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3085','2023-10-13','13:01:26','-107.21','egreso','','NO','SI','Reimbursement','-107.21','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_NCAG3085_2023-10-13.pdf','facturas_agentes/PDF202310','F_NCAG3085_2023-10-13.pdf','CBRENIZ FECHA: 2023-10-13 13:01:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','',NULL,NULL,NULL,NULL,NULL),(41472,'HKGLZCSTI 043.23','impo','49357454','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-41472','2023-10-13','13:09:28','-2343.63','ingreso','','NO','','Reimbursement','-2343.63','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-13.pdf','facturas_agentes/PDF202310','F_0_2023-10-13.pdf','MHERNANDEZ FECHA: 2023-10-13 13:09:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(41473,'ZLO3923-SIN','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','9003','2023-10-13','13:43:00','519.49','ingreso','','SI','SI','FOB CHARGES INTERZLOKHI852788','519.49','SINGAPORE','','ERIN QUEK','SINGAPORE','','/facturas_agentes/PDF202310/F_AG9003_2023-10-13.pdf','facturas_agentes/PDF202310','F_AG9003_2023-10-13.pdf','VALFARO FECHA: 2023-10-13 13:43:00',NULL,'MBECERRA 2023-12-18 15:10:05','veronica.alfaro@interteam.com.mx 2023-10-13 13:43:32',NULL,NULL,'USD','2023-10-13','',NULL,NULL,NULL,NULL,NULL),(41474,'HAMVERSSL 275.23','impo','40744509','Agente','SACO SHIPPING GMBH','','OPE-41474','2023-10-13','13:49:47','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-13.pdf','facturas_agentes/PDF202310','F_0_2023-10-13.pdf','TRODRIGUEZ FECHA: 2023-10-13 13:49:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(41475,'VER4323-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','9004','2023-10-13','14:00:26','444.00','ingreso','','NO','SI','OCEAN FREIGHT  HLCUME3230956212','444.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202310/F_AG9004_2023-10-13.pdf','facturas_agentes/PDF202310','F_AG9004_2023-10-13.pdf','ARAMIRO FECHA: 2023-10-13 14:00:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','',NULL,NULL,NULL,NULL,NULL),(41476,'HAMVERSSL 336.23','impo','','Interteam','MARGLORY, SARL (MOROCCO)','AG','9005','2023-10-13','14:11:25','955.97','ingreso','','NO','SI','Quotation No: IMPO-47760 DAP','955.97','CASABLANCA','353,BD. MOHAMED V (ANGLE BD. DE LA RESISTANCE) 4E ETAGE','','MOROCCO','casablanca@transglory.com','/facturas_agentes/PDF202310/F_AG9005_2023-10-13.pdf','facturas_agentes/PDF202310','F_AG9005_2023-10-13.pdf','TRODRIGUEZ FECHA: 2023-10-13 14:11:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(41477,'VER1423-MVD','expo','','Interteam','SACO SHIPPING S.A.','NCAG','3086','2023-10-13','14:25:03','-778.70','egreso','','NO','SI','Reimbursement','-778.70','MONTEVIDEO','PLAZA INDEPENDENCIA 1378 5TH FLOORP.O. 11000, UY, 11100','.','URUGUAY','info@uy.sacoshipping.com.uy','/facturas_agentes/PDF202310/F_NCAG3086_2023-10-13.pdf','facturas_agentes/PDF202310','F_NCAG3086_2023-10-13.pdf','ARAMIRO FECHA: 2023-10-13 14:25:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','',NULL,NULL,NULL,NULL,NULL),(41478,'ATM5223-ANR','expo','26063688','Agente','SSC CONSOLIDATION NV','','OPIN-41478','2023-10-13','16:20:48','-279.00','ingreso','','NO','','Reimbursement','-279.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202310/F_0_2023-10-13.pdf','facturas_agentes/PDF202310','F_0_2023-10-13.pdf','ARAMIRO FECHA: 2023-10-13 16:20:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','',NULL,NULL,NULL,NULL,NULL),(41479,'ATM5323-ANR','expo','26065406','Agente','SSC CONSOLIDATION NV','','OPIN-41479','2023-10-13','16:23:06','-2256.00','ingreso','','NO','','Reimbursement','-2256.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202310/F_0_2023-10-13.pdf','facturas_agentes/PDF202310','F_0_2023-10-13.pdf','ARAMIRO FECHA: 2023-10-13 16:23:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','',NULL,NULL,NULL,NULL,NULL),(41480,'VER6823-HAM','expo','2061454','Agente','SACO SHIPPING GMBH','','OPIN-41480','2023-10-13','16:25:21','-1200.72','ingreso','','NO','','DAP','-1200.72','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-13.pdf','facturas_agentes/PDF202310','F_0_2023-10-13.pdf','JSCHNEIDER FECHA: 2023-10-13 16:25:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','',NULL,NULL,NULL,NULL,NULL),(41481,'ATM5523-ANR','expo','26065421','Agente','SSC CONSOLIDATION NV','','OPIN-41481','2023-10-13','16:30:22','-1828.00','ingreso','','NO','','Reimbursement','-1828.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202310/F_0_2023-10-13.pdf','facturas_agentes/PDF202310','F_0_2023-10-13.pdf','ARAMIRO FECHA: 2023-10-13 16:30:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','',NULL,NULL,NULL,NULL,NULL),(41482,'HAMVERSSL 314.23','impo','40771403','Agente','SACO SHIPPING GMBH','','OPE-41482','2023-10-13','16:47:25','45.00','egreso','','NO','','Amend HBL VER801213','45.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-13.pdf','facturas_agentes/PDF202310','F_0_2023-10-13.pdf','TRODRIGUEZ FECHA: 2023-10-13 16:47:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(41483,'ZLO3923-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','9006','2023-10-13','16:51:36','519.49','ingreso','','NO','SI','FOB CHARGES INTERZLOKHI852788','519.49','SINGAPORE','','ERIN QUEK','SINGAPORE','','/facturas_agentes/PDF202310/F_AG9006_2023-10-13.pdf','facturas_agentes/PDF202310','F_AG9006_2023-10-13.pdf','MBECERRA FECHA: 2023-10-13 16:51:36','MBECERRA FECHA: 2023-10-13 16:57:04<br>',NULL,'MAYAHUEL.BECERRA@INTERTEAM.COM.MX 2023-10-13 16:52:20',NULL,NULL,'USD','2023-10-13','',NULL,NULL,NULL,NULL,NULL),(41484,'HAMVERSSL 317.23','impo','5542679','Agente','SACO SHIPPING GMBH','','OPE-41484','2023-10-13','16:53:34','277.00','egreso','','NO','','DAP VER269199','277.00','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202310/F_0_2023-10-13.pdf','facturas_agentes/PDF202310','F_0_2023-10-13.pdf','TRODRIGUEZ FECHA: 2023-10-13 16:53:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(41485,'HAMVERSSL 310.23','impo','5542688','Agente','SACO SHIPPING