INSERT INTO `facturasint_agentes_backup` VALUES (38434,'NGBZLOSTI 022.23','impo','91712995','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-38434','2023-06-12','12:45:26','-2222.53','ingreso','','NO','','Collect Charges','-2222.53','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-12.pdf','facturas_agentes/PDF202306','F_0_2023-06-12.pdf','SGARCIA FECHA: 2023-06-12 12:45:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(38435,'ATM4123-HAM','expo','2028941','Agente','SACO SHIPPING GMBH','','OPE-38435','2023-06-12','12:48:52','837.26','egreso','','NO','','Reimbursement','837.26','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-12.pdf','facturas_agentes/PDF202306','F_0_2023-06-12.pdf','JSCHNEIDER FECHA: 2023-06-12 12:48:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-12','',NULL,NULL,NULL,NULL,NULL),(38436,'VER3223-HAM','expo','2028942','Agente','SACO SHIPPING GMBH','','OPE-38436','2023-06-12','12:50:11','213.71','egreso','','NO','','Reimbursement','213.71','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-12.pdf','facturas_agentes/PDF202306','F_0_2023-06-12.pdf','JSCHNEIDER FECHA: 2023-06-12 12:50:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-12','',NULL,NULL,NULL,NULL,NULL),(38437,'ZLO2523-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8447','2023-06-12','12:56:59','5185.58','ingreso','','NO','SI','Reimbursement','5185.58','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202306/F_AG8447_2023-06-12.pdf','facturas_agentes/PDF202306','F_AG8447_2023-06-12.pdf','FMENDOZA FECHA: 2023-06-12 12:56:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-12','',NULL,NULL,NULL,NULL,NULL),(38438,'ATM3223-HAM','expo','2028943','Agente','SACO SHIPPING GMBH','','OPE-38438','2023-06-12','12:58:26','46.01','egreso','','NO','','Reimbursement','46.01','HAMBURG','WOLLKAâ??MMEREISTRABE 1','IEILEEN VEIT','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-12.pdf','facturas_agentes/PDF202306','F_0_2023-06-12.pdf','JSCHNEIDER FECHA: 2023-06-12 12:58:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-12','',NULL,NULL,NULL,NULL,NULL),(38439,'ZLO2323-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8448','2023-06-12','13:30:50','60.00','ingreso','','NO','SI','Reimbursement','60.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202306/F_AG8448_2023-06-12.pdf','facturas_agentes/PDF202306','F_AG8448_2023-06-12.pdf','FMENDOZA FECHA: 2023-06-12 13:30:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-12','',NULL,NULL,NULL,NULL,NULL),(38440,'BCNVERTGY 052.23','impo','05A2306414','Agente','TRANSGLORY S.A.','','OPE-38440','2023-06-12','14:13:16','430.52','egreso','','NO','','Reimbursement','430.52','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_0_2023-06-12.pdf','facturas_agentes/PDF202306','F_0_2023-06-12.pdf','SGARCIA FECHA: 2023-06-12 14:13:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(38441,'139-42477912','expo','','Interteam','NEUTRAL LOGISITICS','AG','8449','2023-06-12','14:19:06','978.20','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 330.00 / AIR FREIGHT: USD 263.20 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 30.00','978.20','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','NO APLICA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202306/F_AG8449_2023-06-12.pdf','facturas_agentes/PDF202306','F_AG8449_2023-06-12.pdf','OCHANGPO FECHA: 2023-06-12 14:19:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-12','',NULL,NULL,NULL,NULL,NULL),(38442,'HKGZLOSTI 045.23','impo','49333012','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-38442','2023-06-12','15:39:18','-2600.95','ingreso','','NO','','Rebate','-2600.95','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-12.pdf','facturas_agentes/PDF202306','F_0_2023-06-12.pdf','MHERNANDEZ FECHA: 2023-06-12 15:39:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(38443,'AIR MEX 214.23','impo','66690670','Agente','SHIPCO TRANSPORT (CANADA) INC.','','OPIN-38443','2023-06-15','16:08:56','-431.87','ingreso','','NO','','AIR FREIGHT','-431.87','MONTREAL','10500 COTE DE LIESSE, SUITE #230','','CANADA','mon@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-12.pdf','facturas_agentes/PDF202306','F_0_2023-06-12.pdf','MMEDINA FECHA: 2023-06-12 16:08:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(38444,'AIR MEX 251.23','impo','88358585','Agente','SHIPCO TRANSPORT (GUANGZHOU) LTD.','','OPIN-38444','2023-06-12','16:57:27','-2767.85','ingreso','','NO','','AIR FREIGHT','-2767.85','GUANGZHOU PT','ROOM 1706, 17/F, TAIHENG BUILDING, NO. 18 SIYOU 1ST ROAD, YUEXIU DISTRICT','','CHINA','gzp@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-12.pdf','facturas_agentes/PDF202306','F_0_2023-06-12.pdf','ACASTILLO FECHA: 2023-06-12 16:57:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(38445,'VER011023-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2869','2023-06-12','17:03:10','-353.65','egreso','','NO','SI','Reimbursement','-353.65','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202306/F_NCAG2869_2023-06-12.pdf','facturas_agentes/PDF202306','F_NCAG2869_2023-06-12.pdf','MGARCIA FECHA: 2023-06-12 17:03:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-12','',NULL,NULL,NULL,NULL,NULL),(38446,'865-13087432','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8450','2023-06-12','17:29:28','7530.60','ingreso','','NO','SI',' AWB: USD 40.60 / PICK UP: USD 770.00 / AIR FREIGHT: USD 6000.00 / FSC: USD 125.00 / DG FEE: USD 150.00/ PALLET CONDITIONING: USD 320.00 / PROFIT SHARE: USD 125.00','7530.60','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/PDF202306/F_AG8450_2023-06-12.pdf','facturas_agentes/PDF202306','F_AG8450_2023-06-12.pdf','OCHANGPO FECHA: 2023-06-12 17:29:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-12','',NULL,NULL,NULL,NULL,NULL),(38447,'VER2123-HAI','expo','AFT031396','Agente','NEUTRAL LOGISITICS','','OPE-38447','2023-06-12','19:18:58','58.17','egreso','','NO','','Reimbursement','58.17','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202306/F_0_2023-06-12.pdf','facturas_agentes/PDF202306','F_0_2023-06-12.pdf','IMUCINO FECHA: 2023-06-12 19:18:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-12','',NULL,NULL,NULL,NULL,NULL),(38448,'VER1823-HAI','expo','AFT031386','Agente','NEUTRAL LOGISITICS','','OPE-38448','2023-06-12','19:20:37','149.24','egreso','','NO','','Reimbursement','149.24','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202306/F_0_2023-06-12.pdf','facturas_agentes/PDF202306','F_0_2023-06-12.pdf','IMUCINO FECHA: 2023-06-12 19:20:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-12','',NULL,NULL,NULL,NULL,NULL),(38449,'VER1023-HAI','expo','AFT029808','Agente','NEUTRAL LOGISITICS','','OPE-38449','2023-06-12','19:23:03','6810.00','egreso','','NO','','Reimbursement','6810.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202306/F_0_2023-06-12.pdf','facturas_agentes/PDF202306','F_0_2023-06-12.pdf','IMUCINO FECHA: 2023-06-12 19:23:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-12','',NULL,NULL,NULL,NULL,NULL),(38450,'VER8922-HAI','expo','AFT028863','Agente','NEUTRAL LOGISITICS','','OPE-38450','2023-06-12','19:25:40','6045.00','egreso','','NO','','Reimbursement','6045.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202306/F_0_2023-06-12.pdf','facturas_agentes/PDF202306','F_0_2023-06-12.pdf','IMUCINO FECHA: 2023-06-12 19:25:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-12','',NULL,NULL,NULL,NULL,NULL),(38451,'ZLO2223-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','8451','2023-06-12','20:31:34','1107.16','ingreso','','NO','SI','Reimbursement','1107.16','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202306/F_AG8451_2023-06-12.pdf','facturas_agentes/PDF202306','F_AG8451_2023-06-12.pdf','CBRENIZ FECHA: 2023-06-12 20:31:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-12','',NULL,NULL,NULL,NULL,NULL),(38452,'ZLO1723-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','8452','2023-06-12','21:55:43','6054.58','ingreso','','NO','SI','Reimbursement','6054.58','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202306/F_AG8452_2023-06-12.pdf','facturas_agentes/PDF202306','F_AG8452_2023-06-12.pdf','FMENDOZA FECHA: 2023-06-12 21:55:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-12','',NULL,NULL,NULL,NULL,NULL),(38453,'HAMVERSSL 139.23','impo','5522821','Agente','SACO SHIPPING GMBH','','OPIN-38453','2023-06-12','23:44:41','-1645.06','ingreso','','NO','','TERRESTRE CANCELADO VER266794','-1645.06','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-12.pdf','facturas_agentes/PDF202306','F_0_2023-06-12.pdf','TRODRIGUEZ FECHA: 2023-06-12 23:44:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(38454,'HAMVERSSL 180.23','impo','40707088','Agente','SACO SHIPPING GMBH','','OPIN-38454','2023-06-12','23:53:13','-529.35','ingreso','','NO','','Costo adicional VER267488','-529.35','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-12.pdf','facturas_agentes/PDF202306','F_0_2023-06-12.pdf','TRODRIGUEZ FECHA: 2023-06-12 23:53:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(38455,'HAMVERSSL 179.23','impo','5521772','Agente','SACO SHIPPING GMBH','','OPE-38455','2023-06-12','23:57:14','178.02','egreso','','NO','','OF VER267247 ','178.02','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202306/F_0_2023-06-12.pdf','facturas_agentes/PDF202306','F_0_2023-06-12.pdf','TRODRIGUEZ FECHA: 2023-06-12 23:57:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(38456,'HAMVERSSL 165.23','impo','40713517','Agente','SACO SHIPPING GMBH','','OPIN-38456','2023-06-13','00:20:57','-78.00','ingreso','','NO','','TERRESTRE CANCELADO VER267233 ','-78.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-13.pdf','facturas_agentes/PDF202306','F_0_2023-06-13.pdf','TRODRIGUEZ FECHA: 2023-06-13 00:20:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(38457,'VER1323-CTG','expo','BOGE 165300','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-38457','2023-06-13','11:06:50','-100.00','ingreso','','NO','','Reimbursement','-100.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202306/F_0_2023-06-13.pdf','facturas_agentes/PDF202306','F_0_2023-06-13.pdf','JSCHNEIDER FECHA: 2023-06-13 11:06:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-13','',NULL,NULL,NULL,NULL,NULL),(38458,'VER1723-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','8453','2023-06-13','11:13:01','1466.53','ingreso','','NO','SI','Reimbursement','1466.53','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202306/F_AG8453_2023-06-13.pdf','facturas_agentes/PDF202306','F_AG8453_2023-06-13.pdf','MGARCIA FECHA: 2023-06-13 11:13:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-13','',NULL,NULL,NULL,NULL,NULL),(38459,'LEHVERSSC 012.23','impo','41074806','Agente','SSC CONSOLIDATION SAS','','OPE-38459','2023-06-13','11:47:35','42.03','egreso','','NO','','Reimbursement','42.03','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-13.pdf','facturas_agentes/PDF202306','F_0_2023-06-13.pdf','CVEGA FECHA: 2023-06-13 11:47:35',NULL,NULL,NULL,NULL,NULL,'EUR','2023-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(38460,'BCNATMTGY 031.23','impo','05F2339620','Agente','TRANSGLORY S.A.','','OPIN-38460','2023-06-13','12:29:29','-660.11','ingreso','','NO','','Rebate','-660.11','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_0_2023-06-13.pdf','facturas_agentes/PDF202306','F_0_2023-06-13.pdf','GMONTES FECHA: 2023-06-13 12:29:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(38461,'BCNATMTGY 031.23','impo','05A2306261','Agente','TRANSGLORY S.A.','','OPE-38461','2023-06-13','12:30:09','48.75','egreso','','NO','','Rebate','48.75','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_0_2023-06-13.pdf','facturas_agentes/PDF202306','F_0_2023-06-13.pdf','GMONTES FECHA: 2023-06-13 12:30:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(38462,'BCNATMTGY 030.23','impo','05F2339622','Agente','TRANSGLORY S.A.','','OPIN-38462','2023-06-13','12:36:43','-1188.43','ingreso','','NO','','Rebate','-1188.43','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_0_2023-06-13.pdf','facturas_agentes/PDF202306','F_0_2023-06-13.pdf','GMONTES FECHA: 2023-06-13 12:36:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(38463,'ANRVERSSC 036.23','impo','25624958','Agente','SHIPCO TRANSPORT LTD','','OPE-38463','2023-06-13','12:52:26','567.00','egreso','','NO','','Reimbursement','567.00','LONDON','1 ARGENT COURT SYLVAN WAY SOUTHFIELDS BUSINESS PARK. BASILDON, ESSEX','','UNITED KINGDOM','ldn@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-13.pdf','facturas_agentes/PDF202306','F_0_2023-06-13.pdf','CVEGA FECHA: 2023-06-13 12:52:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(38464,'BCNVERTGY 016.23','impo','','Interteam','TRANSGLORY S.A.','AG','8454','2023-06-13','13:16:16','250.00','ingreso','','NO','SI','IMO 042023011336','250.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_AG8454_2023-06-13.pdf','facturas_agentes/PDF202306','F_AG8454_2023-06-13.pdf','SGARCIA FECHA: 2023-06-13 13:16:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(38465,'SZXZLOHTS 010.23','impo','ZSSC230401867','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-38465','2023-06-13','13:34:49','173.70','egreso','','NO','','Reimbursement','173.70','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202306/F_0_2023-06-13.pdf','facturas_agentes/PDF202306','F_0_2023-06-13.pdf','SGARCIA FECHA: 2023-06-13 13:34:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(38466,'SHALZCSTI 018.23','impo','56420974','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-38466','2023-06-13','15:06:21','-1416.80','ingreso','','NO','','Rebate','-1416.80','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-13.pdf','facturas_agentes/PDF202306','F_0_2023-06-13.pdf','GMONTES FECHA: 2023-06-13 15:06:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(38467,'ATM1823-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8455','2023-06-13','16:27:06','99.00','ingreso','','SI','SI','Reimbursement','99.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202306/F_AG8455_2023-06-13.pdf','facturas_agentes/PDF202306','F_AG8455_2023-06-13.pdf','IMUCINO FECHA: 2023-06-13 16:27:06',NULL,'MBECERRA 2024-04-22 11:20:42','isabel.mucino@interteam.com.mx 2024-04-22 12:19:18',NULL,NULL,'USD','2023-06-13','',NULL,NULL,NULL,NULL,NULL),(38468,'FCLE23036','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8456','2023-06-13','16:45:00','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202306/F_AG8456_2023-06-13.pdf','facturas_agentes/PDF202306','F_AG8456_2023-06-13.pdf','IGUTIERREZ FECHA: 2023-06-13 16:45:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-13','',NULL,NULL,NULL,NULL,NULL),(38469,'VER1923-ANR','expo','26034136','Agente','SSC CONSOLIDATION NV','','OPIN-38469','2023-06-13','16:47:32','-2509.00','ingreso','','NO','','Reimbursement','-2509.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-13.pdf','facturas_agentes/PDF202306','F_0_2023-06-13.pdf','ARAMIRO FECHA: 2023-06-13 16:47:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-13','',NULL,NULL,NULL,NULL,NULL),(38470,'VER2923-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8457','2023-06-13','17:09:08','966.19','ingreso','','NO','SI','Reimbursement','966.19','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202306/F_AG8457_2023-06-13.pdf','facturas_agentes/PDF202306','F_AG8457_2023-06-13.pdf','IMUCINO FECHA: 2023-06-13 17:09:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-13','',NULL,NULL,NULL,NULL,NULL),(38471,'HAMVERSSL 197.23','impo','40711195','Agente','SACO SHIPPING GMBH','','OPIN-38471','2023-06-13','17:13:50','-28241.91','ingreso','','NO','','Reimbursement','-28241.91','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-13.pdf','facturas_agentes/PDF202306','F_0_2023-06-13.pdf','TRODRIGUEZ FECHA: 2023-06-13 17:13:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(38472,'HAMVERSSL 196.23','impo','40711195','Agente','SACO SHIPPING GMBH','','OPE-38472','2023-06-13','17:26:03','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-13.pdf','facturas_agentes/PDF202306','F_0_2023-06-13.pdf','TRODRIGUEZ FECHA: 2023-06-13 17:26:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(38473,'HAMVERSSL 194.23','impo','40711195','Agente','SACO SHIPPING GMBH','','OPE-38473','2023-06-13','17:41:14','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-13.pdf','facturas_agentes/PDF202306','F_0_2023-06-13.pdf','TRODRIGUEZ FECHA: 2023-06-13 17:41:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(38474,'FCLE23045','expo','','Interteam','NEUTRAL LOGISITICS','AG','8458','2023-06-13','17:50:32','3981.00','ingreso','','NO','SI','Collect Charges','3981.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202306/F_AG8458_2023-06-13.pdf','facturas_agentes/PDF202306','F_AG8458_2023-06-13.pdf','IGUTIERREZ FECHA: 2023-06-13 17:50:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-13','',NULL,NULL,NULL,NULL,NULL),(38475,'HAMVERSSL 195.23','impo','40711195','Agente','SACO SHIPPING GMBH','','OPE-38475','2023-06-13','18:00:33','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-13.pdf','facturas_agentes/PDF202306','F_0_2023-06-13.pdf','TRODRIGUEZ FECHA: 2023-06-13 18:00:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(38476,'ZLO2123-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','8459','2023-06-13','18:54:06','474.59','ingreso','','NO','SI','Reimbursement','474.59','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202306/F_AG8459_2023-06-13.pdf','facturas_agentes/PDF202306','F_AG8459_2023-06-13.pdf','CBRENIZ FECHA: 2023-06-13 18:54:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-13','',NULL,NULL,NULL,NULL,NULL),(38477,'HAMVERSSL 198.23','impo','40711195','Agente','SACO SHIPPING GMBH','','OPE-38477','2023-06-13','19:14:09','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-13.pdf','facturas_agentes/PDF202306','F_0_2023-06-13.pdf','TRODRIGUEZ FECHA: 2023-06-13 19:14:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(38478,'SHAZLOSTI 085.23','impo','56421036','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-38478','2023-06-14','11:23:59','-735.96','ingreso','','NO','','Rebate','-735.96','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-14.pdf','facturas_agentes/PDF202306','F_0_2023-06-14.pdf','GMONTES FECHA: 2023-06-14 11:23:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(38479,'SHAZLOSTI 076.23','impo','56421274','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-38479','2023-06-14','11:59:51','-262.72','ingreso','','NO','','cancel DAP 16192481','-262.72','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-14.pdf','facturas_agentes/PDF202306','F_0_2023-06-14.pdf','GMONTES FECHA: 2023-06-14 11:59:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(38480,'KELZLOHTS 051.23','impo','HTI236003','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-38480','2023-06-14','12:00:35','-4597.73','ingreso','','NO','','Reimbursement','-4597.73','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202306/F_0_2023-06-14.pdf','facturas_agentes/PDF202306','F_0_2023-06-14.pdf','RCARRILLO FECHA: 2023-06-14 12:00:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(38481,'KELZLOHTS 052.23','impo','HTI236003','Agente','HT INTERNATIONAL CO., LTD.','','OPE-38481','2023-06-14','12:01:32','0.00','egreso','','NO','','Reimbursement','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202306/F_0_2023-06-14.pdf','facturas_agentes/PDF202306','F_0_2023-06-14.pdf','RCARRILLO FECHA: 2023-06-14 12:01:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(38482,'KELZLOHTS 051.23','impo','34360597','Agente','HT INTERNATIONAL CO., LTD.','','OPE-38482','2023-06-14','12:03:28','37.20','egreso','','NO','','Reimbursement','37.20','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202306/F_0_2023-06-14.pdf','facturas_agentes/PDF202306','F_0_2023-06-14.pdf','RCARRILLO FECHA: 2023-06-14 12:03:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(38483,'ANRATMSSC 019.23','impo','21134134','Agente','SSC CONSOLIDATION NV','','OPE-38483','2023-06-14','12:29:33','136.11','egreso','','NO','','Reimbursement','136.11','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-14.pdf','facturas_agentes/PDF202306','F_0_2023-06-14.pdf','CVEGA FECHA: 2023-06-14 12:29:33',NULL,NULL,NULL,NULL,NULL,'EUR','2023-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(38484,'SHAZLOSTI 087.23','impo','56421047','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-38484','2023-06-14','14:10:54','-941.85','ingreso','','NO','','Rebate','-941.85','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-14.pdf','facturas_agentes/PDF202306','F_0_2023-06-14.pdf','GMONTES FECHA: 2023-06-14 14:10:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(38485,'SHAZLOSTI 088.23','impo','56421045','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-38485','2023-06-14','14:48:43','-539.65','ingreso','','NO','','Rebate','-539.65','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-14.pdf','facturas_agentes/PDF202306','F_0_2023-06-14.pdf','GMONTES FECHA: 2023-06-14 14:48:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(38486,'SHAZLOSTI 089.23','impo','56421041','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-38486','2023-06-14','14:59:08','-2640.78','ingreso','','NO','','Rebate','-2640.78','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-14.pdf','facturas_agentes/PDF202306','F_0_2023-06-14.pdf','GMONTES FECHA: 2023-06-14 14:59:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(38487,'SHAZLOSTI 086.23','impo','56421038','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-38487','2023-06-14','15:13:10','-1792.21','ingreso','','NO','','Rebate','-1792.21','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-14.pdf','facturas_agentes/PDF202306','F_0_2023-06-14.pdf','GMONTES FECHA: 2023-06-14 15:13:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(38488,'GOAVERCOM 066.23','impo','50119','Agente','SACO COMBIMAR SPA','','OPIN-38488','2023-06-14','15:36:33','-3298.80','ingreso','','NO','','Rebate','-3298.80','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-14.pdf','facturas_agentes/PDF202306','F_0_2023-06-14.pdf','SVILLAR FECHA: 2023-06-14 15:36:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(38489,'GOAVERCOM 067.23','impo','50131','Agente','SACO COMBIMAR SPA','','OPIN-38489','2023-06-14','15:42:24','-1777.93','ingreso','','NO','','Rebate','-1777.93','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-14.pdf','facturas_agentes/PDF202306','F_0_2023-06-14.pdf','SVILLAR FECHA: 2023-06-14 15:42:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(38490,'GOAATMCOM 038.23','impo','50178','Agente','SACO COMBIMAR SPA','','OPIN-38490','2023-06-14','15:47:13','-2236.05','ingreso','','NO','','Rebate','-2236.05','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-14.pdf','facturas_agentes/PDF202306','F_0_2023-06-14.pdf','SVILLAR FECHA: 2023-06-14 15:47:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(38491,'GOAATMCOM 039.23','impo','50188','Agente','SACO COMBIMAR SPA','','OPIN-38491','2023-06-14','15:50:24','-3029.25','ingreso','','NO','','Rebate','-3029.25','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-14.pdf','facturas_agentes/PDF202306','F_0_2023-06-14.pdf','SVILLAR FECHA: 2023-06-14 15:50:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(38492,'GOAATMCOM 039.23','impo','50187','Agente','SACO COMBIMAR SPA','','OPE-38492','2023-06-14','15:51:39','596.15','egreso','','NO','','DAP 01/23/123524','596.15','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-14.pdf','facturas_agentes/PDF202306','F_0_2023-06-14.pdf','SVILLAR FECHA: 2023-06-14 15:51:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(38493,'ZLO2123-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8460','2023-06-14','16:22:37','350.00','ingreso','','NO','SI','Reimbursement','350.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202306/F_AG8460_2023-06-14.pdf','facturas_agentes/PDF202306','F_AG8460_2023-06-14.pdf','FMENDOZA FECHA: 2023-06-14 16:22:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-14','',NULL,NULL,NULL,NULL,NULL),(38494,'NGBZLOGCI 004.23','impo','WJD23040181P','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-38494','2023-06-14','18:19:36','-211.28','ingreso','','NO','','Collect Charges','-211.28','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202306/F_0_2023-06-14.pdf','facturas_agentes/PDF202306','F_0_2023-06-14.pdf','SGARCIA FECHA: 2023-06-14 18:19:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(38495,'NSAVERTGL 021.23','impo','1012 - 23501002','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-38495','2023-06-14','20:01:07','66.00','egreso','','NO','','Reimbursement','66.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202306/F_0_2023-06-14.pdf','facturas_agentes/PDF202306','F_0_2023-06-14.pdf','CVEGA FECHA: 2023-06-14 20:01:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(38496,'NSAVERTGL 022.23','impo','1012 - 23501002','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-38496','2023-06-14','20:13:08','66.00','egreso','','NO','','Reimbursement','66.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202306/F_0_2023-06-14.pdf','facturas_agentes/PDF202306','F_0_2023-06-14.pdf','CVEGA FECHA: 2023-06-14 20:13:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(38497,'SSZVERATI 014.23','impo','DE/03741/23 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-38497','2023-06-14','20:22:14','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202306/F_0_2023-06-14.pdf','facturas_agentes/PDF202306','F_0_2023-06-14.pdf','CVEGA FECHA: 2023-06-14 20:22:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(38498,'873-14053362','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','2870','2023-06-14','20:25:43','-2180.10','egreso','','NO','SI','AWB: USD -65.00 / AIR FREIGHT: USD -1773.20 / FSC: USD -306.90 / PROFIT SHARE: USD -35.0','-2180.10','BARRANQUILLA','CR 54 NO 74-134, LOCAL 206C','NO APLICA','COLOMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202306/F_NCAG2870_2023-06-14.pdf','facturas_agentes/PDF202306','F_NCAG2870_2023-06-14.pdf','MMEDINA FECHA: 2023-06-14 20:25:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-14','',NULL,NULL,NULL,NULL,NULL),(38499,'SSZVERATI 015.23','impo','CE/03949/23 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-38499','2023-06-14','20:26:55','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202306/F_0_2023-06-14.pdf','facturas_agentes/PDF202306','F_0_2023-06-14.pdf','CVEGA FECHA: 2023-06-14 20:26:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(38500,'SSZVERATI 016.23','impo','DE/03758/23 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-38500','2023-06-14','20:28:14','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202306/F_0_2023-06-14.pdf','facturas_agentes/PDF202306','F_0_2023-06-14.pdf','CVEGA FECHA: 2023-06-14 20:28:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(38501,'SSZVERATI 017.23','impo','DE/04287/23 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-38501','2023-06-14','20:29:22','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202306/F_0_2023-06-14.pdf','facturas_agentes/PDF202306','F_0_2023-06-14.pdf','CVEGA FECHA: 2023-06-14 20:29:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(38502,'SSZVERATI 018.23','impo','DE/04296/23 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-38502','2023-06-14','20:30:29','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202306/F_0_2023-06-14.pdf','facturas_agentes/PDF202306','F_0_2023-06-14.pdf','CVEGA FECHA: 2023-06-14 20:30:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(38503,'SSZVERATI 019.23','impo','DE/04632/23 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-38503','2023-06-14','20:31:32','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202306/F_0_2023-06-14.pdf','facturas_agentes/PDF202306','F_0_2023-06-14.pdf','CVEGA FECHA: 2023-06-14 20:31:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(38504,'XGGZLOTCI 027.23','impo','HH 165692 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-38504','2023-06-14','20:37:44','-2811.04','ingreso','','NO','','Reimbursement','-2811.04','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202306/F_0_2023-06-14.pdf','facturas_agentes/PDF202306','F_0_2023-06-14.pdf','CVEGA FECHA: 2023-06-14 20:37:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(38505,'XGGZLOTCI 027.23','impo','HH 165692 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-38505','2023-06-14','20:37:58','70.00','egreso','','NO','','Reimbursement','70.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202306/F_0_2023-06-14.pdf','facturas_agentes/PDF202306','F_0_2023-06-14.pdf','CVEGA FECHA: 2023-06-14 20:37:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(38506,'XGGZLOTCI 028.23','impo','HH 166223 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-38506','2023-06-14','20:39:21','-3637.64','ingreso','','NO','','Reimbursement','-3637.64','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202306/F_0_2023-06-14.pdf','facturas_agentes/PDF202306','F_0_2023-06-14.pdf','CVEGA FECHA: 2023-06-14 20:39:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(38507,'XGGZLOTCI 028.23','impo','HH 166223 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-38507','2023-06-14','20:39:44','777.25','egreso','','NO','','Reimbursement','777.25','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202306/F_0_2023-06-14.pdf','facturas_agentes/PDF202306','F_0_2023-06-14.pdf','CVEGA FECHA: 2023-06-14 20:39:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(38508,'XGGZLOTCI 029.23','impo','HH 166266 D-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-38508','2023-06-14','20:41:20','-2944.49','ingreso','','NO','','Reimbursement','-2944.49','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202306/F_0_2023-06-14.pdf','facturas_agentes/PDF202306','F_0_2023-06-14.pdf','CVEGA FECHA: 2023-06-14 20:41:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(38509,'XGGZLOTCI 029.23','impo','HH 166266 C-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-38509','2023-06-14','20:41:45','486.40','egreso','','NO','','Reimbursement','486.40','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202306/F_0_2023-06-14.pdf','facturas_agentes/PDF202306','F_0_2023-06-14.pdf','CVEGA FECHA: 2023-06-14 20:41:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(38510,'XGGZLOTCI 030.23','impo','5195.56','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-38510','2023-06-14','20:43:05','-5195.56','ingreso','','SI','','Reimbursement','-5195.56','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202306/F_0_2023-06-14.pdf','facturas_agentes/PDF202306','F_0_2023-06-14.pdf','CVEGA FECHA: 2023-06-14 20:43:05','MBECERRA FECHA: 2023-08-28 20:29:10<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-08-28 20:29:10<br>','christian.vega@interteam.com.mx 2023-08-25 20:00:39',NULL,NULL,'USD','2023-08-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(38511,'XGGZLOTCI 030.23','impo','HH 166269 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-38511','2023-06-14','20:44:20','214.60','egreso','','NO','','Reimbursement','214.60','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202306/F_0_2023-06-14.pdf','facturas_agentes/PDF202306','F_0_2023-06-14.pdf','CVEGA FECHA: 2023-06-14 20:44:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(38512,'XGGZLOTCI 031.23','impo','HH 166714 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-38512','2023-06-14','20:45:13','-3450.94','ingreso','','NO','','Reimbursement','-3450.94','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202306/F_0_2023-06-14.pdf','facturas_agentes/PDF202306','F_0_2023-06-14.pdf','CVEGA FECHA: 2023-06-14 20:45:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(38513,'XGGZLOTCI 031.23','impo','HH 166714 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-38513','2023-06-14','20:45:47','242.17','egreso','','NO','','Reimbursement','242.17','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202306/F_0_2023-06-14.pdf','facturas_agentes/PDF202306','F_0_2023-06-14.pdf','CVEGA FECHA: 2023-06-14 20:45:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(38514,'XGGZLOTCI 032.23','impo','HH 166768 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-38514','2023-06-14','20:47:56','-3892.20','ingreso','','NO','','Reimbursement','-3892.20','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202306/F_0_2023-06-14.pdf','facturas_agentes/PDF202306','F_0_2023-06-14.pdf','CVEGA FECHA: 2023-06-14 20:47:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(38515,'XGGZLOTCI 032.23','impo','HH 166768 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-38515','2023-06-14','20:48:10','1248.00','egreso','','NO','','Reimbursement','1248.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202306/F_0_2023-06-14.pdf','facturas_agentes/PDF202306','F_0_2023-06-14.pdf','CVEGA FECHA: 2023-06-14 20:48:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(38516,'HAMVERSSL 199.23','impo','40711195','Agente','SACO SHIPPING GMBH','','OPE-38516','2023-06-14','23:09:55','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-14.pdf','facturas_agentes/PDF202306','F_0_2023-06-14.pdf','TRODRIGUEZ FECHA: 2023-06-14 23:09:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(38517,'HAMVERSSL 200.23','impo','40711195','Agente','SACO SHIPPING GMBH','','OPE-38517','2023-06-14','23:41:51','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-14.pdf','facturas_agentes/PDF202306','F_0_2023-06-14.pdf','TRODRIGUEZ FECHA: 2023-06-14 23:41:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(38518,'HAMVERSSL 201.23','impo','40711195','Agente','SACO SHIPPING GMBH','','OPE-38518','2023-06-15','00:08:50','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-15.pdf','facturas_agentes/PDF202306','F_0_2023-06-15.pdf','TRODRIGUEZ FECHA: 2023-06-15 00:08:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(38519,'HAMVERSSL 204.23','impo','40711195','Agente','SACO SHIPPING GMBH','','OPE-38519','2023-06-15','00:54:45','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-15.pdf','facturas_agentes/PDF202306','F_0_2023-06-15.pdf','TRODRIGUEZ FECHA: 2023-06-15 00:54:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(38520,'NSAZLOTGL 024.23','impo','1001-2350101768','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-38520','2023-06-15','10:28:52','1581.73','egreso','','NO','','CANCELACIÓN DE DAP 500243002071','1581.73','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202306/F_0_2023-06-15.pdf','facturas_agentes/PDF202306','F_0_2023-06-15.pdf','SVILLAR FECHA: 2023-06-15 10:28:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(38521,'NSAZLOTGL 024.23','impo','1012-2350100190','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-38521','2023-06-15','10:33:47','-1581.73','ingreso','','NO','','DAP 500243002071','-1581.73','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202306/F_0_2023-06-15.pdf','facturas_agentes/PDF202306','F_0_2023-06-15.pdf','SVILLAR FECHA: 2023-06-15 10:33:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(38522,'TAOZLOPAN 065.23','impo','WPZLO230500111-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-38522','2023-06-15','11:10:34','307.00','egreso','','NO','','Reimbursement','307.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202306/F_0_2023-06-15.pdf','facturas_agentes/PDF202306','F_0_2023-06-15.pdf','SGARCIA FECHA: 2023-06-15 11:10:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(38523,'HAMVERSSL 183.23','impo','50F2306067','Agente','SACO SHIPPING GMBH','','OPE-38523','2023-06-15','11:58:27','1184.01','egreso','','NO','','DAP 502023040061','1184.01','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-15.pdf','facturas_agentes/PDF202306','F_0_2023-06-15.pdf','TRODRIGUEZ FECHA: 2023-06-15 11:58:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(38524,'VER1823-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','2871','2023-06-15','12:03:47','-182.63','egreso','','NO','SI','Reimbursement','-182.63','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_NCAG2871_2023-06-15.pdf','facturas_agentes/PDF202306','F_NCAG2871_2023-06-15.pdf','ARAMIRO FECHA: 2023-06-15 12:03:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-15','',NULL,NULL,NULL,NULL,NULL),(38525,'BCNATMTGY 030.23','impo','05A2306668','Agente','TRANSGLORY S.A.','','OPE-38525','2023-06-15','13:15:41','75.00','egreso','','NO','','Correción BL 012023052056','75.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_0_2023-06-15.pdf','facturas_agentes/PDF202306','F_0_2023-06-15.pdf','GMONTES FECHA: 2023-06-15 13:15:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(38526,'BCNVERTGY 055.23','impo','05A2306670','Agente','TRANSGLORY S.A.','','OPE-38526','2023-06-15','13:32:15','442.40','egreso','','NO','','Reimbursement','442.40','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_0_2023-06-15.pdf','facturas_agentes/PDF202306','F_0_2023-06-15.pdf','SGARCIA FECHA: 2023-06-15 13:32:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(38527,'CTGVERMAH 011.23','impo','BOGE164967','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-38527','2023-06-15','13:37:30','-75.00','ingreso','','NO','','Origin Charges','-75.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202306/F_0_2023-06-15.pdf','facturas_agentes/PDF202306','F_0_2023-06-15.pdf','DBORJA FECHA: 2023-06-15 13:37:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(38528,'CTGVERMAH 011.23','impo','BOGE164968','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-38528','2023-06-15','13:39:05','-551.00','ingreso','','NO','','Origin Charges','-551.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202306/F_0_2023-06-15.pdf','facturas_agentes/PDF202306','F_0_2023-06-15.pdf','DBORJA FECHA: 2023-06-15 13:39:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(38529,'HAMVERSSL 198.23','impo','50F2306476','Agente','MARGLORY, SARL (MOROCCO)','','OPE-38529','2023-06-15','14:52:54','863.29','egreso','','NO','','DAP 502023050055','863.29','CASABLANCA','353,BD. MOHAMED V (ANGLE BD. DE LA RESISTANCE) 4E ETAGE','','MOROCCO','casablanca@transglory.com','/facturas_agentes/PDF202306/F_0_2023-06-15.pdf','facturas_agentes/PDF202306','F_0_2023-06-15.pdf','TRODRIGUEZ FECHA: 2023-06-15 14:52:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(38530,'SZXZLOHTS 014.23','impo','ZSSC230601890','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-38530','2023-06-15','14:54:08','141.00','egreso','','NO','','Reimbursement','141.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202306/F_0_2023-06-15.pdf','facturas_agentes/PDF202306','F_0_2023-06-15.pdf','SGARCIA FECHA: 2023-06-15 14:54:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(38531,'PUSZLOGLW 045.23','impo','3002 - 23503000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-38531','2023-06-15','15:06:59','1731.15','egreso','','NO','','DAP','1731.15','CHENNAI','4TH FLOOR LEELAVATHI BUILDING ,NEW NO 69/2ARMENIAN STREET, PARRYS., IN, 600 001','','INDIA','rajesh.chn@teamglobal.in','/facturas_agentes/PDF202306/F_0_2023-06-15.pdf','facturas_agentes/PDF202306','F_0_2023-06-15.pdf','RCARRILLO FECHA: 2023-06-15 15:06:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(38532,'729-47508193','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8461','2023-06-15','15:55:24','1464.00','ingreso','','NO','SI','AWB: USD 40.00 / PICK UP: USD 290.00 / AIR FREIGHT: USD 1039.50 / FSC: USD 63.00 / PROFIT SHARE: USD 31.50','1464.00','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/PDF202306/F_AG8461_2023-06-15.pdf','facturas_agentes/PDF202306','F_AG8461_2023-06-15.pdf','OCHANGPO FECHA: 2023-06-15 15:55:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-15','',NULL,NULL,NULL,NULL,NULL),(38533,'GOAATMCOM 043.23','impo','54560','Agente','SACO COMBIMAR SPA','','OPE-38533','2023-06-15','16:26:46','40.00','egreso','','NO','','Rebate','40.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-15.pdf','facturas_agentes/PDF202306','F_0_2023-06-15.pdf','SVILLAR FECHA: 2023-06-15 16:26:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(38534,'GOAATMCOM 043.23','impo','54338','Agente','SACO COMBIMAR SPA','','OPIN-38534','2023-06-15','16:32:31','-739.75','ingreso','','NO','','REBATE 01/23/127656 ','-739.75','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-15.pdf','facturas_agentes/PDF202306','F_0_2023-06-15.pdf','SVILLAR FECHA: 2023-06-15 16:32:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(38535,'HAMVERSSL 203.23','impo','40711195','Agente','SACO SHIPPING GMBH','','OPE-38535','2023-06-15','16:35:49','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-15.pdf','facturas_agentes/PDF202306','F_0_2023-06-15.pdf','TRODRIGUEZ FECHA: 2023-06-15 16:35:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(38536,'ZLO1623-CLL','expo','','Interteam','SACO SHIPPING SAC','NCAG','2872','2023-06-15','16:54:04','-110.00','egreso','','NO','SI','ESTADIAS INTERZLOCLL126535-APLICABLE AL BL INTERZLOCLL127853','-110.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202306/F_NCAG2872_2023-06-15.pdf','facturas_agentes/PDF202306','F_NCAG2872_2023-06-15.pdf','CBRENIZ FECHA: 2023-06-15 16:54:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-15','',NULL,NULL,NULL,NULL,NULL),(38537,'VLCVERTGY 021.23','impo','05F2342353','Agente','TRANSGLORY S.A.','','OPIN-38537','2023-06-15','17:58:32','-1901.68','ingreso','','NO','','Rebate','-1901.68','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202306/F_0_2023-06-15.pdf','facturas_agentes/PDF202306','F_0_2023-06-15.pdf','GMONTES FECHA: 2023-06-15 17:58:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(38538,'VLCVERTGY 021.23','impo','05A2306611','Agente','TRANSGLORY S.A.','','OPE-38538','2023-06-15','18:00:08','322.25','egreso','','NO','','Rebate','322.25','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202306/F_0_2023-06-15.pdf','facturas_agentes/PDF202306','F_0_2023-06-15.pdf','GMONTES FECHA: 2023-06-15 18:00:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(38539,'ZLO1823-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','8462','2023-06-15','20:33:54','701.12','ingreso','','NO','SI','Reimbursement','701.12','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202306/F_AG8462_2023-06-15.pdf','facturas_agentes/PDF202306','F_AG8462_2023-06-15.pdf','FMENDOZA FECHA: 2023-06-15 20:33:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-15','',NULL,NULL,NULL,NULL,NULL),(38540,'FCLE23038','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','8463','2023-06-16','10:07:33','260.00','ingreso','','NO','SI','Collect Charges','260.00','ASHDOD','AMA BUILDING, SUITE 106','.','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF202306/F_AG8463_2023-06-16.pdf','facturas_agentes/PDF202306','F_AG8463_2023-06-16.pdf','IGUTIERREZ FECHA: 2023-06-16 10:07:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-16','',NULL,NULL,NULL,NULL,NULL),(38541,'FCLE23042','expo','','Interteam','FULLTRANS GLOBAL FORWARDING, INC ','AG','8464','2023-06-16','10:35:44','3933.00','ingreso','','NO','SI','Collect Charges','3933.00','DIAMOND BAR','','MARJERIE LAX','USA','','/facturas_agentes/PDF202306/F_AG8464_2023-06-16.pdf','facturas_agentes/PDF202306','F_AG8464_2023-06-16.pdf','IGUTIERREZ FECHA: 2023-06-16 10:35:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-16','',NULL,NULL,NULL,NULL,NULL),(38542,'SHAZLOSTI 071.23','impo','56423107','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-38542','2023-06-16','10:38:07','40.00','egreso','','NO','','DAP','40.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-16.pdf','facturas_agentes/PDF202306','F_0_2023-06-16.pdf','GMONTES FECHA: 2023-06-16 10:38:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(38544,'PUSZLOGLW 050.23','impo','GINT-0614','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-38544','2023-06-16','14:10:43','-741.25','ingreso','','NO','','Reimbursement','-741.25','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202306/F_0_2023-06-16.pdf','facturas_agentes/PDF202306','F_0_2023-06-16.pdf','RCARRILLO FECHA: 2023-06-16 14:10:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(38545,'ZLO2623-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8465','2023-06-16','14:40:56','4260.03','ingreso','','NO','SI','Reimbursement','4260.03','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202306/F_AG8465_2023-06-16.pdf','facturas_agentes/PDF202306','F_AG8465_2023-06-16.pdf','CBRENIZ FECHA: 2023-06-16 14:40:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-16','',NULL,NULL,NULL,NULL,NULL),(38546,'VER3823-HAM','expo','2030714','Agente','SACO SHIPPING GMBH','','OPE-38546','2023-06-16','16:49:43','1776.74','egreso','','NO','','Reimbursement','1776.74','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-16.pdf','facturas_agentes/PDF202306','F_0_2023-06-16.pdf','JSCHNEIDER FECHA: 2023-06-16 16:49:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-16','',NULL,NULL,NULL,NULL,NULL),(38547,'HAMATMSSL 137.23','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','8466','2023-06-16','16:55:57','2274.07','ingreso','','NO','SI','collect charges   PLC','2274.07','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','','USA','','/facturas_agentes/PDF202306/F_AG8466_2023-06-16.pdf','facturas_agentes/PDF202306','F_AG8466_2023-06-16.pdf','DBORJA FECHA: 2023-06-16 16:55:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(38548,'HAMATMSSL 137.23','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','8467','2023-06-16','16:58:12','683.44','ingreso','','NO','SI','collect charges   PLC','683.44','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','','USA','','/facturas_agentes/PDF202306/F_AG8467_2023-06-16.pdf','facturas_agentes/PDF202306','F_AG8467_2023-06-16.pdf','DBORJA FECHA: 2023-06-16 16:58:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(38549,'HAMATMSSL 137.23','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','8468','2023-06-16','17:00:49','910.15','ingreso','','NO','SI','collect charges   PLC','910.15','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','','USA','','/facturas_agentes/PDF202306/F_AG8468_2023-06-16.pdf','facturas_agentes/PDF202306','F_AG8468_2023-06-16.pdf','DBORJA FECHA: 2023-06-16 17:00:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(38550,'NSAVERTGL 021.23','impo','1012 - 23501003','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-38550','2023-06-16','18:43:56','343.20','egreso','','NO','','Reimbursement','343.20','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202306/F_0_2023-06-16.pdf','facturas_agentes/PDF202306','F_0_2023-06-16.pdf','CVEGA FECHA: 2023-06-16 18:43:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(38551,'GOAATMCOM 043.23','impo','54171','Agente','SACO COMBIMAR SPA','','OPIN-38551','2023-06-16','18:50:56','-30.00','ingreso','','NO','','Rebate','-30.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-16.pdf','facturas_agentes/PDF202306','F_0_2023-06-16.pdf','SVILLAR FECHA: 2023-06-16 18:50:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(38552,'GOAATMCOM 043.23','impo','54163','Agente','SACO COMBIMAR SPA','','OPE-38552','2023-06-16','18:51:54','28.58','egreso','','NO','','Rebate','28.58','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-16.pdf','facturas_agentes/PDF202306','F_0_2023-06-16.pdf','SVILLAR FECHA: 2023-06-16 18:51:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(38553,'MIAVERSTI 004.23','impo','','Interteam','SHIPCO TRANSPORT (CANADA) INC.','AG','8469','2023-06-16','19:19:31','371.91','ingreso','','NO','SI','STORAGES 322.21 // ONCARRIAGE 27.99 //  BILLING AMENDMENT 21.71','371.91','TORONTO','400 MATHESON BLVD. EAST, UNIT 14-15','','CANADA','tor@shipco.com','/facturas_agentes/PDF202306/F_AG8469_2023-06-16.pdf','facturas_agentes/PDF202306','F_AG8469_2023-06-16.pdf','MBECERRA FECHA: 2023-06-16 19:19:31',NULL,NULL,'MAYAHUEL.BECERRA@INTERTEAM.COM.MX 2023-08-03 16:54:26',NULL,NULL,'USD','2023-06-16','',NULL,NULL,NULL,NULL,NULL),(38554,'GOAVERCOM 063.23','impo','44837','Agente','SACO COMBIMAR SPA','','OPE-38554','2023-06-16','19:22:05','139.45','egreso','','NO','','Rebate','139.45','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-16.pdf','facturas_agentes/PDF202306','F_0_2023-06-16.pdf','SVILLAR FECHA: 2023-06-16 19:22:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(38555,'ZLO2523-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2873','2023-06-16','19:31:49','-190.00','egreso','','NO','SI','Reimbursement','-190.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202306/F_NCAG2873_2023-06-16.pdf','facturas_agentes/PDF202306','F_NCAG2873_2023-06-16.pdf','FMENDOZA FECHA: 2023-06-16 19:31:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-16','',NULL,NULL,NULL,NULL,NULL),(38556,'VLCVERTGY 022.23','impo','05F2342397','Agente','TRANSGLORY S.A.','','OPIN-38556','2023-06-16','22:25:39','-1488.44','ingreso','','NO','','Rebate','-1488.44','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202306/F_0_2023-06-16.pdf','facturas_agentes/PDF202306','F_0_2023-06-16.pdf','GMONTES FECHA: 2023-06-16 22:25:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(38557,'HAMVERSSL 195.23','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8470','2023-06-17','16:06:16','1218.25','ingreso','','NO','SI','OCEAN FREIGHT 19194078','1218.25','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202306/F_AG8470_2023-06-17.pdf','facturas_agentes/PDF202306','F_AG8470_2023-06-17.pdf','TRODRIGUEZ FECHA: 2023-06-17 16:06:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(38558,'HKGZLOSTI 049.23','impo','49336264','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-38558','2023-06-18','22:47:50','-1709.77','ingreso','','NO','','Reimbursement','-1709.77','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-18.pdf','facturas_agentes/PDF202306','F_0_2023-06-18.pdf','MHERNANDEZ FECHA: 2023-06-18 22:47:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(38559,'VER0423-CTG','expo','163243','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-38559','2023-06-19','09:35:31','-215.00','ingreso','','NO','','Origin Charges','-215.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202306/F_0_2023-06-19.pdf','facturas_agentes/PDF202306','F_0_2023-06-19.pdf','VALFARO FECHA: 2023-06-19 09:35:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','',NULL,NULL,NULL,NULL,NULL),(38560,'GOAATMCOM 042.23','impo','55418','Agente','SACO COMBIMAR SPA','','OPE-38560','2023-06-19','11:09:34','55.98','egreso','','NO','','REBATE DIFFERENCE 01/23/124978','55.98','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-19.pdf','facturas_agentes/PDF202306','F_0_2023-06-19.pdf','SVILLAR FECHA: 2023-06-19 11:09:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(38561,'GOAATMCOM 042.23','impo','55422','Agente','SACO COMBIMAR SPA','','OPE-38561','2023-06-19','11:11:37','24.84','egreso','','NO','','REBATE DIFFERENCE 01/23/125007','24.84','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-19.pdf','facturas_agentes/PDF202306','F_0_2023-06-19.pdf','SVILLAR FECHA: 2023-06-19 11:11:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(38562,'GOAATMCOM 042.23','impo','55447','Agente','SACO COMBIMAR SPA','','OPE-38562','2023-06-19','11:13:21','18.00','egreso','','NO','','REBATE DIFFERENCE 01/23/126084','18.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-19.pdf','facturas_agentes/PDF202306','F_0_2023-06-19.pdf','SVILLAR FECHA: 2023-06-19 11:13:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(38563,'MIAVERSTI 006.23','impo','17288248','Agente','SHIPCO TRANSPORT INC.','','OPE-38563','2023-06-19','11:20:44','2254.02','egreso','','NO','','Reimbursement','2254.02','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-19.pdf','facturas_agentes/PDF202306','F_0_2023-06-19.pdf','MHERNANDEZ FECHA: 2023-06-19 11:20:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(38564,'GOAVERCOM 069.23','impo','54634','Agente','SACO COMBIMAR SPA','','OPIN-38564','2023-06-19','11:48:16','-25.00','ingreso','','NO','','PALETIZAR  01/23/126270','-25.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-19.pdf','facturas_agentes/PDF202306','F_0_2023-06-19.pdf','SVILLAR FECHA: 2023-06-19 11:48:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(38565,'GOAVERCOM 069.23','impo','54638','Agente','SACO COMBIMAR SPA','','OPE-38565','2023-06-19','11:48:59','50.00','egreso','','NO','','PALETIZAR 01/23/126270','50.