INSERT INTO `facturasint_agentes_backup` VALUES (27825,'GOAATMCOM 007.22','impo','1665','Agente','SACO COMBIMAR SPA','','OPIN-27825','2022-02-15','12:32:53','-2324.08','ingreso','','NO','','Collect Charges','-2324.08','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202202/F_0_2022-02-15.pdf','facturas_agentes/PDF202202','F_0_2022-02-15.pdf','SGARCIA FECHA: 2022-02-15 12:32:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(27826,'GOAATMCOM 008.22','impo','-3003.85','Agente','SACO COMBIMAR SPA','','OPE-27826','2022-02-15','12:34:15','1723.00','egreso','','SI','','Collect Charges','1723.00','MILAN','OPERATIVE CENTRE OF MELZO, VIA IÃ?Â° MAGGIO, 1, MELZO (MILANO)','','ITALY','info@combimaragemar.it','/facturas_agentes/PDF202202/F_0_2022-02-15.pdf','facturas_agentes/PDF202202','F_0_2022-02-15.pdf','SGARCIA FECHA: 2022-02-15 12:34:15','MBECERRA FECHA: 2022-02-15 12:42:51<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-02-15 12:42:51<br>','Sofia.garcia@interteam.com.mx 2022-02-15 12:34:25',NULL,NULL,'USD','2022-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(27827,'GOAATMCOM 008.22','impo','1723','Agente','SACO COMBIMAR SPA','','OPIN-27827','2022-02-15','12:34:41','-3003.85','ingreso','','NO','','Collect Charges','-3003.85','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202202/F_0_2022-02-15.pdf','facturas_agentes/PDF202202','F_0_2022-02-15.pdf','SGARCIA FECHA: 2022-02-15 12:34:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(27828,'GOAATMCOM 008.22','impo','1799','Agente','SACO COMBIMAR SPA','','OPE-27828','2022-02-15','12:35:10','136.90','egreso','','NO','','Reimbursement','136.90','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202202/F_0_2022-02-15.pdf','facturas_agentes/PDF202202','F_0_2022-02-15.pdf','SGARCIA FECHA: 2022-02-15 12:35:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(27829,'GOAATMCOM 009.22','impo','1773','Agente','SACO COMBIMAR SPA','','OPIN-27829','2022-02-15','12:38:29','-3565.38','ingreso','','NO','','Collect Charges','-3565.38','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202202/F_0_2022-02-15.pdf','facturas_agentes/PDF202202','F_0_2022-02-15.pdf','SGARCIA FECHA: 2022-02-15 12:38:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(27830,'SZXZLOSTI 001.22','impo','78907923','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-27830','2022-02-15','12:43:16','-10281.16','ingreso','','NO','','Collect Charges','-10281.16','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202202/F_0_2022-02-15.pdf','facturas_agentes/PDF202202','F_0_2022-02-15.pdf','SGARCIA FECHA: 2022-02-15 12:43:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(27831,'XGGZLOTCI 011.22','impo','153542 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-27831','2022-02-15','12:48:55','-9342.08','ingreso','','NO','','Collect Charges','-9342.08','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202202/F_0_2022-02-15.pdf','facturas_agentes/PDF202202','F_0_2022-02-15.pdf','SGARCIA FECHA: 2022-02-15 12:48:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(27832,'XGGZLOTCI 011.22','impo','153542 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-27832','2022-02-15','12:49:30','80.00','egreso','','NO','','Reimbursement','80.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202202/F_0_2022-02-15.pdf','facturas_agentes/PDF202202','F_0_2022-02-15.pdf','SGARCIA FECHA: 2022-02-15 12:49:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(27833,'XGGZLOTCI 011.22','impo','HH 153542 C-319','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-27833','2022-02-15','12:50:53','790.16','egreso','','NO','','Reimbursement','790.16','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202202/F_0_2022-02-15.pdf','facturas_agentes/PDF202202','F_0_2022-02-15.pdf','SGARCIA FECHA: 2022-02-15 12:50:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(27834,'XGGZLOTCI 014.22','impo','HH 153774 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-27834','2022-02-15','12:51:57','-11287.59','ingreso','','NO','','Collect Charges','-11287.59','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202202/F_0_2022-02-15.pdf','facturas_agentes/PDF202202','F_0_2022-02-15.pdf','SGARCIA FECHA: 2022-02-15 12:51:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(27835,'XGGZLOTCI 014.22','impo','HH 153774 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-27835','2022-02-15','12:52:38','30.00','egreso','','NO','','Reimbursement','30.