GMBH','','OPIN-41485','2023-10-13','16:58:37','-284.91','ingreso','','NO','','Reimbursement','-284.91','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202310/F_0_2023-10-13.pdf','facturas_agentes/PDF202310','F_0_2023-10-13.pdf','TRODRIGUEZ FECHA: 2023-10-13 16:58:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(41486,'HAMVERSSL 316.23','impo','5542694','Agente','SACO SHIPPING GMBH','','OPIN-41486','2023-10-13','17:01:09','-269.04','ingreso','','NO','','Reimbursement','-269.04','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202310/F_0_2023-10-13.pdf','facturas_agentes/PDF202310','F_0_2023-10-13.pdf','TRODRIGUEZ FECHA: 2023-10-13 17:01:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(41487,'','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','9008','2023-10-13','17:02:48','519.49','ingreso','','NO','SI','FOB CHARGES INTERZLOKHI852788','519.49','ATLANTA','795 ATLANTA SOUTH PARKWAY SUITE 600, GA, 30349, ATLANTA, UNITED STATES  // 001 404 767 0246','','USA','','/facturas_agentes/PDF202310/F_AG9008_2023-10-13.pdf','facturas_agentes/PDF202310','F_AG9008_2023-10-13.pdf','MBECERRA FECHA: 2023-10-13 17:02:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','',NULL,NULL,NULL,NULL,NULL),(41488,'HAMVERSSL 317.23','impo','5542697','Agente','SACO SHIPPING GMBH','','OPIN-41488','2023-10-13','17:03:04','-255.02','ingreso','','NO','','Reimbursement','-255.02','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-13.pdf','facturas_agentes/PDF202310','F_0_2023-10-13.pdf','TRODRIGUEZ FECHA: 2023-10-13 17:03:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(41489,'HAMVERSSL 325.23','impo','5542699','Agente','SACO SHIPPING GMBH','','OPIN-41489','2023-10-13','17:04:24','-279.98','ingreso','','NO','','Reimbursement','-279.98','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202310/F_0_2023-10-13.pdf','facturas_agentes/PDF202310','F_0_2023-10-13.pdf','TRODRIGUEZ FECHA: 2023-10-13 17:04:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(41490,'HAIVERNEU 003.23','impo','AFT033835','Agente','NEUTRAL LOGISITICS','','OPIN-41490','2023-10-13','17:04:31','-834.90','ingreso','','NO','','Reimbursement','-834.90','SANTIAGO','NO RECORDS FOUND','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202310/F_0_2023-10-13.pdf','facturas_agentes/PDF202310','F_0_2023-10-13.pdf','RCARRILLO FECHA: 2023-10-13 17:04:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(41491,'HAMATMSSL 229.23','impo','5542474','Agente','SACO SHIPPING GMBH','','OPIN-41491','2023-10-13','17:13:46','-574.87','ingreso','','NO','','Origin Charges','-574.87','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202310/F_0_2023-10-13.pdf','facturas_agentes/PDF202310','F_0_2023-10-13.pdf','DBORJA FECHA: 2023-10-13 17:13:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(41492,'VER03423-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3087','2023-10-13','17:25:02','-270.54','egreso','','NO','SI','Reimbursement','-270.54','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202310/F_NCAG3087_2023-10-13.pdf','facturas_agentes/PDF202310','F_NCAG3087_2023-10-13.pdf','MGARCIA FECHA: 2023-10-13 17:25:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','',NULL,NULL,NULL,NULL,NULL),(41493,'VER2123-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9009','2023-10-13','17:30:13','634.62','ingreso','','SI','SI','Reimbursement','634.62','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202310/F_AG9009_2023-10-13.pdf','facturas_agentes/PDF202310','F_AG9009_2023-10-13.pdf','IMUCINO FECHA: 2023-10-13 17:30:13',NULL,'MBECERRA 2024-05-24 12:16:49','isabel.mucino@interteam.com.mx 2023-10-17 17:52:40',NULL,NULL,'USD','2023-10-13','',NULL,NULL,NULL,NULL,NULL),(41494,'VER03123-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3088','2023-10-13','17:59:26','-107.11','egreso','','NO','SI','Reimbursement','-107.11','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_NCAG3088_2023-10-13.pdf','facturas_agentes/PDF202310','F_NCAG3088_2023-10-13.pdf','MGARCIA FECHA: 2023-10-13 17:59:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','',NULL,NULL,NULL,NULL,NULL),(41495,'HAMVERSSL 326.23','impo','5542803','Agente','SACO SHIPPING GMBH','','OPIN-41495','2023-10-13','18:14:04','-277.32','ingreso','','NO','','Reimbursement','-277.32','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202310/F_0_2023-10-13.pdf','facturas_agentes/PDF202310','F_0_2023-10-13.pdf','TRODRIGUEZ FECHA: 2023-10-13 18:14:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(41496,'VER019423-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3089','2023-10-13','18:15:57','-188.95','egreso','','NO','SI','Reimbursement','-188.95','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_NCAG3089_2023-10-13.pdf','facturas_agentes/PDF202310','F_NCAG3089_2023-10-13.pdf','MGARCIA FECHA: 2023-10-13 18:15:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','',NULL,NULL,NULL,NULL,NULL),(41497,'ZLO4723-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9010','2023-10-13','18:25:53','3488.63','ingreso','','NO','SI','Reimbursement','3488.63','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202310/F_AG9010_2023-10-13.pdf','facturas_agentes/PDF202310','F_AG9010_2023-10-13.pdf','FMENDOZA FECHA: 2023-10-13 18:25:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','',NULL,NULL,NULL,NULL,NULL),(41498,'VER019523-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3090','2023-10-13','18:29:04','-198.14','egreso','','NO','SI','Reimbursement','-198.14','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_NCAG3090_2023-10-13.pdf','facturas_agentes/PDF202310','F_NCAG3090_2023-10-13.pdf','MGARCIA FECHA: 2023-10-13 18:29:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','',NULL,NULL,NULL,NULL,NULL),(41499,'SZXZLOSTI 050.23','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','9011','2023-10-13','18:41:20','684.10','ingreso','','NO','SI','81790688','684.10','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','','USA','','/facturas_agentes/PDF202310/F_AG9011_2023-10-13.pdf','facturas_agentes/PDF202310','F_AG9011_2023-10-13.pdf','SGARCIA FECHA: 2023-10-13 