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-19.pdf','facturas_agentes/PDF202306','F_0_2023-06-19.pdf','SVILLAR FECHA: 2023-06-19 11:48:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(38566,'HKGLZCSTI 028.23','impo','49335555','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-38566','2023-06-19','12:00:17','-2871.05','ingreso','','NO','','Reimbursement','-2871.05','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-19.pdf','facturas_agentes/PDF202306','F_0_2023-06-19.pdf','MHERNANDEZ FECHA: 2023-06-19 12:00:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(38567,'GOAVERCOM 063.23','impo','55682','Agente','SACO COMBIMAR SPA','','OPE-38567','2023-06-19','12:04:04','97.92','egreso','','NO','','REBATE DIFFERENCE 202023040101 ','97.92','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-19.pdf','facturas_agentes/PDF202306','F_0_2023-06-19.pdf','SVILLAR FECHA: 2023-06-19 12:04:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(38568,'HAMVERSSL 162.23','impo','40715367','Agente','SACO SHIPPING GMBH','','OPIN-38568','2023-06-19','12:15:14','-496.58','ingreso','','NO','','TERRESTRE CANCELADO VER267231  ','-496.58','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-19.pdf','facturas_agentes/PDF202306','F_0_2023-06-19.pdf','TRODRIGUEZ FECHA: 2023-06-19 12:15:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(38569,'BCNVERTGY 055.23','impo','05F2341411','Agente','TRANSGLORY S.A.','','OPIN-38569','2023-06-19','13:48:51','-2889.91','ingreso','','NO','','Collect Charges','-2889.91','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_0_2023-06-19.pdf','facturas_agentes/PDF202306','F_0_2023-06-19.pdf','SGARCIA FECHA: 2023-06-19 13:48:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(38570,'ZLO2023-CLL','expo','','Interteam','SACO SHIPPING SAC','NCAG','2874','2023-06-19','13:57:27','-145.00','egreso','','NO','SI','Reimbursement','-145.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202306/F_NCAG2874_2023-06-19.pdf','facturas_agentes/PDF202306','F_NCAG2874_2023-06-19.pdf','CBRENIZ FECHA: 2023-06-19 13:57:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','',NULL,NULL,NULL,NULL,NULL),(38571,'SZXZLOHTS 014.23','impo','ZSSC230501885','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-38571','2023-06-19','14:05:30','-2195.27','ingreso','','NO','','Collect Charges','-2195.27','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202306/F_0_2023-06-19.pdf','facturas_agentes/PDF202306','F_0_2023-06-19.pdf','SGARCIA FECHA: 2023-06-19 14:05:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(38572,'HKGZLOSTI 050.23','impo','49335683','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-38572','2023-06-19','14:06:40','-2825.41','ingreso','','NO','','Reimbursement','-2825.41','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-19.pdf','facturas_agentes/PDF202306','F_0_2023-06-19.pdf','MHERNANDEZ FECHA: 2023-06-19 14:06:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(38573,'PUSLZCGLW 015.23','impo','MXLZC-260','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-38573','2023-06-19','14:07:48','-848.01','ingreso','','NO','','Reimbursement','-848.01','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202306/F_0_2023-06-19.pdf','facturas_agentes/PDF202306','F_0_2023-06-19.pdf','RCARRILLO FECHA: 2023-06-19 14:07:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(38574,'PUSLZCGLW 015.23','impo','MXLZC-260','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-38574','2023-06-19','14:08:27','-420.00','ingreso','','NO','','Reimbursement','-420.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202306/F_0_2023-06-19.pdf','facturas_agentes/PDF202306','F_0_2023-06-19.pdf','RCARRILLO FECHA: 2023-06-19 14:08:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(38575,'SZXZLOHTS 014.23','impo','ZSSC230501886','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-38575','2023-06-19','14:13:02','324.48','egreso','','NO','','Reimbursement','324.48','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202306/F_0_2023-06-19.pdf','facturas_agentes/PDF202306','F_0_2023-06-19.pdf','SGARCIA FECHA: 2023-06-19 14:13:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(38576,'SZXZLOHTS 014.23','impo','ZSSC230501887','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-38576','2023-06-19','14:13:40','1508.00','egreso','','NO','','Reimbursement','1508.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202306/F_0_2023-06-19.pdf','facturas_agentes/PDF202306','F_0_2023-06-19.pdf','SGARCIA FECHA: 2023-06-19 14:13:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(38577,'ZLO2223-CLL','expo','','Interteam','SACO SHIPPING SAC','NCAG','2875','2023-06-19','14:20:21','-145.00','egreso','','NO','SI','GASTOS EN DESTINO INTERZLOSRZ127845 ','-145.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202306/F_NCAG2875_2023-06-19.pdf','facturas_agentes/PDF202306','F_NCAG2875_2023-06-19.pdf','CBRENIZ FECHA: 2023-06-19 14:20:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','',NULL,NULL,NULL,NULL,NULL),(38578,'HAMVERSSL 206.23','impo','40714687','Agente','SACO SHIPPING GMBH','','OPIN-38578','2023-06-19','14:26:01','-15492.97','ingreso','','NO','','Reimbursement','-15492.97','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-19.pdf','facturas_agentes/PDF202306','F_0_2023-06-19.pdf','TRODRIGUEZ FECHA: 2023-06-19 14:26:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(38579,'ZLO2123-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','8471','2023-06-19','16:46:13','4450.69','ingreso','','NO','SI','Reimbursement','4450.69','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202306/F_AG8471_2023-06-19.pdf','facturas_agentes/PDF202306','F_AG8471_2023-06-19.pdf','FMENDOZA FECHA: 2023-06-19 16:46:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','',NULL,NULL,NULL,NULL,NULL),(38580,'SZXZLOSTI 036.23','impo','79049738','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-38580','2023-06-19','17:13:18','-2858.95','ingreso','','NO','','Collect Charges','-2858.95','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202306/F_0_2023-06-19.pdf','facturas_agentes/PDF202306','F_0_2023-06-19.pdf','SGARCIA FECHA: 2023-06-19 17:13:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(38581,'HAMVERSSL 210.23','impo','40716367','Agente','SACO SHIPPING GMBH','','OPE-38581','2023-06-19','17:27:06','350.55','egreso','','NO','','PLC VER267816','350.55','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-19.pdf','facturas_agentes/PDF202306','F_0_2023-06-19.pdf','TRODRIGUEZ FECHA: 2023-06-19 17:27:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(38582,'BCNVERTGY 056.23','impo','05F2341431','Agente','TRANSGLORY S.A.','','OPE-38582','2023-06-19','17:32:16','4366.41','egreso','','NO','','Reimbursement','4366.41','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_0_2023-06-19.pdf','facturas_agentes/PDF202306','F_0_2023-06-19.pdf','SGARCIA FECHA: 2023-06-19 17:32:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(38583,'VER2023-ONX','expo','20-210037','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-38583','2023-06-19','17:45:22','-1041.44','ingreso','','NO','','Reimbursement','-1041.44','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202306/F_0_2023-06-19.pdf','facturas_agentes/PDF202306','F_0_2023-06-19.pdf','JSCHNEIDER FECHA: 2023-06-19 17:45:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','',NULL,NULL,NULL,NULL,NULL),(38584,'VER2023-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','8472','2023-06-19','17:48:18','555.50','ingreso','','NO','SI','Reimbursement','555.50','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202306/F_AG8472_2023-06-19.pdf','facturas_agentes/PDF202306','F_AG8472_2023-06-19.pdf','JSCHNEIDER FECHA: 2023-06-19 17:48:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','',NULL,NULL,NULL,NULL,NULL),(38585,'HAMATMSSL 129.23','impo','5522113','Agente','SACO SHIPPING GMBH','','OPIN-38585','2023-06-19','18:34:53','-1448.53','ingreso','','NO','','Origin Charges','-1448.53','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202306/F_0_2023-06-19.pdf','facturas_agentes/PDF202306','F_0_2023-06-19.pdf','DBORJA FECHA: 2023-06-19 18:34:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(38586,'HAMATMSSL 130.23','impo','40707752','Agente','SACO SHIPPING GMBH','','OPIN-38586','2023-06-19','18:49:06','-9970.15','ingreso','','NO','','Origin Charges','-9970.15','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-19.pdf','facturas_agentes/PDF202306','F_0_2023-06-19.pdf','DBORJA FECHA: 2023-06-19 18:49:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(38587,'HAMATMSSL 131.23','impo','40707752','Agente','SACO SHIPPING GMBH','','OPE-38587','2023-06-19','18:50:13','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-19.pdf','facturas_agentes/PDF202306','F_0_2023-06-19.pdf','DBORJA FECHA: 2023-06-19 18:50:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(38588,'HAMATMSSL 132.23','impo','40707752','Agente','SACO SHIPPING GMBH','','OPE-38588','2023-06-19','18:51:03','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-19.pdf','facturas_agentes/PDF202306','F_0_2023-06-19.pdf','DBORJA FECHA: 2023-06-19 18:51:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(38589,'HAMATMSSL 133.23','impo','40707752','Agente','SACO SHIPPING GMBH','','OPE-38589','2023-06-19','18:51:43','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-19.pdf','facturas_agentes/PDF202306','F_0_2023-06-19.pdf','DBORJA FECHA: 2023-06-19 18:51:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(38590,'HAMATMSSL 134.23','impo','5522811','Agente','SACO SHIPPING GMBH','','OPE-38590','2023-06-19','18:56:55','337.24','egreso','','NO','','Origin Charges','337.24','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202306/F_0_2023-06-19.pdf','facturas_agentes/PDF202306','F_0_2023-06-19.pdf','DBORJA FECHA: 2023-06-19 18:56:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(38591,'SSZVERATI 011.23','impo','CE/02853/23-A ','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-38591','2023-06-19','19:15:19','129.14','egreso','','NO','','Reimbursement','129.14','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202306/F_0_2023-06-19.pdf','facturas_agentes/PDF202306','F_0_2023-06-19.pdf','CVEGA FECHA: 2023-06-19 19:15:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(38592,'VER2223-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','8473','2023-06-19','19:21:19','919.62','ingreso','','NO','SI','Reimbursement','919.62','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','JUAN RUGGIERI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202306/F_AG8473_2023-06-19.pdf','facturas_agentes/PDF202306','F_AG8473_2023-06-19.pdf','ARAMIRO FECHA: 2023-06-19 19:21:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','',NULL,NULL,NULL,NULL,NULL),(38593,'ZLO2623-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8474','2023-06-19','19:27:11','2994.81','ingreso','','NO','SI','Reimbursement','2994.81','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202306/F_AG8474_2023-06-19.pdf','facturas_agentes/PDF202306','F_AG8474_2023-06-19.pdf','FMENDOZA FECHA: 2023-06-19 19:27:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','',NULL,NULL,NULL,NULL,NULL),(38594,'VER2423-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','8475','2023-06-19','19:33:57','206.48','ingreso','','NO','SI','Reimbursement','206.48','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202306/F_AG8475_2023-06-19.pdf','facturas_agentes/PDF202306','F_AG8475_2023-06-19.pdf','ARAMIRO FECHA: 2023-06-19 19:33:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','',NULL,NULL,NULL,NULL,NULL),(38595,'VER0823-MVD','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','8476','2023-06-19','19:49:41','144.00','ingreso','','SI','SI','Reimbursement','144.00','MONTEVIDEO','','.','URUGUAY','','/facturas_agentes/PDF202306/F_AG8476_2023-06-19.pdf','facturas_agentes/PDF202306','F_AG8476_2023-06-19.pdf','ARAMIRO FECHA: 2023-06-19 19:49:41','MBECERRA FECHA: 2023-10-23 18:10:12<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-10-23 18:10:12<br>','areli.ramiro@interteam.com.mx 2023-09-29 13:39:19',NULL,NULL,'USD','2023-10-23','',NULL,NULL,NULL,NULL,NULL),(38596,'ATM2523-ANR','expo','26035425','Agente','SSC CONSOLIDATION NV','','OPIN-38596','2023-06-19','19:53:19','-4578.00','ingreso','','NO','','Reimbursement','-4578.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','BERNARD MEEUS','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-19.pdf','facturas_agentes/PDF202306','F_0_2023-06-19.pdf','ARAMIRO FECHA: 2023-06-19 19:53:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','',NULL,NULL,NULL,NULL,NULL),(38597,'RTMVERSSC 011.23','impo','22728713','Agente','SSC CONSOLIDATION BV','','OPE-38597','2023-06-19','19:53:52','145.00','egreso','','NO','','Reimbursement','145.00','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-19.pdf','facturas_agentes/PDF202306','F_0_2023-06-19.pdf','MHERNANDEZ FECHA: 2023-06-19 19:53:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(38598,'ATM2823-ANR','expo','26035542','Agente','SSC CONSOLIDATION NV','','OPIN-38598','2023-06-19','20:00:59','-3824.42','ingreso','','NO','','Reimbursement','-3824.42','ANTWERP','STRAATSBURGDOK NORDKAAI 29','BERNARD MEEUS','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-19.pdf','facturas_agentes/PDF202306','F_0_2023-06-19.pdf','ARAMIRO FECHA: 2023-06-19 20:00:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','',NULL,NULL,NULL,NULL,NULL),(38599,'ATM2923-ANR','expo','26036016','Agente','SSC CONSOLIDATION NV','','OPIN-38599','2023-06-19','20:02:46','-1257.00','ingreso','','NO','','Reimbursement','-1257.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','BERNARD MEEUS','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-19.pdf','facturas_agentes/PDF202306','F_0_2023-06-19.pdf','ARAMIRO FECHA: 2023-06-19 20:02:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','',NULL,NULL,NULL,NULL,NULL),(38600,'ATM3323-ANR','expo','26036131','Agente','SSC CONSOLIDATION NV','','OPIN-38600','2023-06-19','20:04:31','-2213.00','ingreso','','NO','','Reimbursement','-2213.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','BERNARD MEEUS','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-19.pdf','facturas_agentes/PDF202306','F_0_2023-06-19.pdf','ARAMIRO FECHA: 2023-06-19 20:04:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','',NULL,NULL,NULL,NULL,NULL),(38601,'VER2023-ANR','expo','26035529','Agente','SSC CONSOLIDATION NV','','OPIN-38601','2023-06-19','20:08:13','-10.43','ingreso','','NO','','Reimbursement','-10.43','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-19.pdf','facturas_agentes/PDF202306','F_0_2023-06-19.pdf','ARAMIRO FECHA: 2023-06-19 20:08:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','',NULL,NULL,NULL,NULL,NULL),(38602,'ZLO1923-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','8477','2023-06-19','20:09:30','3162.07','ingreso','','NO','SI','Reimbursement','3162.07','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202306/F_AG8477_2023-06-19.pdf','facturas_agentes/PDF202306','F_AG8477_2023-06-19.pdf','FMENDOZA FECHA: 2023-06-19 20:09:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','',NULL,NULL,NULL,NULL,NULL),(38603,'VER2123-ANR','expo','26036009','Agente','SSC CONSOLIDATION NV','','OPIN-38603','2023-06-19','20:12:58','-666.99','ingreso','','NO','','Reimbursement','-666.99','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-19.pdf','facturas_agentes/PDF202306','F_0_2023-06-19.pdf','ARAMIRO FECHA: 2023-06-19 20:12:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','',NULL,NULL,NULL,NULL,NULL),(38604,'VER2323-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8478','2023-06-19','20:27:54','815.84','ingreso','','NO','SI','Reimbursement','815.84','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/PDF202306/F_AG8478_2023-06-19.pdf','facturas_agentes/PDF202306','F_AG8478_2023-06-19.pdf','MOHERNANDEZ FECHA: 2023-06-19 20:27:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','',NULL,NULL,NULL,NULL,NULL),(38605,'VER2323-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2876','2023-06-19','20:29:31','-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/PDF202306/F_NCAG2876_2023-06-19.pdf','facturas_agentes/PDF202306','F_NCAG2876_2023-06-19.pdf','MOHERNANDEZ FECHA: 2023-06-19 20:29:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-19','',NULL,NULL,NULL,NULL,NULL),(38606,'ALT012123-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2877','2023-06-20','09:18:12','-78.34','egreso','','NO','SI','Reimbursement','-78.34','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202306/F_NCAG2877_2023-06-20.pdf','facturas_agentes/PDF202306','F_NCAG2877_2023-06-20.pdf','CBRENIZ FECHA: 2023-06-20 09:18:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-20','',NULL,NULL,NULL,NULL,NULL),(38607,'ALT012523-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2878','2023-06-20','09:29:31','-156.69','egreso','','NO','SI','Reimbursement','-156.69','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202306/F_NCAG2878_2023-06-20.pdf','facturas_agentes/PDF202306','F_NCAG2878_2023-06-20.pdf','CBRENIZ FECHA: 2023-06-20 09:29:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-20','',NULL,NULL,NULL,NULL,NULL),(38608,'ALT012023-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2879','2023-06-20','10:17:50','-136.27','egreso','','NO','SI','Reimbursement','-136.27','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202306/F_NCAG2879_2023-06-20.pdf','facturas_agentes/PDF202306','F_NCAG2879_2023-06-20.pdf','CBRENIZ FECHA: 2023-06-20 10:17:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-20','',NULL,NULL,NULL,NULL,NULL),(38609,'729-47508193','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2880','2023-06-20','10:47:07','-60.00','egreso','','NO','SI','AIR FREIGHT USD -60.00','-60.00','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/PDF202306/F_NCAG2880_2023-06-20.pdf','facturas_agentes/PDF202306','F_NCAG2880_2023-06-20.pdf','OCHANGPO FECHA: 2023-06-20 10:47:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-20','',NULL,NULL,NULL,NULL,NULL),(38610,'VER1123-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8479','2023-06-20','11:26:51','1176.45','ingreso','','NO','SI','Reimbursement','1176.45','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202306/F_AG8479_2023-06-20.pdf','facturas_agentes/PDF202306','F_AG8479_2023-06-20.pdf','IMUCINO FECHA: 2023-06-20 11:26:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-20','',NULL,NULL,NULL,NULL,NULL),(38611,'CTGVERMAH 005.23','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8480','2023-06-20','11:43:17','50.00','ingreso','','NO','SI','CORRECION DE MBL: 226025072','50.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202306/F_AG8480_2023-06-20.pdf','facturas_agentes/PDF202306','F_AG8480_2023-06-20.pdf','DBORJA FECHA: 2023-06-20 11:43:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(38612,'HAMVERSSL 189.23','impo','40716809','Agente','SACO SHIPPING GMBH','','OPE-38612','2023-06-20','11:53:21','3046.01','egreso','','NO','','DAP VER267489','3046.01','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-20.pdf','facturas_agentes/PDF202306','F_0_2023-06-20.pdf','TRODRIGUEZ FECHA: 2023-06-20 11:53:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(38613,'160-58140272','expo','56424605','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-38613','2023-06-20','12:09:33','-494.20','ingreso','','NO','','DAP','-494.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','NO APLICA','CHINA','sha@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-20.pdf','facturas_agentes/PDF202306','F_0_2023-06-20.pdf','OCHANGPO FECHA: 2023-06-20 12:09:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-20','',NULL,NULL,NULL,NULL,NULL),(38614,'GOAATMCOM 043.23','impo','55875','Agente','SACO COMBIMAR SPA','','OPE-38614','2023-06-20','12:14:50','35.28','egreso','','NO','','Rebate','35.28','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-20.pdf','facturas_agentes/PDF202306','F_0_2023-06-20.pdf','SVILLAR FECHA: 2023-06-20 12:14:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(38615,'TAOZLOPAN 063.23','impo','','Interteam','TRANSGLORY S.A.','AG','8481','2023-06-20','12:24:05','633.73','ingreso','','NO','SI','DAP','633.73','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_AG8481_2023-06-20.pdf','facturas_agentes/PDF202306','F_AG8481_2023-06-20.pdf','MHERNANDEZ FECHA: 2023-06-20 12:24:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(38616,'RTMVERSSC 013.23','impo','22731592','Agente','SSC CONSOLIDATION BV','','OPIN-38616','2023-06-20','12:33:43','-1961.28','ingreso','','NO','','Reimbursement','-1961.28','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-20.pdf','facturas_agentes/PDF202306','F_0_2023-06-20.pdf','MHERNANDEZ FECHA: 2023-06-20 12:33:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(38617,'GOAATMCOM 042.23','impo','54078','Agente','SACO COMBIMAR SPA','','OPE-38617','2023-06-20','12:36:27','1630.00','egreso','','NO','','DAP','1630.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-20.pdf','facturas_agentes/PDF202306','F_0_2023-06-20.pdf','SVILLAR FECHA: 2023-06-20 12:36:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(38618,'VER1723-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','8483','2023-06-20','12:38:47','2657.83','ingreso','','NO','SI','Reimbursement','2657.83','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202306/F_AG8483_2023-06-20.pdf','facturas_agentes/PDF202306','F_AG8483_2023-06-20.pdf','JSCHNEIDER FECHA: 2023-06-20 12:38:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-20','',NULL,NULL,NULL,NULL,NULL),(38619,'VER1023-ONX','expo','23-207931','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-38619','2023-06-20','12:42:07','-160.00','ingreso','','NO','','Reimbursement','-160.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202306/F_0_2023-06-20.pdf','facturas_agentes/PDF202306','F_0_2023-06-20.pdf','JSCHNEIDER FECHA: 2023-06-20 12:42:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-20','',NULL,NULL,NULL,NULL,NULL),(38620,'SHAZLOSTI 089.23','impo','56422272','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-38620','2023-06-20','12:46:29','1285.28','egreso','','NO','','33206782 PLC','1285.28','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-20.pdf','facturas_agentes/PDF202306','F_0_2023-06-20.pdf','GMONTES FECHA: 2023-06-20 12:46:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(38621,'ZLO2923-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8485','2023-06-20','13:02:20','2687.47','ingreso','','NO','SI','Reimbursement','2687.47','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202306/F_AG8485_2023-06-20.pdf','facturas_agentes/PDF202306','F_AG8485_2023-06-20.pdf','CBRENIZ FECHA: 2023-06-20 13:02:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-20','',NULL,NULL,NULL,NULL,NULL),(38622,'BCNVERTGY 057.23','impo','05F2341592','Agente','TRANSGLORY S.A.','','OPIN-38622','2023-06-20','13:12:28','-2354.36','ingreso','','NO','','Collect Charges','-2354.36','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_0_2023-06-20.pdf','facturas_agentes/PDF202306','F_0_2023-06-20.pdf','SGARCIA FECHA: 2023-06-20 13:12:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(38623,'ZLO2023-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','8486','2023-06-20','13:25:39','1422.20','ingreso','','NO','SI','Reimbursement','1422.20','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202306/F_AG8486_2023-06-20.pdf','facturas_agentes/PDF202306','F_AG8486_2023-06-20.pdf','PHERNANDEZ FECHA: 2023-06-20 13:25:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-20','',NULL,NULL,NULL,NULL,NULL),(38624,'ZLO2023-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','2881','2023-06-20','13:38:38','-100.00','egreso','','NO','SI','Reimbursement','-100.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202306/F_NCAG2881_2023-06-20.pdf','facturas_agentes/PDF202306','F_NCAG2881_2023-06-20.pdf','PHERNANDEZ FECHA: 2023-06-20 13:38:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-20','',NULL,NULL,NULL,NULL,NULL),(38625,'ATM2623-ANR','expo','26035571','Agente','SSC CONSOLIDATION NV','','OPIN-38625','2023-06-20','13:47:29','-36.76','ingreso','','NO','','REPARACION EXITATMPLZ127055 ','-36.76','ANTWERP','STRAATSBURGDOK NORDKAAI 29','BERNARD MEEUS','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-20.pdf','facturas_agentes/PDF202306','F_0_2023-06-20.pdf','ARAMIRO FECHA: 2023-06-20 13:47:29',NULL,NULL,NULL,NULL,NULL,'EUR','2023-06-20','',NULL,NULL,NULL,NULL,NULL),(38626,'BUEVERSSL 024.23','impo','E 9996-00005998','Agente','SACO SHIPPING S.A.','','OPIN-38626','2023-06-20','14:01:53','-2825.83','ingreso','','NO','','Rebate','-2825.83','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202306/F_0_2023-06-20.pdf','facturas_agentes/PDF202306','F_0_2023-06-20.pdf','GMONTES FECHA: 2023-06-20 14:01:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(38627,'BCNATMTGY 033.23','impo','05F2342286','Agente','TRANSGLORY S.A.','','OPIN-38627','2023-06-20','14:10:32','-802.79','ingreso','','NO','','Rebate','-802.79','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_0_2023-06-20.pdf','facturas_agentes/PDF202306','F_0_2023-06-20.pdf','GMONTES FECHA: 2023-06-20 14:10:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(38628,'BCNATMTGY 032.23','impo','05F2341417','Agente','TRANSGLORY S.A.','','OPIN-38628','2023-06-20','14:18:05','-463.76','ingreso','','NO','','Rebate','-463.76','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_0_2023-06-20.pdf','facturas_agentes/PDF202306','F_0_2023-06-20.pdf','GMONTES FECHA: 2023-06-20 14:18:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(38629,'SHAZLOSTI 090.23','impo','56422383','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-38629','2023-06-20','14:28:48','1867.42','egreso','','NO','','Rebate','1867.42','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-20.pdf','facturas_agentes/PDF202306','F_0_2023-06-20.pdf','GMONTES FECHA: 2023-06-20 14:28:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(38630,'HAMVERSSL 205.23','impo','40714687','Agente','SACO SHIPPING GMBH','','OPE-38630','2023-06-20','14:56:54','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-20.pdf','facturas_agentes/PDF202306','F_0_2023-06-20.pdf','TRODRIGUEZ FECHA: 2023-06-20 14:56:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(38631,'ZLO2823-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8487','2023-06-20','15:29:53','4934.09','ingreso','','NO','SI','Reimbursement','4934.09','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202306/F_AG8487_2023-06-20.pdf','facturas_agentes/PDF202306','F_AG8487_2023-06-20.pdf','FMENDOZA FECHA: 2023-06-20 15:29:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-20','',NULL,NULL,NULL,NULL,NULL),(38632,'HAMVERSSL 209.23','impo','40714687','Agente','SACO SHIPPING GMBH','','OPE-38632','2023-06-20','16:56:51','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-20.pdf','facturas_agentes/PDF202306','F_0_2023-06-20.pdf','TRODRIGUEZ FECHA: 2023-06-20 16:56:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(38633,'TAOZLOPAN 068.23','impo','WPZLO230500123-','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-38633','2023-06-20','16:58:59','-65.00','ingreso','','NO','','Reimbursement','-65.00','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF202306/F_0_2023-06-20.pdf','facturas_agentes/PDF202306','F_0_2023-06-20.pdf','MHERNANDEZ FECHA: 2023-06-20 16:58:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(38634,'HAMVERSSL 207.23','impo','40714687','Agente','SACO SHIPPING GMBH','','OPE-38634','2023-06-20','17:56:34','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-20.pdf','facturas_agentes/PDF202306','F_0_2023-06-20.pdf','TRODRIGUEZ FECHA: 2023-06-20 17:56:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(38635,'ZLO1923-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8488','2023-06-20','18:05:21','437.00','ingreso','','NO','SI','Reimbursement','437.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202306/F_AG8488_2023-06-20.pdf','facturas_agentes/PDF202306','F_AG8488_2023-06-20.pdf','FMENDOZA FECHA: 2023-06-20 18:05:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-20','',NULL,NULL,NULL,NULL,NULL),(38636,'SHAZLOSTI 092.23','impo','56422377','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-38636','2023-06-20','18:26:02','580.42','egreso','','NO','','Rebate','580.42','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-20.pdf','facturas_agentes/PDF202306','F_0_2023-06-20.pdf','GMONTES FECHA: 2023-06-20 18:26:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(38637,'HAMVERSSL 211.23','impo','40714687','Agente','SACO SHIPPING GMBH','','OPE-38637','2023-06-20','18:42:46','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-20.pdf','facturas_agentes/PDF202306','F_0_2023-06-20.pdf','TRODRIGUEZ FECHA: 2023-06-20 18:42:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(38638,'HAMVERSSL 208.23','impo','40714687','Agente','SACO SHIPPING GMBH','','OPE-38638','2023-06-20','18:57:41','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-20.pdf','facturas_agentes/PDF202306','F_0_2023-06-20.pdf','TRODRIGUEZ FECHA: 2023-06-20 18:57:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(38639,'TAOZLOPAN 034.23','impo','WPZLO230200080-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-38639','2023-06-20','19:09:06','-212.20','ingreso','','NO','','Reimbursement','-212.20','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202306/F_0_2023-06-20.pdf','facturas_agentes/PDF202306','F_0_2023-06-20.pdf','MHERNANDEZ FECHA: 2023-06-20 19:09:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(38640,'ATM3723-HAM','expo','2031944|','Agente','SACO SHIPPING GMBH','','OPE-38640','2023-06-21','09:41:18','1156.30','egreso','','NO','','Reimbursement','1156.30','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-21.pdf','facturas_agentes/PDF202306','F_0_2023-06-21.pdf','JSCHNEIDER FECHA: 2023-06-21 09:41:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','',NULL,NULL,NULL,NULL,NULL),(38641,'ATM4323-HAM','expo','20391948','Agente','SACO SHIPPING GMBH','','OPE-38641','2023-06-21','09:43:07','965.84','egreso','','NO','','Reimbursement','965.84','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-21.pdf','facturas_agentes/PDF202306','F_0_2023-06-21.pdf','JSCHNEIDER FECHA: 2023-06-21 09:43:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','',NULL,NULL,NULL,NULL,NULL),(38642,'VER3923-HAM','expo','2031963','Agente','SACO SHIPPING GMBH','','OPE-38642','2023-06-21','09:44:52','694.14','egreso','','NO','','Reimbursement','694.14','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-21.pdf','facturas_agentes/PDF202306','F_0_2023-06-21.pdf','JSCHNEIDER FECHA: 2023-06-21 09:44:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','',NULL,NULL,NULL,NULL,NULL),(38643,'BCNVERTGY 057.23','impo','05A2306917','Agente','TRANSGLORY S.A.','','OPE-38643','2023-06-21','09:58:25','211.25','egreso','','NO','','Reimbursement','211.25','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_0_2023-06-21.pdf','facturas_agentes/PDF202306','F_0_2023-06-21.pdf','SGARCIA FECHA: 2023-06-21 09:58:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(38644,'VER2223-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','8489','2023-06-21','10:44:18','1700.17','ingreso','','NO','SI','Reimbursement','1700.17','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_AG8489_2023-06-21.pdf','facturas_agentes/PDF202306','F_AG8489_2023-06-21.pdf','ARAMIRO FECHA: 2023-06-21 10:44:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','',NULL,NULL,NULL,NULL,NULL),(38645,'TAOZLOPAN 035.23','impo','WPZLO230200113-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-38645','2023-06-21','11:07:18','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/PDF202306/F_0_2023-06-21.pdf','facturas_agentes/PDF202306','F_0_2023-06-21.pdf','MHERNANDEZ FECHA: 2023-06-21 11:07:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(38646,'TAOZLOPAN 026.23','impo','WPZLO230200010-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-38646','2023-06-21','11:09:18','58.85','egreso','','NO','','Reimbursement','58.85','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202306/F_0_2023-06-21.pdf','facturas_agentes/PDF202306','F_0_2023-06-21.pdf','MHERNANDEZ FECHA: 2023-06-21 11:09:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(38647,'TAOZLOPAN 018.23','impo','WPZLO230100041-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-38647','2023-06-21','11:11:03','72.73','egreso','','NO','','Reimbursement','72.73','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202306/F_0_2023-06-21.pdf','facturas_agentes/PDF202306','F_0_2023-06-21.pdf','MHERNANDEZ FECHA: 2023-06-21 11:11:03',NULL,NULL,'marcos.hernandez@interteam.com.mx 2023-10-23 14:14:50',NULL,NULL,'USD','2023-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(38648,'TAOZLOPAN 049.23','impo','WPZLO230300117-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-38648','2023-06-21','11:16:37','145.46','egreso','','NO','','Reimbursement','145.46','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202306/F_0_2023-06-21.pdf','facturas_agentes/PDF202306','F_0_2023-06-21.pdf','MHERNANDEZ FECHA: 2023-06-21 11:16:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(38649,'873-14042081','expo','17360457','Agente','SHIPCO TRANSPORT INC.','','OPIN-38649','2023-06-21','12:13:13','-484.00','ingreso','','NO','','DAP','-484.00','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','NO APLICA','USA','','/facturas_agentes/PDF202306/F_0_2023-06-21.pdf','facturas_agentes/PDF202306','F_0_2023-06-21.pdf','DALVARADO FECHA: 2023-06-21 12:13:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','',NULL,NULL,NULL,NULL,NULL),(38650,'HKGZLOSTI 051.23','impo','49337018','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-38650','2023-06-21','12:38:33','-3026.56','ingreso','','NO','','Reimbursement','-3026.56','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-21.pdf','facturas_agentes/PDF202306','F_0_2023-06-21.pdf','MHERNANDEZ FECHA: 2023-06-21 12:38:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(38651,'HAMVERSSL 169.23','impo','40717536','Agente','SACO SHIPPING GMBH','','OPIN-38651','2023-06-21','12:47:55','-32.00','ingreso','','NO','','OF VER267204','-32.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-21.pdf','facturas_agentes/PDF202306','F_0_2023-06-21.pdf','TRODRIGUEZ FECHA: 2023-06-21 12:47:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(38652,'HAMVERSSL 159.23','impo','40717526','Agente','SACO SHIPPING GMBH','','OPIN-38652','2023-06-21','12:50:46','-121.84','ingreso','','NO','','TERRESTRE CANCELADO VER267058','-121.84','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-21.pdf','facturas_agentes/PDF202306','F_0_2023-06-21.pdf','TRODRIGUEZ FECHA: 2023-06-21 12:50:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(38653,'HAMVERSSL 167.23','impo','40717518','Agente','SACO SHIPPING GMBH','','OPIN-38653','2023-06-21','12:51:57','-229.91','ingreso','','NO','','TERRESTRE CANCELADO VER267194 ','-229.91','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-21.pdf','facturas_agentes/PDF202306','F_0_2023-06-21.pdf','TRODRIGUEZ FECHA: 2023-06-21 12:51:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(38654,'BCNATMTGY 034.23','impo','05F2344053','Agente','TRANSGLORY S.A.','','OPIN-38654','2023-06-21','13:23:45','-1846.18','ingreso','','NO','','Rebate','-1846.18','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_0_2023-06-21.pdf','facturas_agentes/PDF202306','F_0_2023-06-21.pdf','GMONTES FECHA: 2023-06-21 13:23:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(38655,'HKGZLOSTI 052.23','impo','49337003','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-38655','2023-06-21','13:25:52','-2028.50','ingreso','','NO','','Reimbursement','-2028.50','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-21.pdf','facturas_agentes/PDF202306','F_0_2023-06-21.pdf','MHERNANDEZ FECHA: 2023-06-21 13:25:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(38656,'KELZLOHTS 053.23','impo','34361243','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-38656','2023-06-21','13:39:28','25.00','egreso','','NO','','Reimbursement','25.00','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-21.pdf','facturas_agentes/PDF202306','F_0_2023-06-21.pdf','RCARRILLO FECHA: 2023-06-21 13:39:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(38657,'KELZLOHTS 053.23','impo','HTI236006','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-38657','2023-06-21','13:43:21','-1755.00','ingreso','','NO','','Reimbursement','-1755.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202306/F_0_2023-06-21.pdf','facturas_agentes/PDF202306','F_0_2023-06-21.pdf','RCARRILLO FECHA: 2023-06-21 13:43:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(38658,'HAMVERSSL 212.23','impo','5524959','Agente','SACO SHIPPING GMBH','','OPIN-38658','2023-06-21','13:49:10','-446.40','ingreso','','NO','','Reimbursement','-446.40','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-21.pdf','facturas_agentes/PDF202306','F_0_2023-06-21.pdf','TRODRIGUEZ FECHA: 2023-06-21 13:49:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(38659,'NGBZLOSTI 023.23','impo','91714434','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-38659','2023-06-21','14:00:36','-1109.74','ingreso','','NO','','Collect Charges','-1109.74','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-21.pdf','facturas_agentes/PDF202306','F_0_2023-06-21.pdf','SGARCIA FECHA: 2023-06-21 14:00:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(38660,'TAOZLOPAN 069.23','impo','WPZLOM23060002-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-38660','2023-06-21','14:30:33','-2888.20','ingreso','','NO','','Reimbursement','-2888.20','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202306/F_0_2023-06-21.pdf','facturas_agentes/PDF202306','F_0_2023-06-21.pdf','MHERNANDEZ FECHA: 2023-06-21 14:30:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(38661,'TAOZLOPAN 069.23','impo','WPZLO230500124-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-38661','2023-06-21','14:31:37','-129.28','ingreso','','NO','','Reimbursement','-129.28','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202306/F_0_2023-06-21.pdf','facturas_agentes/PDF202306','F_0_2023-06-21.pdf','MHERNANDEZ FECHA: 2023-06-21 14:31:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(38662,'TAOZLOPAN 069.23','impo','WPZLO230600023-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-38662','2023-06-21','14:32:26','-85.00','ingreso','','NO','','Reimbursement','-85.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202306/F_0_2023-06-21.pdf','facturas_agentes/PDF202306','F_0_2023-06-21.pdf','MHERNANDEZ FECHA: 2023-06-21 14:32:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(38663,'TAOZLOPAN 068.23','impo','WPZLOM23050016-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-38663','2023-06-21','14:37:48','-3275.97','ingreso','','NO','','Reimbursement','-3275.97','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202306/F_0_2023-06-21.pdf','facturas_agentes/PDF202306','F_0_2023-06-21.pdf','MHERNANDEZ FECHA: 2023-06-21 14:37:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(38664,'TAOZLOPAN 067.23','impo','WPZLOM23060005-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-38664','2023-06-21','14:39:10','-1648.93','ingreso','','NO','','Reimbursement','-1648.93','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202306/F_0_2023-06-21.pdf','facturas_agentes/PDF202306','F_0_2023-06-21.pdf','MHERNANDEZ FECHA: 2023-06-21 14:39:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(38665,'HAMVERSSL 210.23','impo','40694972','Agente','SACO SHIPPING GMBH','','OPE-38665','2023-06-21','14:51:05','0.00','egreso','','SI','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-21.pdf','facturas_agentes/PDF202306','F_0_2023-06-21.pdf','TRODRIGUEZ FECHA: 2023-06-21 14:51:05',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2023-06-21 15:09:00','Tania.rodriguez@interteam.com.mx  2023-06-21 14:53:33',NULL,NULL,'USD','2023-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(38666,'HAMVERSSL 210.23','impo','40714687','Agente','SACO SHIPPING GMBH','','OPE-38666','2023-06-21','14:53:46','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-21.pdf','facturas_agentes/PDF202306','F_0_2023-06-21.pdf','TRODRIGUEZ FECHA: 2023-06-21 14:53:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(38667,'HAMATMSSL 119.23','impo','5525196','Agente','SACO SHIPPING GMBH','','OPE-38667','2023-06-21','16:10:56','440.63','egreso','','NO','','Origin Charges','440.63','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202306/F_0_2023-06-21.pdf','facturas_agentes/PDF202306','F_0_2023-06-21.pdf','DBORJA FECHA: 2023-06-21 16:10:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(38668,'VER0523-HAI','expo','AFT029995','Agente','NEUTRAL LOGISITICS','','OPE-38668','2023-06-21','16:29:30','125.00','egreso','','NO','','Reimbursement','125.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202306/F_0_2023-06-21.pdf','facturas_agentes/PDF202306','F_0_2023-06-21.pdf','IMUCINO FECHA: 2023-06-21 16:29:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','',NULL,NULL,NULL,NULL,NULL),(38669,'TAOZLOPAN 047.23','impo','WPZLO230300097-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-38669','2023-06-21','17:37:32','-178.00','ingreso','','NO','','Reimbursement','-178.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202306/F_0_2023-06-21.pdf','facturas_agentes/PDF202306','F_0_2023-06-21.pdf','MHERNANDEZ FECHA: 2023-06-21 17:37:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(38670,'VER2023-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','NCAG','2882','2023-06-21','17:41:55','-25.00','egreso','','NO','SI','Reimbursement','-25.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202306/F_NCAG2882_2023-06-21.pdf','facturas_agentes/PDF202306','F_NCAG2882_2023-06-21.pdf','JSCHNEIDER FECHA: 2023-06-21 17:41:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','',NULL,NULL,NULL,NULL,NULL),(38671,'TAOZLOPAN 045.23','impo','WPZLO230300035-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-38671','2023-06-21','17:42:06','-1203.92','ingreso','','NO','','Reimbursement','-1203.92','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202306/F_0_2023-06-21.pdf','facturas_agentes/PDF202306','F_0_2023-06-21.pdf','MHERNANDEZ FECHA: 2023-06-21 17:42:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(38672,'TAOZLOPAN 070.23','impo','WPZLOM23050015-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-38672','2023-06-21','17:59:16','-6663.09','ingreso','','NO','','Reimbursement','-6663.09','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202306/F_0_2023-06-21.pdf','facturas_agentes/PDF202306','F_0_2023-06-21.pdf','MHERNANDEZ FECHA: 2023-06-21 17:59:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(38673,'TAOZLOPAN 070.23','impo','WPZLO230600033-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-38673','2023-06-21','18:00:41','210.00','egreso','','NO','','Reimbursement','210.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202306/F_0_2023-06-21.pdf','facturas_agentes/PDF202306','F_0_2023-06-21.pdf','MHERNANDEZ FECHA: 2023-06-21 18:00:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(38674,'SZXZLOSTI 037.23','impo','79053059','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-38674','2023-06-21','18:03:15','-1797.46','ingreso','','NO','','Collect Charges','-1797.46','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202306/F_0_2023-06-21.pdf','facturas_agentes/PDF202306','F_0_2023-06-21.pdf','SGARCIA FECHA: 2023-06-21 18:03:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(38675,'TAOZLOPAN 071.23','impo','WPZLOM23050015-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-38675','2023-06-21','18:04:37','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/PDF202306/F_0_2023-06-21.pdf','facturas_agentes/PDF202306','F_0_2023-06-21.pdf','MHERNANDEZ FECHA: 2023-06-21 18:04:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(38676,'SZXZLOSTI 037.23','impo','79052428','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-38676','2023-06-21','18:05:13','25.00','egreso','','NO','','Reimbursement','25.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202306/F_0_2023-06-21.pdf','facturas_agentes/PDF202306','F_0_2023-06-21.pdf','SGARCIA FECHA: 2023-06-21 18:05:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(38677,'TAOZLOPAN 071.23','impo','WPZLO230600009-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-38677','2023-06-21','18:07:03','-447.60','ingreso','','NO','','Reimbursement','-447.60','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202306/F_0_2023-06-21.pdf','facturas_agentes/PDF202306','F_0_2023-06-21.pdf','MHERNANDEZ FECHA: 2023-06-21 18:07:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(38678,'TAOZLOPAN 071.23','impo','WPZLO230600035-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-38678','2023-06-21','18:07:54','-480.00','ingreso','','NO','','Reimbursement','-480.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202306/F_0_2023-06-21.pdf','facturas_agentes/PDF202306','F_0_2023-06-21.pdf','MHERNANDEZ FECHA: 2023-06-21 18:07:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(38679,'ZLO2623-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2883','2023-06-21','18:13:58','-100.00','egreso','','NO','SI','AJUSTE COSTO IMO BL: INTERZLOGYE127759','-100.00','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/PDF202306/F_NCAG2883_2023-06-21.pdf','facturas_agentes/PDF202306','F_NCAG2883_2023-06-21.pdf','CBRENIZ FECHA: 2023-06-21 18:13:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','',NULL,NULL,NULL,NULL,NULL),(38680,'FCLE23041','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8490','2023-06-21','18:55:22','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202306/F_AG8490_2023-06-21.pdf','facturas_agentes/PDF202306','F_AG8490_2023-06-21.pdf','IGUTIERREZ FECHA: 2023-06-21 18:55:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','',NULL,NULL,NULL,NULL,NULL),(38681,'XGGZLOTCI 034.23','impo','HH 166962 C-681','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-38681','2023-06-21','19:06:21','81.00','egreso','','NO','','Reimbursement','81.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202306/F_0_2023-06-21.pdf','facturas_agentes/PDF202306','F_0_2023-06-21.pdf','CVEGA FECHA: 2023-06-21 19:06:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(38682,'RTMVERSSC 014.23','impo','22733647','Agente','SSC CONSOLIDATION BV','','OPIN-38682','2023-06-22','09:54:35','-1822.01','ingreso','','NO','','Reimbursement','-1822.01','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-22.pdf','facturas_agentes/PDF202306','F_0_2023-06-22.pdf','MHERNANDEZ FECHA: 2023-06-22 09:54:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(38683,'HAMATMSSL 118.23','impo','40717981','Agente','SACO SHIPPING GMBH','','OPE-38683','2023-06-22','09:59:22','765.45','egreso','','NO','','DAP','765.45','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-22.pdf','facturas_agentes/PDF202306','F_0_2023-06-22.pdf','DBORJA FECHA: 2023-06-22 09:59:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(38684,'PUSZLOGLW 051.23','impo','GINT-0615','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-38684','2023-06-22','10:51:16','-973.48','ingreso','','NO','','Reimbursement','-973.48','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202306/F_0_2023-06-22.pdf','facturas_agentes/PDF202306','F_0_2023-06-22.pdf','RCARRILLO FECHA: 2023-06-22 10:51:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(38685,'LEHVERSSC 013.23','impo','41075928','Agente','SSC CONSOLIDATION SAS','','OPE-38685','2023-06-22','11:35:43','670.22','egreso','','NO','','Reimbursement','670.22','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-22.pdf','facturas_agentes/PDF202306','F_0_2023-06-22.pdf','CVEGA FECHA: 2023-06-22 11:35:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(38686,'VER2823-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8491','2023-06-22','11:53:38','90.00','ingreso','','NO','SI','Reimbursement','90.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202306/F_AG8491_2023-06-22.pdf','facturas_agentes/PDF202306','F_AG8491_2023-06-22.pdf','IMUCINO FECHA: 2023-06-22 11:53:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-22','',NULL,NULL,NULL,NULL,NULL),(38687,'VER0823-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','2884','2023-06-22','12:33:06','-662.58','egreso','','NO','SI','DAP  EXITVERAUH125013 ','-662.58','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202306/F_NCAG2884_2023-06-22.pdf','facturas_agentes/PDF202306','F_NCAG2884_2023-06-22.pdf','ARAMIRO FECHA: 2023-06-22 12:33:06',NULL,NULL,'areli.ramiro@interteam.com.mx 2023-06-29 10:04:42',NULL,NULL,'EUR','2023-06-22','',NULL,NULL,NULL,NULL,NULL),(38688,'RTMVERSSC 013.23','impo','22733948','Agente','SSC CONSOLIDATION BV','','OPIN-38688','2023-06-22','12:43:28','-289.00','ingreso','','NO','','Reimbursement','-289.00','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-22.pdf','facturas_agentes/PDF202306','F_0_2023-06-22.pdf','MHERNANDEZ FECHA: 2023-06-22 12:43:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(38689,'VER2323-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','8492','2023-06-22','12:51:58','1412.95','ingreso','','NO','SI','Reimbursement','1412.95','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_AG8492_2023-06-22.pdf','facturas_agentes/PDF202306','F_AG8492_2023-06-22.pdf','ARAMIRO FECHA: 2023-06-22 12:51:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-22','',NULL,NULL,NULL,NULL,NULL),(38690,'HAMVERSSL 195.23','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','2885','2023-06-22','13:09:54','-1.10','egreso','','NO','SI','OCEAN FREIGHT 19194078','-1.10','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202306/F_NCAG2885_2023-06-22.pdf','facturas_agentes/PDF202306','F_NCAG2885_2023-06-22.pdf','TRODRIGUEZ FECHA: 2023-06-22 13:09:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(38691,'VER2123-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2886','2023-06-22','13:16:46','-200.27','egreso','','NO','SI','Reimbursement','-200.27','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202306/F_NCAG2886_2023-06-22.pdf','facturas_agentes/PDF202306','F_NCAG2886_2023-06-22.pdf','IMUCINO FECHA: 2023-06-22 13:16:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-22','',NULL,NULL,NULL,NULL,NULL),(38692,'VER1923-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8493','2023-06-22','13:33:37','1046.02','ingreso','','NO','SI','Reimbursement','1046.02','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202306/F_AG8493_2023-06-22.pdf','facturas_agentes/PDF202306','F_AG8493_2023-06-22.pdf','IMUCINO FECHA: 2023-06-22 13:33:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-22','',NULL,NULL,NULL,NULL,NULL),(38693,'VER2023-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2887','2023-06-22','14:24:45','-203.08','egreso','','NO','SI','Reimbursement','-203.08','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202306/F_NCAG2887_2023-06-22.pdf','facturas_agentes/PDF202306','F_NCAG2887_2023-06-22.pdf','IMUCINO FECHA: 2023-06-22 14:24:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-22','',NULL,NULL,NULL,NULL,NULL),(38694,'RTMATMSSC 001.23','impo','22733877','Agente','SSC CONSOLIDATION BV','','OPIN-38694','2023-06-22','14:31:07','3916.64','ingreso','','SI','','Reimbursement','3916.64','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-22.pdf','facturas_agentes/PDF202306','F_0_2023-06-22.pdf','MHERNANDEZ FECHA: 2023-06-22 14:31:07','MBECERRA FECHA: 2023-07-21 11:31:31<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-07-21 11:31:31<br>','marcos.hernandez@interteam.com.mx 2023-07-20 16:44:23',NULL,NULL,'USD','2023-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(38695,'ATM3723-HAM','expo','2032409','Agente','SACO SHIPPING GMBH','','OPE-38695','2023-06-22','16:29:42','106.29','egreso','','NO','','Reimbursement','106.29','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-22.pdf','facturas_agentes/PDF202306','F_0_2023-06-22.pdf','JSCHNEIDER FECHA: 2023-06-22 16:29:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-22','',NULL,NULL,NULL,NULL,NULL),(38696,'TAOZLOPAN 065.23','impo','WPZLO230500118-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-38696','2023-06-22','16:33:11','-192.50','ingreso','','NO','','Reimbursement','-192.50','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202306/F_0_2023-06-22.pdf','facturas_agentes/PDF202306','F_0_2023-06-22.pdf','MHERNANDEZ FECHA: 2023-06-22 16:33:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(38697,'TAOZLOPAN 063.23','impo','WPZLO230500079-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-38697','2023-06-22','16:35:44','-90.00','ingreso','','NO','','Reimbursement','-90.