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202202/F_0_2022-02-15.pdf','facturas_agentes/PDF202202','F_0_2022-02-15.pdf','SGARCIA FECHA: 2022-02-15 12:52:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(27836,'GOAATMCOM 011.22','impo','8102','Agente','SACO COMBIMAR SPA','','OPIN-27836','2022-02-15','12:54:25','-1355.55','ingreso','','NO','','Collect Charges','-1355.55','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202202/F_0_2022-02-15.pdf','facturas_agentes/PDF202202','F_0_2022-02-15.pdf','SGARCIA FECHA: 2022-02-15 12:54:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(27837,'GOAATMCOM 011.22','impo','8103','Agente','SACO COMBIMAR SPA','','OPE-27837','2022-02-15','12:54:49','985.50','egreso','','NO','','Reimbursement','985.50','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202202/F_0_2022-02-15.pdf','facturas_agentes/PDF202202','F_0_2022-02-15.pdf','SGARCIA FECHA: 2022-02-15 12:54:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(27838,'GOAATMCOM 012.22','impo','8100','Agente','SACO COMBIMAR SPA','','OPIN-27838','2022-02-15','12:56:57','-3075.73','ingreso','','NO','','Collect Charges','-3075.73','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202202/F_0_2022-02-15.pdf','facturas_agentes/PDF202202','F_0_2022-02-15.pdf','SGARCIA FECHA: 2022-02-15 12:56:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(27839,'GOAATMCOM 012.22','impo','8204','Agente','SACO COMBIMAR SPA','','OPIN-27839','2022-02-15','13:01:16','-877.50','ingreso','','NO','','Collect Charges','-877.50','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202202/F_0_2022-02-15.pdf','facturas_agentes/PDF202202','F_0_2022-02-15.pdf','SGARCIA FECHA: 2022-02-15 13:01:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(27840,'BREATMSSL 010.22','impo','5441290','Agente','SACO SHIPPING GMBH','','OPIN-27840','2022-02-15','13:01:49','-1207.41','ingreso','','NO','','Reimbursement','-1207.41','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202202/F_0_2022-02-15.pdf','facturas_agentes/PDF202202','F_0_2022-02-15.pdf','TSANCHEZ FECHA: 2022-02-15 13:01:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-15','',NULL,NULL,NULL,NULL,NULL),(27841,'VLCVERTGY 005.22','impo','05F2205623','Agente','TRANSGLORY S.A.','','OPIN-27841','2022-02-15','13:09:48','-6802.87','ingreso','','NO','','Collect Charges','-6802.87','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202202/F_0_2022-02-15.pdf','facturas_agentes/PDF202202','F_0_2022-02-15.pdf','DBORJA FECHA: 2022-02-15 13:09:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(27842,'XGGZLOTCI 013.22','impo','HH 153767 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-27842','2022-02-15','13:21:58','-12598.90','ingreso','','NO','','Collect Charges','-12598.90','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202202/F_0_2022-02-15.pdf','facturas_agentes/PDF202202','F_0_2022-02-15.pdf','SGARCIA FECHA: 2022-02-15 13:21:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(27843,'XGGZLOTCI 013.22','impo','HH 153767 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-27843','2022-02-15','13:22:33','600.00','egreso','','NO','','Reimbursement','600.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202202/F_0_2022-02-15.pdf','facturas_agentes/PDF202202','F_0_2022-02-15.pdf','SGARCIA FECHA: 2022-02-15 13:22:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(27844,'SZXZLOHTS 013.22','impo','ZSSC220101695','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-27844','2022-02-15','13:27:33','3818.03','egreso','','NO','','Reimbursement','3818.03','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202202/F_0_2022-02-15.pdf','facturas_agentes/PDF202202','F_0_2022-02-15.pdf','SGARCIA FECHA: 2022-02-15 13:27:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(27845,'SZXZLOHTS 013.22','impo','ZSSC220101696','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-27845','2022-02-15','13:28:30','975.71','egreso','','NO','','Reimbursement','975.71','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202202/F_0_2022-02-15.pdf','facturas_agentes/PDF202202','F_0_2022-02-15.pdf','SGARCIA FECHA: 2022-02-15 13:28:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(27846,'GOAATMCOM 013.22','impo','9004','Agente','SACO COMBIMAR SPA','','OPIN-27846','2022-02-15','13:35:41','-6919.63','ingreso','','NO','','Collect Charges','-6919.63','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202202/F_0_2022-02-15.pdf','facturas_agentes/PDF202202','F_0_2022-02-15.pdf','SGARCIA FECHA: 2022-02-15 13:35:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(27847,'GOAVERCOM 020.22','impo','11600','Agente','SACO COMBIMAR SPA','','OPE-27847','2022-02-15','13:59:50','27.00','egreso','','NO','','Inland 01/22/102603','27.