18:41:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(41500,'VER020323-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3091','2023-10-13','18:48:18','-119.73','egreso','','NO','SI','Reimbursement','-119.73','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_NCAG3091_2023-10-13.pdf','facturas_agentes/PDF202310','F_NCAG3091_2023-10-13.pdf','MGARCIA FECHA: 2023-10-13 18:48:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','',NULL,NULL,NULL,NULL,NULL),(41501,'BCNATMTGY 053.23','impo','05F2375695','Agente','TRANSGLORY S.A.','','OPE-41501','2023-10-13','18:48:30','172.80','egreso','','NO','','022023091622 - dhl compensatoio','172.80','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202310/F_0_2023-10-13.pdf','facturas_agentes/PDF202310','F_0_2023-10-13.pdf','GMONTES FECHA: 2023-10-13 18:48:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(41502,'BCNATMTGY 051.23','impo','05F2375694','Agente','TRANSGLORY S.A.','','OPE-41502','2023-10-13','18:51:01','206.20','egreso','','NO','','Rebate','206.20','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202310/F_0_2023-10-13.pdf','facturas_agentes/PDF202310','F_0_2023-10-13.pdf','GMONTES FECHA: 2023-10-13 18:51:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(41503,'VER019623-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3092','2023-10-13','19:02:10','-124.44','egreso','','NO','SI','Reimbursement','-124.44','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_NCAG3092_2023-10-13.pdf','facturas_agentes/PDF202310','F_NCAG3092_2023-10-13.pdf','MGARCIA FECHA: 2023-10-13 19:02:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-13','',NULL,NULL,NULL,NULL,NULL),(41504,'ZLO3923-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','9012','2023-10-15','16:00:23','3760.52','ingreso','','NO','SI','Reimbursement','3760.52','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202310/F_AG9012_2023-10-15.pdf','facturas_agentes/PDF202310','F_AG9012_2023-10-15.pdf','FMENDOZA FECHA: 2023-10-15 16:00:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-15','',NULL,NULL,NULL,NULL,NULL),(41505,'ATM5523-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3093','2023-10-16','10:21:52','-15.00','egreso','','NO','SI','INTERATMMIL853096 DIFFERENCE ','-15.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202310/F_NCAG3093_2023-10-16.pdf','facturas_agentes/PDF202310','F_NCAG3093_2023-10-16.pdf','ARAMIRO FECHA: 2023-10-16 10:21:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-16','',NULL,NULL,NULL,NULL,NULL),(41506,'HKGZLOSTI 085.23','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','9013','2023-10-16','10:43:07','464.14','ingreso','','NO','SI','DAP','464.14','ATLANTA','795 ATLANTA SOUTH PARKWAY SUITE 600, GA, 30349, ATLANTA, UNITED STATES  // 001 404 767 0246','','USA','','/facturas_agentes/PDF202310/F_AG9013_2023-10-16.pdf','facturas_agentes/PDF202310','F_AG9013_2023-10-16.pdf','MHERNANDEZ FECHA: 2023-10-16 10:43:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(41507,'729-47508274','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','9014','2023-10-16','11:00:36','3643.41','ingreso','','NO','SI','AWB: USD 40.00 / PICK UP: USD 520.00 / AIR FREIGHT: USD 2541.90 / FSC: USD 412.20 / SSC: USD 34.35 / AMS: USD 5.00 / PALLET CONDITIONING: USD 35.00 / PROFT SHARE: USD 54.96 ','3643.41','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','NO APLICA','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202310/F_AG9014_2023-10-16.pdf','facturas_agentes/PDF202310','F_AG9014_2023-10-16.pdf','OCHANGPO FECHA: 2023-10-16 11:00:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-16','',NULL,NULL,NULL,NULL,NULL),(41508,'NGBZLOSTI 046.23','impo','91743314','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-41508','2023-10-16','11:01:47','76.74','egreso','','NO','','Reimbursement','76.74','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-16.pdf','facturas_agentes/PDF202310','F_0_2023-10-16.pdf','SGARCIA FECHA: 2023-10-16 11:01:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(41509,'HAMATMSSL 229.23','impo','5543203','Agente','SACO SHIPPING GMBH','','OPE-41509','2023-10-16','11:27:01','798.33','egreso','','NO','','MISSING PLC´S HBL´S:  ALM250524, ALM250738, ALM250745','798.33','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202310/F_0_2023-10-16.pdf','facturas_agentes/PDF202310','F_0_2023-10-16.pdf','DBORJA FECHA: 2023-10-16 11:27:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(41510,'VER3523-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','3094','2023-10-16','11:33:36','-805.58','egreso','','NO','SI','Reimbursement','-805.58','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202310/F_NCAG3094_2023-10-16.pdf','facturas_agentes/PDF202310','F_NCAG3094_2023-10-16.pdf','MGARCIA FECHA: 2023-10-16 11:33:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-16','',NULL,NULL,NULL,NULL,NULL),(41511,'BCNVERTGY 090.23','impo','','Interteam','TRANSGLORY S.A.','AG','9015','2023-10-16','13:11:13','500.00','ingreso','','NO','SI','DOCUMENTACION','500.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202310/F_AG9015_2023-10-16.pdf','facturas_agentes/PDF202310','F_AG9015_2023-10-16.pdf','SGARCIA FECHA: 2023-10-16 13:11:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(41512,'AIR MEX 444.23','impo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9016','2023-10-16','13:24:20','805.00','ingreso','','NO','SI','Release cargo: USD 75.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 710.00','805.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202310/F_AG9016_2023-10-16.pdf','facturas_agentes/PDF202310','F_AG9016_2023-10-16.pdf','OCHANGPO FECHA: 2023-10-16 13:24:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(41513,'AIR MEX 433.23','impo','','Interteam','SIFA TOULOUSE','AG','9017','2023-10-16','13:57:05','605.00','ingreso','','NO','SI','Release cargo: USD 75.