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202306/F_0_2023-06-22.pdf','facturas_agentes/PDF202306','F_0_2023-06-22.pdf','MHERNANDEZ FECHA: 2023-06-22 16:35:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(38698,'VLCVERTGY 023.23','impo','05F2344415','Agente','TRANSGLORY S.A.','','OPIN-38698','2023-06-22','17:36:16','-800.93','ingreso','','NO','','Rebate','-800.93','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202306/F_0_2023-06-22.pdf','facturas_agentes/PDF202306','F_0_2023-06-22.pdf','GMONTES FECHA: 2023-06-22 17:36:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(38699,'VER3023-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8494','2023-06-22','17:37:54','4969.82','ingreso','','NO','SI','Reimbursement','4969.82','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202306/F_AG8494_2023-06-22.pdf','facturas_agentes/PDF202306','F_AG8494_2023-06-22.pdf','IMUCINO FECHA: 2023-06-22 17:37:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-22','',NULL,NULL,NULL,NULL,NULL),(38700,'HAMATMSSL 141.23','impo','40718686','Agente','SACO SHIPPING GMBH','','OPE-38700','2023-06-23','09:51:43','300.00','egreso','','NO','','IMO ADDITIONAL','300.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-23.pdf','facturas_agentes/PDF202306','F_0_2023-06-23.pdf','DBORJA FECHA: 2023-06-23 09:51:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38701,'HAMATMSSL 142.23','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','8495','2023-06-23','10:12:12','378.16','ingreso','','SI','SI','PLC´S HBL: ALM249537','378.16','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','','USA','','/facturas_agentes/PDF202306/F_AG8495_2023-06-23.pdf','facturas_agentes/PDF202306','F_AG8495_2023-06-23.pdf','DBORJA FECHA: 2023-06-23 10:12:12','MBECERRA FECHA: 2023-06-26 16:53:03<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-06-23 11:41:02','daniela.borja@interteam.com.mx 2023-06-23 10:12:27',NULL,NULL,'USD','2023-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(38702,'HAMATMSSL 142.23','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','8496','2023-06-23','10:15:59','378.16','ingreso','','SI','SI','PLC´S HBL: ALM249537','378.16','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','','USA','','/facturas_agentes/PDF202306/F_AG8496_2023-06-23.pdf','facturas_agentes/PDF202306','F_AG8496_2023-06-23.pdf','DBORJA FECHA: 2023-06-23 10:15:59','MBECERRA FECHA: 2023-06-27 11:57:02<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-06-27 11:57:02<br>','daniela.borja@interteam.com.mx 2023-06-27 11:49:41',NULL,NULL,'USD','2023-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(38703,'729-47508160','expo','','Interteam','NEUTRAL LOGISITICS','AG','8497','2023-06-23','10:35:30','1460.85','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 390.00 /  AIR FREIGHT: USD 652.50 / FSC: USD 14.50 / AMS: USD 18.85 / EXPORT CUSTOMS CLEARANCE: USD 200.00 / TERMINAL HANDLING: USD 90.00 / PROFIT SHARE: USD 30.00 ','1460.85','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','NO APLICA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202306/F_AG8497_2023-06-23.pdf','facturas_agentes/PDF202306','F_AG8497_2023-06-23.pdf','OCHANGPO FECHA: 2023-06-23 10:35:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-23','',NULL,NULL,NULL,NULL,NULL),(38704,'GOAVERCOM 054.23','impo','57048','Agente','SACO COMBIMAR SPA','','OPE-38704','2023-06-23','12:10:23','349.56','egreso','','NO','','REBATE 01/23/117909','349.56','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-23.pdf','facturas_agentes/PDF202306','F_0_2023-06-23.pdf','SVILLAR FECHA: 2023-06-23 12:10:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38705,'VER01723-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2888','2023-06-23','12:16:19','-107.62','egreso','','NO','SI','Reimbursement','-107.62','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202306/F_NCAG2888_2023-06-23.pdf','facturas_agentes/PDF202306','F_NCAG2888_2023-06-23.pdf','MGARCIA FECHA: 2023-06-23 12:16:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-23','',NULL,NULL,NULL,NULL,NULL),(38706,'HAMVERSSL 207.23','impo','40718850','Agente','SACO SHIPPING GMBH','','OPIN-38706','2023-06-23','12:40:11','-106.91','ingreso','','NO','','OF VER267831','-106.91','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-23.pdf','facturas_agentes/PDF202306','F_0_2023-06-23.pdf','TRODRIGUEZ FECHA: 2023-06-23 12:40:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38707,'VER01823-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2889','2023-06-23','12:44:44','-152.47','egreso','','NO','SI','Reimbursement','-152.47','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202306/F_NCAG2889_2023-06-23.pdf','facturas_agentes/PDF202306','F_NCAG2889_2023-06-23.pdf','MGARCIA FECHA: 2023-06-23 12:44:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-23','',NULL,NULL,NULL,NULL,NULL),(38708,'139-42477982','expo','','Interteam','NEUTRAL LOGISITICS','AG','8499','2023-06-23','13:50:17','865.00','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 180.00 / AIR FREIGHT: USD 300.00 / EXPORT CUSTOMS CLEARANCE: USD 200.00 / TERMINAL HANDLING: USD 90.00 / PROFIT SHARE: USD 30.00','865.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','NO APLICA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202306/F_AG8499_2023-06-23.pdf','facturas_agentes/PDF202306','F_AG8499_2023-06-23.pdf','OCHANGPO FECHA: 2023-06-23 13:50:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-23','',NULL,NULL,NULL,NULL,NULL),(38709,'947-61323581','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8500','2023-06-23','14:28:20','1169.50','ingreso','','NO','SI','AWB: USD 30.00 / PICK UP: USD 260.00 / AIR FREIGHT: USD 425.50 / FSC: USD 20.00 / DG FEE: USD 100.00 / AMS: USD 4.00 / PALLET CONDITIONING: USD 300.00 / PROFIT SHARE: USD 30.00','1169.50','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/PDF202306/F_AG8500_2023-06-23.pdf','facturas_agentes/PDF202306','F_AG8500_2023-06-23.pdf','OCHANGPO FECHA: 2023-06-23 14:28:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-23','',NULL,NULL,NULL,NULL,NULL),(38710,'VER011423-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2890','2023-06-23','16:38:47','-164.38','egreso','','NO','SI','Reimbursement','-164.38','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202306/F_NCAG2890_2023-06-23.pdf','facturas_agentes/PDF202306','F_NCAG2890_2023-06-23.pdf','MGARCIA FECHA: 2023-06-23 16:38:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-23','',NULL,NULL,NULL,NULL,NULL),(38711,'VER2923-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','2891','2023-06-23','16:44:33','-1104.50','egreso','','NO','SI','DAP','-1104.50','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202306/F_NCAG2891_2023-06-23.pdf','facturas_agentes/PDF202306','F_NCAG2891_2023-06-23.pdf','IMUCINO FECHA: 2023-06-23 16:44:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-23','',NULL,NULL,NULL,NULL,NULL),(38712,'VER11523-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2892','2023-06-23','16:49:56','-211.71','egreso','','NO','SI','Reimbursement','-211.71','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202306/F_NCAG2892_2023-06-23.pdf','facturas_agentes/PDF202306','F_NCAG2892_2023-06-23.pdf','MGARCIA FECHA: 2023-06-23 16:49:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-23','',NULL,NULL,NULL,NULL,NULL),(38713,'VER012323-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2893','2023-06-23','16:58:36','-149.45','egreso','','NO','SI','Reimbursement','-149.45','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202306/F_NCAG2893_2023-06-23.pdf','facturas_agentes/PDF202306','F_NCAG2893_2023-06-23.pdf','MGARCIA FECHA: 2023-06-23 16:58:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-23','',NULL,NULL,NULL,NULL,NULL),(38714,'SHAZLOHTS 028.23','impo','HSHAISM23060198','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-38714','2023-06-23','18:09:38','-2253.94','ingreso','','NO','','Reimbursement','-2253.94','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202306/F_0_2023-06-23.pdf','facturas_agentes/PDF202306','F_0_2023-06-23.pdf','RCARRILLO FECHA: 2023-06-23 18:09:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38715,'VER011823-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2894','2023-06-23','18:35:57','-326.25','egreso','','NO','SI','Reimbursement','-326.25','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202306/F_NCAG2894_2023-06-23.pdf','facturas_agentes/PDF202306','F_NCAG2894_2023-06-23.pdf','MGARCIA FECHA: 2023-06-23 18:35:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-23','',NULL,NULL,NULL,NULL,NULL),(38716,'VER012223-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2895','2023-06-23','18:46:30','-153.17','egreso','','NO','SI','Reimbursement','-153.17','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202306/F_NCAG2895_2023-06-23.pdf','facturas_agentes/PDF202306','F_NCAG2895_2023-06-23.pdf','MGARCIA FECHA: 2023-06-23 18:46:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-23','',NULL,NULL,NULL,NULL,NULL),(38717,'VER011123-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2896','2023-06-23','19:16:37','-117.50','egreso','','NO','SI','Reimbursement','-117.50','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202306/F_NCAG2896_2023-06-23.pdf','facturas_agentes/PDF202306','F_NCAG2896_2023-06-23.pdf','MGARCIA FECHA: 2023-06-23 19:16:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-23','',NULL,NULL,NULL,NULL,NULL),(38718,'AIR MEX 264.23','impo','SLTI010397','Agente','SIMPLYCARGO LTD','','OPE-38718','2023-06-21','20:29:51','693.76','egreso','','NO','','AIR FREIGHT','693.76','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF202306/F_0_2023-06-23.pdf','facturas_agentes/PDF202306','F_0_2023-06-23.pdf','MMEDINA FECHA: 2023-06-23 20:29:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38719,'VER0823-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8501','2023-06-23','20:31:17','483.35','ingreso','','NO','SI','Reimbursement','483.35','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202306/F_AG8501_2023-06-23.pdf','facturas_agentes/PDF202306','F_AG8501_2023-06-23.pdf','VALFARO FECHA: 2023-06-23 20:31:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-23','',NULL,NULL,NULL,NULL,NULL),(38720,'VER0823-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8502','2023-06-23','20:33:52','629.43','ingreso','','NO','SI','Reimbursement','629.43','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202306/F_AG8502_2023-06-23.pdf','facturas_agentes/PDF202306','F_AG8502_2023-06-23.pdf','VALFARO FECHA: 2023-06-23 20:33:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-23','',NULL,NULL,NULL,NULL,NULL),(38721,'AIR MEX 225.23','impo','','Interteam','NEW CHARTER SRL','AG','8503','2023-06-26','09:31:02','570.00','ingreso','','NO','SI','Release cargo: USD 60.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 490.00','570.00','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202306/F_AG8503_2023-06-26.pdf','facturas_agentes/PDF202306','F_AG8503_2023-06-26.pdf','OCHANGPO FECHA: 2023-06-26 09:31:02','SISTEMAS-EXPORTA FECHA: 2023-08-31 11:51:28<br>SISTEMAS-EXPORTA FECHA: 2023-08-31 11:51:10<br>SISTEMAS-EXPORTA FECHA: 2023-08-31 11:36:07<br>SISTEMAS FECHA: 2023-08-31 11:29:31<br>',NULL,NULL,NULL,NULL,'USD','2023-08-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(38722,'GOAVERCOM 072.23','impo','56341','Agente','SACO COMBIMAR SPA','','OPIN-38722','2023-06-26','11:00:07','-149.95','ingreso','','NO','','Rebate','-149.95','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-26.pdf','facturas_agentes/PDF202306','F_0_2023-06-26.pdf','SVILLAR FECHA: 2023-06-26 11:00:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(38723,'HAMATMSSL 144.23','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','8504','2023-06-26','11:35:31','863.76','ingreso','','NO','SI','Collect Charges','863.76','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','','USA','','/facturas_agentes/PDF202306/F_AG8504_2023-06-26.pdf','facturas_agentes/PDF202306','F_AG8504_2023-06-26.pdf','DBORJA FECHA: 2023-06-26 11:35:31',NULL,NULL,'daniela.borja@interteam.com.mx 2023-07-28 11:58:50',NULL,NULL,'USD','2023-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(38724,'GOTATMSTI 002.23','impo','36293284','Agente','SHIPCO TRANSPORT AB','','OPIN-38724','2023-06-26','12:31:41','-1556.68','ingreso','','NO','','Reimbursement','-1556.68','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-26.pdf','facturas_agentes/PDF202306','F_0_2023-06-26.pdf','RCARRILLO FECHA: 2023-06-26 12:31:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(38725,'NGBZLOSTI 023.23','impo','91719049','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-38725','2023-06-26','13:50:22','258.24','egreso','','NO','','Reimbursement','258.24','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-26.pdf','facturas_agentes/PDF202306','F_0_2023-06-26.pdf','SGARCIA FECHA: 2023-06-26 13:50:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(38726,'HAMVERSSL 204.23','impo','40719705','Agente','SACO SHIPPING GMBH','','OPIN-38726','2023-06-26','14:09:07','-167.36','ingreso','','NO','','OF VER267591','-167.36','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-26.pdf','facturas_agentes/PDF202306','F_0_2023-06-26.pdf','TRODRIGUEZ FECHA: 2023-06-26 14:09:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(38727,'SZXZLOSTI 025.23','impo','','Interteam','SHIPCO TRANSPORT (SHENZHEN) LTD.','AG','8507','2023-06-26','14:50:46','2681.22','ingreso','','NO','SI','22066093, DAP SERVICE - PENALTY','2681.22','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202306/F_AG8507_2023-06-26.pdf','facturas_agentes/PDF202306','F_AG8507_2023-06-26.pdf','SGARCIA FECHA: 2023-06-26 14:50:46',NULL,NULL,'Sofia.garcia@interteam.com.mx 2023-06-28 10:04:47',NULL,NULL,'USD','2023-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(38728,'SZXZLOSTI 037.23','impo','','Interteam','SHIPCO TRANSPORT (SHENZHEN) LTD.','AG','8508','2023-06-26','16:02:38','271.76','ingreso','','NO','SI','81738707','271.76','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202306/F_AG8508_2023-06-26.pdf','facturas_agentes/PDF202306','F_AG8508_2023-06-26.pdf','SGARCIA FECHA: 2023-06-26 16:02:38',NULL,NULL,'Sofia.garcia@interteam.com.mx 2023-07-27 15:50:15',NULL,NULL,'USD','2023-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(38729,'HAMATMSSL 142.23','impo','40718955','Agente','SACO SHIPPING GMBH','','OPE-38729','2023-06-26','16:43:45','255.70','egreso','','NO','','Origin Charges','255.70','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-26.pdf','facturas_agentes/PDF202306','F_0_2023-06-26.pdf','DBORJA FECHA: 2023-06-26 16:43:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(38730,'HKGZLOSTI 053.23','impo','49338415','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-38730','2023-06-26','18:01:53','-1252.20','ingreso','','NO','','Reimbursement','-1252.20','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-26.pdf','facturas_agentes/PDF202306','F_0_2023-06-26.pdf','MHERNANDEZ FECHA: 2023-06-26 18:01:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(38731,'HKGZLOSTI 054.23','impo','49338412','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-38731','2023-06-26','18:08:15','-1622.86','ingreso','','NO','','Reimbursement','-1622.86','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-26.pdf','facturas_agentes/PDF202306','F_0_2023-06-26.pdf','MHERNANDEZ FECHA: 2023-06-26 18:08:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(38732,'GOAVERCOM 068.23','impo','52288','Agente','SACO COMBIMAR SPA','','OPIN-38732','2023-06-26','18:13:21','-1881.86','ingreso','','NO','','Rebate','-1881.86','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-26.pdf','facturas_agentes/PDF202306','F_0_2023-06-26.pdf','SVILLAR FECHA: 2023-06-26 18:13:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(38733,'GOAVERCOM 069.23','impo','54113','Agente','SACO COMBIMAR SPA','','OPIN-38733','2023-06-26','18:17:21','-3793.11','ingreso','','NO','','Rebate','-3793.11','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-26.pdf','facturas_agentes/PDF202306','F_0_2023-06-26.pdf','SVILLAR FECHA: 2023-06-26 18:17:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(38734,'GOAATMCOM 040.23','impo','52251','Agente','SACO COMBIMAR SPA','','OPIN-38734','2023-06-26','18:22:07','-2057.21','ingreso','','NO','','Rebate','-2057.21','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-26.pdf','facturas_agentes/PDF202306','F_0_2023-06-26.pdf','SVILLAR FECHA: 2023-06-26 18:22:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(38735,'GOAATMCOM 041.23','impo','52195','Agente','SACO COMBIMAR SPA','','OPIN-38735','2023-06-26','18:24:19','-1818.38','ingreso','','NO','','Rebate','-1818.38','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-26.pdf','facturas_agentes/PDF202306','F_0_2023-06-26.pdf','SVILLAR FECHA: 2023-06-26 18:24:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(38736,'NSAZLOTGL 023.23','impo','1001-2350100799','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-38736','2023-06-26','18:30:23','-1540.76','ingreso','','NO','','Rebate','-1540.76','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202306/F_0_2023-06-26.pdf','facturas_agentes/PDF202306','F_0_2023-06-26.pdf','SVILLAR FECHA: 2023-06-26 18:30:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(38737,'BCNVERTGY 044.23','impo','05A2305440','Agente','TRANSGLORY S.A.','','OPIN-38737','2023-06-27','10:49:15','-547.35','ingreso','','NO','','Collect Charges','-547.35','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_0_2023-06-27.pdf','facturas_agentes/PDF202306','F_0_2023-06-27.pdf','SGARCIA FECHA: 2023-06-27 10:49:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(38738,'BCNVERTGY 034.23','impo','05A2306091','Agente','TRANSGLORY S.A.','','OPIN-38738','2023-06-27','10:56:26','-78.00','ingreso','','NO','','Collect Charges','-78.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_0_2023-06-27.pdf','facturas_agentes/PDF202306','F_0_2023-06-27.pdf','SGARCIA FECHA: 2023-06-27 10:56:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(38739,'GOAATMCOM 021.23','impo','58434','Agente','SACO COMBIMAR SPA','','OPIN-38739','2023-06-27','11:04:47','-186.21','ingreso','','NO','','Local charges 01/23/108325','-186.21','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-27.pdf','facturas_agentes/PDF202306','F_0_2023-06-27.pdf','SVILLAR FECHA: 2023-06-27 11:04:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(38740,'GOAATMCOM 021.23','impo','21796','Agente','SACO COMBIMAR SPA','','OPE-38740','2023-06-27','11:06:22','184.08','egreso','','NO','','Local charges 01/23/108325','184.08','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-27.pdf','facturas_agentes/PDF202306','F_0_2023-06-27.pdf','SVILLAR FECHA: 2023-06-27 11:06:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(38741,'GOAVERCOM 054.23','impo','58553','Agente','SACO COMBIMAR SPA','','OPE-38741','2023-06-27','11:17:48','26.10','egreso','','NO','','Rebate','26.10','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-27.pdf','facturas_agentes/PDF202306','F_0_2023-06-27.pdf','SVILLAR FECHA: 2023-06-27 11:17:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(38742,'GOAVERCOM 054.23','impo','58555','Agente','SACO COMBIMAR SPA','','OPE-38742','2023-06-27','11:20:02','22.86','egreso','','NO','','Rebate','22.86','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-27.pdf','facturas_agentes/PDF202306','F_0_2023-06-27.pdf','SVILLAR FECHA: 2023-06-27 11:20:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(38743,'GOAATMCOM 029.23','impo','58557','Agente','SACO COMBIMAR SPA','','OPE-38743','2023-06-27','11:22:15','44.82','egreso','','NO','','Rebate','44.82','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-27.pdf','facturas_agentes/PDF202306','F_0_2023-06-27.pdf','SVILLAR FECHA: 2023-06-27 11:22:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(38744,'GOAVERCOM 056.23','impo','58559','Agente','SACO COMBIMAR SPA','','OPE-38744','2023-06-27','11:24:50','18.00','egreso','','NO','','Rebate','18.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-27.pdf','facturas_agentes/PDF202306','F_0_2023-06-27.pdf','SVILLAR FECHA: 2023-06-27 11:24:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(38745,'GOAVERCOM 056.23','impo','58562','Agente','SACO COMBIMAR SPA','','OPE-38745','2023-06-27','11:27:24','36.36','egreso','','NO','','Rebate','36.36','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-27.pdf','facturas_agentes/PDF202306','F_0_2023-06-27.pdf','SVILLAR FECHA: 2023-06-27 11:27:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(38746,'GOAVERCOM 056.23','impo','58564','Agente','SACO COMBIMAR SPA','','OPE-38746','2023-06-27','11:29:53','41.76','egreso','','NO','','Rebate','41.76','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-27.pdf','facturas_agentes/PDF202306','F_0_2023-06-27.pdf','SVILLAR FECHA: 2023-06-27 11:29:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(38747,'GOAVERCOM 055.23','impo','58566','Agente','SACO COMBIMAR SPA','','OPE-38747','2023-06-27','11:32:17','44.28','egreso','','NO','','Rebate','44.28','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-27.pdf','facturas_agentes/PDF202306','F_0_2023-06-27.pdf','SVILLAR FECHA: 2023-06-27 11:32:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(38748,'GOAVERCOM 055.23','impo','58585','Agente','SACO COMBIMAR SPA','','OPE-38748','2023-06-27','11:33:56','120.42','egreso','','NO','','Rebate','120.42','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-27.pdf','facturas_agentes/PDF202306','F_0_2023-06-27.pdf','SVILLAR FECHA: 2023-06-27 11:33:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(38749,'GOAVERCOM 055.23','impo','58568','Agente','SACO COMBIMAR SPA','','OPE-38749','2023-06-27','11:35:56','156.78','egreso','','NO','','Rebate','156.78','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-27.pdf','facturas_agentes/PDF202306','F_0_2023-06-27.pdf','SVILLAR FECHA: 2023-06-27 11:35:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(38750,'GOAATMCOM 030.23','impo','58571','Agente','SACO COMBIMAR SPA','','OPE-38750','2023-06-27','11:37:59','102.24','egreso','','NO','','Rebate','102.24','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-27.pdf','facturas_agentes/PDF202306','F_0_2023-06-27.pdf','SVILLAR FECHA: 2023-06-27 11:37:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(38751,'HAMVERSSL 194.23','impo','40719945','Agente','SACO SHIPPING GMBH','','OPE-38751','2023-06-27','11:45:00','555.43','egreso','','NO','','Reimbursement','555.43','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-27.pdf','facturas_agentes/PDF202306','F_0_2023-06-27.pdf','TRODRIGUEZ FECHA: 2023-06-27 11:45:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(38752,'HKGZLOSTI 055.23','impo','49338552','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-38752','2023-06-27','12:41:00','-2267.11','ingreso','','NO','','Reimbursement','-2267.11','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-27.pdf','facturas_agentes/PDF202306','F_0_2023-06-27.pdf','MHERNANDEZ FECHA: 2023-06-27 12:41:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(38753,'VER4123-HAM','expo','2033482','Agente','SACO SHIPPING GMBH','','OPIN-38753','2023-06-27','12:48:01','-1508.10','ingreso','','NO','','Reimbursement','-1508.10','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-27.pdf','facturas_agentes/PDF202306','F_0_2023-06-27.pdf','JSCHNEIDER FECHA: 2023-06-27 12:48:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-27','',NULL,NULL,NULL,NULL,NULL),(38754,'ATM4423-HAM','expo','2033491','Agente','SACO SHIPPING GMBH','','OPE-38754','2023-06-27','12:48:55','2358.10','egreso','','NO','','Reimbursement','2358.10','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-27.pdf','facturas_agentes/PDF202306','F_0_2023-06-27.pdf','JSCHNEIDER FECHA: 2023-06-27 12:48:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-27','',NULL,NULL,NULL,NULL,NULL),(38755,'ATM4023-HAM','expo','2033492','Agente','SACO SHIPPING GMBH','','OPE-38755','2023-06-27','12:50:49','466.18','egreso','','NO','','Reimbursement','466.18','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-27.pdf','facturas_agentes/PDF202306','F_0_2023-06-27.pdf','JSCHNEIDER FECHA: 2023-06-27 12:50:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-27','',NULL,NULL,NULL,NULL,NULL),(38756,'BUEVERSSL 025.23','impo','E 9996-00006021','Agente','SACO SHIPPING S.A.','','OPIN-38756','2023-06-27','13:32:39','-2601.76','ingreso','','NO','','Rebate','-2601.76','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202306/F_0_2023-06-27.pdf','facturas_agentes/PDF202306','F_0_2023-06-27.pdf','GMONTES FECHA: 2023-06-27 13:32:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(38757,'AIR MEX 250.23','impo','11991','Agente','NEW CHARTER SRL','','OPE-38757','2023-06-19','13:55:22','649.98','egreso','','SI','','AIR FREIGHT','649.98','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202306/F_0_2023-06-27.pdf','facturas_agentes/PDF202306','F_0_2023-06-27.pdf','ACASTILLO FECHA: 2023-06-27 13:55:22',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2023-06-27 14:37:17','aissa.castillo@interteam.com.mx 2023-06-27 13:56:22',NULL,NULL,'EUR','2023-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(38758,'AIR MEX 250.23','impo','11991','Agente','NEW CHARTER SRL','','OPIN-38758','2023-06-19','13:57:26','-649.98','ingreso','','NO','','AIR FREIGHT','-649.98','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202306/F_0_2023-06-27.pdf','facturas_agentes/PDF202306','F_0_2023-06-27.pdf','ACASTILLO FECHA: 2023-06-27 13:57:26',NULL,NULL,NULL,NULL,NULL,'EUR','2023-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(38759,'SHAZLOSTI 091.23','impo','56422381','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-38759','2023-06-27','14:00:20','-1144.58','ingreso','','NO','','Rebate','-1144.58','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-27.pdf','facturas_agentes/PDF202306','F_0_2023-06-27.pdf','GMONTES FECHA: 2023-06-27 14:00:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(38760,'HAMATMSSL 093.23','impo','5526036','Agente','SACO SHIPPING GMBH','','OPE-38760','2023-06-27','14:28:41','530.89','egreso','','NO','','DAP HBL: ALM248685','530.89','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202306/F_0_2023-06-27.pdf','facturas_agentes/PDF202306','F_0_2023-06-27.pdf','DBORJA FECHA: 2023-06-27 14:28:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(38761,'VER2222-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2898','2023-06-27','14:54:17','-1677.55','egreso','','NO','SI','LUMPSUMRETURN','-1677.55','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202306/F_NCAG2898_2023-06-27.pdf','facturas_agentes/PDF202306','F_NCAG2898_2023-06-27.pdf','IMUCINO FECHA: 2023-06-27 14:54:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-27','',NULL,NULL,NULL,NULL,NULL),(38762,'BCNVERTGY 011.23','impo','','Interteam','TRANSGLORY S.A.','AG','8511','2023-06-27','15:06:06','58.00','ingreso','','NO','SI','CORRECION DE MBL','58.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_AG8511_2023-06-27.pdf','facturas_agentes/PDF202306','F_AG8511_2023-06-27.pdf','DBORJA FECHA: 2023-06-27 15:06:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(38763,'BCNATMTGY 005.23','impo','','Interteam','TRANSGLORY S.A.','AG','8512','2023-06-27','15:07:00','58.00','ingreso','','NO','SI','CORRECION DE MBL','58.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_AG8512_2023-06-27.pdf','facturas_agentes/PDF202306','F_AG8512_2023-06-27.pdf','DBORJA FECHA: 2023-06-27 15:07:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(38764,'ZLO2923-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8513','2023-06-27','15:31:13','77.18','ingreso','','NO','SI','Reimbursement','77.18','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/PDF202306/F_AG8513_2023-06-27.pdf','facturas_agentes/PDF202306','F_AG8513_2023-06-27.pdf','CBRENIZ FECHA: 2023-06-27 15:31:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-27','',NULL,NULL,NULL,NULL,NULL),(38765,'VER2123-ONX','expo','23-210017','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-38765','2023-06-27','16:31:39','-265.00','ingreso','','NO','','Reimbursement','-265.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202306/F_0_2023-06-27.pdf','facturas_agentes/PDF202306','F_0_2023-06-27.pdf','JSCHNEIDER FECHA: 2023-06-27 16:31:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-27','',NULL,NULL,NULL,NULL,NULL),(38766,'SZXZLOHTS 015.23','impo','ZSSC230601888','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-38766','2023-06-27','16:37:57','-1788.95','ingreso','','NO','','Collect Charges','-1788.95','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202306/F_0_2023-06-27.pdf','facturas_agentes/PDF202306','F_0_2023-06-27.pdf','SGARCIA FECHA: 2023-06-27 16:37:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(38767,'SZXZLOHTS 015.23','impo','ZSSC230601889','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-38767','2023-06-27','16:38:38','1358.00','egreso','','NO','','Reimbursement','1358.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202306/F_0_2023-06-27.pdf','facturas_agentes/PDF202306','F_0_2023-06-27.pdf','SGARCIA FECHA: 2023-06-27 16:38:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(38768,'HAMVERSSL 214.23','impo','40718579','Agente','SACO SHIPPING GMBH','','OPIN-38768','2023-06-27','16:49:49','-13647.61','ingreso','','NO','','Reimbursement','-13647.61','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-27.pdf','facturas_agentes/PDF202306','F_0_2023-06-27.pdf','TRODRIGUEZ FECHA: 2023-06-27 16:49:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(38769,'VLCVERTGY 021.23','impo','05F2345943','Agente','TRANSGLORY S.A.','','OPIN-38769','2023-06-27','17:04:15','-153.36','ingreso','','NO','','032023060097 - FREIGHT CHARGES','-153.36','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202306/F_0_2023-06-27.pdf','facturas_agentes/PDF202306','F_0_2023-06-27.pdf','GMONTES FECHA: 2023-06-27 17:04:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-27','',NULL,NULL,NULL,NULL,NULL),(38770,'VER2323-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','8514','2023-06-27','17:12:27','116.00','ingreso','','SI','SI','Reimbursement','116.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202306/F_AG8514_2023-06-27.pdf','facturas_agentes/PDF202306','F_AG8514_2023-06-27.pdf','JSCHNEIDER FECHA: 2023-06-27 17:12:27','MBECERRA FECHA: 2023-07-10 10:30:53<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-07-10 10:30:53<br>','jorge.schneider@interteam.com.mx 2023-07-07 20:54:32',NULL,NULL,'USD','2023-07-10','',NULL,NULL,NULL,NULL,NULL),(38771,'TAOZLOPAN 072.23','impo','WPZLOM23060006-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-38771','2023-06-27','17:14:11','-3482.94','ingreso','','NO','','Reimbursement','-3482.94','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202306/F_0_2023-06-27.pdf','facturas_agentes/PDF202306','F_0_2023-06-27.pdf','MHERNANDEZ FECHA: 2023-06-27 17:14:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(38772,'HAMVERSSL 218.23','impo','40718579','Agente','SACO SHIPPING GMBH','','OPE-38772','2023-06-27','17:49:45','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-27.pdf','facturas_agentes/PDF202306','F_0_2023-06-27.pdf','TRODRIGUEZ FECHA: 2023-06-27 17:49:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(38773,'VAPZLOSSL 005.23','impo','3588','Agente','SACO SHIPPING SPA','','OPIN-38773','2023-06-27','18:12:19','-57.39','ingreso','','NO','','Reimbursement','-57.39','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202306/F_0_2023-06-27.pdf','facturas_agentes/PDF202306','F_0_2023-06-27.pdf','MHERNANDEZ FECHA: 2023-06-27 18:12:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(38774,'KELZLOHTS 046.23','impo','','Interteam','HT INTERNATIONAL CO., LTD.','AG','8515','2023-06-27','18:17:15','90.05','ingreso','','NO','SI','OCEAN FREIGHT ','90.05','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202306/F_AG8515_2023-06-27.pdf','facturas_agentes/PDF202306','F_AG8515_2023-06-27.pdf','RCARRILLO FECHA: 2023-06-27 18:17:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(38775,'HAMVERSSL 215.23','impo','40718579','Agente','SACO SHIPPING GMBH','','OPE-38775','2023-06-27','18:18:32','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-27.pdf','facturas_agentes/PDF202306','F_0_2023-06-27.pdf','TRODRIGUEZ FECHA: 2023-06-27 18:18:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(38776,'HAMVERSSL 027.23','impo','5526035','Agente','SACO SHIPPING GMBH','','OPIN-38776','2023-06-27','18:22:49','-1923.04','ingreso','','NO','','TERRESTRE CANCELADO  VER265351','-1923.04','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202306/F_0_2023-06-27.pdf','facturas_agentes/PDF202306','F_0_2023-06-27.pdf','TRODRIGUEZ FECHA: 2023-06-27 18:22:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(38777,'NSAZLOTGL 024.23','impo','1001-2350100949','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-38777','2023-06-27','18:55:17','-3006.94','ingreso','','NO','','Rebate','-3006.94','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202306/F_0_2023-06-27.pdf','facturas_agentes/PDF202306','F_0_2023-06-27.pdf','SVILLAR FECHA: 2023-06-27 18:55:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(38778,'PUSZLOGLW 047.23','impo','GINT-0612A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-38778','2023-06-28','09:39:44','36.06','egreso','','NO','','Reimbursement','36.06','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202306/F_0_2023-06-28.pdf','facturas_agentes/PDF202306','F_0_2023-06-28.pdf','RCARRILLO FECHA: 2023-06-28 09:39:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(38779,'PUSZLOGLW 053.23','impo','GINT-0617','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-38779','2023-06-28','09:52:50','-1287.72','ingreso','','NO','','Reimbursement','-1287.72','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202306/F_0_2023-06-28.pdf','facturas_agentes/PDF202306','F_0_2023-06-28.pdf','RCARRILLO FECHA: 2023-06-28 09:52:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(38780,'SZXZLOSTI 025.23','impo','79054824','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-38780','2023-06-28','10:04:13','2681.22','egreso','','NO','','Reimbursement','2681.22','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202306/F_0_2023-06-28.pdf','facturas_agentes/PDF202306','F_0_2023-06-28.pdf','SGARCIA FECHA: 2023-06-28 10:04:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(38781,'VER1823-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','2899','2023-06-28','10:28:26','-748.80','egreso','','NO','SI','DDP','-748.80','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_NCAG2899_2023-06-28.pdf','facturas_agentes/PDF202306','F_NCAG2899_2023-06-28.pdf','VALFARO FECHA: 2023-06-28 10:28:26',NULL,NULL,NULL,NULL,NULL,'EUR','2023-06-28','',NULL,NULL,NULL,NULL,NULL),(38782,'ZLO2323-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','8516','2023-06-28','10:34:54','1484.17','ingreso','','NO','SI','Reimbursement','1484.17','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202306/F_AG8516_2023-06-28.pdf','facturas_agentes/PDF202306','F_AG8516_2023-06-28.pdf','CBRENIZ FECHA: 2023-06-28 10:34:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','',NULL,NULL,NULL,NULL,NULL),(38783,'VER2523-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8517','2023-06-28','10:42:14','2805.57','ingreso','','NO','SI','Reimbursement','2805.57','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/PDF202306/F_AG8517_2023-06-28.pdf','facturas_agentes/PDF202306','F_AG8517_2023-06-28.pdf','MOHERNANDEZ FECHA: 2023-06-28 10:42:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','',NULL,NULL,NULL,NULL,NULL),(38784,'ZLO2023-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','8518','2023-06-28','10:42:37','461.74','ingreso','','NO','SI','Reimbursement','461.74','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202306/F_AG8518_2023-06-28.pdf','facturas_agentes/PDF202306','F_AG8518_2023-06-28.pdf','FMENDOZA FECHA: 2023-06-28 10:42:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','',NULL,NULL,NULL,NULL,NULL),(38785,'VER2523-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2900','2023-06-28','10:43:24','-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/PDF202306/F_NCAG2900_2023-06-28.pdf','facturas_agentes/PDF202306','F_NCAG2900_2023-06-28.pdf','MOHERNANDEZ FECHA: 2023-06-28 10:43:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','',NULL,NULL,NULL,NULL,NULL),(38786,'AIR MEX 276.23','impo','52053984','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-38786','2023-06-25','10:46:50','-12036.35','ingreso','','NO','','AIR FREIGHT','-12036.35','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-28.pdf','facturas_agentes/PDF202306','F_0_2023-06-28.pdf','ACASTILLO FECHA: 2023-06-28 10:46:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(38787,'VER1923-ONX','expo','23-2103339','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-38787','2023-06-28','11:20:16','-25.00','ingreso','','NO','','Reimbursement','-25.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202306/F_0_2023-06-28.pdf','facturas_agentes/PDF202306','F_0_2023-06-28.pdf','JSCHNEIDER FECHA: 2023-06-28 11:20:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','',NULL,NULL,NULL,NULL,NULL),(38788,'HAMATMSSL 141.23','impo','40714711','Agente','SACO SHIPPING GMBH','','OPIN-38788','2023-06-28','12:10:17','-11136.03','ingreso','','NO','','Origin Charges','-11136.03','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-28.pdf','facturas_agentes/PDF202306','F_0_2023-06-28.pdf','DBORJA FECHA: 2023-06-28 12:10:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(38789,'HAMATMSSL 142.23','impo','40714711','Agente','SACO SHIPPING GMBH','','OPE-38789','2023-06-28','12:11:16','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-28.pdf','facturas_agentes/PDF202306','F_0_2023-06-28.pdf','DBORJA FECHA: 2023-06-28 12:11:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(38790,'HAMATMSSL 143.23','impo','40714711','Agente','SACO SHIPPING GMBH','','OPE-38790','2023-06-28','12:12:02','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-28.pdf','facturas_agentes/PDF202306','F_0_2023-06-28.pdf','DBORJA FECHA: 2023-06-28 12:12:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(38791,'HAMATMSSL 144.23','impo','40714711','Agente','SACO SHIPPING GMBH','','OPE-38791','2023-06-28','12:12:55','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-28.pdf','facturas_agentes/PDF202306','F_0_2023-06-28.pdf','DBORJA FECHA: 2023-06-28 12:12:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(38792,'HAMATMSSL 145.23','impo','40714711','Agente','SACO SHIPPING GMBH','','OPE-38792','2023-06-28','12:13:59','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-28.pdf','facturas_agentes/PDF202306','F_0_2023-06-28.pdf','DBORJA FECHA: 2023-06-28 12:13:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(38793,'HAMVERSSL 216.23','impo','40718579','Agente','SACO SHIPPING GMBH','','OPE-38793','2023-06-28','12:18:00','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-28.pdf','facturas_agentes/PDF202306','F_0_2023-06-28.pdf','TRODRIGUEZ FECHA: 2023-06-28 12:18:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(38794,'HAMATMSSL 146.23','impo','5524976','Agente','SACO SHIPPING GMBH','','OPIN-38794','2023-06-28','12:32:21','-2092.27','ingreso','','NO','','Origin Charges','-2092.27','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202306/F_0_2023-06-28.pdf','facturas_agentes/PDF202306','F_0_2023-06-28.pdf','DBORJA FECHA: 2023-06-28 12:32:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(38795,'HAMATMSSL 147.23','impo','5524977','Agente','SACO SHIPPING GMBH','','OPE-38795','2023-06-28','12:39:05','1318.23','egreso','','NO','','Origin Charges','1318.23','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202306/F_0_2023-06-28.pdf','facturas_agentes/PDF202306','F_0_2023-06-28.pdf','DBORJA FECHA: 2023-06-28 12:39:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(38796,'AIR MEX 149.23','impo','S23FEA001049','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-38796','2023-06-28','12:43:33','6332.62','egreso','','NO','','AIR FREIGHT','6332.62','SAO PAULO','AL. DOS MARACATINS 121, 10Â° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF202306/F_0_2023-06-28.pdf','facturas_agentes/PDF202306','F_0_2023-06-28.pdf','OCHANGPO FECHA: 2023-06-28 12:43:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(38797,'729-47508204','expo','','Interteam','NEUTRAL LOGISITICS','AG','8519','2023-06-28','13:14:55','1195.30','ingreso','','NO','SI',' AWB: USD 65.00 / PICK UP: USD 290.00 / AIR FREIGHT: USD 495.00 / FSC: USD 11.00 / AMS: USD 14.30 / CUSTOMS CLEARANCE: USD 200.00 / TERMINAL HANDLING: USD 90.00 / PROFIT SHARE: USD 30.00','1195.30','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','NO APLICA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202306/F_AG8519_2023-06-28.pdf','facturas_agentes/PDF202306','F_AG8519_2023-06-28.pdf','OCHANGPO FECHA: 2023-06-28 13:14:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','',NULL,NULL,NULL,NULL,NULL),(38798,'HAMVERSSL 219.23','impo','5525927','Agente','SACO SHIPPING GMBH','','OPIN-38798','2023-06-28','13:16:16','-2638.82','ingreso','','NO','','Reimbursement','-2638.82','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202306/F_0_2023-06-28.pdf','facturas_agentes/PDF202306','F_0_2023-06-28.pdf','TRODRIGUEZ FECHA: 2023-06-28 13:16:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(38799,'FCL 086.23','impo','05F2341803','Agente','TRANSGLORY S.A.','','OPIN-38799','2023-06-28','13:32:53','-4100.00','ingreso','','NO','','Collect Charges','-4100.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_0_2023-06-28.pdf','facturas_agentes/PDF202306','F_0_2023-06-28.pdf','SGARCIA FECHA: 2023-06-28 13:32:53',NULL,NULL,'Sofia.garcia@interteam.com.mx 2023-06-28 13:33:08',NULL,NULL,'USD','2023-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(38800,'FCL 086.23','impo','05F2341803','Agente','TRANSGLORY S.A.','','OPIN-38800','2023-06-28','13:33:41','-4100.62','ingreso','','NO','','Collect Charges','-4100.62','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_0_2023-06-28.pdf','facturas_agentes/PDF202306','F_0_2023-06-28.pdf','SGARCIA FECHA: 2023-06-28 13:33:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(38801,'RTMATMSSC 002.23','impo','22734682','Agente','SSC CONSOLIDATION BV','','OPIN-38801','2023-06-28','13:45:06','-3429.55','ingreso','','NO','','Reimbursement','-3429.55','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-28.pdf','facturas_agentes/PDF202306','F_0_2023-06-28.pdf','MHERNANDEZ FECHA: 2023-06-28 13:45:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(38802,'ZLO3423-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8520','2023-06-28','13:45:18','1171.63','ingreso','','NO','SI','Reimbursement','1171.63','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/PDF202306/F_AG8520_2023-06-28.pdf','facturas_agentes/PDF202306','F_AG8520_2023-06-28.pdf','CBRENIZ FECHA: 2023-06-28 13:45:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','',NULL,NULL,NULL,NULL,NULL),(38803,'HAMVERSSL 217.23','impo','40718579','Agente','SACO SHIPPING GMBH','','OPE-38803','2023-06-28','14:08:52','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-28.pdf','facturas_agentes/PDF202306','F_0_2023-06-28.pdf','TRODRIGUEZ FECHA: 2023-06-28 14:08:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(38804,'TAOZLOPAN 073.23','impo','WPZLO230600054-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-38804','2023-06-28','14:12:07','300.00','egreso','','NO','','Reimbursement','300.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202306/F_0_2023-06-28.pdf','facturas_agentes/PDF202306','F_0_2023-06-28.pdf','MHERNANDEZ FECHA: 2023-06-28 14:12:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(38805,'TAOZLOPAN 073.23','impo','WPZLOM23060004-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-38805','2023-06-28','14:13:45','-2578.81','ingreso','','NO','','Reimbursement','-2578.81','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202306/F_0_2023-06-28.pdf','facturas_agentes/PDF202306','F_0_2023-06-28.pdf','MHERNANDEZ FECHA: 2023-06-28 14:13:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(38806,'ZLO3123-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8521','2023-06-28','14:18:53','1552.04','ingreso','','NO','SI','Reimbursement','1552.04','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/PDF202306/F_AG8521_2023-06-28.pdf','facturas_agentes/PDF202306','F_AG8521_2023-06-28.pdf','CBRENIZ FECHA: 2023-06-28 14:18:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','',NULL,NULL,NULL,NULL,NULL),(38807,'NGBZLOSTI 025.23','impo','91719105','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-38807','2023-06-28','14:49:08','667.23','egreso','','NO','','Collect Charges','667.23','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-28.pdf','facturas_agentes/PDF202306','F_0_2023-06-28.pdf','SGARCIA FECHA: 2023-06-28 14:49:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(38808,'HAMVERSSL 213.23','impo','40718579','Agente','SACO SHIPPING GMBH','','OPE-38808','2023-06-28','16:36:58','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-28.pdf','facturas_agentes/PDF202306','F_0_2023-06-28.pdf','TRODRIGUEZ FECHA: 2023-06-28 16:36:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(38809,'HKGLZCSTI 029.23','impo','49338602','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-38809','2023-06-28','16:59:59','-2509.00','ingreso','','NO','','Reimbursement','-2509.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-28.pdf','facturas_agentes/PDF202306','F_0_2023-06-28.pdf','MHERNANDEZ FECHA: 2023-06-28 16:59:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(38810,'AIR MEX 252.23','impo','F2023-01067','Agente','TRANSGLORY S.A.','','OPIN-38810','2023-06-26','17:29:48','-820.20','ingreso','','NO','','AIR FREIGHT','-820.20','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_0_2023-06-28.pdf','facturas_agentes/PDF202306','F_0_2023-06-28.pdf','DALVARADO FECHA: 2023-06-28 17:29:48',NULL,NULL,NULL,NULL,NULL,'EUR','2023-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(38811,'ZLO2223-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','8522','2023-06-28','17:42:19','1232.21','ingreso','','NO','SI','Reimbursement','1232.21','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202306/F_AG8522_2023-06-28.pdf','facturas_agentes/PDF202306','F_AG8522_2023-06-28.pdf','FMENDOZA FECHA: 2023-06-28 17:42:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','',NULL,NULL,NULL,NULL,NULL),(38812,'FCLE23043','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','AG','8523','2023-06-28','17:52:46','2158.00','ingreso','','NO','SI','Collect Charges','2158.00','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','STELLA ZHU','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202306/F_AG8523_2023-06-28.pdf','facturas_agentes/PDF202306','F_AG8523_2023-06-28.pdf','IGUTIERREZ FECHA: 2023-06-28 17:52:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','',NULL,NULL,NULL,NULL,NULL),(38813,'KELZLOHTS 054.23','impo','34362032','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-38813','2023-06-28','17:55:25','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/PDF202306/F_0_2023-06-28.pdf','facturas_agentes/PDF202306','F_0_2023-06-28.pdf','RCARRILLO FECHA: 2023-06-28 17:55:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(38814,'VER2223-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8524','2023-06-28','17:55:50','1231.51','ingreso','','NO','SI','Reimbursement','1231.51','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202306/F_AG8524_2023-06-28.pdf','facturas_agentes/PDF202306','F_AG8524_2023-06-28.pdf','IMUCINO FECHA: 2023-06-28 17:55:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','',NULL,NULL,NULL,NULL,NULL),(38815,'SHAZLOSTI 094.23','impo','56423687','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-38815','2023-06-28','18:11:28','703.26','egreso','','NO','','Rebate','703.26','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-28.pdf','facturas_agentes/PDF202306','F_0_2023-06-28.pdf','GMONTES FECHA: 2023-06-28 18:11:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(38816,'ZLO2723-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8525','2023-06-28','18:13:29','4688.59','ingreso','','NO','SI','Reimbursement','4688.59','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202306/F_AG8525_2023-06-28.pdf','facturas_agentes/PDF202306','F_AG8525_2023-06-28.pdf','FMENDOZA FECHA: 2023-06-28 18:13:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','',NULL,NULL,NULL,NULL,NULL),(38817,'ZLO2423-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','8526','2023-06-28','18:21:57','1322.22','ingreso','','NO','SI','Reimbursement','1322.22','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202306/F_AG8526_2023-06-28.pdf','facturas_agentes/PDF202306','F_AG8526_2023-06-28.pdf','CBRENIZ FECHA: 2023-06-28 18:21:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','',NULL,NULL,NULL,NULL,NULL),(38818,'NGBZLOGCI 009.23','impo','WJD23060169','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-38818','2023-06-28','18:22:57','-2118.18','ingreso','','NO','','Collect Charges','-2118.18','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202306/F_0_2023-06-28.pdf','facturas_agentes/PDF202306','F_0_2023-06-28.pdf','SGARCIA FECHA: 2023-06-28 18:22:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(38819,'BCNATMTGY 036.23','impo','05F2345866','Agente','TRANSGLORY S.A.','','OPIN-38819','2023-06-28','18:25:02','-1391.92','ingreso','','NO','','Rebate','-1391.92','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_0_2023-06-28.pdf','facturas_agentes/PDF202306','F_0_2023-06-28.pdf','GMONTES FECHA: 2023-06-28 18:25:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(38820,'BCNVERTGY 058.23','impo','05F2344043','Agente','TRANSGLORY S.A.','','OPE-38820','2023-06-28','18:47:34','435.05','egreso','','NO','','Collect Charges','435.05','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_0_2023-06-28.pdf','facturas_agentes/PDF202306','F_0_2023-06-28.pdf','SGARCIA FECHA: 2023-06-28 18:47:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(38821,'VER2423-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8527','2023-06-28','18:59:45','7877.20','ingreso','','NO','SI','Reimbursement','7877.20','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/PDF202306/F_AG8527_2023-06-28.pdf','facturas_agentes/PDF202306','F_AG8527_2023-06-28.pdf','MOHERNANDEZ FECHA: 2023-06-28 18:59:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','',NULL,NULL,NULL,NULL,NULL),(38822,'VER2423-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2901','2023-06-28','19:02:00','-717.55','egreso','','NO','SI','Reimbursement','-717.55','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202306/F_NCAG2901_2023-06-28.pdf','facturas_agentes/PDF202306','F_NCAG2901_2023-06-28.pdf','MOHERNANDEZ FECHA: 2023-06-28 19:02:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','',NULL,NULL,NULL,NULL,NULL),(38823,'VER2523-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','8528','2023-06-28','20:51:58','2385.94','ingreso','','NO','SI','Reimbursement','2385.94','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_AG8528_2023-06-28.pdf','facturas_agentes/PDF202306','F_AG8528_2023-06-28.pdf','ARAMIRO FECHA: 2023-06-28 20:51:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-28','',NULL,NULL,NULL,NULL,NULL),(38824,'HKGZLOSTI 053.23','impo','49339243','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-38824','2023-06-29','09:51:21','90.00','egreso','','NO','','Reimbursement','90.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-29.pdf','facturas_agentes/PDF202306','F_0_2023-06-29.pdf','MHERNANDEZ FECHA: 2023-06-29 09:51:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(38825,'HKGZLOSTI 053.23','impo','49339241','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-38825','2023-06-29','09:52:06','-45.00','ingreso','','NO','','Reimbursement','-45.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-29.pdf','facturas_agentes/PDF202306','F_0_2023-06-29.pdf','MHERNANDEZ FECHA: 2023-06-29 09:52:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(38826,'HKGZLOSTI 053.23','impo','88360011','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-38826','2023-06-29','09:54:58','45.00','egreso','','NO','','Reimbursement','45.