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 510.00','605.00','TOULOUSE','ZONE DE FRET BAT 29 - RDC','','FRANCE','NA','/facturas_agentes/PDF202310/F_AG9017_2023-10-16.pdf','facturas_agentes/PDF202310','F_AG9017_2023-10-16.pdf','OCHANGPO FECHA: 2023-10-16 13:57:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(41514,'HAMVERSSL 306.23','impo','50A2300694','Agente','MARGLORY, SARL (MOROCCO)','','OPIN-41514','2023-10-16','14:17:46','-371.82','ingreso','','NO','','TERRESTRE CANCELADO 502023080037','-371.82','CASABLANCA','353,BD. MOHAMED V (ANGLE BD. DE LA RESISTANCE) 4E ETAGE','','MOROCCO','casablanca@transglory.com','/facturas_agentes/PDF202310/F_0_2023-10-16.pdf','facturas_agentes/PDF202310','F_0_2023-10-16.pdf','TRODRIGUEZ FECHA: 2023-10-16 14:17:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(41515,'HAMVERSSL 313.23','impo','40773734','Agente','SACO SHIPPING GMBH','','OPE-41515','2023-10-16','14:34:00','135.00','egreso','','NO','','COMPLEMENTO TERRESTRE VER269287','135.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-16.pdf','facturas_agentes/PDF202310','F_0_2023-10-16.pdf','TRODRIGUEZ FECHA: 2023-10-16 14:34:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(41516,'VER4223-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','9018','2023-10-16','15:00:29','446.00','ingreso','','NO','SI','OCEAN FREIGHT VER4223-BUE','446.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202310/F_AG9018_2023-10-16.pdf','facturas_agentes/PDF202310','F_AG9018_2023-10-16.pdf','ARAMIRO FECHA: 2023-10-16 15:00:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-16','',NULL,NULL,NULL,NULL,NULL),(41517,'VER3723-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','9019','2023-10-16','15:12:55','548.00','ingreso','','NO','SI','DAP','548.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202310/F_AG9019_2023-10-16.pdf','facturas_agentes/PDF202310','F_AG9019_2023-10-16.pdf','PHERNANDEZ FECHA: 2023-10-16 15:12:55',NULL,NULL,'paola.hernandez@interteam.com.mx 2023-10-16 15:13:21',NULL,NULL,'USD','2023-10-16','',NULL,NULL,NULL,NULL,NULL),(41518,'VER3723-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3095','2023-10-16','15:14:50','-548.00','egreso','','NO','SI','DAP','-548.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202310/F_NCAG3095_2023-10-16.pdf','facturas_agentes/PDF202310','F_NCAG3095_2023-10-16.pdf','PHERNANDEZ FECHA: 2023-10-16 15:14:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-16','',NULL,NULL,NULL,NULL,NULL),(41519,'VER3923-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','9020','2023-10-16','15:20:14','1672.57','ingreso','','NO','SI','Reimbursement','1672.57','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202310/F_AG9020_2023-10-16.pdf','facturas_agentes/PDF202310','F_AG9020_2023-10-16.pdf','ARAMIRO FECHA: 2023-10-16 15:20:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-16','',NULL,NULL,NULL,NULL,NULL),(41520,'HAMVERSSL 341.23','impo','5543165','Agente','SACO SHIPPING GMBH','','OPE-41520','2023-10-16','16:21:20','926.08','egreso','','NO','','PLC VER269586','926.08','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-16.pdf','facturas_agentes/PDF202310','F_0_2023-10-16.pdf','TRODRIGUEZ FECHA: 2023-10-16 16:21:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(41521,'HAMVERSSL 345.23','impo','40771620','Agente','SACO SHIPPING GMBH','','OPIN-41521','2023-10-16','18:25:45','-9412.53','ingreso','','NO','','Reimbursement','-9412.53','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-16.pdf','facturas_agentes/PDF202310','F_0_2023-10-16.pdf','TRODRIGUEZ FECHA: 2023-10-16 18:25:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(41522,'TAOZLOPAN 110.23','impo','WPZLO230900096-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-41522','2023-10-17','10:21:52','63.50','egreso','','NO','','Reimbursement','63.50','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','MHERNANDEZ FECHA: 2023-10-17 10:21:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41523,'SHAZLOSTI 137.23','impo','56494150','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-41523','2023-10-17','11:23:02','-4647.71','ingreso','','NO','','Rebate','-4647.71','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','GMONTES FECHA: 2023-10-17 11:23:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41524,'FCL 120.23','impo','BI23100901','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD','','OPIN-41524','2023-10-17','11:28:28','-16305.00','ingreso','','SI','','Collect Charges','-16305.00','SHENZHEN','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','CHINA','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','SGARCIA FECHA: 2023-10-17 11:28:28','MBECERRA FECHA: 2023-11-14 13:28:40<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-11-14 13:28:40<br>','Sofia.garcia@interteam.com.mx 2023-11-07 16:13:57',NULL,NULL,'USD','2023-11-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(41525,'BUEVERSSL 039.23','impo','E 9996-00006220','Agente','SACO SHIPPING S.A.','','OPIN-41525','2023-10-17','11:31:01','-3356.94','ingreso','','NO','','Rebate','-3356.94','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','GMONTES FECHA: 2023-10-17 11:31:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41526,'KELZLOHTS 075.23','impo','34372821','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-41526','2023-10-17','11:41:11','59.45','egreso','','NO','','Reimbursement','59.45','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','RCARRILLO FECHA: 2023-10-17 11:41:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41527,'GOAVERCOM 098.23','impo','75807','Agente','SACO COMBIMAR SPA','','OPE-41527','2023-10-17','11:54:33','747.77','egreso','','NO','','Reimbursement','747.77','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CAJURIA FECHA: 2023-10-17 11:54:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41528,'139-42478085','expo','','Interteam','NEUTRAL LOGISITICS','AG','9021','2023-10-17','12:18:10','855.00','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 190.00 / AIR FREIGHT: USD 280.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: 90.00 / PROFT SHARE: USD 30.00 ','855.