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-29.pdf','facturas_agentes/PDF202306','F_0_2023-06-29.pdf','MHERNANDEZ FECHA: 2023-06-29 09:54:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(38827,'GOTATMSTI 002.23','impo','','Interteam','SHIPCO TRANSPORT AB','AG','8529','2023-06-29','10:13:17','250.00','ingreso','','NO','SI','PLC 27731724 ','250.00','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202306/F_AG8529_2023-06-29.pdf','facturas_agentes/PDF202306','F_AG8529_2023-06-29.pdf','RCARRILLO FECHA: 2023-06-29 10:13:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(38828,'RTMVERSSC 014.23','impo','22735085','Agente','SSC CONSOLIDATION BV','','OPE-38828','2023-06-29','10:18:35','45.00','egreso','','NO','','Reimbursement','45.00','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-29.pdf','facturas_agentes/PDF202306','F_0_2023-06-29.pdf','MHERNANDEZ FECHA: 2023-06-29 10:18:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(38829,'VER1523-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','2902','2023-06-29','10:25:53','-68.50','egreso','','NO','SI','TORONTO FINAL DESTINANTION  INTERVERYUL126888 ','-68.50','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202306/F_NCAG2902_2023-06-29.pdf','facturas_agentes/PDF202306','F_NCAG2902_2023-06-29.pdf','ARAMIRO FECHA: 2023-06-29 10:25:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-29','',NULL,NULL,NULL,NULL,NULL),(38830,'HAMATMSSL 077.23','impo','40721129','Agente','SACO SHIPPING GMBH','','OPE-38830','2023-06-29','10:52:26','35.45','egreso','','NO','','Origin Charges','35.45','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-29.pdf','facturas_agentes/PDF202306','F_0_2023-06-29.pdf','DBORJA FECHA: 2023-06-29 10:52:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(38831,'ANRATMSSC 019.23','impo','21134595','Agente','SSC CONSOLIDATION NV','','OPE-38831','2023-06-29','11:07:18','428.33','egreso','','NO','','Reimbursement','428.33','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-29.pdf','facturas_agentes/PDF202306','F_0_2023-06-29.pdf','CVEGA FECHA: 2023-06-29 11:07:18',NULL,NULL,NULL,NULL,NULL,'EUR','2023-06-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(38832,'VER4423-HAM','expo','2034244','Agente','SACO SHIPPING GMBH','','OPE-38832','2023-06-29','11:30:57','1144.42','egreso','','NO','','Reimbursement','1144.42','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-29.pdf','facturas_agentes/PDF202306','F_0_2023-06-29.pdf','JSCHNEIDER FECHA: 2023-06-29 11:30:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-29','',NULL,NULL,NULL,NULL,NULL),(38833,'TAOZLOPAN 074.23','impo','WPZLOM23060009-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-38833','2023-06-29','12:25:51','-2327.86','ingreso','','NO','','Reimbursement','-2327.86','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202306/F_0_2023-06-29.pdf','facturas_agentes/PDF202306','F_0_2023-06-29.pdf','MHERNANDEZ FECHA: 2023-06-29 12:25:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(38834,'HAMVERSSL 213.23','impo','40720805','Agente','SACO SHIPPING GMBH','','OPIN-38834','2023-06-29','13:01:56','-32.00','ingreso','','NO','','OF VER267920','-32.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-29.pdf','facturas_agentes/PDF202306','F_0_2023-06-29.pdf','TRODRIGUEZ FECHA: 2023-06-29 13:01:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(38835,'ZLO2123-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','2903','2023-06-29','13:42:28','-250.00','egreso','','NO','SI','Reimbursement','-250.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202306/F_NCAG2903_2023-06-29.pdf','facturas_agentes/PDF202306','F_NCAG2903_2023-06-29.pdf','PHERNANDEZ FECHA: 2023-06-29 13:42:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-29','',NULL,NULL,NULL,NULL,NULL),(38836,'ZLO2623-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','8530','2023-06-29','14:09:44','1512.31','ingreso','','NO','SI','Reimbursement','1512.31','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202306/F_AG8530_2023-06-29.pdf','facturas_agentes/PDF202306','F_AG8530_2023-06-29.pdf','PHERNANDEZ FECHA: 2023-06-29 14:09:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-29','',NULL,NULL,NULL,NULL,NULL),(38837,'NGBZLOSTI 028.23','impo','91719106','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-38837','2023-06-29','16:41:29','-1785.95','ingreso','','NO','','Collect Charges','-1785.95','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-29.pdf','facturas_agentes/PDF202306','F_0_2023-06-29.pdf','SGARCIA FECHA: 2023-06-29 16:41:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(38838,'NGBZLOSTI 026.23','impo','91719104','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-38838','2023-06-29','17:21:27','-62.06','ingreso','','NO','','Collect Charges','-62.06','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-29.pdf','facturas_agentes/PDF202306','F_0_2023-06-29.pdf','SGARCIA FECHA: 2023-06-29 17:21:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(38839,'NGBZLOSTI 024.23','impo','91717050','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-38839','2023-06-29','18:01:58','179.87','egreso','','NO','','Collect Charges','179.87','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-29.pdf','facturas_agentes/PDF202306','F_0_2023-06-29.pdf','SGARCIA FECHA: 2023-06-29 18:01:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(38840,'GOAVERCOM 070.23','impo','56283','Agente','SACO COMBIMAR SPA','','OPIN-38840','2023-06-29','18:16:51','-1688.54','ingreso','','NO','','Rebate','-1688.54','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-29.pdf','facturas_agentes/PDF202306','F_0_2023-06-29.pdf','SVILLAR FECHA: 2023-06-29 18:16:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(38841,'GOAVERCOM 072.23','impo','56342','Agente','SACO COMBIMAR SPA','','OPIN-38841','2023-06-29','18:19:49','-2247.44','ingreso','','NO','','Rebate','-2247.44','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-29.pdf','facturas_agentes/PDF202306','F_0_2023-06-29.pdf','SVILLAR FECHA: 2023-06-29 18:19:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(38842,'GOAVERCOM 071.23','impo','56487','Agente','SACO COMBIMAR SPA','','OPIN-38842','2023-06-29','18:26:35','-3691.71','ingreso','','NO','','Rebate','-3691.71','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-29.pdf','facturas_agentes/PDF202306','F_0_2023-06-29.pdf','SVILLAR FECHA: 2023-06-29 18:26:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(38843,'GOAVERCOM 074.23','impo','56715','Agente','SACO COMBIMAR SPA','','OPIN-38843','2023-06-29','18:28:57','-3122.26','ingreso','','NO','','Rebate','-3122.26','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-29.pdf','facturas_agentes/PDF202306','F_0_2023-06-29.pdf','SVILLAR FECHA: 2023-06-29 18:28:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(38844,'HPHZLOSTI 003.23','impo','77217173','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-38844','2023-06-29','18:29:28','-2320.40','ingreso','','NO','','Reimbursement','-2320.40','HAIPHONG','TASACO BUILDING Ã¢â?¬â?? ROOM 205 KM 104+200 NGUYEN BINH KHIEM STREET DONG HAI 1 WARD, HAI AN DISTRICT','','VIETNAM','hph@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-29.pdf','facturas_agentes/PDF202306','F_0_2023-06-29.pdf','MHERNANDEZ FECHA: 2023-06-29 18:29:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(38845,'GOAATMCOM 042.23','impo','54080','Agente','SACO COMBIMAR SPA','','OPIN-38845','2023-06-29','18:34:07','-2506.86','ingreso','','NO','','Rebate','-2506.86','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-29.pdf','facturas_agentes/PDF202306','F_0_2023-06-29.pdf','SVILLAR FECHA: 2023-06-29 18:34:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(38846,'GOAATMCOM 043.23','impo','54102','Agente','SACO COMBIMAR SPA','','OPIN-38846','2023-06-29','18:47:44','-2733.05','ingreso','','NO','','Rebate','-2733.05','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-29.pdf','facturas_agentes/PDF202306','F_0_2023-06-29.pdf','SVILLAR FECHA: 2023-06-29 18:47:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(38847,'GOAATMCOM 044.23','impo','56276','Agente','SACO COMBIMAR SPA','','OPIN-38847','2023-06-29','18:55:19','-2195.20','ingreso','','NO','','Rebate','-2195.20','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-29.pdf','facturas_agentes/PDF202306','F_0_2023-06-29.pdf','SVILLAR FECHA: 2023-06-29 18:55:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(38848,'VER1223-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8531','2023-06-29','22:21:20','5319.42','ingreso','','NO','SI','Reimbursement','5319.42','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202306/F_AG8531_2023-06-29.pdf','facturas_agentes/PDF202306','F_AG8531_2023-06-29.pdf','IMUCINO FECHA: 2023-06-29 22:21:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-29','',NULL,NULL,NULL,NULL,NULL),(38849,'TAOZLOPAN 067.23','impo','WPZLO230600021_','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-38849','2023-06-30','09:31:20','50.00','egreso','','NO','','Reimbursement','50.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202306/F_0_2023-06-30.pdf','facturas_agentes/PDF202306','F_0_2023-06-30.pdf','MHERNANDEZ FECHA: 2023-06-30 09:31:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(38850,'160-58140294','expo','','Interteam','SHIPCO TRANSPORT SDN BHD','AG','8532','2023-06-30','10:30:38','1398.20','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 210.00 / AIR FREIGHT: USD 620.60 / FSC: USD 149.80 / MWC: USD 32.10 / SSF: USD 10.70 / CUSTOMS CLEARANCE: USD 200.00 / TERMINAL HANDLING: USD 90.00 / PROFIT SHARE: USD 20.00','1398.20','PENANG','UNIT 10.02, 10TH FLOOR, WISMA LEADER NO.8 JALAN LARUT,1050 GEORGETOWN','NO APLICA','MALAYSIA','pen@shipco.com','/facturas_agentes/PDF202306/F_AG8532_2023-06-30.pdf','facturas_agentes/PDF202306','F_AG8532_2023-06-30.pdf','OCHANGPO FECHA: 2023-06-30 10:30:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-30','',NULL,NULL,NULL,NULL,NULL),(38851,'GOAVERCOM 069.23','impo','59705','Agente','SACO COMBIMAR SPA','','OPE-38851','2023-06-30','14:00:52','6.90','egreso','','NO','','Rebate','6.90','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-30.pdf','facturas_agentes/PDF202306','F_0_2023-06-30.pdf','SVILLAR FECHA: 2023-06-30 14:00:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(38852,'VER3123-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8533','2023-06-30','14:21:20','987.21','ingreso','','NO','SI','Reimbursement','987.21','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202306/F_AG8533_2023-06-30.pdf','facturas_agentes/PDF202306','F_AG8533_2023-06-30.pdf','IMUCINO FECHA: 2023-06-30 14:21:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-30','',NULL,NULL,NULL,NULL,NULL),(38853,'PUSZLOGLW 045.23','impo','3001 - 23503010','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-38853','2023-06-30','14:40:02','-1025.19','ingreso','','NO','','CANCELADO 500343004957','-1025.19','CHENNAI','4TH FLOOR LEELAVATHI BUILDING ,NEW NO 69/2ARMENIAN STREET, PARRYS., IN, 600 001','','INDIA','rajesh.chn@teamglobal.in','/facturas_agentes/PDF202306/F_0_2023-06-30.pdf','facturas_agentes/PDF202306','F_0_2023-06-30.pdf','RCARRILLO FECHA: 2023-06-30 14:40:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(38854,'PUSZLOGLW 045.23','impo','3002 - 23503000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-38854','2023-06-30','14:41:04','591.45','egreso','','NO','','PLC 500343004957','591.45','CHENNAI','4TH FLOOR LEELAVATHI BUILDING ,NEW NO 69/2ARMENIAN STREET, PARRYS., IN, 600 001','','INDIA','rajesh.chn@teamglobal.in','/facturas_agentes/PDF202306/F_0_2023-06-30.pdf','facturas_agentes/PDF202306','F_0_2023-06-30.pdf','RCARRILLO FECHA: 2023-06-30 14:41:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(38855,'ATM4223-HAM','expo','2034462','Agente','SACO SHIPPING GMBH','','OPE-38855','2023-06-30','14:45:09','699.96','egreso','','NO','','Reimbursement','699.96','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-30.pdf','facturas_agentes/PDF202306','F_0_2023-06-30.pdf','JSCHNEIDER FECHA: 2023-06-30 14:45:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-30','',NULL,NULL,NULL,NULL,NULL),(38856,'PUSZLOGLW 052.23','impo','GINT-0616','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-38856','2023-06-30','14:45:12','-3011.77','ingreso','','NO','','Reimbursement','-3011.77','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202306/F_0_2023-06-30.pdf','facturas_agentes/PDF202306','F_0_2023-06-30.pdf','RCARRILLO FECHA: 2023-06-30 14:45:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(38857,'PUSLZCGLW 016.23','impo','MXLZC-261','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-38857','2023-06-30','17:05:33','-1523.15','ingreso','','NO','','Reimbursement','-1523.15','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202306/F_0_2023-06-30.pdf','facturas_agentes/PDF202306','F_0_2023-06-30.pdf','RCARRILLO FECHA: 2023-06-30 17:05:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(38858,'PUSLZCGLW 016.23','impo','MXLZC-261A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-38858','2023-06-30','17:06:04','-340.00','ingreso','','NO','','CONTAINER LOSS SHARE','-340.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202306/F_0_2023-06-30.pdf','facturas_agentes/PDF202306','F_0_2023-06-30.pdf','RCARRILLO FECHA: 2023-06-30 17:06:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(38859,'FCL 086.23','impo','05F2346812','Agente','TRANSGLORY S.A.','','OPIN-38859','2023-06-30','17:08:15','-50.00','ingreso','','NO','','Collect Charges','-50.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_0_2023-06-30.pdf','facturas_agentes/PDF202306','F_0_2023-06-30.pdf','SGARCIA FECHA: 2023-06-30 17:08:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(38860,'NGBZLOSTI 024.23','impo','91720407','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-38860','2023-06-30','17:10:03','-195.85','ingreso','','NO','','Collect Charges','-195.85','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-30.pdf','facturas_agentes/PDF202306','F_0_2023-06-30.pdf','SGARCIA FECHA: 2023-06-30 17:10:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(38861,'NGBZLOSTI 027.23','impo','91719888','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-38861','2023-06-30','17:18:26','1363.77','egreso','','NO','','Collect Charges','1363.77','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-30.pdf','facturas_agentes/PDF202306','F_0_2023-06-30.pdf','SGARCIA FECHA: 2023-06-30 17:18:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(38862,'NGBZLOGCI 010.23','impo','WJC23060091','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-38862','2023-06-30','17:46:13','-975.10','ingreso','','NO','','Collect Charges','-975.10','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202306/F_0_2023-06-30.pdf','facturas_agentes/PDF202306','F_0_2023-06-30.pdf','SGARCIA FECHA: 2023-06-30 17:46:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(38863,'ZLO2123-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','8534','2023-06-30','17:51:48','213.50','ingreso','','NO','SI','Reimbursement','213.50','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202306/F_AG8534_2023-06-30.pdf','facturas_agentes/PDF202306','F_AG8534_2023-06-30.pdf','MGARCIA FECHA: 2023-06-30 17:51:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-30','',NULL,NULL,NULL,NULL,NULL),(38864,'ZLO2123-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2904','2023-06-30','19:12:53','-200.00','egreso','','NO','SI','Reimbursement','-200.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202306/F_NCAG2904_2023-06-30.pdf','facturas_agentes/PDF202306','F_NCAG2904_2023-06-30.pdf','TSANCHEZ FECHA: 2023-06-30 19:12:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-30','',NULL,NULL,NULL,NULL,NULL),(38865,'VER2523-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','8535','2023-07-03','08:45:49','132.93','ingreso','','NO','SI','Reimbursement','132.93','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202307/F_AG8535_2023-07-03.pdf','facturas_agentes/PDF202307','F_AG8535_2023-07-03.pdf','ARAMIRO FECHA: 2023-07-03 08:45:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-03','',NULL,NULL,NULL,NULL,NULL),(38866,'VER2623-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','8536','2023-07-03','08:59:47','369.69','ingreso','','NO','SI','Reimbursement','369.69','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202307/F_AG8536_2023-07-03.pdf','facturas_agentes/PDF202307','F_AG8536_2023-07-03.pdf','ARAMIRO FECHA: 2023-07-03 08:59:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-03','',NULL,NULL,NULL,NULL,NULL),(38867,'ZLO1923-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','2905','2023-07-03','09:12:44','-96.33','egreso','','NO','SI','Reimbursement','-96.33','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202307/F_NCAG2905_2023-07-03.pdf','facturas_agentes/PDF202307','F_NCAG2905_2023-07-03.pdf','FMENDOZA FECHA: 2023-07-03 09:12:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-03','',NULL,NULL,NULL,NULL,NULL),(38868,'ZLO1923-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','2906','2023-07-03','09:23:40','-54.06','egreso','','NO','SI','Reimbursement','-54.06','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202307/F_NCAG2906_2023-07-03.pdf','facturas_agentes/PDF202307','F_NCAG2906_2023-07-03.pdf','FMENDOZA FECHA: 2023-07-03 09:23:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-03','',NULL,NULL,NULL,NULL,NULL),(38869,'VER2623-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','8537','2023-07-03','09:23:52','426.00','ingreso','','NO','SI','COSTOS COLLECT POR ONE ','426.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202307/F_AG8537_2023-07-03.pdf','facturas_agentes/PDF202307','F_AG8537_2023-07-03.pdf','ARAMIRO FECHA: 2023-07-03 09:23:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-03','',NULL,NULL,NULL,NULL,NULL),(38870,'PUSZLOGLW 052.23','impo','GINT-0616A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-38870','2023-07-03','10:00:50','40.00','egreso','','NO','','CORRECCIÓN GLSLZLO2306040','40.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202307/F_0_2023-07-03.pdf','facturas_agentes/PDF202307','F_0_2023-07-03.pdf','RCARRILLO FECHA: 2023-07-03 10:00:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(38871,'HKGZLOSTI 056.23','impo','49339846','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-38871','2023-07-03','10:38:34','-2134.28','ingreso','','NO','','Reimbursement','-2134.28','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-03.pdf','facturas_agentes/PDF202307','F_0_2023-07-03.pdf','MHERNANDEZ FECHA: 2023-07-03 10:38:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(38872,'GOAVERCOM 077.23','impo','59958','Agente','SACO COMBIMAR SPA','','OPE-38872','2023-07-03','10:56:06','25.00','egreso','','NO','','Rebate','25.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-03.pdf','facturas_agentes/PDF202307','F_0_2023-07-03.pdf','SVILLAR FECHA: 2023-07-03 10:56:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(38873,'GOAVERCOM 077.23','impo','59975','Agente','SACO COMBIMAR SPA','','OPE-38873','2023-07-03','11:14:35','928.69','egreso','','NO','','DAP 01/23/128614','928.69','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-03.pdf','facturas_agentes/PDF202307','F_0_2023-07-03.pdf','SVILLAR FECHA: 2023-07-03 11:14:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(38874,'HAMATMSSL 135.23','impo','40711167','Agente','SACO SHIPPING GMBH','','OPIN-38874','2023-07-03','11:28:22','-7503.51','ingreso','','NO','','Origin Charges','-7503.51','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-03.pdf','facturas_agentes/PDF202307','F_0_2023-07-03.pdf','DBORJA FECHA: 2023-07-03 11:28:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(38875,'HAMATMSSL 136.23','impo','40711167','Agente','SACO SHIPPING GMBH','','OPE-38875','2023-07-03','11:29:08','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-03.pdf','facturas_agentes/PDF202307','F_0_2023-07-03.pdf','DBORJA FECHA: 2023-07-03 11:29:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(38876,'HAMATMSSL 137.23','impo','40711167','Agente','SACO SHIPPING GMBH','','OPE-38876','2023-07-03','11:30:05','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-03.pdf','facturas_agentes/PDF202307','F_0_2023-07-03.pdf','DBORJA FECHA: 2023-07-03 11:30:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(38877,'HAMATMSSL 139.23','impo','40711167','Agente','SACO SHIPPING GMBH','','OPE-38877','2023-07-03','11:32:05','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-03.pdf','facturas_agentes/PDF202307','F_0_2023-07-03.pdf','DBORJA FECHA: 2023-07-03 11:32:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(38878,'HAMATMSSL 140.23','impo','40711167','Agente','SACO SHIPPING GMBH','','OPE-38878','2023-07-03','11:32:43','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-03.pdf','facturas_agentes/PDF202307','F_0_2023-07-03.pdf','DBORJA FECHA: 2023-07-03 11:32:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(38879,'KELZLOHTS 054.23','impo','HTI236016','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-38879','2023-07-03','11:39:42','-2366.03','ingreso','','NO','','Reimbursement','-2366.03','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202307/F_0_2023-07-03.pdf','facturas_agentes/PDF202307','F_0_2023-07-03.pdf','RCARRILLO FECHA: 2023-07-03 11:39:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(38880,'HAMATMSSL 138.23','impo','5523819','Agente','SACO SHIPPING GMBH','','OPIN-38880','2023-07-03','11:41:18','-1414.48','ingreso','','NO','','Origin Charges','-1414.48','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202307/F_0_2023-07-03.pdf','facturas_agentes/PDF202307','F_0_2023-07-03.pdf','DBORJA FECHA: 2023-07-03 11:41:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(38881,'GOTVERSTI 019.23','impo','36293408','Agente','SHIPCO TRANSPORT AB','','OPIN-38881','2023-07-03','11:51:58','-1234.08','ingreso','','NO','','Reimbursement','-1234.08','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-03.pdf','facturas_agentes/PDF202307','F_0_2023-07-03.pdf','RCARRILLO FECHA: 2023-07-03 11:51:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(38882,'ZLO2323-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','8538','2023-07-03','14:25:14','2078.49','ingreso','','NO','SI','Reimbursement','2078.49','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202307/F_AG8538_2023-07-03.pdf','facturas_agentes/PDF202307','F_AG8538_2023-07-03.pdf','FMENDOZA FECHA: 2023-07-03 14:25:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-03','',NULL,NULL,NULL,NULL,NULL),(38883,'HAMATMSSL 134.23','impo','','Interteam','SACO SHIPPING GMBH','AG','8539','2023-07-03','17:15:52','53.53','ingreso','','NO','SI','STORAGE HBL: ALM249411 ','53.53','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202307/F_AG8539_2023-07-03.pdf','facturas_agentes/PDF202307','F_AG8539_2023-07-03.pdf','DBORJA FECHA: 2023-07-03 17:15:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(38884,'VLCVERTGY 024.23','impo','05F2346186','Agente','TRANSGLORY S.A.','','OPIN-38884','2023-07-03','17:18:55','-1987.55','ingreso','','NO','','Rebate','-1987.55','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202307/F_0_2023-07-03.pdf','facturas_agentes/PDF202307','F_0_2023-07-03.pdf','GMONTES FECHA: 2023-07-03 17:18:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(38885,'ATM3223-ANR','expo','26038003','Agente','SSC CONSOLIDATION NV','','OPIN-38885','2023-07-03','20:28:51','-2283.00','ingreso','','NO','','Reimbursement','-2283.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-03.pdf','facturas_agentes/PDF202307','F_0_2023-07-03.pdf','ARAMIRO FECHA: 2023-07-03 20:28:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-03','',NULL,NULL,NULL,NULL,NULL),(38886,'ATM3723-ANR','expo','26038009','Agente','SSC CONSOLIDATION NV','','OPIN-38886','2023-07-03','20:31:08','-1302.00','ingreso','','NO','','Reimbursement','-1302.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-03.pdf','facturas_agentes/PDF202307','F_0_2023-07-03.pdf','ARAMIRO FECHA: 2023-07-03 20:31:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-03','',NULL,NULL,NULL,NULL,NULL),(38887,'VER2223-ANR','expo','26038913','Agente','SSC CONSOLIDATION NV','','OPIN-38887','2023-07-04','01:10:05','-732.74','ingreso','','NO','','Reimbursement','-732.74','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-04.pdf','facturas_agentes/PDF202307','F_0_2023-07-04.pdf','ARAMIRO FECHA: 2023-07-04 01:10:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','',NULL,NULL,NULL,NULL,NULL),(38888,'HKGLZCSTI 030.23','impo','49340072','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-38888','2023-07-04','10:03:04','-2403.84','ingreso','','NO','','Reimbursement','-2403.84','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-04.pdf','facturas_agentes/PDF202307','F_0_2023-07-04.pdf','MHERNANDEZ FECHA: 2023-07-04 10:03:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(38889,'HAMATMSSL 134.23','impo','5527017','Agente','SACO SHIPPING GMBH','','OPE-38889','2023-07-04','10:22:46','53.53','egreso','','NO','','STORAGE CHARGE FOR ALM249411','53.53','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202307/F_0_2023-07-04.pdf','facturas_agentes/PDF202307','F_0_2023-07-04.pdf','DBORJA FECHA: 2023-07-04 10:22:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(38890,'VER3123-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','2907','2023-07-04','10:22:52','-15.00','egreso','','NO','SI','Reimbursement','-15.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202307/F_NCAG2907_2023-07-04.pdf','facturas_agentes/PDF202307','F_NCAG2907_2023-07-04.pdf','IMUCINO FECHA: 2023-07-04 10:22:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','',NULL,NULL,NULL,NULL,NULL),(38891,'GOTVERSTI 019.23','impo','36293838','Agente','SHIPCO TRANSPORT AB','','OPE-38891','2023-07-04','10:35:22','73.60','egreso','','NO','','Reimbursement','73.60','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-04.pdf','facturas_agentes/PDF202307','F_0_2023-07-04.pdf','RCARRILLO FECHA: 2023-07-04 10:35:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(38892,'SHALZCSTI 017.23','impo','56433227','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-38892','2023-07-04','11:15:24','150.00','egreso','','NO','','AMENDMENT','150.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-04.pdf','facturas_agentes/PDF202307','F_0_2023-07-04.pdf','GMONTES FECHA: 2023-07-04 11:15:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(38893,'SHAZLOSTI 096.23','impo','56431388','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-38893','2023-07-04','12:00:24','-1583.00','ingreso','','NO','','Rebate','-1583.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-04.pdf','facturas_agentes/PDF202307','F_0_2023-07-04.pdf','GMONTES FECHA: 2023-07-04 12:00:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(38894,'MIAVERSTI 010.23','impo','17392375','Agente','SHIPCO TRANSPORT INC.','','OPE-38894','2023-07-04','12:10:17','670.61','egreso','','NO','','Reimbursement','670.61','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-04.pdf','facturas_agentes/PDF202307','F_0_2023-07-04.pdf','MHERNANDEZ FECHA: 2023-07-04 12:10:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(38895,'GOAATMCOM 043.23','impo','61150','Agente','SACO COMBIMAR SPA','','OPIN-38895','2023-07-04','12:15:20','-50.40','ingreso','','NO','','Rebate','-50.40','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-04.pdf','facturas_agentes/PDF202307','F_0_2023-07-04.pdf','SVILLAR FECHA: 2023-07-04 12:15:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(38896,'GOAATMCOM 043.23','impo','61148','Agente','SACO COMBIMAR SPA','','OPE-38896','2023-07-04','12:15:43','48.01','egreso','','NO','','Rebate','48.01','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-04.pdf','facturas_agentes/PDF202307','F_0_2023-07-04.pdf','SVILLAR FECHA: 2023-07-04 12:15:43',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(38897,'VER1923-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2908','2023-07-04','12:24:32','-146.10','egreso','','NO','SI','Reimbursement','-146.10','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2908_2023-07-04.pdf','facturas_agentes/PDF202307','F_NCAG2908_2023-07-04.pdf','IMUCINO FECHA: 2023-07-04 12:24:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','',NULL,NULL,NULL,NULL,NULL),(38898,'HPHZLOSTI 004.23','impo','77217549','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-38898','2023-07-04','12:25:59','-3728.00','ingreso','','NO','','Reimbursement','-3728.00','HAIPHONG','TASACO BUILDING Ã¢â?¬â?? ROOM 205 KM 104+200 NGUYEN BINH KHIEM STREET DONG HAI 1 WARD, HAI AN DISTRICT','','VIETNAM','hph@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-04.pdf','facturas_agentes/PDF202307','F_0_2023-07-04.pdf','MHERNANDEZ FECHA: 2023-07-04 12:25:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(38899,'ZLO2523-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','8540','2023-07-04','12:44:56','2328.72','ingreso','','NO','SI','Reimbursement','2328.72','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202307/F_AG8540_2023-07-04.pdf','facturas_agentes/PDF202307','F_AG8540_2023-07-04.pdf','PHERNANDEZ FECHA: 2023-07-04 12:44:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','',NULL,NULL,NULL,NULL,NULL),(38900,'SHAZLOSTI 095.23','impo','56431387','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-38900','2023-07-04','12:48:23','-1993.64','ingreso','','NO','','Rebate','-1993.64','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-04.pdf','facturas_agentes/PDF202307','F_0_2023-07-04.pdf','GMONTES FECHA: 2023-07-04 12:48:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(38901,'VER01923-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2909','2023-07-04','12:49:09','-87.18','egreso','','NO','SI','Reimbursement','-87.18','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2909_2023-07-04.pdf','facturas_agentes/PDF202307','F_NCAG2909_2023-07-04.pdf','MGARCIA FECHA: 2023-07-04 12:49:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','',NULL,NULL,NULL,NULL,NULL),(38902,'BCNVERTGY 060.23','impo','05F2345895','Agente','TRANSGLORY S.A.','','OPIN-38902','2023-07-04','13:04:55','-582.16','ingreso','','NO','','Collect Charges','-582.16','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202307/F_0_2023-07-04.pdf','facturas_agentes/PDF202307','F_0_2023-07-04.pdf','SGARCIA FECHA: 2023-07-04 13:04:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(38903,'BCNVERTGY 060.23','impo','05F2346606','Agente','TRANSGLORY S.A.','','OPIN-38903','2023-07-04','13:05:19','-167.59','ingreso','','NO','','Collect Charges','-167.59','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202307/F_0_2023-07-04.pdf','facturas_agentes/PDF202307','F_0_2023-07-04.pdf','SGARCIA FECHA: 2023-07-04 13:05:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(38904,'BCNVERTGY 060.23','impo','05F2346654','Agente','TRANSGLORY S.A.','','OPE-38904','2023-07-04','13:06:13','40.33','egreso','','NO','','Reimbursement','40.33','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202307/F_0_2023-07-04.pdf','facturas_agentes/PDF202307','F_0_2023-07-04.pdf','SGARCIA FECHA: 2023-07-04 13:06:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(38905,'VER012723-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2910','2023-07-04','13:12:24','-85.85','egreso','','NO','SI','Reimbursement','-85.85','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2910_2023-07-04.pdf','facturas_agentes/PDF202307','F_NCAG2910_2023-07-04.pdf','MGARCIA FECHA: 2023-07-04 13:12:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','',NULL,NULL,NULL,NULL,NULL),(38906,'FCLE23044','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','8541','2023-07-04','13:36:38','65.00','ingreso','','NO','SI','Collect Charges','65.00','ASHDOD','AMA BUILDING, SUITE 106','.','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF202307/F_AG8541_2023-07-04.pdf','facturas_agentes/PDF202307','F_AG8541_2023-07-04.pdf','IGUTIERREZ FECHA: 2023-07-04 13:36:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','',NULL,NULL,NULL,NULL,NULL),(38907,'ALT013023-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2911','2023-07-04','13:39:16','-384.70','egreso','','NO','SI','Reimbursement','-384.70','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2911_2023-07-04.pdf','facturas_agentes/PDF202307','F_NCAG2911_2023-07-04.pdf','CBRENIZ FECHA: 2023-07-04 13:39:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','',NULL,NULL,NULL,NULL,NULL),(38908,'VER013323-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2912','2023-07-04','13:42:48','-160.33','egreso','','NO','SI','Reimbursement','-160.33','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2912_2023-07-04.pdf','facturas_agentes/PDF202307','F_NCAG2912_2023-07-04.pdf','MGARCIA FECHA: 2023-07-04 13:42:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','',NULL,NULL,NULL,NULL,NULL),(38909,'BCNVERTGY 059.23','impo','05F2345900','Agente','TRANSGLORY S.A.','','OPIN-38909','2023-07-04','13:45:23','-2054.61','ingreso','','NO','','Collect Charges','-2054.61','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202307/F_0_2023-07-04.pdf','facturas_agentes/PDF202307','F_0_2023-07-04.pdf','SGARCIA FECHA: 2023-07-04 13:45:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(38910,'HAMVERSSL 183.23','impo','502022110050','Agente','MARGLORY, SARL (MOROCCO)','','OPIN-38910','2023-07-04','13:50:54','-528.25','ingreso','','NO','','TERRESTRE CANCELADO 502023040061','-528.25','CASABLANCA','353,BD. MOHAMED V (ANGLE BD. DE LA RESISTANCE) 4E ETAGE','','MOROCCO','casablanca@transglory.com','/facturas_agentes/PDF202307/F_0_2023-07-04.pdf','facturas_agentes/PDF202307','F_0_2023-07-04.pdf','TRODRIGUEZ FECHA: 2023-07-04 13:50:54',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2023-07-04 13:51:03',NULL,NULL,'USD','2023-07-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(38911,'HAMVERSSL 183.23','impo','50F2306983','Agente','MARGLORY, SARL (MOROCCO)','','OPIN-38911','2023-07-04','13:51:24','-528.25','ingreso','','NO','','TERRESTRE CANCELADO 502023040061','-528.25','CASABLANCA','353,BD. MOHAMED V (ANGLE BD. DE LA RESISTANCE) 4E ETAGE','','MOROCCO','casablanca@transglory.com','/facturas_agentes/PDF202307/F_0_2023-07-04.pdf','facturas_agentes/PDF202307','F_0_2023-07-04.pdf','TRODRIGUEZ FECHA: 2023-07-04 13:51:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(38912,'VER3023-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','2913','2023-07-04','13:54:43','-34.97','egreso','','NO','SI','NON STACKABLE TSH 127905','-34.97','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202307/F_NCAG2913_2023-07-04.pdf','facturas_agentes/PDF202307','F_NCAG2913_2023-07-04.pdf','IMUCINO FECHA: 2023-07-04 13:54:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','',NULL,NULL,NULL,NULL,NULL),(38913,'HAMVERSSL 182.23','impo','40722534','Agente','SACO SHIPPING GMBH','','OPIN-38913','2023-07-04','13:58:28','-349.64','ingreso','','NO','','TERRESTRE CANCELADO VER267347 ','-349.64','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-04.pdf','facturas_agentes/PDF202307','F_0_2023-07-04.pdf','TRODRIGUEZ FECHA: 2023-07-04 13:58:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(38914,'ALT01523-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2914','2023-07-04','13:58:42','-333.42','egreso','','NO','SI','Reimbursement','-333.42','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2914_2023-07-04.pdf','facturas_agentes/PDF202307','F_NCAG2914_2023-07-04.pdf','CBRENIZ FECHA: 2023-07-04 13:58:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','',NULL,NULL,NULL,NULL,NULL),(38915,'VER012623-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2915','2023-07-04','14:00:14','-282.06','egreso','','NO','SI','Reimbursement','-282.06','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2915_2023-07-04.pdf','facturas_agentes/PDF202307','F_NCAG2915_2023-07-04.pdf','MGARCIA FECHA: 2023-07-04 14:00:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','',NULL,NULL,NULL,NULL,NULL),(38916,'HAMVERSSL 175.23','impo','40722535','Agente','SACO SHIPPING GMBH','','OPIN-38916','2023-07-04','14:03:07','-78.00','ingreso','','NO','','TERRESTRE CANCELADO VER267227  ','-78.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-04.pdf','facturas_agentes/PDF202307','F_0_2023-07-04.pdf','TRODRIGUEZ FECHA: 2023-07-04 14:03:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(38917,'ZLO3023-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8542','2023-07-04','14:06:18','3696.86','ingreso','','NO','SI','Reimbursement','3696.86','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_AG8542_2023-07-04.pdf','facturas_agentes/PDF202307','F_AG8542_2023-07-04.pdf','FMENDOZA FECHA: 2023-07-04 14:06:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','',NULL,NULL,NULL,NULL,NULL),(38918,'HAMVERSSL 221.23','impo','40723390','Agente','SACO SHIPPING GMBH','','OPIN-38918','2023-07-04','14:07:23','-586.98','ingreso','','NO','','OF VER268061','-586.98','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-04.pdf','facturas_agentes/PDF202307','F_0_2023-07-04.pdf','TRODRIGUEZ FECHA: 2023-07-04 14:07:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(38919,'VER013223-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2916','2023-07-04','14:13:30','-182.20','egreso','','NO','SI','Reimbursement','-182.20','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2916_2023-07-04.pdf','facturas_agentes/PDF202307','F_NCAG2916_2023-07-04.pdf','MGARCIA FECHA: 2023-07-04 14:13:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','',NULL,NULL,NULL,NULL,NULL),(38920,'SZXZLOSTI 038.23','impo','79053812','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-38920','2023-07-04','14:14:25','-1092.63','ingreso','','NO','','Collect Charges','-1092.63','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202307/F_0_2023-07-04.pdf','facturas_agentes/PDF202307','F_0_2023-07-04.pdf','SGARCIA FECHA: 2023-07-04 14:14:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(38921,'SHAZLOSTI 097.23','impo','56431389','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-38921','2023-07-04','14:17:01','-1404.53','ingreso','','NO','','Rebate','-1404.53','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-04.pdf','facturas_agentes/PDF202307','F_0_2023-07-04.pdf','GMONTES FECHA: 2023-07-04 14:17:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(38922,'HAMVERSSL 218.23','impo','50F2306982','Agente','MARGLORY, SARL (MOROCCO)','','OPE-38922','2023-07-04','14:29:50','1002.86','egreso','','NO','','DAP 502023050127','1002.86','CASABLANCA','353,BD. MOHAMED V (ANGLE BD. DE LA RESISTANCE) 4E ETAGE','','MOROCCO','casablanca@transglory.com','/facturas_agentes/PDF202307/F_0_2023-07-04.pdf','facturas_agentes/PDF202307','F_0_2023-07-04.pdf','TRODRIGUEZ FECHA: 2023-07-04 14:29:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(38923,'VER013523-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2917','2023-07-04','14:41:39','-119.64','egreso','','NO','SI','Reimbursement','-119.64','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2917_2023-07-04.pdf','facturas_agentes/PDF202307','F_NCAG2917_2023-07-04.pdf','MGARCIA FECHA: 2023-07-04 14:41:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','',NULL,NULL,NULL,NULL,NULL),(38924,'ALT013123-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2918','2023-07-04','14:43:47','-213.03','egreso','','NO','SI','Reimbursement','-213.03','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2918_2023-07-04.pdf','facturas_agentes/PDF202307','F_NCAG2918_2023-07-04.pdf','CBRENIZ FECHA: 2023-07-04 14:43:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','',NULL,NULL,NULL,NULL,NULL),(38925,'ZLO2523-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','8543','2023-07-04','14:54:31','676.57','ingreso','','NO','SI','Reimbursement','676.57','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202307/F_AG8543_2023-07-04.pdf','facturas_agentes/PDF202307','F_AG8543_2023-07-04.pdf','CBRENIZ FECHA: 2023-07-04 14:54:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','',NULL,NULL,NULL,NULL,NULL),(38926,'VER013423-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2919','2023-07-04','15:25:52','-252.76','egreso','','NO','SI','Reimbursement','-252.76','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2919_2023-07-04.pdf','facturas_agentes/PDF202307','F_NCAG2919_2023-07-04.pdf','MGARCIA FECHA: 2023-07-04 15:25:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','',NULL,NULL,NULL,NULL,NULL),(38927,'139-42477971','expo','AAI2314164','Agente','SIFA ROISSY','','OPIN-38927','2023-07-04','16:57:12','-437.00','ingreso','','NO','','DAP','-437.00','ROISSY','24 ROUTE DU MIDI - CARGO 6','NO APLICA','FRANCE','NA','/facturas_agentes/PDF202307/F_0_2023-07-04.pdf','facturas_agentes/PDF202307','F_0_2023-07-04.pdf','DALVARADO FECHA: 2023-07-04 16:57:12',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-04','',NULL,NULL,NULL,NULL,NULL),(38928,'BUEVERSSL 025.23','impo','','Interteam','SACO SHIPPING S.A.','AG','8544','2023-07-04','17:54:11','45.60','ingreso','','NO','SI','DHL COMPENSATION BUE53181','45.60','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202307/F_AG8544_2023-07-04.pdf','facturas_agentes/PDF202307','F_AG8544_2023-07-04.pdf','GMONTES FECHA: 2023-07-04 17:54:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','',NULL,NULL,NULL,NULL,NULL),(38929,'ZLO2323-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','8545','2023-07-04','18:31:08','96.24','ingreso','','NO','SI','Reimbursement','96.24','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202307/F_AG8545_2023-07-04.pdf','facturas_agentes/PDF202307','F_AG8545_2023-07-04.pdf','MGARCIA FECHA: 2023-07-04 18:31:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-04','',NULL,NULL,NULL,NULL,NULL),(38930,'GOAVERCOM 078.23','impo','61410','Agente','SACO COMBIMAR SPA','','OPE-38930','2023-07-05','10:03:17','300.00','egreso','','NO','','IMO SURCHARGE  01/23/127578/B','300.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-05.pdf','facturas_agentes/PDF202307','F_0_2023-07-05.pdf','SVILLAR FECHA: 2023-07-05 10:03:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38931,'VLCVERTGY 013.23','impo','05A2307354','Agente','TRANSGLORY S.A.','','OPE-38931','2023-07-05','12:37:24','439.25','egreso','','NO','','Rebate','439.25','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202307/F_0_2023-07-05.pdf','facturas_agentes/PDF202307','F_0_2023-07-05.pdf','GMONTES FECHA: 2023-07-05 12:37:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-05','',NULL,NULL,NULL,NULL,NULL),(38932,'VER1023-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8546','2023-07-05','12:48:36','200.00','ingreso','','NO','SI','CORRECTION AGENT','200.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202307/F_AG8546_2023-07-05.pdf','facturas_agentes/PDF202307','F_AG8546_2023-07-05.pdf','IMUCINO FECHA: 2023-07-05 12:48:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-05','',NULL,NULL,NULL,NULL,NULL),(38933,'HAMVERSSL 220.23','impo','40721905','Agente','SACO SHIPPING GMBH','','OPIN-38933','2023-07-05','13:33:45','-14669.64','ingreso','','NO','','Reimbursement','-14669.64','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-05.pdf','facturas_agentes/PDF202307','F_0_2023-07-05.pdf','TRODRIGUEZ FECHA: 2023-07-05 13:33:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38934,'XGGZLOTCI 035.23','impo','HH 167055 D-532','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-38934','2023-07-05','14:03:51','-301.50','ingreso','','NO','','Reimbursement','-301.50','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202307/F_0_2023-07-05.pdf','facturas_agentes/PDF202307','F_0_2023-07-05.pdf','CVEGA FECHA: 2023-07-05 14:03:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38935,'865-13087454','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8547','2023-07-05','14:07:47','750.00','ingreso','','NO','SI','AWB: USD 40.00 / PICK UP: USD 160.00 / AIR FREIGHT: USD 275.00 / FSC: USD 15.00 / CUSTOMS CLEARANCE: USD 200.00 / TERMINAL HANDLING: USD 30.00 / PROFIT SHARE: USD 30.00','750.00','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/PDF202307/F_AG8547_2023-07-05.pdf','facturas_agentes/PDF202307','F_AG8547_2023-07-05.pdf','OCHANGPO FECHA: 2023-07-05 14:07:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-05','',NULL,NULL,NULL,NULL,NULL),(38936,'VER3223-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8548','2023-07-05','14:12:44','1977.65','ingreso','','NO','SI','Reimbursement','1977.65','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202307/F_AG8548_2023-07-05.pdf','facturas_agentes/PDF202307','F_AG8548_2023-07-05.pdf','IMUCINO FECHA: 2023-07-05 14:12:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-05','',NULL,NULL,NULL,NULL,NULL),(38937,'ANRVERSSC 041.23','impo','26040417','Agente','SSC CONSOLIDATION NV','','OPIN-38937','2023-07-05','14:16:48','-807.86','ingreso','','NO','','Reimbursement','-807.86','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-05.pdf','facturas_agentes/PDF202307','F_0_2023-07-05.pdf','CVEGA FECHA: 2023-07-05 14:16:48',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38938,'HAMVERSSL 221.23','impo','40721905','Agente','SACO SHIPPING GMBH','','OPE-38938','2023-07-05','14:27:44','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-05.pdf','facturas_agentes/PDF202307','F_0_2023-07-05.pdf','TRODRIGUEZ FECHA: 2023-07-05 14:27:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38939,'VER3523-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8549','2023-07-05','14:43:13','60.89','ingreso','','NO','SI','Reimbursement','60.89','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202307/F_AG8549_2023-07-05.pdf','facturas_agentes/PDF202307','F_AG8549_2023-07-05.pdf','IMUCINO FECHA: 2023-07-05 14:43:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-05','',NULL,NULL,NULL,NULL,NULL),(38940,'ALT013623-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2920','2023-07-05','16:37:34','-153.22','egreso','','NO','SI','Reimbursement','-153.22','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2920_2023-07-05.pdf','facturas_agentes/PDF202307','F_NCAG2920_2023-07-05.pdf','CBRENIZ FECHA: 2023-07-05 16:37:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-05','',NULL,NULL,NULL,NULL,NULL),(38941,'HAMVERSSL 226.23','impo','40721905','Agente','SACO SHIPPING GMBH','','OPE-38941','2023-07-05','16:39:46','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-05.pdf','facturas_agentes/PDF202307','F_0_2023-07-05.pdf','TRODRIGUEZ FECHA: 2023-07-05 16:39:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38942,'GOAVERCOM 079.23','impo','61289','Agente','SACO COMBIMAR SPA','','OPIN-38942','2023-07-05','16:43:25','-24.60','ingreso','','NO','','REBATE 129887','-24.60','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-05.pdf','facturas_agentes/PDF202307','F_0_2023-07-05.pdf','SVILLAR FECHA: 2023-07-05 16:43:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38943,'TAOZLOPAN 075.23','impo','WPZLOM23060007-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-38943','2023-07-05','16:43:39','-3632.05','ingreso','','NO','','Reimbursement','-3632.05','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202307/F_0_2023-07-05.pdf','facturas_agentes/PDF202307','F_0_2023-07-05.pdf','MHERNANDEZ FECHA: 2023-07-05 16:43:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38944,'HAMVERSSL 223.23','impo','40721905','Agente','SACO SHIPPING GMBH','','OPE-38944','2023-07-05','17:23:02','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-05.pdf','facturas_agentes/PDF202307','F_0_2023-07-05.pdf','TRODRIGUEZ FECHA: 2023-07-05 17:23:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38945,'HAMVERSSL 222.23','impo','40721905','Agente','SACO SHIPPING GMBH','','OPE-38945','2023-07-05','18:04:15','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-05.pdf','facturas_agentes/PDF202307','F_0_2023-07-05.pdf','TRODRIGUEZ FECHA: 2023-07-05 18:04:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38946,'HAMVERSSL 224.23','impo','40721905','Agente','SACO SHIPPING GMBH','','OPE-38946','2023-07-05','18:39:55','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-05.pdf','facturas_agentes/PDF202307','F_0_2023-07-05.pdf','TRODRIGUEZ FECHA: 2023-07-05 18:39:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38947,'VER1523-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','2921','2023-07-06','01:05:57','-75.00','egreso','','NO','SI','INTERVERYUL126888 FILING  CORRECT INFROMATION OF CNEE','-75.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_NCAG2921_2023-07-06.pdf','facturas_agentes/PDF202307','F_NCAG2921_2023-07-06.pdf','ARAMIRO FECHA: 2023-07-06 01:05:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-06','',NULL,NULL,NULL,NULL,NULL),(38948,'ZLO2123-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2922','2023-07-06','11:30:18','-200.00','egreso','','NO','SI','Reimbursement','-200.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_NCAG2922_2023-07-06.pdf','facturas_agentes/PDF202307','F_NCAG2922_2023-07-06.pdf','TSANCHEZ FECHA: 2023-07-06 11:30:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-06','',NULL,NULL,NULL,NULL,NULL),(38949,'GOAATMCOM 039.23','impo','61885','Agente','SACO COMBIMAR SPA','','OPE-38949','2023-07-06','11:54:20','70.00','egreso','','NO','','DEAD FREIGHT 01/23/123524','70.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-06.pdf','facturas_agentes/PDF202307','F_0_2023-07-06.pdf','SVILLAR FECHA: 2023-07-06 11:54:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(38950,'GOAVERCOM 069.23','impo','61772','Agente','SACO COMBIMAR SPA','','OPE-38950','2023-07-06','12:22:54','268.38','egreso','','NO','','Rebate','268.38','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-06.pdf','facturas_agentes/PDF202307','F_0_2023-07-06.pdf','SVILLAR FECHA: 2023-07-06 12:22:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(38951,'FCL 081.23','impo','17398225','Agente','SHIPCO TRANSPORT INC.','','OPE-38951','2023-07-06','12:29:41','2349.00','egreso','','NO','','Reimbursement','2349.00','CHARLESTON','4390 BELLE OAKS DRIVE, SUITE 350, SC, 29405, CHARLESTON, UNITED STATES  //TEL 001 843 744 8336','','USA','','/facturas_agentes/PDF202307/F_0_2023-07-06.pdf','facturas_agentes/PDF202307','F_0_2023-07-06.pdf','SGARCIA FECHA: 2023-07-06 12:29:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(38952,'SZXZLOSTI 039.23','impo','79054446','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-38952','2023-07-06','12:36:45','-1104.03','ingreso','','NO','','Collect Charges','-1104.03','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202307/F_0_2023-07-06.pdf','facturas_agentes/PDF202307','F_0_2023-07-06.pdf','SGARCIA FECHA: 2023-07-06 12:36:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(38953,'VLCVERTGY 021.23','impo','05A2307441','Agente','TRANSGLORY S.A.','','OPE-38953','2023-07-06','12:39:47','381.70','egreso','','NO','','CORRECT REBATE 32608224','381.70','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202307/F_0_2023-07-06.pdf','facturas_agentes/PDF202307','F_0_2023-07-06.pdf','GMONTES FECHA: 2023-07-06 12:39:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(38954,'AIR MEX 288.23','impo','13695','Agente','NEW CHARTER SRL','','OPIN-38954','2023-06-30','12:46:55','-2132.40','ingreso','','NO','','AIR FREIGHT','-2132.40','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202307/F_0_2023-07-06.pdf','facturas_agentes/PDF202307','F_0_2023-07-06.pdf','DALVARADO FECHA: 2023-07-06 12:46:55',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(38955,'SHAZLOHTS 029.23','impo','HSHAISM23070199','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-38955','2023-07-06','14:07:18','-2770.85','ingreso','','NO','','Reimbursement','-2770.85','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202307/F_0_2023-07-06.pdf','facturas_agentes/PDF202307','F_0_2023-07-06.pdf','RCARRILLO FECHA: 2023-07-06 14:07:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(38956,'NGBZLOSTI 029.23','impo','91719746','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-38956','2023-07-06','14:33:31','-313.80','ingreso','','NO','','Collect Charges','-313.80','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-06.pdf','facturas_agentes/PDF202307','F_0_2023-07-06.pdf','SGARCIA FECHA: 2023-07-06 14:33:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(38957,'NGBZLOSTI 029.23','impo','91720973','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-38957','2023-07-06','14:35:15','187.72','egreso','','NO','','Reimbursement','187.72','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-06.pdf','facturas_agentes/PDF202307','F_0_2023-07-06.pdf','SGARCIA FECHA: 2023-07-06 14:35:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(38958,'VER2523-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','8550','2023-07-06','17:59:25','426.00','ingreso','','NO','SI','OCEAN FREIGHT COLLECT ONE ','426.