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','NO APLICA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202310/F_AG9021_2023-10-17.pdf','facturas_agentes/PDF202310','F_AG9021_2023-10-17.pdf','OCHANGPO FECHA: 2023-10-17 12:18:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','',NULL,NULL,NULL,NULL,NULL),(41529,'ANRVERSSC 073.23','impo','26066435','Agente','SSC CONSOLIDATION NV','','OPIN-41529','2023-10-17','12:18:43','-1165.30','ingreso','','NO','','Reimbursement','-1165.30','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 12:18:43',NULL,NULL,NULL,NULL,NULL,'EUR','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41530,'HAMVERSSL 341.23','impo','5543408','Agente','SACO SHIPPING GMBH','','OPE-41530','2023-10-17','12:23:11','43.81','egreso','','NO','','PLC VER269586','43.81','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','TRODRIGUEZ FECHA: 2023-10-17 12:23:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41531,'HAMVERSSL 264.23','impo','40774338','Agente','SACO SHIPPING GMBH','','OPIN-41531','2023-10-17','12:35:20','-246.00','ingreso','','NO','','terrestre cancelado 29118361 ','-246.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','TRODRIGUEZ FECHA: 2023-10-17 12:35:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41532,'XGGZLOTCI 047.23','impo','HH 169258 C-633','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-41532','2023-10-17','12:35:48','89.50','egreso','','NO','','Reimbursement','89.50','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 12:35:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','',NULL,NULL,NULL,NULL,NULL),(41533,'HAMVERSSL 320.23','impo','40774343','Agente','SACO SHIPPING GMBH','','OPIN-41533','2023-10-17','12:37:31','-246.00','ingreso','','NO','','TERRESTRE CANCELADO VER269384 ','-246.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','TRODRIGUEZ FECHA: 2023-10-17 12:37:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41534,'HAMVERSSL 315.23','impo','40774346','Agente','SACO SHIPPING GMBH','','OPIN-41534','2023-10-17','12:38:44','-274.75','ingreso','','NO','','terrestre cancelado VER269143','-274.75','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','TRODRIGUEZ FECHA: 2023-10-17 12:38:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41535,'HAMVERSSL 316.23','impo','5543400','Agente','SACO SHIPPING GMBH','','OPIN-41535','2023-10-17','12:40:05','-246.00','ingreso','','NO','','terrestre cancelado VER269135 ','-246.00','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','TRODRIGUEZ FECHA: 2023-10-17 12:40:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41536,'HAMVERSSL 342.23','impo','40771620','Agente','SACO SHIPPING GMBH','','OPE-41536','2023-10-17','13:38:40','0.00','egreso','','NO','','Demurrages','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','TRODRIGUEZ FECHA: 2023-10-17 13:38:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41537,'SSZVERATI 031.23','impo','DE/07412/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41537','2023-10-17','14:17:05','-280.30','ingreso','','NO','','Reimbursement','-280.30','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:17:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41538,'SSZVERATI 031.23','impo','DE/07413/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41538','2023-10-17','14:17:25','-10.00','ingreso','','NO','','Reimbursement','-10.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:17:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41539,'SSZVERATI 031.23','impo','CE/07414/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-41539','2023-10-17','14:17:43','321.61','egreso','','NO','','Reimbursement','321.61','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:17:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41540,'SSZVERATI 031.23','impo','DE/07415/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41540','2023-10-17','14:17:59','-97.30','ingreso','','NO','','Reimbursement','-97.30','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:17:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41541,'SSZVERATI 031.23','impo','DE/07416/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41541','2023-10-17','14:18:16','-682.04','ingreso','','NO','','Collect Charges','-682.04','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:18:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41542,'SSZVERATI 031.23','impo','DE/07417/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41542','2023-10-17','14:18:34','-453.68','ingreso','','NO','','Reimbursement','-453.68','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:18:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41543,'SSZVERATI 031.23','impo','DE/07418/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41543','2023-10-17','14:18:54','-769.48','ingreso','','NO','','Reimbursement','-769.48','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:18:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41544,'SSZVERATI 031.23','impo','DE/07419/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41544','2023-10-17','14:19:14','-42.11','ingreso','','NO','','Reimbursement','-42.11','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:19:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41545,'HAMVERSSL 343.23','impo','40771620','Agente','SACO SHIPPING GMBH','','OPE-41545','2023-10-17','14:27:28','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','TRODRIGUEZ FECHA: 2023-10-17 14:27:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41546,'SSZVERATI 032.23','impo','DE/07513/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41546','2023-10-17','14:27:48','-390.40','ingreso','','NO','','Reimbursement','-390.40','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:27:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41547,'SSZVERATI 032.23','impo','DE/07514/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41547','2023-10-17','14:28:08','-246.02','ingreso','','NO','','Reimbursement','-246.02','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:28:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41548,'SSZVERATI 032.23','impo','DE/07515/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41548','2023-10-17','14:28:34','-534.50','ingreso','','NO','','Reimbursement','-534.50','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:28:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41549,'SSZVERATI 