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202307/F_AG8550_2023-07-06.pdf','facturas_agentes/PDF202307','F_AG8550_2023-07-06.pdf','ARAMIRO FECHA: 2023-07-06 17:59:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-06','',NULL,NULL,NULL,NULL,NULL),(38959,'BKKZLOSTI 008.23','impo','39866425','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-38959','2023-07-06','18:43:36','-1106.32','ingreso','','NO','','Rebate','-1106.32','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-06.pdf','facturas_agentes/PDF202307','F_0_2023-07-06.pdf','GMONTES FECHA: 2023-07-06 18:43:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(38960,'CTGVERMAH 013.23','impo','165762','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-38960','2023-07-06','18:55:30','-952.80','ingreso','','NO','','Collect Charges','-952.80','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202307/F_0_2023-07-06.pdf','facturas_agentes/PDF202307','F_0_2023-07-06.pdf','SGARCIA FECHA: 2023-07-06 18:55:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(38961,'CTGVERMAH 013.23','impo','165761','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-38961','2023-07-06','18:55:43','-703.00','ingreso','','NO','','Collect Charges','-703.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202307/F_0_2023-07-06.pdf','facturas_agentes/PDF202307','F_0_2023-07-06.pdf','SGARCIA FECHA: 2023-07-06 18:55:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(38962,'VER1523-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','2923','2023-07-06','19:41:19','-208.29','egreso','','NO','SI','ON CARRIAGE INTERVERYUL126888 ','-208.29','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_NCAG2923_2023-07-06.pdf','facturas_agentes/PDF202307','F_NCAG2923_2023-07-06.pdf','ARAMIRO FECHA: 2023-07-06 19:41:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-06','',NULL,NULL,NULL,NULL,NULL),(38963,'VER0823-CTG','expo','BOGE 162794','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-38963','2023-07-06','22:11:02','-1176.56','ingreso','','NO','','Origin Charges','-1176.56','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202307/F_0_2023-07-06.pdf','facturas_agentes/PDF202307','F_0_2023-07-06.pdf','VALFARO FECHA: 2023-07-06 22:11:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-06','',NULL,NULL,NULL,NULL,NULL),(38964,'FCL 074.23','impo','23EXP316','Agente','SHIPCO TRANSPORT LTD','','OPIN-38964','2023-07-06','22:27:34','-5500.00','ingreso','','NO','','OCEAN FREIGHT','-5500.00','ISTANBUL','INONU CADDESI, MITHATPASA APT, NO: 48 KAT: 6, D : 12, TR, 34427','','TURKEY','ist@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-06.pdf','facturas_agentes/PDF202307','F_0_2023-07-06.pdf','SVILLAR FECHA: 2023-07-06 22:27:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(38965,'NSAZLOTGL 025.23','impo','1001-2350101145','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-38965','2023-07-06','22:37:22','-2995.84','ingreso','','NO','','Rebate','-2995.84','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202307/F_0_2023-07-06.pdf','facturas_agentes/PDF202307','F_0_2023-07-06.pdf','SVILLAR FECHA: 2023-07-06 22:37:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(38966,'ZLO2823-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2924','2023-07-06','23:29:05','-100.00','egreso','','NO','SI','Reimbursement','-100.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_NCAG2924_2023-07-06.pdf','facturas_agentes/PDF202307','F_NCAG2924_2023-07-06.pdf','TSANCHEZ FECHA: 2023-07-06 23:29:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-06','',NULL,NULL,NULL,NULL,NULL),(38967,'KELZLOHTS 054.23','impo','HTI236016-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-38967','2023-07-07','10:19:36','95.00','egreso','','NO','','Reimbursement','95.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','RCARRILLO FECHA: 2023-07-07 10:19:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38968,'PUSLZCGLW 017.23','impo','MXLZC-262','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-38968','2023-07-07','10:31:14','-1997.94','ingreso','','NO','','Reimbursement','-1997.94','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','RCARRILLO FECHA: 2023-07-07 10:31:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38969,'PUSLZCGLW 018.23','impo','MXLZC-262','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-38969','2023-07-07','10:32:06','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/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','RCARRILLO FECHA: 2023-07-07 10:32:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38970,'GOAVERCOM 054.23','impo','62162','Agente','SACO COMBIMAR SPA','','OPIN-38970','2023-07-07','11:38:14','-109.46','ingreso','','NO','','DIFERENCIA FLETE 01/23/117909','-109.46','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','SVILLAR FECHA: 2023-07-07 11:38:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38971,'GOTVERSTI 020.23','impo','36294181','Agente','SHIPCO TRANSPORT AB','','OPIN-38971','2023-07-07','11:43:13','-525.28','ingreso','','NO','','Reimbursement','-525.28','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','RCARRILLO FECHA: 2023-07-07 11:43:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38972,'ATM1223-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8551','2023-07-07','12:40:44','647.78','ingreso','','NO','SI','Reimbursement','647.78','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202307/F_AG8551_2023-07-07.pdf','facturas_agentes/PDF202307','F_AG8551_2023-07-07.pdf','IMUCINO FECHA: 2023-07-07 12:40:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-07','',NULL,NULL,NULL,NULL,NULL),(38973,'PUSZLOGLW 054.23','impo','GINT-0618','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-38973','2023-07-07','12:45:44','-1475.11','ingreso','','NO','','Reimbursement','-1475.11','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','RCARRILLO FECHA: 2023-07-07 12:45:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38974,'HAMVERSSL 202.23','impo','5523795','Agente','SACO SHIPPING GMBH','','OPIN-38974','2023-07-07','12:56:59','-1282.70','ingreso','','NO','','Reimbursement','-1282.70','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','TRODRIGUEZ FECHA: 2023-07-07 12:56:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38975,'ZLO2623-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2925','2023-07-07','12:59:57','-131.53','egreso','','NO','SI','Reimbursement','-131.53','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_NCAG2925_2023-07-07.pdf','facturas_agentes/PDF202307','F_NCAG2925_2023-07-07.pdf','FMENDOZA FECHA: 2023-07-07 12:59:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-07','',NULL,NULL,NULL,NULL,NULL),(38976,'PUSZLOGLW 055.23','impo','GINT-0619','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-38976','2023-07-07','16:54:53','-3580.17','ingreso','','NO','','Reimbursement','-3580.17','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','RCARRILLO FECHA: 2023-07-07 16:54:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38977,'PUSZLOGLW 056.23','impo','GINT-0619','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-38977','2023-07-07','16:58:09','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/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','RCARRILLO FECHA: 2023-07-07 16:58:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38978,'ANRVERSSC 043.23','impo','26032301','Agente','SSC CONSOLIDATION NV','','OPIN-38978','2023-07-07','19:36:44','-3482.11','ingreso','','NO','','Reimbursement','-3482.11','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','CVEGA FECHA: 2023-07-07 19:36:44',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38979,'ANRVERSSC 045.23','impo','26033906','Agente','SSC CONSOLIDATION NV','','OPIN-38979','2023-07-07','19:38:33','-1066.91','ingreso','','NO','','Reimbursement','-1066.91','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','CVEGA FECHA: 2023-07-07 19:38:33',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38980,'ANRVERSSC 044.23','impo','26034055','Agente','SSC CONSOLIDATION NV','','OPIN-38980','2023-07-07','19:40:10','-3348.56','ingreso','','NO','','Reimbursement','-3348.56','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','CVEGA FECHA: 2023-07-07 19:40:10',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38981,'ANRVERSSC 046.23','impo','26034128','Agente','SSC CONSOLIDATION NV','','OPIN-38981','2023-07-07','19:41:34','-1727.82','ingreso','','NO','','Reimbursement','-1727.82','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','CVEGA FECHA: 2023-07-07 19:41:34',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38982,'ANRVERSSC 047.23','impo','26035361','Agente','SSC CONSOLIDATION NV','','OPIN-38982','2023-07-07','19:42:38','-3819.45','ingreso','','NO','','Reimbursement','-3819.45','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','CVEGA FECHA: 2023-07-07 19:42:38',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38983,'ANRVERSSC 048.23','impo','26035736','Agente','SSC CONSOLIDATION NV','','OPIN-38983','2023-07-07','19:44:09','-1760.13','ingreso','','NO','','Reimbursement','-1760.13','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','CVEGA FECHA: 2023-07-07 19:44:09',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38984,'ANRVERSSC 050.23','impo','26037142','Agente','SSC CONSOLIDATION NV','','OPIN-38984','2023-07-07','19:45:12','-1561.70','ingreso','','NO','','Reimbursement','-1561.70','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','CVEGA FECHA: 2023-07-07 19:45:12',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38985,'ANRVERSSC 049.23','impo','26036992','Agente','SSC CONSOLIDATION NV','','OPIN-38985','2023-07-07','19:46:22','-1790.07','ingreso','','NO','','Reimbursement','-1790.07','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','CVEGA FECHA: 2023-07-07 19:46:22',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38986,'ANRVERSSC 052.23','impo','26038787','Agente','SSC CONSOLIDATION NV','','OPIN-38986','2023-07-07','19:47:26','-2214.59','ingreso','','NO','','Reimbursement','-2214.59','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','CVEGA FECHA: 2023-07-07 19:47:26',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38987,'ANRVERSSC 051.23','impo','26038788','Agente','SSC CONSOLIDATION NV','','OPIN-38987','2023-07-07','19:48:53','-2417.31','ingreso','','NO','','Reimbursement','-2417.31','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','CVEGA FECHA: 2023-07-07 19:48:53',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38988,'ANRATMSSC 026.23','impo','26033898','Agente','SSC CONSOLIDATION NV','','OPIN-38988','2023-07-07','19:52:01','-3090.28','ingreso','','NO','','Reimbursement','-3090.28','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','CVEGA FECHA: 2023-07-07 19:52:01',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38989,'ANRATMSSC 028.23','impo','26036997','Agente','SSC CONSOLIDATION NV','','OPIN-38989','2023-07-07','19:53:05','-2068.27','ingreso','','NO','','Reimbursement','-2068.27','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','CVEGA FECHA: 2023-07-07 19:53:05',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38990,'ANRATMSSC 029.23','impo','26036994','Agente','SSC CONSOLIDATION NV','','OPIN-38990','2023-07-07','19:54:04','-815.90','ingreso','','NO','','Reimbursement','-815.90','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','CVEGA FECHA: 2023-07-07 19:54:04',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38991,'ANRATMSSC 030.23','impo','26038776','Agente','SSC CONSOLIDATION NV','','OPIN-38991','2023-07-07','19:55:12','-1731.15','ingreso','','NO','','Reimbursement','-1731.15','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','CVEGA FECHA: 2023-07-07 19:55:12',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38992,'LEHVERSSC 012.23','impo','41074007','Agente','SSC CONSOLIDATION SAS','','OPIN-38992','2023-07-07','19:57:09','-2007.59','ingreso','','NO','','Reimbursement','-2007.59','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','CVEGA FECHA: 2023-07-07 19:57:09',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38993,'LEHVERSSC 013.23','impo','41075515','Agente','SSC CONSOLIDATION SAS','','OPIN-38993','2023-07-07','19:57:57','-2513.69','ingreso','','NO','','Reimbursement','-2513.69','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','CVEGA FECHA: 2023-07-07 19:57:57',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38994,'LEHVERSSC 014.23','impo','41075517','Agente','SSC CONSOLIDATION SAS','','OPIN-38994','2023-07-07','19:58:53','-2123.08','ingreso','','NO','','Reimbursement','-2123.08','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','CVEGA FECHA: 2023-07-07 19:58:53',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38995,'XGGZLOTCI 033.23','impo','HH 166813 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-38995','2023-07-07','20:00:38','-4419.59','ingreso','','NO','','Reimbursement','-4419.59','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','CVEGA FECHA: 2023-07-07 20:00:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38996,'XGGZLOTCI 033.23','impo','HH 166813 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-38996','2023-07-07','20:01:11','657.61','egreso','','NO','','Reimbursement','657.61','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','CVEGA FECHA: 2023-07-07 20:01:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38997,'XGGZLOTCI 034.23','impo','HH 166962 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-38997','2023-07-07','20:03:19','-3531.38','ingreso','','NO','','Reimbursement','-3531.38','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','CVEGA FECHA: 2023-07-07 20:03:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38998,'XGGZLOTCI 034.23','impo','HH 166962 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-38998','2023-07-07','20:03:48','603.70','egreso','','NO','','Reimbursement','603.70','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','CVEGA FECHA: 2023-07-07 20:03:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38999,'XGGZLOTCI 035.23','impo','HH 167055 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-38999','2023-07-07','20:05:07','-3351.92','ingreso','','NO','','Reimbursement','-3351.92','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','CVEGA FECHA: 2023-07-07 20:05:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(39000,'XGGZLOTCI 035.23','impo','HH 167055 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-39000','2023-07-07','20:05:36','1451.00','egreso','','NO','','Reimbursement','1451.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','CVEGA FECHA: 2023-07-07 20:05:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(39001,'XGGZLOTCI 036.23','impo','HH 167159 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-39001','2023-07-07','20:06:35','-3891.64','ingreso','','NO','','Reimbursement','-3891.64','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','CVEGA FECHA: 2023-07-07 20:06:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(39002,'XGGZLOTCI 036.23','impo','HH 167159 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-39002','2023-07-07','20:07:08','598.90','egreso','','NO','','Reimbursement','598.90','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','CVEGA FECHA: 2023-07-07 20:07:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(39003,'SSZVERATI 020.23','impo','DE/04992/23  - ','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-39003','2023-07-07','20:08:57','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','CVEGA FECHA: 2023-07-07 20:08:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(39004,'SSZVERATI 021.23','impo','DE/05272/23 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-39004','2023-07-07','20:10:31','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','CVEGA FECHA: 2023-07-07 20:10:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(39005,'NSAVERTGL 024.23','impo','1001 - 23501016','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-39005','2023-07-07','20:14:03','-1230.83','ingreso','','NO','','Reimbursement','-1230.83','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','CVEGA FECHA: 2023-07-07 20:14:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(39006,'NSAVERTGL 025.23','impo','1001 - 23501016','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-39006','2023-07-07','20:15:16','-2505.54','ingreso','','NO','','Reimbursement','-2505.54','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','CVEGA FECHA: 2023-07-07 20:15:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(39007,'NSAVERTGL 027.23','impo','1001 - 23501019','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-39007','2023-07-07','20:16:06','-1180.87','ingreso','','NO','','Reimbursement','-1180.87','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','CVEGA FECHA: 2023-07-07 20:16:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(39008,'NSAVERTGL 026.23','impo','1001 - 23501019','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-39008','2023-07-07','20:16:54','-2136.29','ingreso','','NO','','Reimbursement','-2136.29','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','CVEGA FECHA: 2023-07-07 20:16:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(39009,'NSAVERTGL 028.23','impo','1001 - 23501022','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-39009','2023-07-07','20:17:48','-1613.28','ingreso','','NO','','Reimbursement','-1613.28','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','CVEGA FECHA: 2023-07-07 20:17:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(39010,'ZLO1123-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','2926','2023-07-07','20:23:57','-48.00','egreso','','NO','SI','Reimbursement','-48.00','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202307/F_NCAG2926_2023-07-07.pdf','facturas_agentes/PDF202307','F_NCAG2926_2023-07-07.pdf','VALFARO FECHA: 2023-07-07 20:23:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-07','',NULL,NULL,NULL,NULL,NULL),(39011,'VER2323-ONX','expo','23-210732','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-39011','2023-07-07','20:47:30','562.80','egreso','','SI','','Reimbursement','562.80','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','JSCHNEIDER FECHA: 2023-07-07 20:47:30','MBECERRA FECHA: 2023-07-10 10:31:04<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-07-10 10:31:04<br>','jorge.schneider@interteam.com.mx 2023-07-07 20:47:44',NULL,NULL,'USD','2023-07-10','',NULL,NULL,NULL,NULL,NULL),(39012,'VER2323-ONX','expo','23--210732','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-39012','2023-07-07','20:48:01','-562.80','ingreso','','NO','','Reimbursement','-562.80','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','JSCHNEIDER FECHA: 2023-07-07 20:48:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-07','',NULL,NULL,NULL,NULL,NULL),(39013,'VER2323-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','8552','2023-07-07','20:57:31','61.63','ingreso','','NO','SI','Reimbursement','61.63','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202307/F_AG8552_2023-07-07.pdf','facturas_agentes/PDF202307','F_AG8552_2023-07-07.pdf','JSCHNEIDER FECHA: 2023-07-07 20:57:31',NULL,NULL,'jorge.schneider@interteam.com.mx 2023-07-10 17:40:25',NULL,NULL,'USD','2023-07-07','',NULL,NULL,NULL,NULL,NULL),(39014,'AIR MEX 242.23','impo','47371745','Agente','SHIPCO TRANSPORT SDN BHD','','OPIN-39014','2023-06-30','23:32:16','-2255.95','ingreso','','NO','','AIR FREIGHT','-2255.95','PENANG','UNIT 10.02, 10TH FLOOR, WISMA LEADER NO.8 JALAN LARUT,1050 GEORGETOWN','','MALAYSIA','pen@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-07.pdf','facturas_agentes/PDF202307','F_0_2023-07-07.pdf','MMEDINA FECHA: 2023-07-07 23:32:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(39015,'ATM3623-ANR','expo','26040915','Agente','SSC CONSOLIDATION NV','','OPIN-39015','2023-07-08','17:49:13','-1522.01','ingreso','','NO','','Reimbursement','-1522.01','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-08.pdf','facturas_agentes/PDF202307','F_0_2023-07-08.pdf','ARAMIRO FECHA: 2023-07-08 17:49:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-08','',NULL,NULL,NULL,NULL,NULL),(39016,'VER2323-ANR','expo','26040909','Agente','SSC CONSOLIDATION NV','','OPIN-39016','2023-07-09','15:52:35','-1921.00','ingreso','','NO','','Reimbursement','-1921.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-09.pdf','facturas_agentes/PDF202307','F_0_2023-07-09.pdf','ARAMIRO FECHA: 2023-07-09 15:52:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-09','',NULL,NULL,NULL,NULL,NULL),(39017,'045-43493881','expo','IN-0808111','Agente','SACO SHIPPING SAC','','OPIN-39017','2023-07-10','10:50:04','-165.00','ingreso','','NO','','DAP','-165.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','NO APLICA','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202307/F_0_2023-07-10.pdf','facturas_agentes/PDF202307','F_0_2023-07-10.pdf','DALVARADO FECHA: 2023-07-10 10:50:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-10','',NULL,NULL,NULL,NULL,NULL),(39018,'045-43493881','expo','IN-0808110','Agente','SACO SHIPPING SAC','','OPIN-39018','2023-07-10','10:50:32','-787.00','ingreso','','NO','','DAP','-787.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','NO APLICA','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202307/F_0_2023-07-10.pdf','facturas_agentes/PDF202307','F_0_2023-07-10.pdf','DALVARADO FECHA: 2023-07-10 10:50:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-10','',NULL,NULL,NULL,NULL,NULL),(39019,'BCNATMTGY 037.23','impo','05F2347350','Agente','TRANSGLORY S.A.','','OPE-39019','2023-07-10','10:58:23','1483.81','egreso','','NO','','Rebate','1483.81','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202307/F_0_2023-07-10.pdf','facturas_agentes/PDF202307','F_0_2023-07-10.pdf','GMONTES FECHA: 2023-07-10 10:58:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(39020,'KELZLOHTS 055.23','impo','HTI236022','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-39020','2023-07-10','11:20:09','-1962.34','ingreso','','NO','','Reimbursement','-1962.34','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202307/F_0_2023-07-10.pdf','facturas_agentes/PDF202307','F_0_2023-07-10.pdf','RCARRILLO FECHA: 2023-07-10 11:20:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(39021,'GOAATMCOM 029.23','impo','62448','Agente','SACO COMBIMAR SPA','','OPE-39021','2023-07-10','11:20:28','31.68','egreso','','NO','','OF DIFFERENCE 115137','31.68','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-10.pdf','facturas_agentes/PDF202307','F_0_2023-07-10.pdf','SVILLAR FECHA: 2023-07-10 11:20:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(39022,'CTGVERMAH 012.23','impo','BOGE165328','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-39022','2023-07-10','11:27:23','-130.40','ingreso','','NO','','Origin Charges','-130.40','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202307/F_0_2023-07-10.pdf','facturas_agentes/PDF202307','F_0_2023-07-10.pdf','DBORJA FECHA: 2023-07-10 11:27:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(39023,'CTGVERMAH 012.23','impo','BOGE165329','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-39023','2023-07-10','11:28:35','-80.00','ingreso','','NO','','Origin Charges','-80.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202307/F_0_2023-07-10.pdf','facturas_agentes/PDF202307','F_0_2023-07-10.pdf','DBORJA FECHA: 2023-07-10 11:28:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(39024,'VLCVERTGY 025.23','impo','05F2347893','Agente','TRANSGLORY S.A.','','OPIN-39024','2023-07-10','11:30:00','-1181.73','ingreso','','NO','','DAP','-1181.73','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202307/F_0_2023-07-10.pdf','facturas_agentes/PDF202307','F_0_2023-07-10.pdf','GMONTES FECHA: 2023-07-10 11:30:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(39025,'CTGVERMAH 012.23','impo','BOGE165330','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-39025','2023-07-10','11:31:20','-162.00','ingreso','','NO','','Origin Charges','-162.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202307/F_0_2023-07-10.pdf','facturas_agentes/PDF202307','F_0_2023-07-10.pdf','DBORJA FECHA: 2023-07-10 11:31:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(39026,'BCNVERTGY 061.23','impo','05F2348507','Agente','TRANSGLORY S.A.','','OPIN-39026','2023-07-10','13:19:16','-1651.77','ingreso','','NO','','Collect Charges','-1651.77','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202307/F_0_2023-07-10.pdf','facturas_agentes/PDF202307','F_0_2023-07-10.pdf','SGARCIA FECHA: 2023-07-10 13:19:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(39027,'SZXZLOSTI 021.23','impo','','Interteam','SHIPCO TRANSPORT EESTI AS','NCAG','2927','2023-07-10','13:36:57','-813.61','egreso','','NO','SI','Collect Charges AG 8246 // ','-813.61','TALLINN','KOPLI 19','','ESTONIA','tll@shipco.com','/facturas_agentes/PDF202307/F_NCAG2927_2023-07-10.pdf','facturas_agentes/PDF202307','F_NCAG2927_2023-07-10.pdf','MBECERRA FECHA: 2023-07-10 13:36:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(39028,'SZXZLOSTI 021.23','impo','17394619','Agente','SHIPCO TRANSPORT INC.','','OPE-39028','2023-07-10','13:39:22','813.61','egreso','','NO','','CHANCE OF  COMPANY ','813.61','HOUSTON','1235 NORTH LOOP WEST, SUITE 450, TX, 77008, HOUSTON, UNITED STATES    001 713 861 2100','','USA','','/facturas_agentes/PDF202307/F_0_2023-07-10.pdf','facturas_agentes/PDF202307','F_0_2023-07-10.pdf','MBECERRA FECHA: 2023-07-10 13:39:22','MBECERRA FECHA: 2023-07-10 13:39:34<br>',NULL,NULL,NULL,NULL,'USD','2023-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(39029,'CTGVERMAH 013.23','impo','BOGE165761','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-39029','2023-07-10','14:21:11','-703.00','ingreso','','NO','','Origin Charges','-703.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202307/F_0_2023-07-10.pdf','facturas_agentes/PDF202307','F_0_2023-07-10.pdf','DBORJA FECHA: 2023-07-10 14:21:11',NULL,NULL,'daniela.borja@interteam.com.mx 2023-07-10 14:21:31',NULL,NULL,'USD','2023-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(39031,'SHAZLOSTI 098.23','impo','56433333','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-39031','2023-07-10','14:50:38','-275.11','ingreso','','NO','','Rebate','-275.11','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-10.pdf','facturas_agentes/PDF202307','F_0_2023-07-10.pdf','GMONTES FECHA: 2023-07-10 14:50:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(39032,'BUEVERSSL 026.23','impo','E 9996-00006023','Agente','SACO SHIPPING S.A.','','OPIN-39032','2023-07-10','14:59:33','-957.47','ingreso','','NO','','Rebate','-957.47','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202307/F_0_2023-07-10.pdf','facturas_agentes/PDF202307','F_0_2023-07-10.pdf','GMONTES FECHA: 2023-07-10 14:59:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(39033,'VER3523-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8554','2023-07-10','15:18:43','200.00','ingreso','','NO','SI','DTHC MBL','200.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202307/F_AG8554_2023-07-10.pdf','facturas_agentes/PDF202307','F_AG8554_2023-07-10.pdf','IMUCINO FECHA: 2023-07-10 15:18:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-10','',NULL,NULL,NULL,NULL,NULL),(39034,'SSZVERATI 009.23','impo','CE/02309/23-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-39034','2023-07-10','16:57:20','277.70','egreso','','NO','','Reimbursement','277.70','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202307/F_0_2023-07-10.pdf','facturas_agentes/PDF202307','F_0_2023-07-10.pdf','CVEGA FECHA: 2023-07-10 16:57:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(39035,'CTGVERMAH 008.23','impo','BOGE165432','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-39035','2023-07-10','17:16:09','-80.00','ingreso','','NO','','Origin Charges','-80.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202307/F_0_2023-07-10.pdf','facturas_agentes/PDF202307','F_0_2023-07-10.pdf','DBORJA FECHA: 2023-07-10 17:16:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(39036,'XMNZLOSTI 018.23','impo','90708094','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-39036','2023-07-10','17:30:07','-213.20','ingreso','','NO','','Origin Charges','-213.20','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-10.pdf','facturas_agentes/PDF202307','F_0_2023-07-10.pdf','DBORJA FECHA: 2023-07-10 17:30:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(39037,'BKKZLOSTI 010.23','impo','39874268','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-39037','2023-07-10','17:31:28','-1322.73','ingreso','','NO','','Rebate','-1322.73','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-10.pdf','facturas_agentes/PDF202307','F_0_2023-07-10.pdf','GMONTES FECHA: 2023-07-10 17:31:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(39038,'XMNZLOSTI 019.23','impo','90708131','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-39038','2023-07-10','17:31:55','-945.02','ingreso','','NO','','Origin Charges','-945.02','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-10.pdf','facturas_agentes/PDF202307','F_0_2023-07-10.pdf','DBORJA FECHA: 2023-07-10 17:31:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(39039,'VER2323-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','8555','2023-07-10','17:40:44','54.37','ingreso','','NO','SI','Reimbursement','54.37','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202307/F_AG8555_2023-07-10.pdf','facturas_agentes/PDF202307','F_AG8555_2023-07-10.pdf','JSCHNEIDER FECHA: 2023-07-10 17:40:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-10','',NULL,NULL,NULL,NULL,NULL),(39040,'HKGLZCSTI 031.23','impo','49341141','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-39040','2023-07-10','18:57:03','-2363.43','ingreso','','NO','','Reimbursement','-2363.43','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-10.pdf','facturas_agentes/PDF202307','F_0_2023-07-10.pdf','MHERNANDEZ FECHA: 2023-07-10 18:57:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(39041,'ANRVERSSC 052.23','impo','26041508','Agente','SSC CONSOLIDATION NV','','OPIN-39041','2023-07-10','19:05:18','-2667.74','ingreso','','NO','','Reimbursement','-2667.74','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-10.pdf','facturas_agentes/PDF202307','F_0_2023-07-10.pdf','CVEGA FECHA: 2023-07-10 19:05:18',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(39042,'GOAATMCOM 047.23','impo','61445','Agente','SACO COMBIMAR SPA','','OPE-39042','2023-07-10','19:22:49','1873.70','egreso','','NO','','DAP','1873.70','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-10.pdf','facturas_agentes/PDF202307','F_0_2023-07-10.pdf','SVILLAR FECHA: 2023-07-10 19:22:49',NULL,NULL,'siddharta.villar@interteam.com.mx 2023-07-28 11:20:44',NULL,NULL,'USD','2023-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(39043,'SHALZCSTI 021.23','impo','56430848','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-39043','2023-07-10','22:47:33','-1969.50','ingreso','','NO','','Rebate','-1969.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-10.pdf','facturas_agentes/PDF202307','F_0_2023-07-10.pdf','GMONTES FECHA: 2023-07-10 22:47:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(39044,'BCNVERTGY 050.23','impo','05A2307608','Agente','TRANSGLORY S.A.','','OPE-39044','2023-07-11','10:08:22','57.91','egreso','','NO','','Reimbursement','57.91','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202307/F_0_2023-07-11.pdf','facturas_agentes/PDF202307','F_0_2023-07-11.pdf','SGARCIA FECHA: 2023-07-11 10:08:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39045,'BCNVERTGY 050.23','impo','05A2307662','Agente','TRANSGLORY S.A.','','OPE-39045','2023-07-11','10:17:50','435.77','egreso','','NO','','Collect Charges','435.77','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202307/F_0_2023-07-11.pdf','facturas_agentes/PDF202307','F_0_2023-07-11.pdf','SGARCIA FECHA: 2023-07-11 10:17:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39046,'BCNVERTGY 043.23','impo','05F2349272','Agente','TRANSGLORY S.A.','','OPE-39046','2023-07-11','10:24:15','39.55','egreso','','NO','','Reimbursement','39.55','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202307/F_0_2023-07-11.pdf','facturas_agentes/PDF202307','F_0_2023-07-11.pdf','SGARCIA FECHA: 2023-07-11 10:24:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39047,'RTMATMSSC 002.23','impo','22737037','Agente','SSC CONSOLIDATION BV','','OPE-39047','2023-07-11','11:27:50','90.00','egreso','','NO','','Reimbursement','90.00','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-11.pdf','facturas_agentes/PDF202307','F_0_2023-07-11.pdf','MHERNANDEZ FECHA: 2023-07-11 11:27:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39048,'ZLO2223-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8556','2023-07-11','12:04:40','84.13','ingreso','','NO','SI','Reimbursement','84.13','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202307/F_AG8556_2023-07-11.pdf','facturas_agentes/PDF202307','F_AG8556_2023-07-11.pdf','MGARCIA FECHA: 2023-07-11 12:04:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-11','',NULL,NULL,NULL,NULL,NULL),(39049,'ATM3023-ANR','expo','21134896','Agente','SSC CONSOLIDATION NV','','OPE-39049','2023-07-11','12:33:53','43.84','egreso','','NO','','INTERATMNSA127100 DAP DELIVERY ','43.84','ANTWERP','STRAATSBURGDOK NORDKAAI 29','BERNARD MEEUS','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-11.pdf','facturas_agentes/PDF202307','F_0_2023-07-11.pdf','ARAMIRO FECHA: 2023-07-11 12:33:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-11','',NULL,NULL,NULL,NULL,NULL),(39050,'GOAVERCOM 056.23','impo','63629','Agente','SACO COMBIMAR SPA','','OPE-39050','2023-07-11','13:10:07','218.89','egreso','','NO','','Rebate','218.89','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-11.pdf','facturas_agentes/PDF202307','F_0_2023-07-11.pdf','SVILLAR FECHA: 2023-07-11 13:10:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39051,'HAMVERSSL 231.23','impo','40726954','Agente','SACO SHIPPING GMBH','','OPIN-39051','2023-07-11','13:33:42','-78.00','ingreso','','NO','','ORIGEN CHARGE VER268069','-78.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-11.pdf','facturas_agentes/PDF202307','F_0_2023-07-11.pdf','TRODRIGUEZ FECHA: 2023-07-11 13:33:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39052,'HAMVERSSL 218.23','impo','50F2306981','Agente','SACO SHIPPING GMBH','','OPE-39052','2023-07-11','13:40:35','1002.86','egreso','','NO','','DAP 502023050134','1002.86','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-11.pdf','facturas_agentes/PDF202307','F_0_2023-07-11.pdf','TRODRIGUEZ FECHA: 2023-07-11 13:40:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39053,'HAMVERSSL 218.23','impo','40720399','Agente','SACO SHIPPING GMBH','','OPIN-39053','2023-07-11','13:43:42','-115.00','ingreso','','NO','','OF VER267896 ','-115.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-11.pdf','facturas_agentes/PDF202307','F_0_2023-07-11.pdf','TRODRIGUEZ FECHA: 2023-07-11 13:43:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39054,'BKKZLOSTI 009.23','impo','39868609','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-39054','2023-07-11','14:05:53','-712.39','ingreso','','NO','','Rebate','-712.39','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-11.pdf','facturas_agentes/PDF202307','F_0_2023-07-11.pdf','GMONTES FECHA: 2023-07-11 14:05:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39055,'SHALZCSTI 019.23','impo','56422364','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-39055','2023-07-11','14:21:38','-1751.49','ingreso','','NO','','Rebate','-1751.49','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-11.pdf','facturas_agentes/PDF202307','F_0_2023-07-11.pdf','GMONTES FECHA: 2023-07-11 14:21:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39056,'SHALZCSTI 020.23','impo','56423665','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-39056','2023-07-11','14:25:48','-920.89','ingreso','','NO','','Rebate','-920.89','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-11.pdf','facturas_agentes/PDF202307','F_0_2023-07-11.pdf','GMONTES FECHA: 2023-07-11 14:25:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39057,'VER013923-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2928','2023-07-11','14:32:49','-328.61','egreso','','NO','SI','Reimbursement','-328.61','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2928_2023-07-11.pdf','facturas_agentes/PDF202307','F_NCAG2928_2023-07-11.pdf','MGARCIA FECHA: 2023-07-11 14:32:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-11','',NULL,NULL,NULL,NULL,NULL),(39058,'SZXZLOSTI 040.23','impo','79058432','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-39058','2023-07-11','14:42:36','301.46','egreso','','NO','','Reimbursement','301.46','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202307/F_0_2023-07-11.pdf','facturas_agentes/PDF202307','F_0_2023-07-11.pdf','SGARCIA FECHA: 2023-07-11 14:42:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39059,'HAMVERSSL 185.23','impo','40720398','Agente','SACO SHIPPING GMBH','','OPE-39059','2023-07-11','14:50:23','9.28','egreso','','NO','','DIFERENCIA TERRESTRE VER267426 ','9.28','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-11.pdf','facturas_agentes/PDF202307','F_0_2023-07-11.pdf','TRODRIGUEZ FECHA: 2023-07-11 14:50:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39060,'HKGZLOSTI 057.23','impo','49341643','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-39060','2023-07-11','16:38:20','-902.33','ingreso','','NO','','Reimbursement','-902.33','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-11.pdf','facturas_agentes/PDF202307','F_0_2023-07-11.pdf','MHERNANDEZ FECHA: 2023-07-11 16:38:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39061,'RTMVERSSC 015.23','impo','22736673','Agente','SSC CONSOLIDATION BV','','OPIN-39061','2023-07-11','16:44:55','-957.83','ingreso','','NO','','Reimbursement','-957.83','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-11.pdf','facturas_agentes/PDF202307','F_0_2023-07-11.pdf','MHERNANDEZ FECHA: 2023-07-11 16:44:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39062,'ZLO3223-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8557','2023-07-11','17:04:22','2547.06','ingreso','','NO','SI','Reimbursement','2547.06','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202307/F_AG8557_2023-07-11.pdf','facturas_agentes/PDF202307','F_AG8557_2023-07-11.pdf','CBRENIZ FECHA: 2023-07-11 17:04:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-11','',NULL,NULL,NULL,NULL,NULL),(39063,'ANRVERSSC 055.23','impo','26042130','Agente','SSC CONSOLIDATION NV','','OPIN-39063','2023-07-11','17:16:15','-1111.85','ingreso','','NO','','Reimbursement','-1111.85','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-11.pdf','facturas_agentes/PDF202307','F_0_2023-07-11.pdf','CVEGA FECHA: 2023-07-11 17:16:15',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39064,'SZXZLOSTI 041.23','impo','79058403','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-39064','2023-07-11','17:18:04','-626.28','ingreso','','NO','','Collect Charges','-626.28','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202307/F_0_2023-07-11.pdf','facturas_agentes/PDF202307','F_0_2023-07-11.pdf','SGARCIA FECHA: 2023-07-11 17:18:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39065,'HAMVERSSL 229.23','impo','40725117','Agente','SACO SHIPPING GMBH','','OPIN-39065','2023-07-11','17:25:01','-17897.73','ingreso','','NO','','Reimbursement','-17897.73','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-11.pdf','facturas_agentes/PDF202307','F_0_2023-07-11.pdf','TRODRIGUEZ FECHA: 2023-07-11 17:25:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39066,'GOTVERSTI 021.23','impo','36294390','Agente','SHIPCO TRANSPORT AB','','OPIN-39066','2023-07-11','17:40:40','-1709.00','ingreso','','NO','','Reimbursement','-1709.00','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-11.pdf','facturas_agentes/PDF202307','F_0_2023-07-11.pdf','RCARRILLO FECHA: 2023-07-11 17:40:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39067,'HAMVERSSL 233.23','impo','50F2307307','Agente','MARGLORY, SARL (MOROCCO)','','OPE-39067','2023-07-11','17:47:24','614.23','egreso','','NO','','DAP 502023060011','614.23','CASABLANCA','353,BD. MOHAMED V (ANGLE BD. DE LA RESISTANCE) 4E ETAGE','','MOROCCO','casablanca@transglory.com','/facturas_agentes/PDF202307/F_0_2023-07-11.pdf','facturas_agentes/PDF202307','F_0_2023-07-11.pdf','TRODRIGUEZ FECHA: 2023-07-11 17:47:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39068,'KELZLOHTS 059.23','impo','34363397','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-39068','2023-07-11','17:52:37','149.09','egreso','','NO','','Reimbursement','149.09','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-11.pdf','facturas_agentes/PDF202307','F_0_2023-07-11.pdf','RCARRILLO FECHA: 2023-07-11 17:52:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39069,'ZLO2923-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8558','2023-07-11','19:06:28','4802.59','ingreso','','NO','SI','Reimbursement','4802.59','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_AG8558_2023-07-11.pdf','facturas_agentes/PDF202307','F_AG8558_2023-07-11.pdf','FMENDOZA FECHA: 2023-07-11 19:06:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-11','',NULL,NULL,NULL,NULL,NULL),(39070,'ZLO2423-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2929','2023-07-11','19:09:07','-30.00','egreso','','NO','SI','Reimbursement','-30.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_NCAG2929_2023-07-11.pdf','facturas_agentes/PDF202307','F_NCAG2929_2023-07-11.pdf','FMENDOZA FECHA: 2023-07-11 19:09:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-11','',NULL,NULL,NULL,NULL,NULL),(39071,'HAMVERSSL 234.23','impo','40725117','Agente','SACO SHIPPING GMBH','','OPE-39071','2023-07-11','22:35:07','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-11.pdf','facturas_agentes/PDF202307','F_0_2023-07-11.pdf','TRODRIGUEZ FECHA: 2023-07-11 22:35:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39072,'HAMVERSSL 231.23','impo','40725117','Agente','SACO SHIPPING GMBH','','OPE-39072','2023-07-11','22:55:39','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-11.pdf','facturas_agentes/PDF202307','F_0_2023-07-11.pdf','TRODRIGUEZ FECHA: 2023-07-11 22:55:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39073,'HAMVERSSL 228.23','impo','40725117','Agente','SACO SHIPPING GMBH','','OPE-39073','2023-07-11','23:25:18','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-11.pdf','facturas_agentes/PDF202307','F_0_2023-07-11.pdf','TRODRIGUEZ FECHA: 2023-07-11 23:25:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39074,'HAMVERSSL 230.23','impo','40725117','Agente','SACO SHIPPING GMBH','','OPE-39074','2023-07-11','23:48:27','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-11.pdf','facturas_agentes/PDF202307','F_0_2023-07-11.pdf','TRODRIGUEZ FECHA: 2023-07-11 23:48:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(39075,'HAMVERSSL 235.23','impo','5528111','Agente','SACO SHIPPING GMBH','','OPE-39075','2023-07-12','00:13:47','0.00','egreso','','NO','','Reimbursement','0.00','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202307/F_0_2023-07-12.pdf','facturas_agentes/PDF202307','F_0_2023-07-12.pdf','TRODRIGUEZ FECHA: 2023-07-12 00:13:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(39076,'SZXZLOSTI 040.23','impo','79058629','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-39076','2023-07-12','10:53:56','75.00','egreso','','NO','','Reimbursement','75.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202307/F_0_2023-07-12.pdf','facturas_agentes/PDF202307','F_0_2023-07-12.pdf','SGARCIA FECHA: 2023-07-12 10:53:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(39077,'PUSZLOGLW 057.23','impo','GINT-0620','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-39077','2023-07-12','11:14:23','-1234.96','ingreso','','NO','','Reimbursement','-1234.96','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202307/F_0_2023-07-12.pdf','facturas_agentes/PDF202307','F_0_2023-07-12.pdf','RCARRILLO FECHA: 2023-07-12 11:14:23',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2023-07-13 20:07:29',NULL,NULL,'USD','2023-07-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(39078,'VER4523-HAM','expo','2037548','Agente','SACO SHIPPING GMBH','','OPE-39078','2023-07-12','11:17:01','1133.74','egreso','','NO','','Reimbursement','1133.74','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-12.pdf','facturas_agentes/PDF202307','F_0_2023-07-12.pdf','JSCHNEIDER FECHA: 2023-07-12 11:17:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-12','',NULL,NULL,NULL,NULL,NULL),(39079,'ATM4523-HAM','expo','2037556','Agente','SACO SHIPPING GMBH','','OPE-39079','2023-07-12','11:29:53','793.14','egreso','','NO','','Reimbursement','793.14','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-12.pdf','facturas_agentes/PDF202307','F_0_2023-07-12.pdf','JSCHNEIDER FECHA: 2023-07-12 11:29:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-12','',NULL,NULL,NULL,NULL,NULL),(39080,'ATM4623-HAM','expo','2037557','Agente','SACO SHIPPING GMBH','','OPE-39080','2023-07-12','11:35:57','129.53','egreso','','NO','','Reimbursement','129.53','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-12.pdf','facturas_agentes/PDF202307','F_0_2023-07-12.pdf','JSCHNEIDER FECHA: 2023-07-12 11:35:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-12','',NULL,NULL,NULL,NULL,NULL),(39081,'VER4223-HAM','expo','2037560','Agente','SACO SHIPPING GMBH','','OPE-39081','2023-07-12','11:37:11','409.57','egreso','','NO','','Reimbursement','409.57','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-12.pdf','facturas_agentes/PDF202307','F_0_2023-07-12.pdf','JSCHNEIDER FECHA: 2023-07-12 11:37:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-12','',NULL,NULL,NULL,NULL,NULL),(39082,'HAMVERSSL 203.23','impo','40727870','Agente','SACO SHIPPING GMBH','','OPE-39082','2023-07-12','12:38:42','31.58','egreso','','NO','','DIFFERENCE IN ONCARRIAGE VER267582','31.58','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-12.pdf','facturas_agentes/PDF202307','F_0_2023-07-12.pdf','TRODRIGUEZ FECHA: 2023-07-12 12:38:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(39083,'RTMVERSSC 016.23','impo','22737240','Agente','SSC CONSOLIDATION BV','','OPIN-39083','2023-07-12','12:58:24','-4115.70','ingreso','','NO','','Reimbursement','-4115.70','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-12.pdf','facturas_agentes/PDF202307','F_0_2023-07-12.pdf','MHERNANDEZ FECHA: 2023-07-12 12:58:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(39084,'SHAZLOSTI 099.23','impo','56437837','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-39084','2023-07-12','13:01:28','-1346.46','ingreso','','NO','','Rebate','-1346.46','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-12.pdf','facturas_agentes/PDF202307','F_0_2023-07-12.pdf','GMONTES FECHA: 2023-07-12 13:01:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(39085,'GOAVERCOM 073.23','impo','56522','Agente','SACO COMBIMAR SPA','','OPIN-39085','2023-07-12','13:19:50','-3025.23','ingreso','','NO','','Rebate','-3025.23','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-12.pdf','facturas_agentes/PDF202307','F_0_2023-07-12.pdf','SVILLAR FECHA: 2023-07-12 13:19:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(39086,'NSAZLOTGL 026.23','impo','1001-2350101410','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-39086','2023-07-12','13:27:32','-1605.19','ingreso','','NO','','Rebate','-1605.19','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202307/F_0_2023-07-12.pdf','facturas_agentes/PDF202307','F_0_2023-07-12.pdf','SVILLAR FECHA: 2023-07-12 13:27:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(39087,'HAMVERSSL 232.23','impo','40725117','Agente','SACO SHIPPING GMBH','','OPE-39087','2023-07-12','13:57:57','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-12.pdf','facturas_agentes/PDF202307','F_0_2023-07-12.pdf','TRODRIGUEZ FECHA: 2023-07-12 13:57:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(39088,'AIR MEX 216.23','impo','','Interteam','','AG','8559','2023-07-12','14:00:38','1245.00','ingreso','','NO','SI','Release cargo: USD 60.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 1165.00','1245.00','','','','MAHE NEUTRAL SHIPPING S.A.','','/facturas_agentes/PDF202307/F_AG8559_2023-07-12.pdf','facturas_agentes/PDF202307','F_AG8559_2023-07-12.pdf','OCHANGPO FECHA: 2023-07-12 14:00:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(39089,'SZXZLOSTI 039.23','impo','79058631','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-39089','2023-07-12','14:01:57','169.23','egreso','','NO','','Reimbursement','169.23','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202307/F_0_2023-07-12.pdf','facturas_agentes/PDF202307','F_0_2023-07-12.pdf','SGARCIA FECHA: 2023-07-12 14:01:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(39090,'HAMVERSSL 233.23','impo','40725117','Agente','SACO SHIPPING GMBH','','OPE-39090','2023-07-12','14:13:01','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-12.pdf','facturas_agentes/PDF202307','F_0_2023-07-12.pdf','TRODRIGUEZ FECHA: 2023-07-12 14:13:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(39091,'HKGZLOSTI 059.23','impo','49341070','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-39091','2023-07-12','14:22:40','-2953.93','ingreso','','NO','','Reimbursement','-2953.93','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-12.pdf','facturas_agentes/PDF202307','F_0_2023-07-12.pdf','MHERNANDEZ FECHA: 2023-07-12 14:22:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(39092,'ALT013723-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2930','2023-07-12','14:28:35','-78.62','egreso','','NO','SI','Reimbursement','-78.62','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2930_2023-07-12.pdf','facturas_agentes/PDF202307','F_NCAG2930_2023-07-12.pdf','CBRENIZ FECHA: 2023-07-12 14:28:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-12','',NULL,NULL,NULL,NULL,NULL),(39093,'ALT014423-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2931','2023-07-12','14:42:58','-226.48','egreso','','NO','SI','Reimbursement','-226.48','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2931_2023-07-12.pdf','facturas_agentes/PDF202307','F_NCAG2931_2023-07-12.pdf','CBRENIZ FECHA: 2023-07-12 14:42:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-12','',NULL,NULL,NULL,NULL,NULL),(39094,'RTMVERSSC 017.23','impo','22737242','Agente','SSC CONSOLIDATION BV','','OPIN-39094','2023-07-12','14:48:53','-2351.77','ingreso','','NO','','Reimbursement','-2351.77','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-12.pdf','facturas_agentes/PDF202307','F_0_2023-07-12.pdf','MHERNANDEZ FECHA: 2023-07-12 14:48:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(39095,'SZXZLOHTS 016.23','impo','ZSSC230701891','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-39095','2023-07-12','14:50:59','-5784.68','ingreso','','NO','','Collect Charges','-5784.68','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202307/F_0_2023-07-12.pdf','facturas_agentes/PDF202307','F_0_2023-07-12.pdf','SGARCIA FECHA: 2023-07-12 14:50:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(39096,'SZXZLOHTS 016.23','impo','ZSSC230701893','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-39096','2023-07-12','14:51:27','1283.00','egreso','','NO','','Reimbursement','1283.