032.23','impo','DE/07516/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41549','2023-10-17','14:28:51','-12.64','ingreso','','NO','','Reimbursement','-12.64','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:28:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41550,'SSZVERATI 032.23','impo','DE/07517/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41550','2023-10-17','14:29:15','-107.75','ingreso','','NO','','Reimbursement','-107.75','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:29:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41551,'SSZVERATI 032.23','impo','DE/07518/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41551','2023-10-17','14:29:36','-234.75','ingreso','','NO','','Reimbursement','-234.75','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:29:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41552,'SSZVERATI 032.23','impo','DE/07519/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41552','2023-10-17','14:29:56','-240.90','ingreso','','NO','','Reimbursement','-240.90','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:29:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41553,'SSZVERATI 032.23','impo','DE/07520/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41553','2023-10-17','14:30:12','-20.28','ingreso','','NO','','Reimbursement','-20.28','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:30:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41554,'SSZVERATI 032.23','impo','DE/07521/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41554','2023-10-17','14:30:34','-154.10','ingreso','','NO','','Reimbursement','-154.10','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:30:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41555,'SSZVERATI 032.23','impo','DE/07522/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41555','2023-10-17','14:30:51','-95.00','ingreso','','NO','','Reimbursement','-95.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:30:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41556,'SSZVERATI 032.23','impo','DE/07523/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41556','2023-10-17','14:31:06','-123.27','ingreso','','NO','','Reimbursement','-123.27','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:31:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41557,'SSZVERATI 032.23','impo','DE/07524/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41557','2023-10-17','14:31:23','-614.24','ingreso','','NO','','Reimbursement','-614.24','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:31:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41558,'SSZVERATI 032.23','impo','DE/07525/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41558','2023-10-17','14:31:43','-80.00','ingreso','','NO','','Reimbursement','-80.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:31:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41559,'SSZVERATI 033.23','impo','DE/07771/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41559','2023-10-17','14:36:24','-317.04','ingreso','','NO','','Reimbursement','-317.04','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:36:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41560,'SSZVERATI 033.23','impo','DE/07772/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41560','2023-10-17','14:36:48','-1141.02','ingreso','','NO','','Reimbursement','-1141.02','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:36:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41561,'SSZVERATI 033.23','impo','DE/07773/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41561','2023-10-17','14:37:16','-842.22','ingreso','','NO','','Reimbursement','-842.22','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:37:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41562,'SSZVERATI 033.23','impo','DE/07774/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41562','2023-10-17','14:38:12','-350.25','ingreso','','NO','','Reimbursement','-350.25','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:38:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41563,'SSZVERATI 033.23','impo','DE/07775/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41563','2023-10-17','14:38:42','-471.25','ingreso','','NO','','Reimbursement','-471.25','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:38:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41564,'SSZVERATI 033.23','impo','DE/07776/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41564','2023-10-17','14:39:06','-172.38','ingreso','','NO','','Reimbursement','-172.38','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:39:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41565,'SSZVERATI 033.23','impo','DE/07777/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41565','2023-10-17','14:39:27','-171.20','ingreso','','NO','','Reimbursement','-171.20','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:39:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41566,'SSZVERATI 033.23','impo','DE/07778/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41566','2023-10-17','14:39:43','-608.95','ingreso','','NO','','Reimbursement','-608.95','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:39:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41567,'SSZVERATI 033.23','impo','DE/07779/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41567','2023-10-17','14:39:58','-95.00','ingreso','','NO','','Reimbursement','-95.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:39:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41568,'SSZVERATI 033.23','impo','DE/07780/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41568','2023-10-17','14:40:14','-1026.80','ingreso','','NO','','Reimbursement','-1026.80','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:40:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41569,'SSZVERATI 034.23','impo','DE/07782/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41569','2023-10-17','14:44:50','-86.16','ingreso','','NO','','Reimbursement','-86.16','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:44:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41570,'SSZVERATI 034.23','impo','DE/07783/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41570','2023-10-17','14:45:08','-125.36','ingreso','','NO','','Reimbursement','-125.36','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:45:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41571,'SSZVERATI 034.23','impo','DE/07784/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41571','2023-10-17','14:45:37','-80.00','ingreso','','NO','','Reimbursement','-80.