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202307/F_0_2023-07-12.pdf','facturas_agentes/PDF202307','F_0_2023-07-12.pdf','SGARCIA FECHA: 2023-07-12 14:51:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(39097,'SZXZLOHTS 016.23','impo','ZSSC230701892','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-39097','2023-07-12','14:51:57','267.91','egreso','','NO','','Reimbursement','267.91','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202307/F_0_2023-07-12.pdf','facturas_agentes/PDF202307','F_0_2023-07-12.pdf','SGARCIA FECHA: 2023-07-12 14:51:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(39098,'ZLO2623-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','8560','2023-07-12','15:07:12','382.62','ingreso','','NO','SI','Reimbursement','382.62','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202307/F_AG8560_2023-07-12.pdf','facturas_agentes/PDF202307','F_AG8560_2023-07-12.pdf','CBRENIZ FECHA: 2023-07-12 15:07:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-12','',NULL,NULL,NULL,NULL,NULL),(39099,'FCLE23052','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','8561','2023-07-12','15:28:17','65.00','ingreso','','NO','SI','Collect Charges','65.00','ASHDOD','AMA BUILDING, SUITE 106','MATAN SILVER','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF202307/F_AG8561_2023-07-12.pdf','facturas_agentes/PDF202307','F_AG8561_2023-07-12.pdf','IGUTIERREZ FECHA: 2023-07-12 15:28:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-12','',NULL,NULL,NULL,NULL,NULL),(39100,'ZLO3723-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8562','2023-07-12','16:41:11','4544.28','ingreso','','NO','SI','Reimbursement','4544.28','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202307/F_AG8562_2023-07-12.pdf','facturas_agentes/PDF202307','F_AG8562_2023-07-12.pdf','CBRENIZ FECHA: 2023-07-12 16:41:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-12','',NULL,NULL,NULL,NULL,NULL),(39101,'NGBZLOSTI 030.23','impo','91722162','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-39101','2023-07-12','17:07:34','-271.89','ingreso','','NO','','Collect Charges','-271.89','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-12.pdf','facturas_agentes/PDF202307','F_0_2023-07-12.pdf','SGARCIA FECHA: 2023-07-12 17:07:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(39102,'HKGZLOSTI 058.23','impo','49341080','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-39102','2023-07-12','17:30:26','-1837.53','ingreso','','NO','','Reimbursement','-1837.53','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-12.pdf','facturas_agentes/PDF202307','F_0_2023-07-12.pdf','MHERNANDEZ FECHA: 2023-07-12 17:30:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(39104,'ZLO2723-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8563','2023-07-12','17:34:04','60.00','ingreso','','NO','SI','Reimbursement','60.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_AG8563_2023-07-12.pdf','facturas_agentes/PDF202307','F_AG8563_2023-07-12.pdf','FMENDOZA FECHA: 2023-07-12 17:34:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-12','',NULL,NULL,NULL,NULL,NULL),(39105,'VER3323-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8564','2023-07-12','17:42:07','2588.25','ingreso','','NO','SI','Reimbursement','2588.25','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202307/F_AG8564_2023-07-12.pdf','facturas_agentes/PDF202307','F_AG8564_2023-07-12.pdf','IMUCINO FECHA: 2023-07-12 17:42:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-12','',NULL,NULL,NULL,NULL,NULL),(39106,'PUSZLOGLW 058.23','impo','GINT-0621','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-39106','2023-07-12','17:45:26','-3301.22','ingreso','','NO','','Reimbursement','-3301.22','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202307/F_0_2023-07-12.pdf','facturas_agentes/PDF202307','F_0_2023-07-12.pdf','RCARRILLO FECHA: 2023-07-12 17:45:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(39107,'RTMVERSSC 001.23','impo','','Interteam','SSC CONSOLIDATION BV','AG','8565','2023-07-12','17:46:27','1.00','ingreso','','NO','SI','No show','1.00','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202307/F_AG8565_2023-07-12.pdf','facturas_agentes/PDF202307','F_AG8565_2023-07-12.pdf','CAJURIA FECHA: 2023-07-12 17:46:27',NULL,NULL,'christel.deajuria@interteam.com.mx 2023-07-12 17:46:51',NULL,NULL,'USD','2023-07-12','Disputa',NULL,NULL,NULL,NULL,NULL),(39108,'NGBZLOSTI 031.23','impo','91722163','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-39108','2023-07-12','18:25:27','-1685.08','ingreso','','NO','','Collect Charges','-1685.08','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-12.pdf','facturas_agentes/PDF202307','F_0_2023-07-12.pdf','SGARCIA FECHA: 2023-07-12 18:25:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(39109,'VER2423-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2932','2023-07-12','18:57:05','-240.38','egreso','','NO','SI','Reimbursement','-240.38','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2932_2023-07-12.pdf','facturas_agentes/PDF202307','F_NCAG2932_2023-07-12.pdf','IMUCINO FECHA: 2023-07-12 18:57:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-12','',NULL,NULL,NULL,NULL,NULL),(39110,'VER2423-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2933','2023-07-12','18:57:05','-240.38','egreso','','NO','SI','Reimbursement','-240.38','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2933_2023-07-12.pdf','facturas_agentes/PDF202307','F_NCAG2933_2023-07-12.pdf','IMUCINO FECHA: 2023-07-12 18:57:05',NULL,NULL,'isabel.mucino@interteam.com.mx 2023-07-12 18:57:30',NULL,NULL,'USD','2023-07-12','',NULL,NULL,NULL,NULL,NULL),(39111,'VER2323-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8566','2023-07-12','19:27:41','228.94','ingreso','','NO','SI','Reimbursement','228.94','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202307/F_AG8566_2023-07-12.pdf','facturas_agentes/PDF202307','F_AG8566_2023-07-12.pdf','IMUCINO FECHA: 2023-07-12 19:27:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-12','',NULL,NULL,NULL,NULL,NULL),(39112,'HAMATMSSL 142.23','impo','40728637','Agente','SACO SHIPPING GMBH','','OPE-39112','2023-07-13','10:02:24','200.44','egreso','','NO','','DAP','200.44','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-13.pdf','facturas_agentes/PDF202307','F_0_2023-07-13.pdf','DBORJA FECHA: 2023-07-13 10:02:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(39113,'ZLO2423-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','8567','2023-07-13','10:55:41','1051.05','ingreso','','NO','SI','Reimbursement','1051.05','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202307/F_AG8567_2023-07-13.pdf','facturas_agentes/PDF202307','F_AG8567_2023-07-13.pdf','FMENDOZA FECHA: 2023-07-13 10:55:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','',NULL,NULL,NULL,NULL,NULL),(39114,'VER4523-HAM','expo','2037885','Agente','SACO SHIPPING GMBH','','OPE-39114','2023-07-13','10:57:50','210.93','egreso','','NO','','Reimbursement','210.93','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-13.pdf','facturas_agentes/PDF202307','F_0_2023-07-13.pdf','JSCHNEIDER FECHA: 2023-07-13 10:57:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','',NULL,NULL,NULL,NULL,NULL),(39115,'ZLO3323-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8568','2023-07-13','10:58:16','6445.23','ingreso','','NO','SI','Reimbursement','6445.23','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202307/F_AG8568_2023-07-13.pdf','facturas_agentes/PDF202307','F_AG8568_2023-07-13.pdf','CBRENIZ FECHA: 2023-07-13 10:58:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','',NULL,NULL,NULL,NULL,NULL),(39116,'SHAZLOSTI 100.23','impo','56433323','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-39116','2023-07-13','11:22:08','-2489.52','ingreso','','NO','','Rebate','-2489.52','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-13.pdf','facturas_agentes/PDF202307','F_0_2023-07-13.pdf','GMONTES FECHA: 2023-07-13 11:22:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(39117,'GOAVERCOM 079.23','impo','64459','Agente','SACO COMBIMAR SPA','','OPE-39117','2023-07-13','12:13:53','850.67','egreso','','NO','','Rebate','850.67','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-13.pdf','facturas_agentes/PDF202307','F_0_2023-07-13.pdf','SVILLAR FECHA: 2023-07-13 12:13:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(39118,'GOAVERCOM 052.23','impo','64466','Agente','SACO COMBIMAR SPA','','OPE-39118','2023-07-13','12:26:49','248.03','egreso','','NO','','Rebate','248.03','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-13.pdf','facturas_agentes/PDF202307','F_0_2023-07-13.pdf','SVILLAR FECHA: 2023-07-13 12:26:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(39119,'GOAVERCOM 052.23','impo','64471','Agente','SACO COMBIMAR SPA','','OPE-39119','2023-07-13','12:29:53','74.46','egreso','','NO','','OF DIFFERENCE 01/23/114561','74.46','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-13.pdf','facturas_agentes/PDF202307','F_0_2023-07-13.pdf','SVILLAR FECHA: 2023-07-13 12:29:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(39120,'GOAVERCOM 052.23','impo','64476','Agente','SACO COMBIMAR SPA','','OPE-39120','2023-07-13','12:32:49','103.19','egreso','','NO','','OF 01/23/116690','103.19','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-13.pdf','facturas_agentes/PDF202307','F_0_2023-07-13.pdf','SVILLAR FECHA: 2023-07-13 12:32:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(39121,'157-62395992','expo','03190781','Agente','AGS WORLD TRANSPORT','','OPIN-39121','2023-07-13','13:14:56','-258.12','ingreso','','NO','','DAP','-258.12','ADELAIDE','LOWER GROUND FLOOR, ANL HOUSE, 306 ST. VINCENT STREET, PORT ADELAIDE SA 5015  // TEL: 00PORT ADELAIDE SA 5015','NO APLICA','AUSTRALIA','','/facturas_agentes/PDF202307/F_0_2023-07-13.pdf','facturas_agentes/PDF202307','F_0_2023-07-13.pdf','DALVARADO FECHA: 2023-07-13 13:14:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','',NULL,NULL,NULL,NULL,NULL),(39122,'SHALZCSTI 022.23','impo','56435153','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-39122','2023-07-13','13:16:17','-1730.44','ingreso','','NO','','Rebate','-1730.44','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-13.pdf','facturas_agentes/PDF202307','F_0_2023-07-13.pdf','GMONTES FECHA: 2023-07-13 13:16:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(39123,'NSAZLOTGL 012.23','impo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','8569','2023-07-13','13:34:22','1280.00','ingreso','','NO','SI','Demurrages','1280.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202307/F_AG8569_2023-07-13.pdf','facturas_agentes/PDF202307','F_AG8569_2023-07-13.pdf','CAJURIA FECHA: 2023-07-13 13:34:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','Disputa',NULL,NULL,NULL,NULL,NULL),(39124,'NGBZLOSTI 014.23','impo','91723503','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-39124','2023-07-13','13:46:57','-480.00','ingreso','','NO','','Collect Charges','-480.00','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-13.pdf','facturas_agentes/PDF202307','F_0_2023-07-13.pdf','SGARCIA FECHA: 2023-07-13 13:46:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(39125,'BUEVERSSL 027.23','impo','E 9996-00006034','Agente','SACO SHIPPING S.A.','','OPIN-39125','2023-07-13','13:55:29','-2264.20','ingreso','','NO','','Rebate','-2264.20','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202307/F_0_2023-07-13.pdf','facturas_agentes/PDF202307','F_0_2023-07-13.pdf','GMONTES FECHA: 2023-07-13 13:55:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(39126,'BCNVERTGY 061.23','impo','05F2349901','Agente','TRANSGLORY S.A.','','OPE-39126','2023-07-13','13:57:18','50.00','egreso','','NO','','Collect Charges','50.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202307/F_0_2023-07-13.pdf','facturas_agentes/PDF202307','F_0_2023-07-13.pdf','SGARCIA FECHA: 2023-07-13 13:57:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(39127,'KELZLOHTS 056.23','impo','HTI236030','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-39127','2023-07-13','14:30:03','-90.80','ingreso','','NO','','Reimbursement','-90.80','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202307/F_0_2023-07-13.pdf','facturas_agentes/PDF202307','F_0_2023-07-13.pdf','RCARRILLO FECHA: 2023-07-13 14:30:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(39128,'RTMVERSSC 015.23','impo','22737856','Agente','SSC CONSOLIDATION BV','','OPIN-39128','2023-07-13','14:34:20','-94.30','ingreso','','NO','','Reimbursement','-94.30','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-13.pdf','facturas_agentes/PDF202307','F_0_2023-07-13.pdf','MHERNANDEZ FECHA: 2023-07-13 14:34:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(39129,'KELZLOHTS 057.23','impo','HTI236029','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-39129','2023-07-13','14:35:55','-4485.86','ingreso','','NO','','Reimbursement','-4485.86','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202307/F_0_2023-07-13.pdf','facturas_agentes/PDF202307','F_0_2023-07-13.pdf','RCARRILLO FECHA: 2023-07-13 14:35:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(39130,'KELZLOHTS 059.23','impo','HTI236029','Agente','HT INTERNATIONAL CO., LTD.','','OPE-39130','2023-07-13','14:37:08','0.00','egreso','','NO','','Reimbursement','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202307/F_0_2023-07-13.pdf','facturas_agentes/PDF202307','F_0_2023-07-13.pdf','RCARRILLO FECHA: 2023-07-13 14:37:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(39131,'HAMVERSSL 233.23','impo','40728604','Agente','SACO SHIPPING GMBH','','OPE-39131','2023-07-13','17:02:00','6.00','egreso','','NO','','Complemento terrestre 29183846','6.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-13.pdf','facturas_agentes/PDF202307','F_0_2023-07-13.pdf','TRODRIGUEZ FECHA: 2023-07-13 17:02:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(39132,'HAMVERSSL 179.23','impo','5528531','Agente','SACO SHIPPING GMBH','','OPE-39132','2023-07-13','17:28:22','785.00','egreso','','NO','','TERRESTRE CANCELADO VER267234 ','785.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-13.pdf','facturas_agentes/PDF202307','F_0_2023-07-13.pdf','TRODRIGUEZ FECHA: 2023-07-13 17:28:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(39133,'VER1923-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','8570','2023-07-13','17:40:44','4707.85','ingreso','','NO','SI','Reimbursement','4707.85','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202307/F_AG8570_2023-07-13.pdf','facturas_agentes/PDF202307','F_AG8570_2023-07-13.pdf','MGARCIA FECHA: 2023-07-13 17:40:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','',NULL,NULL,NULL,NULL,NULL),(39134,'GOAVERCOM 076.23','impo','59196','Agente','SACO COMBIMAR SPA','','OPIN-39134','2023-07-13','17:53:02','-2783.31','ingreso','','NO','','Rebate','-2783.31','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-13.pdf','facturas_agentes/PDF202307','F_0_2023-07-13.pdf','SVILLAR FECHA: 2023-07-13 17:53:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(39135,'GOAVERCOM 075.23','impo','59193','Agente','SACO COMBIMAR SPA','','OPIN-39135','2023-07-13','17:58:37','-1472.88','ingreso','','NO','','Rebate','-1472.88','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-13.pdf','facturas_agentes/PDF202307','F_0_2023-07-13.pdf','SVILLAR FECHA: 2023-07-13 17:58:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(39136,'GOAVERCOM 077.23','impo','58550','Agente','SACO COMBIMAR SPA','','OPIN-39136','2023-07-13','18:01:23','-2069.75','ingreso','','NO','','Rebate','-2069.75','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-13.pdf','facturas_agentes/PDF202307','F_0_2023-07-13.pdf','SVILLAR FECHA: 2023-07-13 18:01:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(39137,'GOAVERCOM 078.23','impo','59254','Agente','SACO COMBIMAR SPA','','OPIN-39137','2023-07-13','18:07:55','-2173.56','ingreso','','NO','','Rebate','-2173.56','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-13.pdf','facturas_agentes/PDF202307','F_0_2023-07-13.pdf','SVILLAR FECHA: 2023-07-13 18:07:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(39138,'GOAVERCOM 078.23','impo','62975','Agente','SACO COMBIMAR SPA','','OPIN-39138','2023-07-13','18:08:44','-932.47','ingreso','','NO','','Rebate','-932.47','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-13.pdf','facturas_agentes/PDF202307','F_0_2023-07-13.pdf','SVILLAR FECHA: 2023-07-13 18:08:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(39139,'GOAVERCOM 078.23','impo','59252','Agente','SACO COMBIMAR SPA','','OPE-39139','2023-07-13','18:10:56','938.66','egreso','','NO','','Rebate','938.66','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-13.pdf','facturas_agentes/PDF202307','F_0_2023-07-13.pdf','SVILLAR FECHA: 2023-07-13 18:10:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(39140,'GOAVERCOM 078.23','impo','61410','Agente','SACO COMBIMAR SPA','','OPE-39140','2023-07-13','18:12:31','300.00','egreso','','NO','','Rebate','300.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-13.pdf','facturas_agentes/PDF202307','F_0_2023-07-13.pdf','SVILLAR FECHA: 2023-07-13 18:12:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(39141,'SHAZLOSTI 101.23','impo','56439401','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-39141','2023-07-13','18:18:31','-1663.74','ingreso','','NO','','Rebate','-1663.74','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-13.pdf','facturas_agentes/PDF202307','F_0_2023-07-13.pdf','GMONTES FECHA: 2023-07-13 18:18:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(39142,'GOAVERCOM 079.23','impo','61596','Agente','SACO COMBIMAR SPA','','OPIN-39142','2023-07-13','18:21:39','-2702.97','ingreso','','NO','','Rebate','-2702.97','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-13.pdf','facturas_agentes/PDF202307','F_0_2023-07-13.pdf','SVILLAR FECHA: 2023-07-13 18:21:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(39143,'GOAVERCOM 082.23','impo','61781','Agente','SACO COMBIMAR SPA','','OPIN-39143','2023-07-13','18:24:32','-3287.98','ingreso','','NO','','Rebate','-3287.98','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-13.pdf','facturas_agentes/PDF202307','F_0_2023-07-13.pdf','SVILLAR FECHA: 2023-07-13 18:24:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(39144,'GOAVERCOM 080.23','impo','61872','Agente','SACO COMBIMAR SPA','','OPIN-39144','2023-07-13','18:31:29','-606.33','ingreso','','NO','','Rebate','-606.33','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-13.pdf','facturas_agentes/PDF202307','F_0_2023-07-13.pdf','SVILLAR FECHA: 2023-07-13 18:31:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(39145,'GOAVERCOM 080.23','impo','61562','Agente','SACO COMBIMAR SPA','','OPIN-39145','2023-07-13','18:32:12','-824.78','ingreso','','NO','','Rebate','-824.78','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-13.pdf','facturas_agentes/PDF202307','F_0_2023-07-13.pdf','SVILLAR FECHA: 2023-07-13 18:32:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(39146,'GOAVERCOM 081.23','impo','61748','Agente','SACO COMBIMAR SPA','','OPIN-39146','2023-07-13','18:33:45','-3018.54','ingreso','','NO','','Rebate','-3018.54','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-13.pdf','facturas_agentes/PDF202307','F_0_2023-07-13.pdf','SVILLAR FECHA: 2023-07-13 18:33:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(39147,'SHAZLOSTI 102.23','impo','56439400','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-39147','2023-07-13','18:40:38','1621.55','egreso','','NO','','Rebate','1621.55','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-13.pdf','facturas_agentes/PDF202307','F_0_2023-07-13.pdf','GMONTES FECHA: 2023-07-13 18:40:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(39148,'GOAATMCOM 047.23','impo','61460','Agente','SACO COMBIMAR SPA','','OPIN-39148','2023-07-13','18:54:12','-2650.72','ingreso','','NO','','Rebate','-2650.72','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-13.pdf','facturas_agentes/PDF202307','F_0_2023-07-13.pdf','SVILLAR FECHA: 2023-07-13 18:54:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(39149,'ZLO2923-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8571','2023-07-13','18:55:32','400.00','ingreso','','NO','SI','Reimbursement','400.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_AG8571_2023-07-13.pdf','facturas_agentes/PDF202307','F_AG8571_2023-07-13.pdf','FMENDOZA FECHA: 2023-07-13 18:55:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','',NULL,NULL,NULL,NULL,NULL),(39150,'GOAATMCOM 045.23','impo','61344','Agente','SACO COMBIMAR SPA','','OPIN-39150','2023-07-13','19:03:30','-1793.29','ingreso','','NO','','Rebate','-1793.29','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-13.pdf','facturas_agentes/PDF202307','F_0_2023-07-13.pdf','SVILLAR FECHA: 2023-07-13 19:03:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(39151,'GOAATMCOM 046.23','impo','61518','Agente','SACO COMBIMAR SPA','','OPIN-39151','2023-07-13','19:05:08','-2077.85','ingreso','','NO','','Rebate','-2077.85','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-13.pdf','facturas_agentes/PDF202307','F_0_2023-07-13.pdf','SVILLAR FECHA: 2023-07-13 19:05:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(39152,'NSAZLOTGL 027.23','impo','1001-2350101640','Agente','SACO COMBIMAR SPA','','OPIN-39152','2023-07-13','19:06:55','-2158.80','ingreso','','NO','','Rebate','-2158.80','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-13.pdf','facturas_agentes/PDF202307','F_0_2023-07-13.pdf','SVILLAR FECHA: 2023-07-13 19:06:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(39153,'NSAZLOTGL 027.23','impo','1012-2350100323','Agente','SACO COMBIMAR SPA','','OPE-39153','2023-07-13','19:08:45','4317.12','egreso','','NO','','DAP','4317.12','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-13.pdf','facturas_agentes/PDF202307','F_0_2023-07-13.pdf','SVILLAR FECHA: 2023-07-13 19:08:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(39154,'PUSZLOGLW 057.23','impo','GINT-0620','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-39154','2023-07-13','20:08:19','1234.96','egreso','','NO','','Reimbursement','1234.96','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202307/F_0_2023-07-13.pdf','facturas_agentes/PDF202307','F_0_2023-07-13.pdf','RCARRILLO FECHA: 2023-07-13 20:08:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(39155,'HAMATMSSL 160.23','impo','40729100','Agente','SACO SHIPPING GMBH','','OPE-39155','2023-07-14','10:06:00','50.00','egreso','','NO','','DAP','50.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-14.pdf','facturas_agentes/PDF202307','F_0_2023-07-14.pdf','DBORJA FECHA: 2023-07-14 10:06:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39156,'VER1823-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','8572','2023-07-14','10:29:22','622.39','ingreso','','NO','SI','Reimbursement','622.39','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202307/F_AG8572_2023-07-14.pdf','facturas_agentes/PDF202307','F_AG8572_2023-07-14.pdf','MGARCIA FECHA: 2023-07-14 10:29:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-14','',NULL,NULL,NULL,NULL,NULL),(39157,'GOAATMCOM 034.23','impo','64550','Agente','SACO COMBIMAR SPA','','OPE-39157','2023-07-14','10:36:10','124.18','egreso','','NO','','DAP','124.18','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-14.pdf','facturas_agentes/PDF202307','F_0_2023-07-14.pdf','SVILLAR FECHA: 2023-07-14 10:36:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39158,'GOAVERCOM 056.23','impo','64573','Agente','SACO COMBIMAR SPA','','OPIN-39158','2023-07-14','11:03:05','-18.00','ingreso','','NO','','Rebate','-18.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-14.pdf','facturas_agentes/PDF202307','F_0_2023-07-14.pdf','SVILLAR FECHA: 2023-07-14 11:03:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39159,'GOAVERCOM 079.23','impo','64576','Agente','SACO COMBIMAR SPA','','OPE-39159','2023-07-14','11:17:46','87.00','egreso','','NO','','Rebate','87.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-14.pdf','facturas_agentes/PDF202307','F_0_2023-07-14.pdf','SVILLAR FECHA: 2023-07-14 11:17:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39160,'ZLO2223-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','8573','2023-07-14','11:19:29','549.03','ingreso','','NO','SI','Reimbursement','549.03','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202307/F_AG8573_2023-07-14.pdf','facturas_agentes/PDF202307','F_AG8573_2023-07-14.pdf','MGARCIA FECHA: 2023-07-14 11:19:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-14','',NULL,NULL,NULL,NULL,NULL),(39161,'ZLO2923-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','8574','2023-07-14','11:31:38','3857.64','ingreso','','NO','SI','Reimbursement','3857.64','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202307/F_AG8574_2023-07-14.pdf','facturas_agentes/PDF202307','F_AG8574_2023-07-14.pdf','PHERNANDEZ FECHA: 2023-07-14 11:31:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-14','',NULL,NULL,NULL,NULL,NULL),(39162,'KELZLOHTS 058.23','impo','HTI236031','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-39162','2023-07-14','11:50:27','-86.40','ingreso','','NO','','Reimbursement','-86.40','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202307/F_0_2023-07-14.pdf','facturas_agentes/PDF202307','F_0_2023-07-14.pdf','RCARRILLO FECHA: 2023-07-14 11:50:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-14','Disputa',NULL,NULL,NULL,NULL,NULL),(39163,'HKGZLOSTI 059.23','impo','','Interteam','SHIPCO TRANSPORT INC.','NCAG','2934','2023-07-14','12:48:55','-689.01','egreso','','NO','SI','DAP','-689.01','BOSTON','ONE HARBOR STREET, SUITE 101, MA, 02210, BOSTON, UNITED STATES  // 001 617 267 3009','','USA','','/facturas_agentes/PDF202307/F_NCAG2934_2023-07-14.pdf','facturas_agentes/PDF202307','F_NCAG2934_2023-07-14.pdf','MHERNANDEZ FECHA: 2023-07-14 12:48:55',NULL,NULL,'marcos.hernandez@interteam.com.mx 2023-07-14 12:49:06',NULL,NULL,'USD','2023-07-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39164,'HKGZLOSTI 059.23','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','8575','2023-07-14','12:49:29','689.01','ingreso','','NO','SI','DAP','689.01','BOSTON','ONE HARBOR STREET, SUITE 101, MA, 02210, BOSTON, UNITED STATES  // 001 617 267 3009','','USA','','/facturas_agentes/PDF202307/F_AG8575_2023-07-14.pdf','facturas_agentes/PDF202307','F_AG8575_2023-07-14.pdf','MHERNANDEZ FECHA: 2023-07-14 12:49:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39165,'ZLO2423-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2935','2023-07-14','13:34:15','-30.00','egreso','','NO','SI','Reimbursement','-30.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_NCAG2935_2023-07-14.pdf','facturas_agentes/PDF202307','F_NCAG2935_2023-07-14.pdf','FMENDOZA FECHA: 2023-07-14 13:34:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-14','',NULL,NULL,NULL,NULL,NULL),(39166,'TAOZLOPAN 078.23','impo','WPZLOM23060010-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-39166','2023-07-14','16:52:07','-3751.58','ingreso','','NO','','Reimbursement','-3751.58','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202307/F_0_2023-07-14.pdf','facturas_agentes/PDF202307','F_0_2023-07-14.pdf','MHERNANDEZ FECHA: 2023-07-14 16:52:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39167,'TAOZLOPAN 078.23','impo','WPZLO230600093-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-39167','2023-07-14','16:54:29','-162.12','ingreso','','NO','','Reimbursement','-162.12','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202307/F_0_2023-07-14.pdf','facturas_agentes/PDF202307','F_0_2023-07-14.pdf','MHERNANDEZ FECHA: 2023-07-14 16:54:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39168,'TAOZLOPAN 079.23','impo','WPZLOM23060012-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-39168','2023-07-14','17:12:34','-3537.38','ingreso','','NO','','Reimbursement','-3537.38','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202307/F_0_2023-07-14.pdf','facturas_agentes/PDF202307','F_0_2023-07-14.pdf','MHERNANDEZ FECHA: 2023-07-14 17:12:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39169,'TAOZLOPAN 077.23','impo','WPZLOM23060012-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-39169','2023-07-14','17:20:38','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/PDF202307/F_0_2023-07-14.pdf','facturas_agentes/PDF202307','F_0_2023-07-14.pdf','MHERNANDEZ FECHA: 2023-07-14 17:20:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39170,'NGBZLOGCI 011.23','impo','WJC23070010','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-39170','2023-07-14','17:34:04','-2966.21','ingreso','','NO','','Collect Charges','-2966.21','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202307/F_0_2023-07-14.pdf','facturas_agentes/PDF202307','F_0_2023-07-14.pdf','SGARCIA FECHA: 2023-07-14 17:34:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(39171,'HKGZLOSTI 057.23','impo','49342275','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-39171','2023-07-17','10:08:07','750.00','egreso','','NO','','Reimbursement','750.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-17.pdf','facturas_agentes/PDF202307','F_0_2023-07-17.pdf','MHERNANDEZ FECHA: 2023-07-17 10:08:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(39172,'NSAZLOTGL 029.23','impo','1012-2350100494','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-39172','2023-07-17','11:05:10','73.18','egreso','','NO','','Rebate','73.18','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202307/F_0_2023-07-17.pdf','facturas_agentes/PDF202307','F_0_2023-07-17.pdf','SVILLAR FECHA: 2023-07-17 11:05:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(39173,'VER1523-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','8576','2023-07-17','11:14:38','2965.38','ingreso','','NO','SI','Reimbursement','2965.38','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202307/F_AG8576_2023-07-17.pdf','facturas_agentes/PDF202307','F_AG8576_2023-07-17.pdf','MGARCIA FECHA: 2023-07-17 11:14:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-17','',NULL,NULL,NULL,NULL,NULL),(39174,'SHAZLOHTS 030.23','impo','HSHAISM23070199','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-39174','2023-07-17','11:41:17','-1924.49','ingreso','','NO','','Reimbursement','-1924.49','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202307/F_0_2023-07-17.pdf','facturas_agentes/PDF202307','F_0_2023-07-17.pdf','RCARRILLO FECHA: 2023-07-17 11:41:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(39175,'KELZLOHTS 058.23','impo','HTI236031-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-39175','2023-07-17','11:50:38','86.40','egreso','','NO','','Reimbursement','86.40','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202307/F_0_2023-07-17.pdf','facturas_agentes/PDF202307','F_0_2023-07-17.pdf','RCARRILLO FECHA: 2023-07-17 11:50:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(39176,'KELZLOHTS 056.23','impo','HTI236030-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-39176','2023-07-17','11:56:45','40.80','egreso','','NO','','Reimbursement','40.80','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202307/F_0_2023-07-17.pdf','facturas_agentes/PDF202307','F_0_2023-07-17.pdf','RCARRILLO FECHA: 2023-07-17 11:56:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(39177,'FCL 082.23','impo','SSLSE23052601','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD','','OPIN-39177','2023-07-17','13:00:22','-1900.00','ingreso','','NO','','Collect Charges','-1900.00','SHENZHEN','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','CHINA','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202307/F_0_2023-07-17.pdf','facturas_agentes/PDF202307','F_0_2023-07-17.pdf','SGARCIA FECHA: 2023-07-17 13:00:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(39178,'FCL 084.23','impo','SSLSE23052302','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD','','OPIN-39178','2023-07-17','13:01:45','-1900.00','ingreso','','NO','','Collect Charges','-1900.00','SHENZHEN','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','CHINA','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202307/F_0_2023-07-17.pdf','facturas_agentes/PDF202307','F_0_2023-07-17.pdf','SGARCIA FECHA: 2023-07-17 13:01:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(39179,'FCL 080.23','impo','SSLSE23052301','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD','','OPIN-39179','2023-07-17','13:02:22','-2400.00','ingreso','','NO','','Collect Charges','-2400.00','SHENZHEN','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','CHINA','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202307/F_0_2023-07-17.pdf','facturas_agentes/PDF202307','F_0_2023-07-17.pdf','SGARCIA FECHA: 2023-07-17 13:02:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(39180,'FCL 085.23','impo','SSLSE23052901','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD','','OPIN-39180','2023-07-17','13:03:01','-2500.00','ingreso','','NO','','Collect Charges','-2500.00','SHENZHEN','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','CHINA','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202307/F_0_2023-07-17.pdf','facturas_agentes/PDF202307','F_0_2023-07-17.pdf','SGARCIA FECHA: 2023-07-17 13:03:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(39181,'FCL 089.23','impo','SSLSE23052501','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD','','OPIN-39181','2023-07-17','13:04:07','-2200.00','ingreso','','NO','','Collect Charges','-2200.00','SHENZHEN','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','CHINA','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202307/F_0_2023-07-17.pdf','facturas_agentes/PDF202307','F_0_2023-07-17.pdf','SGARCIA FECHA: 2023-07-17 13:04:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(39182,'HAMATMSSL 148.23','impo','40718590','Agente','SACO SHIPPING GMBH','','OPIN-39182','2023-07-17','13:31:20','-11299.56','ingreso','','NO','','Origin Charges','-11299.56','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-17.pdf','facturas_agentes/PDF202307','F_0_2023-07-17.pdf','DBORJA FECHA: 2023-07-17 13:31:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(39183,'HAMATMSSL 149.23','impo','40718590','Agente','SACO SHIPPING GMBH','','OPE-39183','2023-07-17','13:33:57','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-17.pdf','facturas_agentes/PDF202307','F_0_2023-07-17.pdf','DBORJA FECHA: 2023-07-17 13:33:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(39184,'HAMATMSSL 150.23','impo','40718590','Agente','SACO SHIPPING GMBH','','OPE-39184','2023-07-17','13:34:39','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-17.pdf','facturas_agentes/PDF202307','F_0_2023-07-17.pdf','DBORJA FECHA: 2023-07-17 13:34:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(39185,'HAMATMSSL 151.23','impo','40718590','Agente','SACO SHIPPING GMBH','','OPE-39185','2023-07-17','13:35:24','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-17.pdf','facturas_agentes/PDF202307','F_0_2023-07-17.pdf','DBORJA FECHA: 2023-07-17 13:35:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(39186,'HAMATMSSL 149.23','impo','40719991','Agente','SACO SHIPPING GMBH','','OPE-39186','2023-07-17','13:37:01','327.65','egreso','','NO','','Origin Charges','327.65','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-17.pdf','facturas_agentes/PDF202307','F_0_2023-07-17.pdf','DBORJA FECHA: 2023-07-17 13:37:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(39187,'HAMATMSSL 152.23','impo','5526037','Agente','SACO SHIPPING GMBH','','OPIN-39187','2023-07-17','13:38:37','-2017.28','ingreso','','NO','','Origin Charges','-2017.28','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202307/F_0_2023-07-17.pdf','facturas_agentes/PDF202307','F_0_2023-07-17.pdf','DBORJA FECHA: 2023-07-17 13:38:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(39188,'HAMVERSSL 225.23','impo','40721905','Agente','SACO SHIPPING GMBH','','OPE-39188','2023-07-17','13:41:55','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-17.pdf','facturas_agentes/PDF202307','F_0_2023-07-17.pdf','TRODRIGUEZ FECHA: 2023-07-17 13:41:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(39189,'HAMVERSSL 227.23','impo','247.6195','Agente','SACO SHIPPING GMBH','','OPIN-39189','2023-07-17','13:49:13','1398.42','ingreso','','SI','','Reimbursement','1398.42','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF202307/F_0_2023-07-17.pdf','facturas_agentes/PDF202307','F_0_2023-07-17.pdf','TRODRIGUEZ FECHA: 2023-07-17 13:49:13','MBECERRA FECHA: 2023-07-17 13:57:14<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-07-17 13:57:14<br>','Tania.rodriguez@interteam.com.mx  2023-07-17 13:49:37',NULL,NULL,'USD','2023-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(39190,'HAMVERSSL 227.23','impo','5527162','Agente','SACO SHIPPING GMBH','','OPIN-39190','2023-07-17','13:49:51','-1398.42','ingreso','','NO','','Reimbursement','-1398.42','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202307/F_0_2023-07-17.pdf','facturas_agentes/PDF202307','F_0_2023-07-17.pdf','TRODRIGUEZ FECHA: 2023-07-17 13:49:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(39191,'VER1922-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2936','2023-07-17','13:59:34','-16.00','egreso','','NO','SI','Reimbursement','-16.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2936_2023-07-17.pdf','facturas_agentes/PDF202307','F_NCAG2936_2023-07-17.pdf','IMUCINO FECHA: 2023-07-17 13:59:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-17','',NULL,NULL,NULL,NULL,NULL),(39192,'VER1223-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2937','2023-07-17','14:36:45','-695.31','egreso','','NO','SI','Reimbursement','-695.31','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2937_2023-07-17.pdf','facturas_agentes/PDF202307','F_NCAG2937_2023-07-17.pdf','IMUCINO FECHA: 2023-07-17 14:36:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-17','',NULL,NULL,NULL,NULL,NULL),(39193,'HKGZLOSTI 060.23','impo','49342052','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-39193','2023-07-17','16:23:05','-508.71','ingreso','','NO','','Reimbursement','-508.71','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-17.pdf','facturas_agentes/PDF202307','F_0_2023-07-17.pdf','MHERNANDEZ FECHA: 2023-07-17 16:23:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(39194,'ZLO2623-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','8577','2023-07-17','17:32:42','2080.95','ingreso','','NO','SI','Reimbursement','2080.95','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202307/F_AG8577_2023-07-17.pdf','facturas_agentes/PDF202307','F_AG8577_2023-07-17.pdf','FMENDOZA FECHA: 2023-07-17 17:32:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-17','',NULL,NULL,NULL,NULL,NULL),(39195,'ZLO3323-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8578','2023-07-17','17:37:40','55.00','ingreso','','NO','SI','ESTADIAS T //INTERZLOGYE128641','55.00','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/PDF202307/F_AG8578_2023-07-17.pdf','facturas_agentes/PDF202307','F_AG8578_2023-07-17.pdf','CBRENIZ FECHA: 2023-07-17 17:37:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-17','',NULL,NULL,NULL,NULL,NULL),(39196,'VER02223-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2938','2023-07-17','17:41:42','-338.45','egreso','','NO','SI','Reimbursement','-338.45','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2938_2023-07-17.pdf','facturas_agentes/PDF202307','F_NCAG2938_2023-07-17.pdf','MGARCIA FECHA: 2023-07-17 17:41:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-17','',NULL,NULL,NULL,NULL,NULL),(39197,'VER013823-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2939','2023-07-17','18:00:19','-169.75','egreso','','NO','SI','Reimbursement','-169.75','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2939_2023-07-17.pdf','facturas_agentes/PDF202307','F_NCAG2939_2023-07-17.pdf','MGARCIA FECHA: 2023-07-17 18:00:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-17','',NULL,NULL,NULL,NULL,NULL),(39198,'FCLE23048','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8579','2023-07-17','18:02:10','235.00','ingreso','','NO','SI','Collect Charges','235.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_AG8579_2023-07-17.pdf','facturas_agentes/PDF202307','F_AG8579_2023-07-17.pdf','IGUTIERREZ FECHA: 2023-07-17 18:02:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-17','',NULL,NULL,NULL,NULL,NULL),(39199,'VER014323-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2940','2023-07-17','18:11:09','-285.73','egreso','','NO','SI','Reimbursement','-285.73','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2940_2023-07-17.pdf','facturas_agentes/PDF202307','F_NCAG2940_2023-07-17.pdf','MGARCIA FECHA: 2023-07-17 18:11:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-17','',NULL,NULL,NULL,NULL,NULL),(39200,'VER014123-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2941','2023-07-17','18:20:57','-136.63','egreso','','NO','SI','Reimbursement','-136.63','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2941_2023-07-17.pdf','facturas_agentes/PDF202307','F_NCAG2941_2023-07-17.pdf','MGARCIA FECHA: 2023-07-17 18:20:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-17','',NULL,NULL,NULL,NULL,NULL),(39201,'FCLE23047','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8580','2023-07-17','18:21:20','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_AG8580_2023-07-17.pdf','facturas_agentes/PDF202307','F_AG8580_2023-07-17.pdf','IGUTIERREZ FECHA: 2023-07-17 18:21:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-17','',NULL,NULL,NULL,NULL,NULL),(39202,'VER014623-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2942','2023-07-17','18:29:25','-179.40','egreso','','NO','SI','Reimbursement','-179.40','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2942_2023-07-17.pdf','facturas_agentes/PDF202307','F_NCAG2942_2023-07-17.pdf','MGARCIA FECHA: 2023-07-17 18:29:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-17','',NULL,NULL,NULL,NULL,NULL),(39203,'HAMATMSSL 153.23','impo','5527194','Agente','SACO SHIPPING GMBH','','OPIN-39203','2023-07-17','18:32:48','-848.32','ingreso','','NO','','Origin Charges','-848.32','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202307/F_0_2023-07-17.pdf','facturas_agentes/PDF202307','F_0_2023-07-17.pdf','DBORJA FECHA: 2023-07-17 18:32:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(39204,'HAMATMSSL 155.23','impo','40721755','Agente','SACO SHIPPING GMBH','','OPIN-39204','2023-07-17','18:34:15','-1462.35','ingreso','','NO','','Origin Charges','-1462.35','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-17.pdf','facturas_agentes/PDF202307','F_0_2023-07-17.pdf','DBORJA FECHA: 2023-07-17 18:34:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(39205,'HAMATMSSL 156.23','impo','40721755','Agente','SACO SHIPPING GMBH','','OPE-39205','2023-07-17','18:35:15','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-17.pdf','facturas_agentes/PDF202307','F_0_2023-07-17.pdf','DBORJA FECHA: 2023-07-17 18:35:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(39206,'HAMATMSSL 154.23','impo','40721755','Agente','SACO SHIPPING GMBH','','OPE-39206','2023-07-17','18:35:55','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-17.pdf','facturas_agentes/PDF202307','F_0_2023-07-17.pdf','DBORJA FECHA: 2023-07-17 18:35:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(39207,'FCLE23051','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8581','2023-07-17','18:35:57','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/PDF202307/F_AG8581_2023-07-17.pdf','facturas_agentes/PDF202307','F_AG8581_2023-07-17.pdf','IGUTIERREZ FECHA: 2023-07-17 18:35:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-17','',NULL,NULL,NULL,NULL,NULL),(39208,'045-43493892','expo','','Interteam','SACO SHIPPING SAC','AG','8582','2023-07-17','18:36:13','1491.30','ingreso','','NO','SI','AWB: USD 40.00 / PICK UP: USD 380.00 / AIR FREIGHT: USD 906.30 / DG FEE: USD 135.00 / PROFIT SHARE: USD 30.00','1491.30','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','NO APLICA','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202307/F_AG8582_2023-07-17.pdf','facturas_agentes/PDF202307','F_AG8582_2023-07-17.pdf','OCHANGPO FECHA: 2023-07-17 18:36:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-17','',NULL,NULL,NULL,NULL,NULL),(39209,'ANRVERSSC 051.23','impo','21135047','Agente','SSC CONSOLIDATION NV','','OPE-39209','2023-07-17','20:35:40','138.85','egreso','','NO','','Reimbursement','138.85','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-17.pdf','facturas_agentes/PDF202307','F_0_2023-07-17.pdf','CVEGA FECHA: 2023-07-17 20:35:40',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(39210,'BCNVERTGY 060.23','impo','05A2307887','Agente','TRANSGLORY S.A.','','OPIN-39210','2023-07-18','10:26:44','-3.00','ingreso','','NO','','Collect Charges','-3.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202307/F_0_2023-07-18.pdf','facturas_agentes/PDF202307','F_0_2023-07-18.pdf','SGARCIA FECHA: 2023-07-18 10:26:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(39211,'ZLO3123-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8583','2023-07-18','10:49:28','5409.66','ingreso','','NO','SI','Reimbursement','5409.66','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_AG8583_2023-07-18.pdf','facturas_agentes/PDF202307','F_AG8583_2023-07-18.pdf','FMENDOZA FECHA: 2023-07-18 10:49:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-18','',NULL,NULL,NULL,NULL,NULL),(39212,'PUSZLOGLW 052.23','impo','GINT-0616B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-39212','2023-07-18','11:16:04','48.50','egreso','','NO','','LAVADO DE CONTENEDOR','48.50','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202307/F_0_2023-07-18.pdf','facturas_agentes/PDF202307','F_0_2023-07-18.pdf','RCARRILLO FECHA: 2023-07-18 11:16:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(39213,'VER4723-HAM','expo','2038975','Agente','SACO SHIPPING GMBH','','OPE-39213','2023-07-18','11:17:22','1663.74','egreso','','NO','','Reimbursement','1663.74','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-18.pdf','facturas_agentes/PDF202307','F_0_2023-07-18.pdf','JSCHNEIDER FECHA: 2023-07-18 11:17:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-18','',NULL,NULL,NULL,NULL,NULL),(39214,'VER4823-HAM','expo','2038977|','Agente','SACO SHIPPING GMBH','','OPE-39214','2023-07-18','11:19:16','837.03','egreso','','NO','','Reimbursement','837.03','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-18.pdf','facturas_agentes/PDF202307','F_0_2023-07-18.pdf','JSCHNEIDER FECHA: 2023-07-18 11:19:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-18','',NULL,NULL,NULL,NULL,NULL),(39215,'ATM4923-HAM','expo','2038978','Agente','SACO SHIPPING GMBH','','OPE-39215','2023-07-18','11:20:23','602.43','egreso','','NO','','Reimbursement','602.43','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-18.pdf','facturas_agentes/PDF202307','F_0_2023-07-18.pdf','JSCHNEIDER FECHA: 2023-07-18 11:20:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-18','',NULL,NULL,NULL,NULL,NULL),(39216,'ATM4823-HAM','expo','2038976','Agente','SACO SHIPPING GMBH','','OPIN-39216','2023-07-18','11:21:54','-516.74','ingreso','','NO','','Reimbursement','-516.74','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-18.pdf','facturas_agentes/PDF202307','F_0_2023-07-18.pdf','JSCHNEIDER FECHA: 2023-07-18 11:21:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-18','',NULL,NULL,NULL,NULL,NULL),(39217,'BCNVERTGY 062.23','impo','05F2349669','Agente','TRANSGLORY S.A.','','OPIN-39217','2023-07-18','11:40:16','-2409.97','ingreso','','NO','','Collect Charges','-2409.97','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202307/F_0_2023-07-18.pdf','facturas_agentes/PDF202307','F_0_2023-07-18.pdf','SGARCIA FECHA: 2023-07-18 11:40:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(39218,'VER1323-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8584','2023-07-18','11:56:09','2169.13','ingreso','','NO','SI','Reimbursement','2169.13','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202307/F_AG8584_2023-07-18.pdf','facturas_agentes/PDF202307','F_AG8584_2023-07-18.pdf','IMUCINO FECHA: 2023-07-18 11:56:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-18','',NULL,NULL,NULL,NULL,NULL),(39219,'SZXZLOHTS 017.23','impo','ZSSC230701894','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-39219','2023-07-18','13:10:58','-2480.48','ingreso','','NO','','Reimbursement','-2480.48','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202307/F_0_2023-07-18.pdf','facturas_agentes/PDF202307','F_0_2023-07-18.pdf','SGARCIA FECHA: 2023-07-18 13:10:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(39220,'SZXZLOHTS 017.23','impo','ZSSC230701895','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-39220','2023-07-18','13:12:00','428.08','egreso','','NO','','Reimbursement','428.08','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202307/F_0_2023-07-18.pdf','facturas_agentes/PDF202307','F_0_2023-07-18.pdf','SGARCIA FECHA: 2023-07-18 13:12:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(39221,'VAPZLOSSL 006.23','impo','3707','Agente','SACO SHIPPING (CHILE) S.A.','','OPIN-39221','2023-07-18','14:06:16','-887.08','ingreso','','NO','','Reimbursement','-887.08','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202307/F_0_2023-07-18.pdf','facturas_agentes/PDF202307','F_0_2023-07-18.pdf','MHERNANDEZ FECHA: 2023-07-18 14:06:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(39222,'ALT014523-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2943','2023-07-18','14:12:27','-208.22','egreso','','NO','SI','Reimbursement','-208.22','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2943_2023-07-18.pdf','facturas_agentes/PDF202307','F_NCAG2943_2023-07-18.pdf','CBRENIZ FECHA: 2023-07-18 14:12:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-18','',NULL,NULL,NULL,NULL,NULL),(39223,'HKGZLOSTI 061.23','impo','49341851','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-39223','2023-07-18','14:13:46','-2497.46','ingreso','','NO','','Reimbursement','-2497.46','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-18.pdf','facturas_agentes/PDF202307','F_0_2023-07-18.pdf','MHERNANDEZ FECHA: 2023-07-18 14:13:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(39224,'ALT014223-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2944','2023-07-18','14:23:48','-173.01','egreso','','NO','SI','Reimbursement','-173.01','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2944_2023-07-18.pdf','facturas_agentes/PDF202307','F_NCAG2944_2023-07-18.pdf','CBRENIZ FECHA: 2023-07-18 14:23:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-18','',NULL,NULL,NULL,NULL,NULL),(39225,'ALT01623-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2945','2023-07-18','14:40:31','-156.08','egreso','','NO','SI','Reimbursement','-156.08','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2945_2023-07-18.pdf','facturas_agentes/PDF202307','F_NCAG2945_2023-07-18.pdf','CBRENIZ FECHA: 2023-07-18 14:40:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-18','',NULL,NULL,NULL,NULL,NULL),(39226,'HAMVERSSL 241.23','impo','40729495','Agente','SACO SHIPPING GMBH','','OPIN-39226','2023-07-18','15:00:01','-122.10','ingreso','','NO','','OF VER268307','-122.10','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-18.pdf','facturas_agentes/PDF202307','F_0_2023-07-18.pdf','TRODRIGUEZ FECHA: 2023-07-18 15:00:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(39227,'KELZLOHTS 057.23','impo','HTI236029-05','Agente','HT INTERNATIONAL CO., LTD.','','OPE-39227','2023-07-18','16:07:41','50.00','egreso','','NO','','Reimbursement','50.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202307/F_0_2023-07-18.pdf','facturas_agentes/PDF202307','F_0_2023-07-18.pdf','RCARRILLO FECHA: 2023-07-18 16:07:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(39228,'KELZLOHTS 057.23','impo','HTI236029-07','Agente','HT INTERNATIONAL CO., LTD.','','OPE-39228','2023-07-18','16:08:17','50.00','egreso','','NO','','Reimbursement','50.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202307/F_0_2023-07-18.pdf','facturas_agentes/PDF202307','F_0_2023-07-18.pdf','RCARRILLO FECHA: 2023-07-18 16:08:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(39229,'KELZLOHTS 057.23','impo','HTI236029-08','Agente','HT INTERNATIONAL CO., LTD.','','OPE-39229','2023-07-18','16:08:47','164.00','egreso','','NO','','Reimbursement','164.