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:45:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41572,'SSZVERATI 034.23','impo','DE/07785/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41572','2023-10-17','14:45:55','-308.83','ingreso','','NO','','Reimbursement','-308.83','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:45:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41573,'SSZVERATI 034.23','impo','DE/07786/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41573','2023-10-17','14:46:13','-95.00','ingreso','','NO','','Reimbursement','-95.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:46:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41574,'SSZVERATI 034.23','impo','DE/07787/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41574','2023-10-17','14:46:27','-91.20','ingreso','','NO','','Reimbursement','-91.20','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:46:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41575,'SSZVERATI 034.23','impo','DE/07788/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41575','2023-10-17','14:46:45','-117.20','ingreso','','NO','','Reimbursement','-117.20','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:46:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41576,'SSZVERATI 034.23','impo','DE/07789/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41576','2023-10-17','14:47:02','-642.35','ingreso','','NO','','Reimbursement','-642.35','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:47:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41577,'SSZVERATI 035.23','impo','DE/07892/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41577','2023-10-17','14:48:53','-56.28','ingreso','','NO','','Reimbursement','-56.28','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:48:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41578,'SSZVERATI 035.23','impo','DE/07893/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41578','2023-10-17','14:49:05','-10.00','ingreso','','NO','','Reimbursement','-10.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:49:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41579,'SSZVERATI 035.23','impo','DE/07894/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41579','2023-10-17','14:49:23','-882.20','ingreso','','NO','','Reimbursement','-882.20','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:49:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41580,'SSZVERATI 035.23','impo','DE/07895/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41580','2023-10-17','14:49:39','-91.14','ingreso','','NO','','Reimbursement','-91.14','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:49:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41581,'SSZVERATI 035.23','impo','DE/07896/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41581','2023-10-17','14:49:53','-29.00','ingreso','','NO','','Reimbursement','-29.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:49:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41582,'SSZVERATI 035.23','impo','DE/07897/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41582','2023-10-17','14:50:07','-308.42','ingreso','','NO','','Reimbursement','-308.42','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:50:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41583,'SSZVERATI 035.23','impo','DE/07898/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41583','2023-10-17','14:50:27','-24.80','ingreso','','NO','','Reimbursement','-24.80','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:50:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41584,'SSZVERATI 035.23','impo','DE/07899/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41584','2023-10-17','14:50:43','-229.78','ingreso','','NO','','Reimbursement','-229.78','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:50:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41585,'SSZVERATI 035.23','impo','DE/07900/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41585','2023-10-17','14:51:03','-422.23','ingreso','','NO','','Reimbursement','-422.23','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:51:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41586,'SSZVERATI 035.23','impo','DE/07901/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41586','2023-10-17','14:51:19','-96.73','ingreso','','NO','','Reimbursement','-96.73','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:51:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41587,'SSZVERATI 022.23','impo','DE/05719/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41587','2023-10-17','14:55:40','-881.56','ingreso','','NO','','Reimbursement','-881.56','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:55:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41588,'SSZVERATI 022.23','impo','DE/05720/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41588','2023-10-17','14:56:04','-618.52','ingreso','','NO','','Reimbursement','-618.52','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:56:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41589,'SSZVERATI 022.23','impo','DE/05721/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41589','2023-10-17','14:56:25','-172.64','ingreso','','NO','','Reimbursement','-172.64','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:56:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41590,'SSZVERATI 022.23','impo','DE/05722/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41590','2023-10-17','14:56:43','-767.64','ingreso','','NO','','Reimbursement','-767.64','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:56:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41591,'SSZVERATI 022.23','impo','DE/05723/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41591','2023-10-17','14:57:01','-140.00','ingreso','','NO','','Reimbursement','-140.