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202307/F_0_2023-07-18.pdf','facturas_agentes/PDF202307','F_0_2023-07-18.pdf','RCARRILLO FECHA: 2023-07-18 16:08:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(39230,'BCNATMTGY 038.23','impo','05F2349616','Agente','TRANSGLORY S.A.','','OPIN-39230','2023-07-18','16:53:28','-3432.84','ingreso','','NO','','Rebate','-3432.84','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202307/F_0_2023-07-18.pdf','facturas_agentes/PDF202307','F_0_2023-07-18.pdf','GMONTES FECHA: 2023-07-18 16:53:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(39231,'ATM1323-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8585','2023-07-18','18:20:41','121.38','ingreso','','NO','SI','Reimbursement','121.38','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202307/F_AG8585_2023-07-18.pdf','facturas_agentes/PDF202307','F_AG8585_2023-07-18.pdf','IMUCINO FECHA: 2023-07-18 18:20:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-18','',NULL,NULL,NULL,NULL,NULL),(39232,'VER2523-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8586','2023-07-18','18:33:46','2513.40','ingreso','','NO','SI','Reimbursement','2513.40','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202307/F_AG8586_2023-07-18.pdf','facturas_agentes/PDF202307','F_AG8586_2023-07-18.pdf','IMUCINO FECHA: 2023-07-18 18:33:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-18','',NULL,NULL,NULL,NULL,NULL),(39233,'VER2623-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8587','2023-07-18','18:42:55','842.22','ingreso','','NO','SI','Reimbursement','842.22','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202307/F_AG8587_2023-07-18.pdf','facturas_agentes/PDF202307','F_AG8587_2023-07-18.pdf','JSCHNEIDER FECHA: 2023-07-18 18:42:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-18','',NULL,NULL,NULL,NULL,NULL),(39234,'VER2723-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8588','2023-07-18','18:46:32','83.95','ingreso','','NO','SI','Reimbursement','83.95','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202307/F_AG8588_2023-07-18.pdf','facturas_agentes/PDF202307','F_AG8588_2023-07-18.pdf','JSCHNEIDER FECHA: 2023-07-18 18:46:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-18','',NULL,NULL,NULL,NULL,NULL),(39235,'VER2823-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8589','2023-07-18','18:50:10','159.52','ingreso','','NO','SI','Reimbursement','159.52','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202307/F_AG8589_2023-07-18.pdf','facturas_agentes/PDF202307','F_AG8589_2023-07-18.pdf','JSCHNEIDER FECHA: 2023-07-18 18:50:10',NULL,NULL,'jorge.schneider@interteam.com.mx 2023-08-08 14:27:36',NULL,NULL,'USD','2023-07-18','',NULL,NULL,NULL,NULL,NULL),(39236,'VER3023-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8590','2023-07-18','18:51:57','273.00','ingreso','','NO','SI','Reimbursement','273.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLOMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202307/F_AG8590_2023-07-18.pdf','facturas_agentes/PDF202307','F_AG8590_2023-07-18.pdf','JSCHNEIDER FECHA: 2023-07-18 18:51:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-18','',NULL,NULL,NULL,NULL,NULL),(39237,'HAMVERSSL 238.23','impo','40728931','Agente','SACO SHIPPING GMBH','','OPIN-39237','2023-07-18','23:05:06','-16008.46','ingreso','','NO','','Reimbursement','-16008.46','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-18.pdf','facturas_agentes/PDF202307','F_0_2023-07-18.pdf','TRODRIGUEZ FECHA: 2023-07-18 23:05:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(39238,'HAMVERSSL 242.23','impo','40728931','Agente','SACO SHIPPING GMBH','','OPE-39238','2023-07-18','23:57:13','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-18.pdf','facturas_agentes/PDF202307','F_0_2023-07-18.pdf','TRODRIGUEZ FECHA: 2023-07-18 23:57:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(39239,'HAMVERSSL 237.23','impo','40728931','Agente','SACO SHIPPING GMBH','','OPE-39239','2023-07-19','00:06:22','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-19.pdf','facturas_agentes/PDF202307','F_0_2023-07-19.pdf','TRODRIGUEZ FECHA: 2023-07-19 00:06:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(39240,'HAMVERSSL 236.23','impo','40728931','Agente','SACO SHIPPING GMBH','','OPE-39240','2023-07-19','00:22:01','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-19.pdf','facturas_agentes/PDF202307','F_0_2023-07-19.pdf','TRODRIGUEZ FECHA: 2023-07-19 00:22:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(39241,'PUSZLOGLW 059.23','impo','GINT-0622','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-39241','2023-07-19','09:25:17','1455.68','ingreso','','SI','','Reimbursement','1455.68','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202307/F_0_2023-07-19.pdf','facturas_agentes/PDF202307','F_0_2023-07-19.pdf','RCARRILLO FECHA: 2023-07-19 09:25:17','MBECERRA FECHA: 2023-07-20 10:46:37<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-07-20 10:46:37<br>','ROSARIO.CARRILLO@INTERTEAM.COM.MX 2023-07-20 10:15:15',NULL,NULL,'USD','2023-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(39242,'TAOZLOPAN 082.22','impo','WPZLO220600039-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-39242','2023-07-19','10:13:39','510.00','egreso','','NO','','Reimbursement','510.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202307/F_0_2023-07-19.pdf','facturas_agentes/PDF202307','F_0_2023-07-19.pdf','MHERNANDEZ FECHA: 2023-07-19 10:13:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(39243,'ZLO2223-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','8591','2023-07-19','10:24:50','69.71','ingreso','','NO','SI','Reimbursement','69.71','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202307/F_AG8591_2023-07-19.pdf','facturas_agentes/PDF202307','F_AG8591_2023-07-19.pdf','FMENDOZA FECHA: 2023-07-19 10:24:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-19','',NULL,NULL,NULL,NULL,NULL),(39244,'SHAZLOSTI 090.23','impo','56442692','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-39244','2023-07-19','10:29:03','122.00','egreso','','NO','','container damage','122.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-19.pdf','facturas_agentes/PDF202307','F_0_2023-07-19.pdf','GMONTES FECHA: 2023-07-19 10:29:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(39245,'KELZLOHTS 061.23','impo','34363976','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-39245','2023-07-19','11:01:23','25.00','egreso','','NO','','Reimbursement','25.00','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-19.pdf','facturas_agentes/PDF202307','F_0_2023-07-19.pdf','RCARRILLO FECHA: 2023-07-19 11:01:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(39246,'NSAZLOTGL 027.23','impo','1012-2350100511','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-39246','2023-07-19','11:20:01','46.00','egreso','','NO','','Rebate','46.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202307/F_0_2023-07-19.pdf','facturas_agentes/PDF202307','F_0_2023-07-19.pdf','SVILLAR FECHA: 2023-07-19 11:20:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(39247,'NSAZLOTGL 027.23','impo','1001-2350102653','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-39247','2023-07-19','11:20:36','40.00','egreso','','NO','','Rebate','40.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202307/F_0_2023-07-19.pdf','facturas_agentes/PDF202307','F_0_2023-07-19.pdf','SVILLAR FECHA: 2023-07-19 11:20:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(39248,'NSAZLOTGL 027.23','impo','1001-2350102653','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-39248','2023-07-19','11:21:05','-40.00','ingreso','','NO','','Rebate','-40.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202307/F_0_2023-07-19.pdf','facturas_agentes/PDF202307','F_0_2023-07-19.pdf','SVILLAR FECHA: 2023-07-19 11:21:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(39249,'GOTVERSTI 022.23','impo','36294779','Agente','SHIPCO TRANSPORT AB','','OPIN-39249','2023-07-19','11:29:54','-875.82','ingreso','','NO','','Reimbursement','-875.82','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-19.pdf','facturas_agentes/PDF202307','F_0_2023-07-19.pdf','RCARRILLO FECHA: 2023-07-19 11:29:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(39250,'SHAZLOSTI 101.23','impo','56443081','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-39250','2023-07-19','12:39:37','50.00','egreso','','NO','','AMENDMENT FEE ','50.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-19.pdf','facturas_agentes/PDF202307','F_0_2023-07-19.pdf','GMONTES FECHA: 2023-07-19 12:39:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(39251,'AIR MEX 289.23','impo','1755271','Agente','ELDAN CARGO 2000 LTD.','','OPIN-39251','2023-07-16','13:29:54','-1466.80','ingreso','','NO','','AIR FREIGHT','-1466.80','HOLON','26 HAROKMIM ST., AZRIELI BUSINESS CENTER, BLDG. D 5/F','','ISRAEL','sefi@eldan-cargo.com','/facturas_agentes/PDF202307/F_0_2023-07-19.pdf','facturas_agentes/PDF202307','F_0_2023-07-19.pdf','DALVARADO FECHA: 2023-07-19 13:29:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(39252,'HAMVERSSL 213.23','impo','40731499','Agente','SACO SHIPPING GMBH','','OPE-39252','2023-07-19','13:31:42','345.26','egreso','','NO','','Adicional terrrestre VER267938 ','345.26','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-19.pdf','facturas_agentes/PDF202307','F_0_2023-07-19.pdf','TRODRIGUEZ FECHA: 2023-07-19 13:31:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(39253,'ZLO2723-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','8592','2023-07-19','13:36:37','6448.27','ingreso','','NO','SI','Reimbursement','6448.27','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202307/F_AG8592_2023-07-19.pdf','facturas_agentes/PDF202307','F_AG8592_2023-07-19.pdf','PHERNANDEZ FECHA: 2023-07-19 13:36:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-19','',NULL,NULL,NULL,NULL,NULL),(39254,'BUEVERSSL 024.23','impo','','Interteam','SACO SHIPPING S.A.','AG','8593','2023-07-19','13:52:14','15.00','ingreso','','NO','SI','Rebate','15.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202307/F_AG8593_2023-07-19.pdf','facturas_agentes/PDF202307','F_AG8593_2023-07-19.pdf','GMONTES FECHA: 2023-07-19 13:52:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(39255,'HAMVERSSL 243.23','impo','40728931','Agente','SACO SHIPPING GMBH','','OPE-39255','2023-07-19','14:29:35','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-19.pdf','facturas_agentes/PDF202307','F_0_2023-07-19.pdf','TRODRIGUEZ FECHA: 2023-07-19 14:29:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(39256,'SHAZLOSTI 097.23','impo','56443090','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-39256','2023-07-19','14:30:38','50.00','egreso','','NO','','AMENDMENT FEE','50.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-19.pdf','facturas_agentes/PDF202307','F_0_2023-07-19.pdf','GMONTES FECHA: 2023-07-19 14:30:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(39257,'NGBZLOSTI 033.23','impo','91723704','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-39257','2023-07-19','14:31:30','-588.80','ingreso','','NO','','Collect Charges','-588.80','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-19.pdf','facturas_agentes/PDF202307','F_0_2023-07-19.pdf','SGARCIA FECHA: 2023-07-19 14:31:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(39258,'BUEVERSSL 026.23','impo','','Interteam','SACO SHIPPING S.A.','AG','8594','2023-07-19','14:55:08','36.30','ingreso','','NO','SI','dhl compensation','36.30','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202307/F_AG8594_2023-07-19.pdf','facturas_agentes/PDF202307','F_AG8594_2023-07-19.pdf','GMONTES FECHA: 2023-07-19 14:55:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(39259,'NGBZLOSTI 032.23','impo','91723700','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-39259','2023-07-19','16:16:52','-1560.51','ingreso','','NO','','Collect Charges','-1560.51','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-19.pdf','facturas_agentes/PDF202307','F_0_2023-07-19.pdf','SGARCIA FECHA: 2023-07-19 16:16:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(39260,'HAMVERSSL 241.23','impo','40728931','Agente','SACO SHIPPING GMBH','','OPE-39260','2023-07-19','16:38:12','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-19.pdf','facturas_agentes/PDF202307','F_0_2023-07-19.pdf','TRODRIGUEZ FECHA: 2023-07-19 16:38:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(39261,'NGBZLOSTI 032.23','impo','91722980','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-39261','2023-07-19','16:44:35','-274.28','ingreso','','NO','','Collect Charges','-274.28','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-19.pdf','facturas_agentes/PDF202307','F_0_2023-07-19.pdf','SGARCIA FECHA: 2023-07-19 16:44:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(39262,'SZXZLOSTI 042.23','impo','79060200','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-39262','2023-07-19','16:48:39','-1217.89','ingreso','','NO','','Collect Charges','-1217.89','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202307/F_0_2023-07-19.pdf','facturas_agentes/PDF202307','F_0_2023-07-19.pdf','SGARCIA FECHA: 2023-07-19 16:48:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(39263,'HAMVERSSL 240.23','impo','40728931','Agente','SACO SHIPPING GMBH','','OPE-39263','2023-07-19','17:09:29','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-19.pdf','facturas_agentes/PDF202307','F_0_2023-07-19.pdf','TRODRIGUEZ FECHA: 2023-07-19 17:09:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(39264,'SZXZLOSTI 043.23','impo','79060148','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-39264','2023-07-19','17:11:34','-1254.44','ingreso','','NO','','Collect Charges','-1254.44','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202307/F_0_2023-07-19.pdf','facturas_agentes/PDF202307','F_0_2023-07-19.pdf','SGARCIA FECHA: 2023-07-19 17:11:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(39265,'HAMVERSSL 244.23','impo','5529271','Agente','SACO SHIPPING GMBH','','OPIN-39265','2023-07-19','18:23:16','-1255.79','ingreso','','NO','','Reimbursement','-1255.79','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-19.pdf','facturas_agentes/PDF202307','F_0_2023-07-19.pdf','TRODRIGUEZ FECHA: 2023-07-19 18:23:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(39266,'235-28096342','expo','','Interteam','SACO CFR (PTY) LTD.','AG','8595','2023-07-19','18:48:54','1345.00','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 590.00 / AIR FREIGHT: USD 360.00 / AMS: USD 15.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 25.00','1345.00','JOHANNESBURG','41 YALDWYN ROAD JET PARK 1469 PO BOX 16600 ATLASVILLE 1465','NO APLICA','SOUTH AFRICA','amwawonashiri@cfrfreight.co.za','/facturas_agentes/PDF202307/F_AG8595_2023-07-19.pdf','facturas_agentes/PDF202307','F_AG8595_2023-07-19.pdf','OCHANGPO FECHA: 2023-07-19 18:48:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-19','',NULL,NULL,NULL,NULL,NULL),(39267,'HPHZLOSTI 005.23','impo','77219230','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-39267','2023-07-19','18:58:38','108.60','egreso','','NO','','Reimbursement','108.60','HAIPHONG','TASACO BUILDING Ã¢â?¬â?? ROOM 205 KM 104+200 NGUYEN BINH KHIEM STREET DONG HAI 1 WARD, HAI AN DISTRICT','','VIETNAM','hph@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-19.pdf','facturas_agentes/PDF202307','F_0_2023-07-19.pdf','MHERNANDEZ FECHA: 2023-07-19 18:58:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(39268,'020-98658291','expo','39861475','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-39268','2023-07-19','19:27:37','984.80','egreso','','NO','','DAP','984.80','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','NO APLICA','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-19.pdf','facturas_agentes/PDF202307','F_0_2023-07-19.pdf','MMEDINA FECHA: 2023-07-19 19:27:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-19','',NULL,NULL,NULL,NULL,NULL),(39269,'VER2123-ANR','expo','26042919','Agente','SSC CONSOLIDATION NV','','OPE-39269','2023-07-19','19:35:10','150.00','egreso','','NO','','LOW VOLUME SHARE LOSS','150.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-19.pdf','facturas_agentes/PDF202307','F_0_2023-07-19.pdf','ARAMIRO FECHA: 2023-07-19 19:35:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-19','',NULL,NULL,NULL,NULL,NULL),(39270,'ATM3423-ANR','expo','26042815','Agente','SSC CONSOLIDATION NV','','OPIN-39270','2023-07-20','02:06:29','-3754.86','ingreso','','NO','','Reimbursement','-3754.86','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-20.pdf','facturas_agentes/PDF202307','F_0_2023-07-20.pdf','ARAMIRO FECHA: 2023-07-20 02:06:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-20','',NULL,NULL,NULL,NULL,NULL),(39271,'ZLO2923-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8596','2023-07-20','07:43:07','1220.00','ingreso','','NO','SI','Reimbursement','1220.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_AG8596_2023-07-20.pdf','facturas_agentes/PDF202307','F_AG8596_2023-07-20.pdf','FMENDOZA FECHA: 2023-07-20 07:43:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-20','',NULL,NULL,NULL,NULL,NULL),(39272,'PUSZLOGLW 059.23','impo','GINT-0622','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-39272','2023-07-20','10:22:37','-1397.72','ingreso','','NO','','Reimbursement','-1397.72','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202307/F_0_2023-07-20.pdf','facturas_agentes/PDF202307','F_0_2023-07-20.pdf','RCARRILLO FECHA: 2023-07-20 10:22:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(39273,'PUSLZCGLW 021.23','impo','MXLZC-263','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-39273','2023-07-20','10:40:21','-2911.63','ingreso','','NO','','Reimbursement','-2911.63','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202307/F_0_2023-07-20.pdf','facturas_agentes/PDF202307','F_0_2023-07-20.pdf','RCARRILLO FECHA: 2023-07-20 10:40:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(39274,'PUSLZCGLW 020.23','impo','MXLZC-263','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-39274','2023-07-20','10:41:00','0.00','egreso','','NO','','Reimbursement','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202307/F_0_2023-07-20.pdf','facturas_agentes/PDF202307','F_0_2023-07-20.pdf','RCARRILLO FECHA: 2023-07-20 10:41:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(39275,'SHALZCSTI 023.23','impo','56437705','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-39275','2023-07-20','10:44:16','-2437.09','ingreso','','NO','','Rebate','-2437.09','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-20.pdf','facturas_agentes/PDF202307','F_0_2023-07-20.pdf','GMONTES FECHA: 2023-07-20 10:44:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(39276,'PUSZLOGLW 060.23','impo','GINT-0623','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-39276','2023-07-20','10:45:05','-2058.99','ingreso','','NO','','Reimbursement','-2058.99','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202307/F_0_2023-07-20.pdf','facturas_agentes/PDF202307','F_0_2023-07-20.pdf','RCARRILLO FECHA: 2023-07-20 10:45:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(39277,'GOAVERCOM 077.23','impo','','Interteam','SACO COMBIMAR SPA','AG','8597','2023-07-20','11:01:16','300.00','ingreso','','NO','SI','Fumigazione container','300.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_AG8597_2023-07-20.pdf','facturas_agentes/PDF202307','F_AG8597_2023-07-20.pdf','SVILLAR FECHA: 2023-07-20 11:01:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(39278,'RTMATMSSC 003.23','impo','22738622','Agente','SSC CONSOLIDATION BV','','OPIN-39278','2023-07-20','11:03:39','-2095.94','ingreso','','NO','','Reimbursement','-2095.94','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-20.pdf','facturas_agentes/PDF202307','F_0_2023-07-20.pdf','MHERNANDEZ FECHA: 2023-07-20 11:03:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(39279,'SHAZLOSTI 099.23','impo','56443996','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-39279','2023-07-20','11:06:49','50.00','egreso','','NO','','SETTLEMENT','50.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-20.pdf','facturas_agentes/PDF202307','F_0_2023-07-20.pdf','GMONTES FECHA: 2023-07-20 11:06:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(39280,'GOAVERCOM 083.23','impo','66292','Agente','SACO COMBIMAR SPA','','OPE-39280','2023-07-20','11:25:16','261.25','egreso','','NO','','REBATE 01/23/132592','261.25','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-20.pdf','facturas_agentes/PDF202307','F_0_2023-07-20.pdf','SVILLAR FECHA: 2023-07-20 11:25:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(39281,'GOAVERCOM 083.23','impo','66290','Agente','SACO COMBIMAR SPA','','OPE-39281','2023-07-20','11:29:40','76.18','egreso','','NO','','REBATE 01/23/130907 ','76.18','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-20.pdf','facturas_agentes/PDF202307','F_0_2023-07-20.pdf','SVILLAR FECHA: 2023-07-20 11:29:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(39282,'SHAZLOSTI 090.23','impo','56443474','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-39282','2023-07-20','11:30:55','-257.27','ingreso','','NO','','CANCEL TRUCK SERVICE','-257.27','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-20.pdf','facturas_agentes/PDF202307','F_0_2023-07-20.pdf','GMONTES FECHA: 2023-07-20 11:30:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(39283,'SZXZLOSTI 041.23','impo','79060445','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-39283','2023-07-20','11:39:04','116.00','egreso','','NO','','Reimbursement','116.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202307/F_0_2023-07-20.pdf','facturas_agentes/PDF202307','F_0_2023-07-20.pdf','SGARCIA FECHA: 2023-07-20 11:39:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(39284,'GOAATMCOM 048.23','impo','66685','Agente','SACO COMBIMAR SPA','','OPE-39284','2023-07-20','11:48:48','54.28','egreso','','NO','','Rebate','54.28','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-20.pdf','facturas_agentes/PDF202307','F_0_2023-07-20.pdf','SVILLAR FECHA: 2023-07-20 11:48:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(39285,'SHAZLOSTI 086.23','impo','HSHAISM23070199','Agente','HT INTERNATIONAL CO., LTD.','','OPE-39285','2023-07-20','12:16:22','250.00','egreso','','NO','','Rebate','250.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202307/F_0_2023-07-20.pdf','facturas_agentes/PDF202307','F_0_2023-07-20.pdf','GMONTES FECHA: 2023-07-20 12:16:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(39286,'GOAATMCOM 048.23','impo','66692','Agente','SACO COMBIMAR SPA','','OPE-39286','2023-07-20','12:20:33','69.53','egreso','','NO','','Rebate','69.53','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-20.pdf','facturas_agentes/PDF202307','F_0_2023-07-20.pdf','SVILLAR FECHA: 2023-07-20 12:20:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(39287,'SHAZLOSTI 086.23','impo','HSHAISM23060198','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-39287','2023-07-20','12:21:29','-300.00','ingreso','','NO','','Rebate','-300.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202307/F_0_2023-07-20.pdf','facturas_agentes/PDF202307','F_0_2023-07-20.pdf','GMONTES FECHA: 2023-07-20 12:21:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(39288,'ANRVERSSC 057.23','impo','21135051','Agente','SSC CONSOLIDATION NV','','OPE-39288','2023-07-20','12:39:04','33.20','egreso','','NO','','Reimbursement','33.20','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-20.pdf','facturas_agentes/PDF202307','F_0_2023-07-20.pdf','CVEGA FECHA: 2023-07-20 12:39:04',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(39289,'VER1423-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8598','2023-07-20','13:53:31','2244.52','ingreso','','NO','SI','Reimbursement','2244.52','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202307/F_AG8598_2023-07-20.pdf','facturas_agentes/PDF202307','F_AG8598_2023-07-20.pdf','IMUCINO FECHA: 2023-07-20 13:53:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-20','',NULL,NULL,NULL,NULL,NULL),(39290,'VER2623-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','8599','2023-07-20','14:13:15','3496.79','ingreso','','NO','SI','Reimbursement','3496.79','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_AG8599_2023-07-20.pdf','facturas_agentes/PDF202307','F_AG8599_2023-07-20.pdf','ARAMIRO FECHA: 2023-07-20 14:13:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-20','',NULL,NULL,NULL,NULL,NULL),(39291,'ZLO3523-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8600','2023-07-20','14:35:29','2295.51','ingreso','','NO','SI','Reimbursement','2295.51','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202307/F_AG8600_2023-07-20.pdf','facturas_agentes/PDF202307','F_AG8600_2023-07-20.pdf','CBRENIZ FECHA: 2023-07-20 14:35:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-20','',NULL,NULL,NULL,NULL,NULL),(39292,'BCNVERTGY 062.23','impo','05A2308003','Agente','TRANSGLORY S.A.','','OPE-39292','2023-07-20','14:49:18','359.62','egreso','','NO','','Reimbursement','359.62','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202307/F_0_2023-07-20.pdf','facturas_agentes/PDF202307','F_0_2023-07-20.pdf','SGARCIA FECHA: 2023-07-20 14:49:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(39293,'VER3423-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8601','2023-07-20','14:57:56','556.23','ingreso','','NO','SI','Reimbursement','556.23','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202307/F_AG8601_2023-07-20.pdf','facturas_agentes/PDF202307','F_AG8601_2023-07-20.pdf','IMUCINO FECHA: 2023-07-20 14:57:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-20','',NULL,NULL,NULL,NULL,NULL),(39294,'SHAZLOSTI 097.23','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','8602','2023-07-20','15:00:49','684.65','ingreso','','NO','SI','DAP','684.65','BOSTON','ONE HARBOR STREET, SUITE 101, MA, 02210, BOSTON, UNITED STATES  // 001 617 267 3009','','USA','','/facturas_agentes/PDF202307/F_AG8602_2023-07-20.pdf','facturas_agentes/PDF202307','F_AG8602_2023-07-20.pdf','GMONTES FECHA: 2023-07-20 15:00:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(39295,'VER2523-ONX','expo','23-211282','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-39295','2023-07-20','16:04:36','270.00','egreso','','NO','','Reimbursement','270.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202307/F_0_2023-07-20.pdf','facturas_agentes/PDF202307','F_0_2023-07-20.pdf','JSCHNEIDER FECHA: 2023-07-20 16:04:36',NULL,NULL,'jorge.schneider@interteam.com.mx 2023-07-20 16:06:37',NULL,NULL,'USD','2023-07-20','',NULL,NULL,NULL,NULL,NULL),(39296,'VER2523-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','8603','2023-07-20','16:06:28','6.60','ingreso','','NO','SI','Reimbursement','6.60','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202307/F_AG8603_2023-07-20.pdf','facturas_agentes/PDF202307','F_AG8603_2023-07-20.pdf','JSCHNEIDER FECHA: 2023-07-20 16:06:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-20','',NULL,NULL,NULL,NULL,NULL),(39297,'VER2523-ONX','expo','23-211282','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-39297','2023-07-20','16:07:08','-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/PDF202307/F_0_2023-07-20.pdf','facturas_agentes/PDF202307','F_0_2023-07-20.pdf','JSCHNEIDER FECHA: 2023-07-20 16:07:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-20','',NULL,NULL,NULL,NULL,NULL),(39298,'810-30454325','expo','','Interteam','SHIPCO TRANSPORT  JAMAICA LIMITED','AG','8604','2023-07-20','16:12:01','2025.50','ingreso','','NO','SI','  AWB: USD 65.00 / PICK UP: USD 390.00 / AIR FREIGHT: USD 1100.00 / FSC: USD 82.50 / SSC: USD 27.50 / XRA: USD 11.00 / AMS: USD 10.00 USD/ CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 49.50','2025.50','KINGSTON','3 DUKE STREET, 2ND. FLOOR','NO APLICA','JAMAICA','kin@shipco.com','/facturas_agentes/PDF202307/F_AG8604_2023-07-20.pdf','facturas_agentes/PDF202307','F_AG8604_2023-07-20.pdf','OCHANGPO FECHA: 2023-07-20 16:12:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-20','',NULL,NULL,NULL,NULL,NULL),(39299,'RTMVERSSC 011.23','impo','22725636','Agente','SSC CONSOLIDATION BV','','OPE-39299','2023-07-20','16:33:40','45.00','egreso','','NO','','Reimbursement','45.00','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-20.pdf','facturas_agentes/PDF202307','F_0_2023-07-20.pdf','MHERNANDEZ FECHA: 2023-07-20 16:33:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(39300,'VER3723-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8605','2023-07-20','16:37:08','3416.30','ingreso','','NO','SI','Reimbursement','3416.30','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202307/F_AG8605_2023-07-20.pdf','facturas_agentes/PDF202307','F_AG8605_2023-07-20.pdf','IMUCINO FECHA: 2023-07-20 16:37:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-20','',NULL,NULL,NULL,NULL,NULL),(39301,'RTMATMSSC 001.23','impo','22735087','Agente','SSC CONSOLIDATION BV','','OPIN-39301','2023-07-20','16:44:55','-3916.64','ingreso','','NO','','Reimbursement','-3916.64','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-20.pdf','facturas_agentes/PDF202307','F_0_2023-07-20.pdf','MHERNANDEZ FECHA: 2023-07-20 16:44:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(39302,'865-13087476','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8606','2023-07-20','17:26:01','1503.50','ingreso','','NO','SI','AWB: USD 45.00 / PICK UP: USD 190.00 / AIR FREIGHT: USD 945.00 / FSC: USD 18.50 / CUSTOMS CLEARANCE: USD 220.00 / THC: USD 50.00 / PROFIT SHARE: USD 35.00','1503.50','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/PDF202307/F_AG8606_2023-07-20.pdf','facturas_agentes/PDF202307','F_AG8606_2023-07-20.pdf','OCHANGPO FECHA: 2023-07-20 17:26:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-20','',NULL,NULL,NULL,NULL,NULL),(39303,'VER2023-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2946','2023-07-20','17:28:44','-293.92','egreso','','NO','SI','Reimbursement','-293.92','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2946_2023-07-20.pdf','facturas_agentes/PDF202307','F_NCAG2946_2023-07-20.pdf','IMUCINO FECHA: 2023-07-20 17:28:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-20','',NULL,NULL,NULL,NULL,NULL),(39304,'ANRVERSSC 053.23','impo','26041169','Agente','SSC CONSOLIDATION NV','','OPIN-39304','2023-07-20','18:38:36','-2163.65','ingreso','','NO','','Reimbursement','-2163.65','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-20.pdf','facturas_agentes/PDF202307','F_0_2023-07-20.pdf','CVEGA FECHA: 2023-07-20 18:38:36',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(39305,'ANRVERSSC 054.23','impo','26041216','Agente','SSC CONSOLIDATION NV','','OPIN-39305','2023-07-20','18:39:55','-1941.96','ingreso','','NO','','Reimbursement','-1941.96','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-20.pdf','facturas_agentes/PDF202307','F_0_2023-07-20.pdf','CVEGA FECHA: 2023-07-20 18:39:55',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(39306,'ANRVERSSC 055.23','impo','26041364','Agente','SSC CONSOLIDATION NV','','OPIN-39306','2023-07-20','18:41:12','-531.99','ingreso','','NO','','Reimbursement','-531.99','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-20.pdf','facturas_agentes/PDF202307','F_0_2023-07-20.pdf','CVEGA FECHA: 2023-07-20 18:41:12',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(39307,'ANRVERSSC 057.23','impo','26044037','Agente','SSC CONSOLIDATION NV','','OPIN-39307','2023-07-20','18:43:45','-1834.20','ingreso','','NO','','Reimbursement','-1834.20','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-20.pdf','facturas_agentes/PDF202307','F_0_2023-07-20.pdf','CVEGA FECHA: 2023-07-20 18:43:45',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(39308,'ANRVERSSC 056.23','impo','26044065','Agente','SSC CONSOLIDATION NV','','OPIN-39308','2023-07-20','18:45:36','-2738.12','ingreso','','NO','','Reimbursement','-2738.12','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-20.pdf','facturas_agentes/PDF202307','F_0_2023-07-20.pdf','CVEGA FECHA: 2023-07-20 18:45:36',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(39309,'ANRATMSSC 031.23','impo','26042114','Agente','SSC CONSOLIDATION NV','','OPIN-39309','2023-07-20','18:47:39','-1180.33','ingreso','','NO','','Reimbursement','-1180.33','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-20.pdf','facturas_agentes/PDF202307','F_0_2023-07-20.pdf','CVEGA FECHA: 2023-07-20 18:47:39',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(39310,'ANRATMSSC 032.23','impo','26041889','Agente','SSC CONSOLIDATION NV','','OPIN-39310','2023-07-20','18:49:55','-2266.81','ingreso','','NO','','Reimbursement','-2266.81','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-20.pdf','facturas_agentes/PDF202307','F_0_2023-07-20.pdf','CVEGA FECHA: 2023-07-20 18:49:55',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(39311,'ANRATMSSC 033.23','impo','26044084','Agente','SSC CONSOLIDATION NV','','OPIN-39311','2023-07-20','18:51:33','-1876.83','ingreso','','NO','','Reimbursement','-1876.83','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-20.pdf','facturas_agentes/PDF202307','F_0_2023-07-20.pdf','CVEGA FECHA: 2023-07-20 18:51:33',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(39312,'LEHVERSSC 015.23','impo','41077957','Agente','SSC CONSOLIDATION SAS','','OPIN-39312','2023-07-20','18:54:10','-2225.00','ingreso','','NO','','Reimbursement','-2225.00','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-20.pdf','facturas_agentes/PDF202307','F_0_2023-07-20.pdf','CVEGA FECHA: 2023-07-20 18:54:10',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(39313,'LEHVERSSC 016.23','impo','41077962','Agente','SSC CONSOLIDATION SAS','','OPIN-39313','2023-07-20','18:55:16','-3371.63','ingreso','','NO','','Reimbursement','-3371.63','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-20.pdf','facturas_agentes/PDF202307','F_0_2023-07-20.pdf','CVEGA FECHA: 2023-07-20 18:55:16',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(39314,'LEHVERSSC 017.23','impo','41078543','Agente','SSC CONSOLIDATION SAS','','OPIN-39314','2023-07-20','18:57:21','-2012.27','ingreso','','NO','','Reimbursement','-2012.27','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-20.pdf','facturas_agentes/PDF202307','F_0_2023-07-20.pdf','CVEGA FECHA: 2023-07-20 18:57:21',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(39315,'NSAVERTGL 029.23','impo','1001 - 23501026','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-39315','2023-07-20','19:00:14','-2298.67','ingreso','','NO','','Reimbursement','-2298.67','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202307/F_0_2023-07-20.pdf','facturas_agentes/PDF202307','F_0_2023-07-20.pdf','CVEGA FECHA: 2023-07-20 19:00:14',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(39316,'NSAVERTGL 030.23','impo','1001 - 23501026','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-39316','2023-07-20','19:01:29','-1958.35','ingreso','','NO','','Reimbursement','-1958.35','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202307/F_0_2023-07-20.pdf','facturas_agentes/PDF202307','F_0_2023-07-20.pdf','CVEGA FECHA: 2023-07-20 19:01:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(39317,'NSAVERTGL 030.23','impo','1001 - 23501026','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-39317','2023-07-20','19:02:40','5740.00','egreso','','NO','','Reimbursement','5740.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202307/F_0_2023-07-20.pdf','facturas_agentes/PDF202307','F_0_2023-07-20.pdf','CVEGA FECHA: 2023-07-20 19:02:40',NULL,NULL,'christian.vega@interteam.com.mx 2023-07-20 19:03:27',NULL,NULL,'USD','2023-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(39318,'NSAVERTGL 030.23','impo','1001 - 23501026','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-39318','2023-07-20','19:03:05','-5740.00','ingreso','','NO','','Reimbursement','-5740.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202307/F_0_2023-07-20.pdf','facturas_agentes/PDF202307','F_0_2023-07-20.pdf','CVEGA FECHA: 2023-07-20 19:03:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(39319,'PUSZLOGLW 041.23','impo','GINT-0605A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-39319','2023-07-21','08:52:20','530.45','egreso','','NO','','Reimbursement','530.45','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202307/F_0_2023-07-21.pdf','facturas_agentes/PDF202307','F_0_2023-07-21.pdf','RCARRILLO FECHA: 2023-07-21 08:52:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(39320,'BCNVERTGY 057.23','impo','05A2308033','Agente','TRANSGLORY S.A.','','OPE-39320','2023-07-21','10:11:38','16.00','egreso','','NO','','Reimbursement','16.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202307/F_0_2023-07-21.pdf','facturas_agentes/PDF202307','F_0_2023-07-21.pdf','SGARCIA FECHA: 2023-07-21 10:11:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(39321,'CTGVERMAH 014.23','impo','BOGE166581','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-39321','2023-07-21','11:12:29','-642.60','ingreso','','NO','','Origin Charges','-642.60','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202307/F_0_2023-07-21.pdf','facturas_agentes/PDF202307','F_0_2023-07-21.pdf','DBORJA FECHA: 2023-07-21 11:12:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(39322,'GOAVERCOM 083.23','impo','67136','Agente','SACO COMBIMAR SPA','','OPIN-39322','2023-07-21','11:21:11','-352.60','ingreso','','NO','','OCF RATE 01/23/130832','-352.60','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-21.pdf','facturas_agentes/PDF202307','F_0_2023-07-21.pdf','SVILLAR FECHA: 2023-07-21 11:21:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(39323,'GOAVERCOM 074.23','impo','67203','Agente','SACO COMBIMAR SPA','','OPE-39323','2023-07-21','11:33:03','127.94','egreso','','NO','','Rebate','127.94','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-21.pdf','facturas_agentes/PDF202307','F_0_2023-07-21.pdf','SVILLAR FECHA: 2023-07-21 11:33:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(39324,'RTMVERSSC 011.23','impo','22728802','Agente','SSC CONSOLIDATION BV','','OPE-39324','2023-07-21','11:40:09','145.00','egreso','','NO','','Reimbursement','145.00','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-21.pdf','facturas_agentes/PDF202307','F_0_2023-07-21.pdf','MHERNANDEZ FECHA: 2023-07-21 11:40:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(39325,'GOAVERCOM 084.23','impo','67214','Agente','SACO COMBIMAR SPA','','OPE-39325','2023-07-21','11:46:52','15.84','egreso','','NO','','Rebate','15.84','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-21.pdf','facturas_agentes/PDF202307','F_0_2023-07-21.pdf','SVILLAR FECHA: 2023-07-21 11:46:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(39326,'GOAVERCOM 085.23','impo','67216','Agente','SACO COMBIMAR SPA','','OPE-39326','2023-07-21','11:53:07','93.72','egreso','','NO','','Rebate','93.72','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-21.pdf','facturas_agentes/PDF202307','F_0_2023-07-21.pdf','SVILLAR FECHA: 2023-07-21 11:53:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(39327,'NSAZLOTGL 034.23','impo','1001-2350102694','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-39327','2023-07-21','12:02:31','120.76','egreso','','SI','','Rebate','120.76','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202307/F_0_2023-07-21.pdf','facturas_agentes/PDF202307','F_0_2023-07-21.pdf','SVILLAR FECHA: 2023-07-21 12:02:31','MBECERRA FECHA: 2023-08-25 17:21:38<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-08-25 17:21:38<br>','siddharta.villar@interteam.com.mx 2023-08-25 14:47:50',NULL,NULL,'USD','2023-08-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(39328,'GOAVERCOM 076.23','impo','','Interteam','SACO COMBIMAR SPA','AG','8607','2023-07-21','12:26:01','122.08','ingreso','','NO','SI','CONTAINER CLEANING ','122.08','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_AG8607_2023-07-21.pdf','facturas_agentes/PDF202307','F_AG8607_2023-07-21.pdf','SVILLAR FECHA: 2023-07-21 12:26:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(39329,'GOAVERCOM 083.23','impo','64575','Agente','SACO COMBIMAR SPA','','OPE-39329','2023-07-21','13:53:51','125.00','egreso','','NO','','Rebate','125.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-21.pdf','facturas_agentes/PDF202307','F_0_2023-07-21.pdf','SVILLAR FECHA: 2023-07-21 13:53:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(39330,'ZLO2023-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','8608','2023-07-21','14:21:22','162.76','ingreso','','NO','SI','Reimbursement','162.76','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202307/F_AG8608_2023-07-21.pdf','facturas_agentes/PDF202307','F_AG8608_2023-07-21.pdf','PHERNANDEZ FECHA: 2023-07-21 14:21:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-21','',NULL,NULL,NULL,NULL,NULL),(39331,'LEHVERSSC 016.23','impo','41079071','Agente','SSC CONSOLIDATION SAS','','OPE-39331','2023-07-21','16:05:17','298.98','egreso','','NO','','Reimbursement','298.98','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-21.pdf','facturas_agentes/PDF202307','F_0_2023-07-21.pdf','CVEGA FECHA: 2023-07-21 16:05:17',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(39332,'CTGVERMAH 014.23','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8609','2023-07-21','16:49:49','396.20','ingreso','','NO','SI','SERVICIO TERRESTRE HBL: CTG20230732 ','396.20','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202307/F_AG8609_2023-07-21.pdf','facturas_agentes/PDF202307','F_AG8609_2023-07-21.pdf','DBORJA FECHA: 2023-07-21 16:49:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(39333,'AIR MEX 253.23','impo','165523','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-39333','2023-06-15','16:59:07','1810.00','egreso','','NO','','AIR FREIGHT','1810.00','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202307/F_0_2023-07-21.pdf','facturas_agentes/PDF202307','F_0_2023-07-21.pdf','OCHANGPO FECHA: 2023-07-21 16:59:07',NULL,'OCHANGPO','octavio.changpo@interteam.com.mx 2023-08-01 19:10:34',NULL,NULL,'USD','2023-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(39334,'AIR MEX 284.23','impo','166066','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-39334','2023-07-05','17:03:24','589.00','egreso','','NO','','AIR FREIGHT','589.00','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202307/F_0_2023-07-21.pdf','facturas_agentes/PDF202307','F_0_2023-07-21.pdf','OCHANGPO FECHA: 2023-07-21 17:03:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(39335,'ATM1423-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8610','2023-07-21','17:09:11','485.56','ingreso','','NO','SI','Reimbursement','485.56','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202307/F_AG8610_2023-07-21.pdf','facturas_agentes/PDF202307','F_AG8610_2023-07-21.pdf','IMUCINO FECHA: 2023-07-21 17:09:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-21','',NULL,NULL,NULL,NULL,NULL),(39336,'TAOZLOPAN 081.23','impo','WPZLOM23070002-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-39336','2023-07-21','17:33:54','-4634.02','ingreso','','NO','','Reimbursement','-4634.02','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202307/F_0_2023-07-21.pdf','facturas_agentes/PDF202307','F_0_2023-07-21.pdf','MHERNANDEZ FECHA: 2023-07-21 17:33:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(39337,'TAOZLOPAN 080.23','impo','WPZLOM23070001-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-39337','2023-07-21','18:14:03','-2851.01','ingreso','','NO','','Reimbursement','-2851.01','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202307/F_0_2023-07-21.pdf','facturas_agentes/PDF202307','F_0_2023-07-21.pdf','MHERNANDEZ FECHA: 2023-07-21 18:14:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(39338,'TAOZLOPAN 082.23','impo','WPZLOM23070002-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-39338','2023-07-21','18:21:37','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/PDF202307/F_0_2023-07-21.pdf','facturas_agentes/PDF202307','F_0_2023-07-21.pdf','MHERNANDEZ FECHA: 2023-07-21 18:21:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(39339,'ZLO3023-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','8611','2023-07-21','18:26:19','1356.09','ingreso','','NO','SI','Reimbursement','1356.09','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202307/F_AG8611_2023-07-21.pdf','facturas_agentes/PDF202307','F_AG8611_2023-07-21.pdf','PHERNANDEZ FECHA: 2023-07-21 18:26:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-21','',NULL,NULL,NULL,NULL,NULL),(39340,'SHAZLOSTI 079.23','impo','56444775','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-39340','2023-07-21','19:47:09','41.54','egreso','','NO','','ocf 16193501','41.54','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-21.pdf','facturas_agentes/PDF202307','F_0_2023-07-21.pdf','GMONTES FECHA: 2023-07-21 19:47:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(39341,'VER2623-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8612','2023-07-23','20:37:01','1314.05','ingreso','','NO','SI','Reimbursement','1314.05','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202307/F_AG8612_2023-07-23.pdf','facturas_agentes/PDF202307','F_AG8612_2023-07-23.pdf','IMUCINO FECHA: 2023-07-23 20:37:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-23','',NULL,NULL,NULL,NULL,NULL),(39342,'ATM2123-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2947','2023-07-23','21:49:30','-27.60','egreso','','NO','SI','Reimbursement','-27.60','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2947_2023-07-23.pdf','facturas_agentes/PDF202307','F_NCAG2947_2023-07-23.pdf','IMUCINO FECHA: 2023-07-23 21:49:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-23','',NULL,NULL,NULL,NULL,NULL),(39343,'SHAZLOHTS 031.23','impo','HSHAISM23070199','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-39343','2023-07-24','09:20:11','-2376.82','ingreso','','NO','','Reimbursement','-2376.82','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202307/F_0_2023-07-24.pdf','facturas_agentes/PDF202307','F_0_2023-07-24.pdf','RCARRILLO FECHA: 2023-07-24 09:20:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(39345,'ZLO2323-SAI','expo','','Interteam','SACO SHIPPING SPA','NCAG','2948','2023-07-24','10:50:40','-79.28','egreso','','NO','SI','Reimbursement','-79.28','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202307/F_NCAG2948_2023-07-24.pdf','facturas_agentes/PDF202307','F_NCAG2948_2023-07-24.pdf','MGARCIA FECHA: 2023-07-24 10:50:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-24','',NULL,NULL,NULL,NULL,NULL),(39346,'GOAVERCOM 084.23','impo','67463','Agente','SACO COMBIMAR SPA','','OPE-39346','2023-07-24','11:10:51','47.52','egreso','','NO','','Rebate','47.52','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-24.pdf','facturas_agentes/PDF202307','F_0_2023-07-24.pdf','SVILLAR FECHA: 2023-07-24 11:10:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(39347,'GOAVERCOM 084.23','impo','67208','Agente','SACO COMBIMAR SPA','','OPE-39347','2023-07-24','11:17:10','324.54','egreso','','NO','','Rebate','324.54','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-24.pdf','facturas_agentes/PDF202307','F_0_2023-07-24.pdf','SVILLAR FECHA: 2023-07-24 11:17:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(39348,'VER2323-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','8613','2023-07-24','11:28:00','1039.43','ingreso','','NO','SI','Reimbursement','1039.43','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202307/F_AG8613_2023-07-24.pdf','facturas_agentes/PDF202307','F_AG8613_2023-07-24.pdf','MGARCIA FECHA: 2023-07-24 11:28:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-24','',NULL,NULL,NULL,NULL,NULL),(39349,'GOAVERCOM 079.23','impo','','Interteam','SACO COMBIMAR SPA','AG','8614','2023-07-24','11:29:58','300.00','ingreso','','NO','SI','Fumigazione container','300.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_AG8614_2023-07-24.pdf','facturas_agentes/PDF202307','F_AG8614_2023-07-24.pdf','SVILLAR FECHA: 2023-07-24 11:29:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(39350,'NSAZLOTGL 028.23','impo','1012-2350100531','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-39350','2023-07-24','11:59:36','19.43','egreso','','NO','','Rebate','19.43','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202307/F_0_2023-07-24.pdf','facturas_agentes/PDF202307','F_0_2023-07-24.pdf','SVILLAR FECHA: 2023-07-24 11:59:36',NULL,NULL,'siddharta.villar@interteam.com.mx 2023-07-27 11:48:17',NULL,NULL,'USD','2023-07-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(39351,'MIAVERSTI 010.23','impo','17392375','Agente','SHIPCO TRANSPORT INC.','','OPE-39351','2023-07-24','12:10:49','670.61','egreso','','NO','','Reimbursement','670.61','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-24.pdf','facturas_agentes/PDF202307','F_0_2023-07-24.pdf','MHERNANDEZ FECHA: 2023-07-24 12:10:49',NULL,NULL,'marcos.hernandez@interteam.com.mx 2023-07-24 12:20:17',NULL,NULL,'USD','2023-07-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(39352,'HAMVERSSL 244.23','impo','5530564','Agente','SACO SHIPPING GMBH','','OPE-39352','2023-07-24','12:52:10','13.00','egreso','','NO','','Complemento terrestre VER268277','13.00','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202307/F_0_2023-07-24.pdf','facturas_agentes/PDF202307','F_0_2023-07-24.pdf','TRODRIGUEZ FECHA: 2023-07-24 12:52:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(39353,'HAMVERSSL 238.23','impo','40731891','Agente','SACO SHIPPING GMBH','','OPIN-39353','2023-07-24','13:19:32','-116.24','ingreso','','NO','','Reimbursement','-116.24','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-24.pdf','facturas_agentes/PDF202307','F_0_2023-07-24.pdf','TRODRIGUEZ FECHA: 2023-07-24 13:19:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(39354,'KELZLOHTS 061.23','impo','HTI237009','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-39354','2023-07-24','14:16:17','-2161.36','ingreso','','SI','','Reimbursement','-2161.36','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202307/F_0_2023-07-24.pdf','facturas_agentes/PDF202307','F_0_2023-07-24.pdf','RCARRILLO FECHA: 2023-07-24 14:16:17','MBECERRA FECHA: 2023-07-26 22:05:02<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-07-26 22:05:02<br>','ROSARIO.CARRILLO@INTERTEAM.COM.MX 2023-07-26 14:42:29',NULL,NULL,'USD','2023-07-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(39355,'KELZLOHTS 060.23','impo','HTI237008','Agente','HT INTERNATIONAL CO., LTD.','','OPE-39355','2023-07-24','14:23:10','0.00','egreso','','NO','','Reimbursement','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202307/F_0_2023-07-24.pdf','facturas_agentes/PDF202307','F_0_2023-07-24.pdf','RCARRILLO FECHA: 2023-07-24 14:23:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(39356,'KELLZCHTS 001.23','impo','HTI237007','Agente','HT INTERNATIONAL CO., LTD.','','OPE-39356','2023-07-24','14:28:41','0.00','egreso','','NO','','Reimbursement','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202307/F_0_2023-07-24.pdf','facturas_agentes/PDF202307','F_0_2023-07-24.pdf','RCARRILLO FECHA: 2023-07-24 14:28:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(39357,'BCNVERTGY 063.23','impo','05F2351398','Agente','TRANSGLORY S.A.','','OPIN-39357','2023-07-24','14:42:20','-1731.57','ingreso','','NO','','Reimbursement','-1731.57','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202307/F_0_2023-07-24.pdf','facturas_agentes/PDF202307','F_0_2023-07-24.pdf','SGARCIA FECHA: 2023-07-24 14:42:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(39358,'160-58140305','expo','','Interteam','PT. SHIPCO TRANSPORT (INDONESIA) LTD.','AG','8615','2023-07-24','15:18:09','9795.22','ingreso','','NO','SI',' AWB: USD 55.00 / PICK UP: USD 520.00 / AIR FREIGHT: USD 6650.67 / FSC: USD 1813.80 / MWC: USD 453.45 / SSF: USD 151.15 / PROFIT SHARE: USD 151.15','9795.22','NA','','NO APLICA','MEXICO','','/facturas_agentes/PDF202307/F_AG8615_2023-07-24.pdf','facturas_agentes/PDF202307','F_AG8615_2023-07-24.pdf','OCHANGPO FECHA: 2023-07-24 15:18:09',NULL,NULL,'octavio.changpo@interteam.com.mx 2023-07-24 15:25:23',NULL,NULL,'USD','2023-07-24','',NULL,NULL,NULL,NULL,NULL),(39359,'160-58140305','expo','','Interteam','PT. SHIPCO TRANSPORT (INDONESIA) LTD.','AG','8616','2023-07-24','15:23:55','9795.22','ingreso','','NO','SI','AWB: USD 55.00 / PICK UP: USD 520.00 / AIR FREIGHT: USD 6650.67 / FSC: USD 1813.80 / MWC: USD 453.45 / SSF: USD 151.15 / PROFIT SHARE: USD 151.15','9795.22','JAKARTA','MENARA PRIMA 16TH FLOOR UNIT D & EJL. LINGKAR MEGA KUNINGAN BLOK 6.2, ID, 12950','NO APLICA','INDONESIA','jkt@shipco.com','/facturas_agentes/PDF202307/F_AG8616_2023-07-24.pdf','facturas_agentes/PDF202307','F_AG8616_2023-07-24.pdf','OCHANGPO FECHA: 2023-07-24 15:23:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-24','',NULL,NULL,NULL,NULL,NULL),(39360,'VER1323-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2949','2023-07-24','16:55:30','-102.00','egreso','','NO','SI','CORRECTION','-102.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2949_2023-07-24.pdf','facturas_agentes/PDF202307','F_NCAG2949_2023-07-24.pdf','IMUCINO FECHA: 2023-07-24 16:55:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-24','',NULL,NULL,NULL,NULL,NULL),(39361,'ZLO2423-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','8617','2023-07-24','17:02:15','1498.40','ingreso','','NO','SI','Reimbursement','1498.40','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202307/F_AG8617_2023-07-24.pdf','facturas_agentes/PDF202307','F_AG8617_2023-07-24.pdf','PHERNANDEZ FECHA: 2023-07-24 17:02:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-24','',NULL,NULL,NULL,NULL,NULL),(39362,'LEHVERSSC 015.23','impo','41079153','Agente','SSC CONSOLIDATION SAS','','OPE-39362','2023-07-24','17:09:12','37.56','egreso','','NO','','Reimbursement','37.56','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-24.pdf','facturas_agentes/PDF202307','F_0_2023-07-24.pdf','CVEGA FECHA: 2023-07-24 17:09:12',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(39363,'VER2923-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2950','2023-07-24','17:16:15','-131.18','egreso','','NO','SI','Reimbursement','-131.18','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2950_2023-07-24.pdf','facturas_agentes/PDF202307','F_NCAG2950_2023-07-24.pdf','IMUCINO FECHA: 2023-07-24 17:16:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-24','',NULL,NULL,NULL,NULL,NULL),(39364,'ZLO3223-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8618','2023-07-24','17:21:27','3523.45','ingreso','','NO','SI','Reimbursement','3523.45','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_AG8618_2023-07-24.pdf','facturas_agentes/PDF202307','F_AG8618_2023-07-24.pdf','FMENDOZA FECHA: 2023-07-24 17:21:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-24','',NULL,NULL,NULL,NULL,NULL),(39365,'LEHVERSSC 017.23','impo','41079155','Agente','SSC CONSOLIDATION SAS','','OPE-39365','2023-07-24','18:15:04','9.45','egreso','','NO','','Reimbursement','9.45','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-24.pdf','facturas_agentes/PDF202307','F_0_2023-07-24.pdf','CVEGA FECHA: 2023-07-24 18:15:04',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(39366,'VLCVERTGY 026.23','impo','05F2351403','Agente','TRANSGLORY S.A.','','OPE-39366','2023-07-24','18:44:34','212.55','egreso','','NO','','Rebate','212.55','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202307/F_0_2023-07-24.pdf','facturas_agentes/PDF202307','F_0_2023-07-24.pdf','GMONTES FECHA: 2023-07-24 18:44:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(39367,'BCNATMTGY 039.23','impo','05F2351857','Agente','TRANSGLORY S.A.','','OPIN-39367','2023-07-24','18:55:13','-584.47','ingreso','','NO','','Rebate','-584.47','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202307/F_0_2023-07-24.pdf','facturas_agentes/PDF202307','F_0_2023-07-24.pdf','GMONTES FECHA: 2023-07-24 18:55:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(39368,'VER2723-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','8619','2023-07-25','00:25:40','182.37','ingreso','','NO','SI','Reimbursement','182.37','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202307/F_AG8619_2023-07-25.pdf','facturas_agentes/PDF202307','F_AG8619_2023-07-25.pdf','ARAMIRO FECHA: 2023-07-25 00:25:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-25','',NULL,NULL,NULL,NULL,NULL),(39369,'VER2723-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','8620','2023-07-25','00:39:53','426.00','ingreso','','NO','SI','FLETE MARITIMO  MEXD08735700','426.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202307/F_AG8620_2023-07-25.pdf','facturas_agentes/PDF202307','F_AG8620_2023-07-25.pdf','ARAMIRO FECHA: 2023-07-25 00:39:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-25','',NULL,NULL,NULL,NULL,NULL),(39370,'SHAZLOHTS 031.23','impo','HSHAISM23070199','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-39370','2023-07-25','09:55:16','-135.25','ingreso','','NO','','Reimbursement','-135.25','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202307/F_0_2023-07-25.pdf','facturas_agentes/PDF202307','F_0_2023-07-25.pdf','RCARRILLO FECHA: 2023-07-25 09:55:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(39371,'VER2423-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','8621','2023-07-25','10:15:40','428.21','ingreso','','NO','SI','Reimbursement','428.21','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202307/F_AG8621_2023-07-25.pdf','facturas_agentes/PDF202307','F_AG8621_2023-07-25.pdf','MGARCIA FECHA: 2023-07-25 10:15:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-25','',NULL,NULL,NULL,NULL,NULL),(39372,'ZLO2023-SHA','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','2951','2023-07-25','10:18:57','-144.72','egreso','','SI','SI','Reimbursement','-144.72','SHANGHAI','','STELLA ZHU','CHINA','','/facturas_agentes/PDF202307/F_NCAG2951_2023-07-25.pdf','facturas_agentes/PDF202307','F_NCAG2951_2023-07-25.pdf','FMENDOZA FECHA: 2023-07-25 10:18:57',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2023-07-25 11:08:58','FABIOLA.MENDOZA@INTERTEAM.COM.MX 2023-07-25 10:50:20',NULL,NULL,'USD','2023-07-25','',NULL,NULL,NULL,NULL,NULL),(39373,'TAOZLOPAN 077.23','impo','INV_WPZLO230600','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-39373','2023-07-25','10:28:20','40.00','egreso','','NO','','Reimbursement','40.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202307/F_0_2023-07-25.pdf','facturas_agentes/PDF202307','F_0_2023-07-25.pdf','MHERNANDEZ FECHA: 2023-07-25 10:28:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(39374,'HAMATMSSL 101.23','impo','40734653','Agente','SACO SHIPPING GMBH','','OPIN-39374','2023-07-25','10:39:45','-512.69','ingreso','','NO','','Origin Charges','-512.69','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-25.pdf','facturas_agentes/PDF202307','F_0_2023-07-25.pdf','DBORJA FECHA: 2023-07-25 10:39:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(39375,'ZLO2023-SHA','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','2952','2023-07-25','10:40:00','-144.72','egreso','','NO','SI','Reimbursement','-144.72','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202307/F_NCAG2952_2023-07-25.pdf','facturas_agentes/PDF202307','F_NCAG2952_2023-07-25.pdf','TSANCHEZ FECHA: 2023-07-25 10:40:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-25','',NULL,NULL,NULL,NULL,NULL),(39376,'GOAVERCOM 088.23','impo','67577','Agente','SACO COMBIMAR SPA','','OPE-39376','2023-07-25','11:06:01','25.00','egreso','','NO','','Rebate','25.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-25.pdf','facturas_agentes/PDF202307','F_0_2023-07-25.pdf','SVILLAR FECHA: 2023-07-25 11:06:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(39377,'BUEVERSSL 028.23','impo','E 9996-00006051','Agente','SACO SHIPPING S.A.','','OPIN-39377','2023-07-25','11:24:50','-2241.12','ingreso','','NO','','Rebate','-2241.12','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202307/F_0_2023-07-25.pdf','facturas_agentes/PDF202307','F_0_2023-07-25.pdf','GMONTES FECHA: 2023-07-25 11:24:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(39378,'HAMVERSSL 248.23','impo','40733658','Agente','SACO SHIPPING GMBH','','OPE-39378','2023-07-25','11:46:02','174.60','egreso','','NO','','origen charge VER268348','174.60','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-25.pdf','facturas_agentes/PDF202307','F_0_2023-07-25.pdf','TRODRIGUEZ FECHA: 2023-07-25 11:46:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(39379,'HKGLZCSTI 032.23','impo','49343970','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-39379','2023-07-25','12:18:38','-3368.35','ingreso','','NO','','Reimbursement','-3368.35','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-25.pdf','facturas_agentes/PDF202307','F_0_2023-07-25.pdf','MHERNANDEZ FECHA: 2023-07-25 12:18:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(39380,'RTMVERSSC 014.23','impo','','Interteam','SSC CONSOLIDATION BV','AG','8622','2023-07-25','12:21:32','10.00','ingreso','','NO','SI','Rebate','10.00','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202307/F_AG8622_2023-07-25.pdf','facturas_agentes/PDF202307','F_AG8622_2023-07-25.pdf','OHERNANDEZ FECHA: 2023-07-25 12:21:32',NULL,NULL,'olivia.hernandez@interteam.com.mx 2023-07-25 12:21:57',NULL,NULL,'USD','2023-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(39381,'HKGZLOSTI 062.23','impo','49343473','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-39381','2023-07-25','14:36:36','-2578.16','ingreso','','NO','','Reimbursement','-2578.16','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-25.pdf','facturas_agentes/PDF202307','F_0_2023-07-25.pdf','MHERNANDEZ FECHA: 2023-07-25 14:36:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(39382,'HKGZLOSTI 062.23','impo','49343822','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-39382','2023-07-25','14:37:02','-70.00','ingreso','','NO','','Reimbursement','-70.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-25.pdf','facturas_agentes/PDF202307','F_0_2023-07-25.pdf','MHERNANDEZ FECHA: 2023-07-25 14:37:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(39383,'HAMVERSSL 252.23','impo','40731698','Agente','SACO SHIPPING GMBH','','OPE-39383','2023-07-25','14:43:38','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-25.pdf','facturas_agentes/PDF202307','F_0_2023-07-25.pdf','TRODRIGUEZ FECHA: 2023-07-25 14:43:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-25','Disputa',NULL,NULL,NULL,NULL,NULL),(39384,'HAMVERSSL 251.23','impo','40731698','Agente','SACO SHIPPING GMBH','','OPIN-39384','2023-07-25','14:44:06','-23115.24','ingreso','','NO','','Reimbursement','-23115.24','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-25.pdf','facturas_agentes/PDF202307','F_0_2023-07-25.pdf','TRODRIGUEZ FECHA: 2023-07-25 14:44:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(39385,'ANRATMSSC 013.23','impo','','Interteam','SSC CONSOLIDATION BV','AG','8623','2023-07-25','14:47:56','4.16','ingreso','','NO','SI','Reimbursement','4.16','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202307/F_AG8623_2023-07-25.pdf','facturas_agentes/PDF202307','F_AG8623_2023-07-25.pdf','RCARRILLO FECHA: 2023-07-25 14:47:56',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(39386,'SZXZLOSTI 040.23','impo','79061979','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-39386','2023-07-25','14:48:08','163.07','egreso','','NO','','Reimbursement','163.07','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202307/F_0_2023-07-25.pdf','facturas_agentes/PDF202307','F_0_2023-07-25.pdf','SGARCIA FECHA: 2023-07-25 14:48:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(39387,'HKGZLOSTI 063.23','impo','49343426','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-39387','2023-07-25','14:58:27','-1042.92','ingreso','','NO','','Reimbursement','-1042.92','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-25.pdf','facturas_agentes/PDF202307','F_0_2023-07-25.pdf','MHERNANDEZ FECHA: 2023-07-25 14:58:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(39388,'HAMVERSSL 250.23','impo','40731698','Agente','SACO SHIPPING GMBH','','OPE-39388','2023-07-25','16:43:42','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-25.pdf','facturas_agentes/PDF202307','F_0_2023-07-25.pdf','TRODRIGUEZ FECHA: 2023-07-25 16:43:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(39389,'KELZLOHTS 062.23','impo','34364658','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-39389','2023-07-25','16:45:07','25.00','egreso','','NO','','Reimbursement','25.00','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-25.pdf','facturas_agentes/PDF202307','F_0_2023-07-25.pdf','RCARRILLO FECHA: 2023-07-25 16:45:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(39390,'SHAZLOHTS 032.23','impo','HSHAISM23070199','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-39390','2023-07-25','16:47:27','-2408.52','ingreso','','NO','','Reimbursement','-2408.52','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202307/F_0_2023-07-25.pdf','facturas_agentes/PDF202307','F_0_2023-07-25.pdf','RCARRILLO FECHA: 2023-07-25 16:47:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(39391,'BCNVERTGY 064.23','impo','05F2352510','Agente','TRANSGLORY S.A.','','OPIN-39391','2023-07-25','16:49:11','-652.23','ingreso','','NO','','Collect Charges','-652.23','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202307/F_0_2023-07-25.pdf','facturas_agentes/PDF202307','F_0_2023-07-25.pdf','SGARCIA FECHA: 2023-07-25 16:49:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(39392,'GOTVERSTI 023.23','impo','36295240','Agente','SHIPCO TRANSPORT AB','','OPIN-39392','2023-07-25','16:59:59','-971.84','ingreso','','NO','','Reimbursement','-971.84','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-25.pdf','facturas_agentes/PDF202307','F_0_2023-07-25.pdf','RCARRILLO FECHA: 2023-07-25 16:59:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(39393,'ANRATMSSC 015.23','impo','26027070','Agente','SSC CONSOLIDATION NV','','OPIN-39393','2023-07-25','17:15:55','-131.38','ingreso','','NO','','Reimbursement','-131.38','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-25.pdf','facturas_agentes/PDF202307','F_0_2023-07-25.pdf','CVEGA FECHA: 2023-07-25 17:15:55',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(39394,'HAMVERSSL 241.23','impo','40731891','Agente','SACO SHIPPING GMBH','','OPE-39394','2023-07-25','17:28:18','116.24','egreso','','NO','','compensacion dhl EXP-005509','116.24','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-25.pdf','facturas_agentes/PDF202307','F_0_2023-07-25.pdf','TRODRIGUEZ FECHA: 2023-07-25 17:28:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(39395,'HAMATMSSL 157.23','impo','40725028','Agente','SACO SHIPPING GMBH','','OPIN-39395','2023-07-25','17:32:30','-7703.30','ingreso','','NO','','Origin Charges','-7703.30','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-25.pdf','facturas_agentes/PDF202307','F_0_2023-07-25.pdf','DBORJA FECHA: 2023-07-25 17:32:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(39396,'HAMATMSSL 158.23','impo','40725028','Agente','SACO SHIPPING GMBH','','OPE-39396','2023-07-25','17:34:16','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-25.pdf','facturas_agentes/PDF202307','F_0_2023-07-25.pdf','DBORJA FECHA: 2023-07-25 17:34:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(39397,'HAMATMSSL 159.23','impo','40725028','Agente','SACO SHIPPING GMBH','','OPE-39397','2023-07-25','17:35:04','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-25.pdf','facturas_agentes/PDF202307','F_0_2023-07-25.pdf','DBORJA FECHA: 2023-07-25 17:35:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(39398,'HAMATMSSL 160.23','impo','40725028','Agente','SACO SHIPPING GMBH','','OPE-39398','2023-07-25','17:35:55','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-25.pdf','facturas_agentes/PDF202307','F_0_2023-07-25.pdf','DBORJA FECHA: 2023-07-25 17:35:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(39399,'HAMATMSSL 161.23','impo','5528724','Agente','SACO SHIPPING GMBH','','OPIN-39399','2023-07-25','17:37:32','-439.15','ingreso','','NO','','Origin Charges','-439.15','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202307/F_0_2023-07-25.pdf','facturas_agentes/PDF202307','F_0_2023-07-25.pdf','DBORJA FECHA: 2023-07-25 17:37:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(39400,'HAMATMSSL 162.23','impo','5528725','Agente','SACO SHIPPING GMBH','','OPIN-39400','2023-07-25','17:42:26','-2262.53','ingreso','','NO','','Origin Charges','-2262.53','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202307/F_0_2023-07-25.pdf','facturas_agentes/PDF202307','F_0_2023-07-25.pdf','DBORJA FECHA: 2023-07-25 17:42:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(39401,'FCLE23055','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','8624','2023-07-25','17:53:33','65.00','ingreso','','NO','SI','Collect Charges','65.00','ASHDOD','AMA BUILDING, SUITE 106','.','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF202307/F_AG8624_2023-07-25.pdf','facturas_agentes/PDF202307','F_AG8624_2023-07-25.pdf','IGUTIERREZ FECHA: 2023-07-25 17:53:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-25','',NULL,NULL,NULL,NULL,NULL),(39402,'ZLO2923-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2954','2023-07-25','18:43:17','-100.00','egreso','','NO','SI','Reimbursement','-100.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_NCAG2954_2023-07-25.pdf','facturas_agentes/PDF202307','F_NCAG2954_2023-07-25.pdf','FMENDOZA FECHA: 2023-07-25 18:43:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-25','',NULL,NULL,NULL,NULL,NULL),(39403,'HAMVERSSL 249.23','impo','40731698','Agente','SACO SHIPPING GMBH','','OPE-39403','2023-07-25','18:47:32','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-25.pdf','facturas_agentes/PDF202307','F_0_2023-07-25.pdf','TRODRIGUEZ FECHA: 2023-07-25 18:47:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(39404,'VER3023-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','8625','2023-07-25','23:27:51','2142.68','ingreso','','NO','SI','Reimbursement','2142.68','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202307/F_AG8625_2023-07-25.pdf','facturas_agentes/PDF202307','F_AG8625_2023-07-25.pdf','ARAMIRO FECHA: 2023-07-25 23:27:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-25','',NULL,NULL,NULL,NULL,NULL),(39405,'VER2923-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','8626','2023-07-26','00:00:38','426.00','ingreso','','NO','SI','OCEAN FREIGHT COLLECT ','426.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202307/F_AG8626_2023-07-26.pdf','facturas_agentes/PDF202307','F_AG8626_2023-07-26.pdf','ARAMIRO FECHA: 2023-07-26 00:00:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-26','',NULL,NULL,NULL,NULL,NULL),(39406,'VER2923-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','8627','2023-07-26','00:04:04','1034.61','ingreso','','NO','SI','Reimbursement','1034.61','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202307/F_AG8627_2023-07-26.pdf','facturas_agentes/PDF202307','F_AG8627_2023-07-26.pdf','ARAMIRO FECHA: 2023-07-26 00:04:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-26','',NULL,NULL,NULL,NULL,NULL),(39407,'VER3123-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','8628','2023-07-26','00:41:16','396.62','ingreso','','NO','SI','Reimbursement','396.62','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202307/F_AG8628_2023-07-26.pdf','facturas_agentes/PDF202307','F_AG8628_2023-07-26.pdf','ARAMIRO FECHA: 2023-07-26 00:41:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-26','',NULL,NULL,NULL,NULL,NULL),(39408,'VER3123-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','8629','2023-07-26','00:44:46','426.00','ingreso','','NO','SI','OCEAN FREIGHT COLLECT','426.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202307/F_AG8629_2023-07-26.pdf','facturas_agentes/PDF202307','F_AG8629_2023-07-26.pdf','ARAMIRO FECHA: 2023-07-26 00:44:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-26','',NULL,NULL,NULL,NULL,NULL),(39409,'ZLO2523-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','8630','2023-07-26','09:18:18','1437.36','ingreso','','NO','SI','Reimbursement','1437.36','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202307/F_AG8630_2023-07-26.pdf','facturas_agentes/PDF202307','F_AG8630_2023-07-26.pdf','FMENDOZA FECHA: 2023-07-26 09:18:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-26','',NULL,NULL,NULL,NULL,NULL),(39410,'ZLO2323-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','8631','2023-07-26','09:20:44','5292.56','ingreso','','NO','SI','Reimbursement','5292.56','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202307/F_AG8631_2023-07-26.pdf','facturas_agentes/PDF202307','F_AG8631_2023-07-26.pdf','FMENDOZA FECHA: 2023-07-26 09:20:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-26','',NULL,NULL,NULL,NULL,NULL),(39411,'HAMATMSSL 155.23','impo','40735357','Agente','SACO SHIPPING GMBH','','OPE-39411','2023-07-26','09:45:25','48.03','egreso','','NO','','COMPLEMENTO DAP HBL: ALM249706','48.03','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-26.pdf','facturas_agentes/PDF202307','F_0_2023-07-26.pdf','DBORJA FECHA: 2023-07-26 09:45:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(39412,'HKGZLOSTI 062.23','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','8632','2023-07-26','10:09:34','1036.55','ingreso','','NO','SI','DAP','1036.55','BOSTON','ONE HARBOR STREET, SUITE 101, MA, 02210, BOSTON, UNITED STATES  // 001 617 267 3009','','USA','','/facturas_agentes/PDF202307/F_AG8632_2023-07-26.pdf','facturas_agentes/PDF202307','F_AG8632_2023-07-26.pdf','MHERNANDEZ FECHA: 2023-07-26 10:09:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(39413,'MIAVERSTI 011.23','impo','17424243','Agente','SHIPCO TRANSPORT INC.','','OPIN-39413','2023-07-26','10:15:48','-542.35','ingreso','','NO','','Reimbursement','-542.35','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-26.pdf','facturas_agentes/PDF202307','F_0_2023-07-26.pdf','MHERNANDEZ FECHA: 2023-07-26 10:15:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(39414,'NGBZLOSTI 029.23','impo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','AG','8633','2023-07-26','10:42:15','510.02','ingreso','','SI','SI','29666995 // FLEX-2181855','510.02','NINGBO','11A-F,HENG LONG CENTRE, NO.2 ZHONGSHAN WEST ROAD, HAISHU DISTRICT','','CHINA','yxu@shipco.com','/facturas_agentes/PDF202307/F_AG8633_2023-07-26.pdf','facturas_agentes/PDF202307','F_AG8633_2023-07-26.pdf','SGARCIA FECHA: 2023-07-26 10:42:15','MBECERRA FECHA: 2023-07-27 13:30:32<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-07-27 13:30:32<br>','Sofia.garcia@interteam.com.mx 2023-07-26 11:50:04',NULL,NULL,'USD','2023-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(39415,'PUSZLOGLW 061.23','impo','GINT-0625','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-39415','2023-07-26','11:00:16','-1328.35','ingreso','','NO','','Reimbursement','-1328.35','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202307/F_0_2023-07-26.pdf','facturas_agentes/PDF202307','F_0_2023-07-26.pdf','RCARRILLO FECHA: 2023-07-26 11:00:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(39417,'PUSZLOGLW 062.23','impo','GINT-0624','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-39417','2023-07-26','11:03:23','-1723.85','ingreso','','NO','','Reimbursement','-1723.85','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202307/F_0_2023-07-26.pdf','facturas_agentes/PDF202307','F_0_2023-07-26.pdf','RCARRILLO FECHA: 2023-07-26 11:03:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(39418,'GOAVERCOM 090.23','impo','68627','Agente','SACO COMBIMAR SPA','','OPE-39418','2023-07-26','11:16:53','39.42','egreso','','NO','','Rebate','39.42','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-26.pdf','facturas_agentes/PDF202307','F_0_2023-07-26.pdf','SVILLAR FECHA: 2023-07-26 11:16:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(39419,'NGBZLOSTI 029.23','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','8634','2023-07-26','11:50:50','510.02','ingreso','','NO','SI','29666995 // FLEX-2181855','510.02','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','','USA','','/facturas_agentes/PDF202307/F_AG8634_2023-07-26.pdf','facturas_agentes/PDF202307','F_AG8634_2023-07-26.pdf','SGARCIA FECHA: 2023-07-26 11:50:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(39420,'HAMVERSSL 248.23','impo','40731698','Agente','SACO SHIPPING GMBH','','OPE-39420','2023-07-26','12:26:11','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-26.pdf','facturas_agentes/PDF202307','F_0_2023-07-26.pdf','TRODRIGUEZ FECHA: 2023-07-26 12:26:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(39421,'HAMVERSSL 247.23','impo','40731698','Agente','SACO SHIPPING GMBH','','OPE-39421','2023-07-26','13:02:58','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-26.pdf','facturas_agentes/PDF202307','F_0_2023-07-26.pdf','TRODRIGUEZ FECHA: 2023-07-26 13:02:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(39422,'HAMVERSSL 246.23','impo','FDCU0400060','Agente','SACO SHIPPING GMBH','','OPE-39422','2023-07-26','13:31:29','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-26.pdf','facturas_agentes/PDF202307','F_0_2023-07-26.pdf','TRODRIGUEZ FECHA: 2023-07-26 13:31:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(39423,'TAOZLOPAN 083.23','impo','WPZLOM23070004-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-39423','2023-07-26','13:43:43','-3387.15','ingreso','','NO','','Reimbursement','-3387.15','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202307/F_0_2023-07-26.pdf','facturas_agentes/PDF202307','F_0_2023-07-26.pdf','MHERNANDEZ FECHA: 2023-07-26 13:43:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(39424,'HAMVERSSL 245.23','impo','40731698','Agente','SACO SHIPPING GMBH','','OPE-39424','2023-07-26','13:45:53','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-26.pdf','facturas_agentes/PDF202307','F_0_2023-07-26.pdf','TRODRIGUEZ FECHA: 2023-07-26 13:45:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(39425,'VLCVERTGY 027.23','impo','05F2351856','Agente','TRANSGLORY S.A.','','OPIN-39425','2023-07-26','13:47:34','-2064.53','ingreso','','NO','','Rebate','-2064.53','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202307/F_0_2023-07-26.pdf','facturas_agentes/PDF202307','F_0_2023-07-26.pdf','GMONTES FECHA: 2023-07-26 13:47:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(39426,'FCL 094.23','impo','221301720','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-39426','2023-07-26','13:54:28','-3563.95','ingreso','','NO','','Collect Charges','-3563.95','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202307/F_0_2023-07-26.pdf','facturas_agentes/PDF202307','F_0_2023-07-26.pdf','SGARCIA FECHA: 2023-07-26 13:54:28',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(39427,'FCL 092.23','impo','66275','Agente','SACO COMBIMAR SPA','','OPIN-39427','2023-07-26','14:30:42','-3594.60','ingreso','','NO','','Collect Charges','-3594.60','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-26.pdf','facturas_agentes/PDF202307','F_0_2023-07-26.pdf','SGARCIA FECHA: 2023-07-26 14:30:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(39428,'NGBZLOSTI 034.23','impo','91725130','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-39428','2023-07-26','14:36:39','-591.48','ingreso','','NO','','Collect Charges','-591.48','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-26.pdf','facturas_agentes/PDF202307','F_0_2023-07-26.pdf','SGARCIA FECHA: 2023-07-26 14:36:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(39429,'KELZLOHTS 061.23','impo','HTI237009','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-39429','2023-07-26','14:44:54','-2010.51','ingreso','','NO','','Reimbursement','-2010.51','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202307/F_0_2023-07-26.pdf','facturas_agentes/PDF202307','F_0_2023-07-26.pdf','RCARRILLO FECHA: 2023-07-26 14:44:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(39430,'HPHZLOSTI 005.23','impo','77219383','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-39430','2023-07-26','16:52:08','-2480.20','ingreso','','NO','','Reimbursement','-2480.20','HAIPHONG','TASACO BUILDING Ã¢â?¬â?? ROOM 205 KM 104+200 NGUYEN BINH KHIEM STREET DONG HAI 1 WARD, HAI AN DISTRICT','','VIETNAM','hph@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-26.pdf','facturas_agentes/PDF202307','F_0_2023-07-26.pdf','MHERNANDEZ FECHA: 2023-07-26 16:52:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(39431,'NGBZLOSTI 035.23','impo','91725131','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-39431','2023-07-26','17:21:18','-2481.28','ingreso','','NO','','Collect Charges','-2481.28','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-26.pdf','facturas_agentes/PDF202307','F_0_2023-07-26.pdf','SGARCIA FECHA: 2023-07-26 17:21:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(39432,'HAMVERSSL 251.23','impo','40735358','Agente','SACO SHIPPING GMBH','','OPE-39432','2023-07-26','17:39:47','22.56','egreso','','NO','','bl no embarcado VER268360 ','22.56','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-26.pdf','facturas_agentes/PDF202307','F_0_2023-07-26.pdf','TRODRIGUEZ FECHA: 2023-07-26 17:39:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(39433,'SZXZLOSTI 044.23','impo','79061992','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-39433','2023-07-26','18:17:44','-2351.16','ingreso','','NO','','Collect Charges','-2351.16','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202307/F_0_2023-07-26.pdf','facturas_agentes/PDF202307','F_0_2023-07-26.pdf','SGARCIA FECHA: 2023-07-26 18:17:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(39434,'LEHVERSSC 017.23','impo','41079257','Agente','SSC CONSOLIDATION SAS','','OPE-39434','2023-07-26','18:44:02','22.68','egreso','','NO','','Reimbursement','22.68','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-26.pdf','facturas_agentes/PDF202307','F_0_2023-07-26.pdf','CVEGA FECHA: 2023-07-26 18:44:02',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(39435,'ZLO2823-SIN','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','8635','2023-07-26','19:08:43','177.11','ingreso','','SI','SI','EXITZLOSZX128977','177.11','SINGAPORE','','ERIN QUEK','SINGAPORE','','/facturas_agentes/PDF202307/F_AG8635_2023-07-26.pdf','facturas_agentes/PDF202307','F_AG8635_2023-07-26.pdf','SJASSO FECHA: 2023-07-26 19:08:43',NULL,'MBECERRA 2024-01-24 08:24:43','suni.jasso@interteam.com.mx 2024-01-24 09:23:26',NULL,NULL,'USD','2023-07-26','',NULL,NULL,NULL,NULL,NULL),(39436,'VER2923-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8636','2023-07-26','22:37:13','4955.71','ingreso','','NO','SI','Reimbursement','4955.71','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/PDF202307/F_AG8636_2023-07-26.pdf','facturas_agentes/PDF202307','F_AG8636_2023-07-26.pdf','MOHERNANDEZ FECHA: 2023-07-26 22:37:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-26','',NULL,NULL,NULL,NULL,NULL),(39437,'VER2923-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2955','2023-07-26','22:39:47','-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/PDF202307/F_NCAG2955_2023-07-26.pdf','facturas_agentes/PDF202307','F_NCAG2955_2023-07-26.pdf','MOHERNANDEZ FECHA: 2023-07-26 22:39:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-26','',NULL,NULL,NULL,NULL,NULL),(39438,'ZLO2023-SHA','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','2956','2023-07-27','09:43:55','-55.80','egreso','','NO','SI','Reimbursement','-55.80','SINGAPORE','10 RAEBURN PARK, #01-32','STELLA ZHU','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202307/F_NCAG2956_2023-07-27.pdf','facturas_agentes/PDF202307','F_NCAG2956_2023-07-27.pdf','FMENDOZA FECHA: 2023-07-27 09:43:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','',NULL,NULL,NULL,NULL,NULL),(39439,'HAMATMSSL 103.23','impo','40735839','Agente','SACO SHIPPING GMBH','','OPIN-39439','2023-07-27','09:57:54','-738.58','ingreso','','NO','','Origin Charges','-738.58','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','DBORJA FECHA: 2023-07-27 09:57:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(39440,'HAMATMSSL 167.23','impo','5530970','Agente','SACO SHIPPING GMBH','','OPE-39440','2023-07-27','10:10:06','267.15','egreso','','NO','','COMPLEMENTO DAP HBL: ALM249936','267.15','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','DBORJA FECHA: 2023-07-27 10:10:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(39441,'VLCVERTGY 024.23','impo','','Interteam','TRANSGLORY S.A.','AG','8637','2023-07-27','10:21:08','85.00','ingreso','','NO','SI','LIMPIEZA DE CONTENEDOR','85.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202307/F_AG8637_2023-07-27.pdf','facturas_agentes/PDF202307','F_AG8637_2023-07-27.pdf','GMONTES FECHA: 2023-07-27 10:21:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(39442,'SHAZLOSTI 104.23','impo','56442909','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-39442','2023-07-27','11:42:29','-28.40','ingreso','','NO','','Rebate','-28.40','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','GMONTES FECHA: 2023-07-27 11:42:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','',NULL,NULL,NULL,NULL,NULL),(39443,'SHAZLOSTI 103.23','impo','56443480','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-39443','2023-07-27','11:44:43','-730.99','ingreso','','NO','','Rebate','-730.99','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','GMONTES FECHA: 2023-07-27 11:44:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(39444,'NSAZLOTGL 028.23','impo','1012-2350100531','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-39444','2023-07-27','11:46:15','19.43','egreso','','NO','','Rebate','19.43','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','SVILLAR FECHA: 2023-07-27 11:46:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(39445,'SHAZLOSTI 102.23','impo','56439400','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-39445','2023-07-27','11:46:56','1621.55','egreso','','NO','','Rebate','1621.55','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','GMONTES FECHA: 2023-07-27 11:46:56',NULL,NULL,'gabriela.montesdeoca@interteam.com.mx 2023-07-27 11:48:43',NULL,NULL,'USD','2023-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(39446,'GOAVERCOM 060.23','impo','69206','Agente','SACO COMBIMAR SPA','','OPE-39446','2023-07-27','12:27:09','52.08','egreso','','NO','','Rebate','52.08','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','SVILLAR FECHA: 2023-07-27 12:27:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(39447,'GOTVERSTI 023.23','impo','36295656','Agente','SHIPCO TRANSPORT AB','','OPE-39447','2023-07-27','12:43:31','16.00','egreso','','NO','','Reimbursement','16.00','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','RCARRILLO FECHA: 2023-07-27 12:43:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(39448,'TAOZLOPAN 069.23','impo','WPZLO230500124-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-39448','2023-07-27','14:02:24','115.00','egreso','','NO','','Reimbursement','115.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','MHERNANDEZ FECHA: 2023-07-27 14:02:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(39449,'TAOZLOPAN 071.23','impo','WPZLO230600050-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-39449','2023-07-27','14:10:44','-156.00','ingreso','','NO','','Reimbursement','-156.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','MHERNANDEZ FECHA: 2023-07-27 14:10:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(39450,'TAOZLOPAN 058.23','impo','WPZLO230400103-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-39450','2023-07-27','14:15:57','30.00','egreso','','NO','','Reimbursement','30.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','MHERNANDEZ FECHA: 2023-07-27 14:15:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(39451,'HKGZLOSTI 042.23','impo','49334917','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-39451','2023-07-27','14:26:51','67.00','egreso','','NO','','Reimbursement','67.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','MHERNANDEZ FECHA: 2023-07-27 14:26:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(39452,'HKGZLOSTI 053.23','impo','49339245','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-39452','2023-07-27','14:29:29','45.00','egreso','','NO','','Reimbursement','45.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','MHERNANDEZ FECHA: 2023-07-27 14:29:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(39453,'VER3623-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8639','2023-07-27','15:15:03','4668.24','ingreso','','NO','SI','Reimbursement','4668.24','LOGISTICA PORTUARIA DE VERACRUZ','','WILLY CANO','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202307/F_AG8639_2023-07-27.pdf','facturas_agentes/PDF202307','F_AG8639_2023-07-27.pdf','IMUCINO FECHA: 2023-07-27 15:15:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','',NULL,NULL,NULL,NULL,NULL),(39454,'SZXZLOSTI 037.23','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','8640','2023-07-27','15:50:46','271.76','ingreso','','NO','SI','81738707','271.76','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','','USA','','/facturas_agentes/PDF202307/F_AG8640_2023-07-27.pdf','facturas_agentes/PDF202307','F_AG8640_2023-07-27.pdf','SGARCIA FECHA: 2023-07-27 15:50:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(39455,'ATM4423-HAM','expo','2041772','Agente','SACO SHIPPING GMBH','','OPE-39455','2023-07-27','17:41:12','1453.07','egreso','','NO','','Reimbursement','1453.07','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','JSCHNEIDER FECHA: 2023-07-27 17:41:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','',NULL,NULL,NULL,NULL,NULL),(39456,'XGGZLOTCI 036.23','impo','HH 164159 C-041','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-39456','2023-07-27','18:14:03','608.85','egreso','','NO','','Reimbursement','608.85','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','CVEGA FECHA: 2023-07-27 18:14:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(39457,'ANRVERSSC 058.23','impo','26044546','Agente','SSC CONSOLIDATION NV','','OPIN-39457','2023-07-27','18:21:25','-3301.87','ingreso','','NO','','Reimbursement','-3301.87','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','CVEGA FECHA: 2023-07-27 18:21:25',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(39458,'ANRVERSSC 059.23','impo','26045732','Agente','SSC CONSOLIDATION NV','','OPIN-39458','2023-07-27','18:25:43','-2180.33','ingreso','','NO','','Reimbursement','-2180.33','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','CVEGA FECHA: 2023-07-27 18:25:43',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(39459,'ANRVERSSC 060.23','impo','26045783','Agente','SSC CONSOLIDATION NV','','OPIN-39459','2023-07-27','18:27:19','-1841.30','ingreso','','NO','','Reimbursement','-1841.30','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','CVEGA FECHA: 2023-07-27 18:27:19',NULL,NULL,NULL,NULL,NULL,'EUR','2023-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(39460,'NSAVERTGL 031.23','impo','1001 - 23501027','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-39460','2023-07-27','18:29:24','-1131.97','ingreso','','NO','','Reimbursement','-1131.97','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','CVEGA FECHA: 2023-07-27 18:29:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(39461,'SSZVERATI 022.23','impo','DE0571123 - DE0','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-39461','2023-07-27','18:33:13','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','CVEGA FECHA: 2023-07-27 18:33:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(39462,'XGGZLOTCI 037.23','impo','HH 167206 D-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-39462','2023-07-27','18:41:38','-3365.84','ingreso','','NO','','Reimbursement','-3365.84','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','CVEGA FECHA: 2023-07-27 18:41:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(39463,'XGGZLOTCI 037.23','impo','HH 167206 C-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-39463','2023-07-27','18:43:42','1337.31','egreso','','NO','','Reimbursement','1337.31','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','CVEGA FECHA: 2023-07-27 18:43:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(39464,'XGGZLOTCI 038.23','impo','HH 167594 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-39464','2023-07-27','18:44:49','-3809.28','ingreso','','NO','','Reimbursement','-3809.28','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','CVEGA FECHA: 2023-07-27 18:44:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(39465,'VER02123-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2957','2023-07-27','18:45:04','-169.56','egreso','','NO','SI','Reimbursement','-169.56','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2957_2023-07-27.pdf','facturas_agentes/PDF202307','F_NCAG2957_2023-07-27.pdf','MGARCIA FECHA: 2023-07-27 18:45:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','',NULL,NULL,NULL,NULL,NULL),(39466,'XGGZLOTCI 038.23','impo','HH 167594 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-39466','2023-07-27','18:45:36','496.63','egreso','','NO','','Reimbursement','496.63','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','CVEGA FECHA: 2023-07-27 18:45:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(39467,'XGGZLOTCI 039.23','impo','HH 167932 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-39467','2023-07-27','18:48:17','2847.55','egreso','','NO','','Reimbursement','2847.55','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','CVEGA FECHA: 2023-07-27 18:48:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(39468,'XGGZLOTCI 039.23','impo','HH 167932 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-39468','2023-07-27','18:48:56','-2652.19','ingreso','','NO','','Reimbursement','-2652.19','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','CVEGA FECHA: 2023-07-27 18:48:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(39469,'FCLE23054','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','8641','2023-07-27','18:50:28','4576.00','ingreso','','NO','SI','Collect Charges','4576.00','AUCKLAND','25 ANZAL STREET','ANN LEICHT','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202307/F_AG8641_2023-07-27.pdf','facturas_agentes/PDF202307','F_AG8641_2023-07-27.pdf','IGUTIERREZ FECHA: 2023-07-27 18:50:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','',NULL,NULL,NULL,NULL,NULL),(39470,'XGGZLOTCI 040.23','impo','HH 167640 D-3','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-39470','2023-07-27','18:50:36','-2438.46','ingreso','','NO','','Reimbursement','-2438.46','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','CVEGA FECHA: 2023-07-27 18:50:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(39471,'XGGZLOTCI 040.23','impo','HH 167640 C-3','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-39471','2023-07-27','18:51:04','735.52','egreso','','NO','','Reimbursement','735.52','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','CVEGA FECHA: 2023-07-27 18:51:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(39472,'VER014823-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2958','2023-07-27','18:54:44','-98.96','egreso','','NO','SI','Reimbursement','-98.96','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2958_2023-07-27.pdf','facturas_agentes/PDF202307','F_NCAG2958_2023-07-27.pdf','MGARCIA FECHA: 2023-07-27 18:54:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','',NULL,NULL,NULL,NULL,NULL),(39473,'FCLE23056','expo','','Interteam','WORLD PANDA LOGISTICS CO., LTD.','AG','8642','2023-07-27','19:24:02','2640.00','ingreso','','NO','SI','Collect Charges','2640.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','JESSIE LIU','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202307/F_AG8642_2023-07-27.pdf','facturas_agentes/PDF202307','F_AG8642_2023-07-27.pdf','IGUTIERREZ FECHA: 2023-07-27 19:24:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','',NULL,NULL,NULL,NULL,NULL),(39474,'FCLE23049','expo','','Interteam','SSC CONSOLIDATION NV','AG','8643','2023-07-27','19:34:08','6590.01','ingreso','','NO','SI','Collect Charges','6590.01','ANTWERP','STRAATSBURGDOK NORDKAAI 29','.','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202307/F_AG8643_2023-07-27.pdf','facturas_agentes/PDF202307','F_AG8643_2023-07-27.pdf','IGUTIERREZ FECHA: 2023-07-27 19:34:08',NULL,NULL,'TANIA.SANCHEZ@INTERTEAM.COM.MX 2023-07-28 19:29:44',NULL,NULL,'USD','2023-07-27','',NULL,NULL,NULL,NULL,NULL),(39475,'FCLE23050','expo','','Interteam','SSC CONSOLIDATION SAS','AG','8644','2023-07-27','19:42:17','5720.20','ingreso','','NO','SI','Collect Charges','5720.20','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','.','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202307/F_AG8644_2023-07-27.pdf','facturas_agentes/PDF202307','F_AG8644_2023-07-27.pdf','IGUTIERREZ FECHA: 2023-07-27 19:42:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','',NULL,NULL,NULL,NULL,NULL),(39476,'VER2123-HAI','expo','AFT031568','Agente','NEUTRAL LOGISITICS','','OPE-39476','2023-07-27','20:01:34','93.73','egreso','','NO','','Reimbursement','93.73','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','IMUCINO FECHA: 2023-07-27 20:01:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','',NULL,NULL,NULL,NULL,NULL),(39477,'VER2423-HAI','expo','AFT031714','Agente','NEUTRAL LOGISITICS','','OPE-39477','2023-07-27','20:06:56','80.00','egreso','','NO','','Reimbursement','80.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','IMUCINO FECHA: 2023-07-27 20:06:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','',NULL,NULL,NULL,NULL,NULL),(39478,'VER2323-HAI','expo','AFT031752','Agente','NEUTRAL LOGISITICS','','OPE-39478','2023-07-27','20:08:29','223.41','egreso','','NO','','Reimbursement','223.41','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','IMUCINO FECHA: 2023-07-27 20:08:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','',NULL,NULL,NULL,NULL,NULL),(39479,'VER2423-HAI','expo','AFT031888','Agente','NEUTRAL LOGISITICS','','OPE-39479','2023-07-27','20:10:05','78.98','egreso','','NO','','Reimbursement','78.98','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','IMUCINO FECHA: 2023-07-27 20:10:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','',NULL,NULL,NULL,NULL,NULL),(39480,'VER2423-HAI','expo','AFT031933','Agente','NEUTRAL LOGISITICS','','OPE-39480','2023-07-27','20:11:35','134.44','egreso','','NO','','Reimbursement','134.44','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','IMUCINO FECHA: 2023-07-27 20:11:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','',NULL,NULL,NULL,NULL,NULL),(39481,'VER2723-HAI','expo','AFT032062','Agente','NEUTRAL LOGISITICS','','OPE-39481','2023-07-27','20:12:57','240.24','egreso','','NO','','Reimbursement','240.24','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','IMUCINO FECHA: 2023-07-27 20:12:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','',NULL,NULL,NULL,NULL,NULL),(39482,'VER2523-HAI','expo','AFT032083','Agente','NEUTRAL LOGISITICS','','OPE-39482','2023-07-27','20:15:35','6810.00','egreso','','NO','','Reimbursement','6810.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','IMUCINO FECHA: 2023-07-27 20:15:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','',NULL,NULL,NULL,NULL,NULL),(39483,'VER2823-HAI','expo','AFT032124','Agente','NEUTRAL LOGISITICS','','OPE-39483','2023-07-27','20:16:48','170.03','egreso','','NO','','Reimbursement','170.03','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','IMUCINO FECHA: 2023-07-27 20:16:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','',NULL,NULL,NULL,NULL,NULL),(39484,'VER2823-HAI','expo','AFT032152','Agente','NEUTRAL LOGISITICS','','OPE-39484','2023-07-27','20:18:18','75.33','egreso','','NO','','Reimbursement','75.33','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','IMUCINO FECHA: 2023-07-27 20:18:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','',NULL,NULL,NULL,NULL,NULL),(39485,'VER2923-HAI','expo','AFT032153','Agente','NEUTRAL LOGISITICS','','OPE-39485','2023-07-27','20:21:16','1104.50','egreso','','NO','','Reimbursement','1104.50','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','IMUCINO FECHA: 2023-07-27 20:21:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','',NULL,NULL,NULL,NULL,NULL),(39486,'GOAATMCOM 051.23','impo','69494','Agente','SACO COMBIMAR SPA','','OPE-39486','2023-07-27','22:57:02','491.20','egreso','','NO','','Rebate','491.20','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-27.pdf','facturas_agentes/PDF202307','F_0_2023-07-27.pdf','SVILLAR FECHA: 2023-07-27 22:57:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(39487,'VER014923-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2959','2023-07-27','23:48:51','-287.40','egreso','','NO','SI','Reimbursement','-287.40','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2959_2023-07-27.pdf','facturas_agentes/PDF202307','F_NCAG2959_2023-07-27.pdf','MGARCIA FECHA: 2023-07-27 23:48:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','',NULL,NULL,NULL,NULL,NULL),(39488,'VER015323-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2960','2023-07-27','23:52:47','-159.73','egreso','','NO','SI','Reimbursement','-159.73','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202307/F_NCAG2960_2023-07-27.pdf','facturas_agentes/PDF202307','F_NCAG2960_2023-07-27.pdf','MGARCIA FECHA: 2023-07-27 23:52:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-27','',NULL,NULL,NULL,NULL,NULL),(39489,'GOAATMCOM 050.23','impo','69556','Agente','SACO COMBIMAR SPA','','OPE-39489','2023-07-28','10:23:29','89.86','egreso','','NO','','Rebate','89.86','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-28.pdf','facturas_agentes/PDF202307','F_0_2023-07-28.pdf','SVILLAR FECHA: 2023-07-28 10:23:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(39490,'GOAATMCOM 051.23','impo','69557','Agente','SACO COMBIMAR SPA','','OPIN-39490','2023-07-28','10:28:18','-309.50','ingreso','','NO','','OF DIFFERENCE  01/23/133341','-309.50','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-28.pdf','facturas_agentes/PDF202307','F_0_2023-07-28.pdf','SVILLAR FECHA: 2023-07-28 10:28:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(39491,'GOAVERCOM 085.23','impo','','Interteam','SACO COMBIMAR SPA','AG','8645','2023-07-28','10:32:35','300.00','ingreso','','NO','SI','Fumigazione container','300.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_AG8645_2023-07-28.pdf','facturas_agentes/PDF202307','F_AG8645_2023-07-28.pdf','SVILLAR FECHA: 2023-07-28 10:32:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(39492,'GOAATMCOM 051.23','impo','69550','Agente','SACO COMBIMAR SPA','','OPE-39492','2023-07-28','10:39:06','30.00','egreso','','NO','','Rebate','30.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-28.pdf','facturas_agentes/PDF202307','F_0_2023-07-28.pdf','SVILLAR FECHA: 2023-07-28 10:39:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(39493,'GOAATMCOM 047.23','impo','69622','Agente','SACO COMBIMAR SPA','','OPE-39493','2023-07-28','11:20:06','939.04','egreso','','NO','','Rebate','939.04','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-28.pdf','facturas_agentes/PDF202307','F_0_2023-07-28.pdf','SVILLAR FECHA: 2023-07-28 11:20:06',NULL,NULL,'siddharta.villar@interteam.com.mx 2023-07-28 11:22:51',NULL,NULL,'USD','2023-07-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(39494,'GOAATMCOM 047.23','impo','61445','Agente','SACO COMBIMAR SPA','','OPE-39494','2023-07-28','11:21:46','936.85','egreso','','NO','','Rebate','936.85','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-28.pdf','facturas_agentes/PDF202307','F_0_2023-07-28.pdf','SVILLAR FECHA: 2023-07-28 11:21:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(39495,'GOAATMCOM 047.23','impo','69622','Agente','SACO COMBIMAR SPA','','OPIN-39495','2023-07-28','11:23:18','-939.04','ingreso','','NO','','Rebate','-939.04','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-28.pdf','facturas_agentes/PDF202307','F_0_2023-07-28.pdf','SVILLAR FECHA: 2023-07-28 11:23:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(39496,'SHAZLOSTI 101.23','impo','56448371','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-39496','2023-07-28','11:30:56','158.00','egreso','','NO','','Rebate','158.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202307/F_0_2023-07-28.pdf','facturas_agentes/PDF202307','F_0_2023-07-28.pdf','GMONTES FECHA: 2023-07-28 11:30:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-28','',NULL,NULL,NULL,NULL,NULL),(39497,'GOAATMCOM 040.23','impo','52225','Agente','SACO COMBIMAR SPA','','OPE-39497','2023-07-28','16:50:11','461.92','egreso','','NO','','Rebate','461.92','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-28.pdf','facturas_agentes/PDF202307','F_0_2023-07-28.pdf','SVILLAR FECHA: 2023-07-28 16:50:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(39498,'GOAVERCOM 023.23','impo','59546','Agente','SACO COMBIMAR SPA','','OPIN-39498','2023-07-28','17:09:25','-1730.91','ingreso','','NO','','Rebate','-1730.91','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-28.pdf','facturas_agentes/PDF202307','F_0_2023-07-28.pdf','SVILLAR FECHA: 2023-07-28 17:09:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(39499,'GOAVERCOM 023.23','impo','7615','Agente','SACO COMBIMAR SPA','','OPE-39499','2023-07-28','17:10:07','1728.78','egreso','','NO','','DAP','1728.78','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-28.pdf','facturas_agentes/PDF202307','F_0_2023-07-28.pdf','SVILLAR FECHA: 2023-07-28 17:10:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(39500,'GOAVERCOM 023.23','impo','59548','Agente','SACO COMBIMAR SPA','','OPIN-39500','2023-07-28','17:20:40','-1354.99','ingreso','','NO','','DAP','-1354.99','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202307/F_0_2023-07-28.pdf','facturas_agentes/PDF202307','F_0_2023-07-28.pdf','SVILLAR FECHA: 2023-07-28 17:20:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-07-28','Aceptada',NULL,NULL,NULL,NULL,NULL),