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:57:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41592,'SSZVERATI 022.23','impo','DE/05724/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41592','2023-10-17','14:57:16','-719.06','ingreso','','NO','','Reimbursement','-719.06','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:57:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41593,'SSZVERATI 022.23','impo','DE/05725/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-41593','2023-10-17','14:57:37','-334.29','ingreso','','NO','','Reimbursement','-334.29','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 14:57:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41594,'NSAVERTGL 034.23','impo','1001 - 23501040','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-41594','2023-10-17','15:00:31','-101.68','ingreso','','NO','','Reimbursement','-101.68','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 15:00:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41595,'NSAVERTGL 037.23','impo','1001 - 23501048','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-41595','2023-10-17','16:28:09','-412.84','ingreso','','NO','','Reimbursement','-412.84','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 16:28:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41596,'NSAVERTGL 037.23','impo','1001 - 23501040','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-41596','2023-10-17','16:29:25','-2865.31','ingreso','','NO','','Reimbursement','-2865.31','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','CVEGA FECHA: 2023-10-17 16:29:25',NULL,NULL,'christian.vega@interteam.com.mx 2023-10-17 16:29:41',NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41597,'235-36738306','expo','88370689','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-41597','2023-10-17','16:49:13','-440.00','ingreso','','NO','','DAP','-440.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','NO APLICA','CHINA','sha@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','DALVARADO FECHA: 2023-10-17 16:49:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','',NULL,NULL,NULL,NULL,NULL),(41598,'VER4823-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','9022','2023-10-17','16:50:03','2880.20','ingreso','','NO','SI','Reimbursement','2880.20','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202310/F_AG9022_2023-10-17.pdf','facturas_agentes/PDF202310','F_AG9022_2023-10-17.pdf','IMUCINO FECHA: 2023-10-17 16:50:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','',NULL,NULL,NULL,NULL,NULL),(41599,'GOTVERSTI 029.23','impo','36301455','Agente','SHIPCO TRANSPORT AB','','OPIN-41599','2023-10-17','16:53:01','-659.84','ingreso','','NO','','Reimbursement','-659.84','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','RCARRILLO FECHA: 2023-10-17 16:53:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41600,'SHAZLOHTS 042.23','impo','HSHAISM23100201','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-41600','2023-10-17','16:55:46','-3987.72','ingreso','','NO','','Reimbursement','-3987.72','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','RCARRILLO FECHA: 2023-10-17 16:55:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41601,'HAMVERSSL 346.23','impo','40771620','Agente','SACO SHIPPING GMBH','','OPE-41601','2023-10-17','17:05:58','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','TRODRIGUEZ FECHA: 2023-10-17 17:05:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41602,'VLCVERTGY 041.23','impo','05F2376855','Agente','TRANSGLORY S.A.','','OPIN-41602','2023-10-17','17:09:07','-904.70','ingreso','','NO','','Rebate','-904.70','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','GMONTES FECHA: 2023-10-17 17:09:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41603,'BCNVERTGY 092.23','impo','05F2375477','Agente','TRANSGLORY S.A.','','OPIN-41603','2023-10-17','17:18:41','-941.40','ingreso','','NO','','Collect Charges','-941.40','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','SGARCIA FECHA: 2023-10-17 17:18:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41604,'VER2123-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9023','2023-10-17','17:55:34','646.05','ingreso','','NO','SI','Reimbursement','646.05','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202310/F_AG9023_2023-10-17.pdf','facturas_agentes/PDF202310','F_AG9023_2023-10-17.pdf','IMUCINO FECHA: 2023-10-17 17:55:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','',NULL,NULL,NULL,NULL,NULL),(41605,'HAMVERSSL 344.23','impo','40771620','Agente','SACO SHIPPING GMBH','','OPE-41605','2023-10-17','17:59:20','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','TRODRIGUEZ FECHA: 2023-10-17 17:59:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41606,'BCNVERTGY 095.23','impo','05F2374610','Agente','TRANSGLORY S.A.','','OPE-41606','2023-10-17','18:08:45','1568.26','egreso','','NO','','Collect Charges','1568.26','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202310/F_0_2023-10-17.pdf','facturas_agentes/PDF202310','F_0_2023-10-17.pdf','SGARCIA FECHA: 2023-10-17 18:08:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(41607,'ATM2123-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9024','2023-10-17','18:32:55','1011.61','ingreso','','NO','SI','Reimbursement','1011.61','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202310/F_AG9024_2023-10-17.pdf','facturas_agentes/PDF202310','F_AG9024_2023-10-17.pdf','IMUCINO FECHA: 2023-10-17 18:32:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','',NULL,NULL,NULL,NULL,NULL),(41608,'VER3723-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3096','2023-10-17','18:34:20','-39.66','egreso','','NO','SI','DAP','-39.66','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202310/F_NCAG3096_2023-10-17.pdf','facturas_agentes/PDF202310','F_NCAG3096_2023-10-17.pdf','PHERNANDEZ FECHA: 2023-10-17 18:34:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-10-17','',NULL,NULL,NULL,NULL,NULL),