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202202/F_0_2022-02-15.pdf','facturas_agentes/PDF202202','F_0_2022-02-15.pdf','SVILLAR FECHA: 2022-02-15 13:59:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(27848,'ALT0422-ANR','expo','21120120','Agente','SSC CONSOLIDATION NV','','OPE-27848','2022-02-15','14:00:26','147.73','egreso','','NO','','Origin Charges','147.73','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202202/F_0_2022-02-15.pdf','facturas_agentes/PDF202202','F_0_2022-02-15.pdf','CNAJERA FECHA: 2022-02-15 14:00:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-15','',NULL,NULL,NULL,NULL,NULL),(27849,'SHAZLOSTI 065.22','impo','56136528','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-27849','2022-02-15','14:25:05','-10814.43','ingreso','','NO','','Reimbursement','-10814.43','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202202/F_0_2022-02-15.pdf','facturas_agentes/PDF202202','F_0_2022-02-15.pdf','RCARRILLO FECHA: 2022-02-15 14:25:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(27850,'SHAZLOSTI 067.22','impo','56136538','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-27850','2022-02-15','14:50:53','-9919.61','ingreso','','NO','','Reimbursement','-9919.61','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202202/F_0_2022-02-15.pdf','facturas_agentes/PDF202202','F_0_2022-02-15.pdf','RCARRILLO FECHA: 2022-02-15 14:50:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(27851,'SHAZLOSTI 066.22','impo','56136531','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-27851','2022-02-15','16:01:38','-7271.07','ingreso','','NO','','Reimbursement','-7271.07','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202202/F_0_2022-02-15.pdf','facturas_agentes/PDF202202','F_0_2022-02-15.pdf','RCARRILLO FECHA: 2022-02-15 16:01:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(27852,'MIAVERSTI 001.22','impo','16691332','Agente','SHIPCO TRANSPORT INC.','','OPIN-27852','2022-02-15','17:59:58','-1861.75','ingreso','','NO','','Reimbursement','-1861.75','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF202202/F_0_2022-02-15.pdf','facturas_agentes/PDF202202','F_0_2022-02-15.pdf','MHERNANDEZ FECHA: 2022-02-15 17:59:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(27853,'ANRATMSSC 012.22','impo','20914421','Agente','SSC CONSOLIDATION NV','','OPIN-27853','2022-02-15','18:11:55','-301.45','ingreso','','NO','','Reimbursement','-301.45','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202202/F_0_2022-02-15.pdf','facturas_agentes/PDF202202','F_0_2022-02-15.pdf','CVEGA FECHA: 2022-02-15 18:11:55',NULL,NULL,NULL,NULL,NULL,'EUR','2022-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(27854,'ANRATMSSC 012.22','impo','20913085','Agente','SSC CONSOLIDATION NV','','OPIN-27854','2022-02-15','18:13:30','-3835.07','ingreso','','NO','','Reimbursement','-3835.07','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202202/F_0_2022-02-15.pdf','facturas_agentes/PDF202202','F_0_2022-02-15.pdf','CVEGA FECHA: 2022-02-15 18:13:30',NULL,NULL,NULL,NULL,NULL,'EUR','2022-02-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(27855,'ZLO0422-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','1997','2022-02-15','18:37:54','-35.88','egreso','','NO','SI','Reimbursement','-35.88','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202202/F_NCAG1997_2022-02-15.pdf','facturas_agentes/PDF202202','F_NCAG1997_2022-02-15.pdf','FMENDOZA FECHA: 2022-02-15 18:37:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-15','',NULL,NULL,NULL,NULL,NULL),(27856,'SHAZLOSTI 066.22','impo','56140914','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-27856','2022-02-16','08:51:03','108.68','egreso','','NO','','Reimbursement','108.68','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202202/F_0_2022-02-16.pdf','facturas_agentes/PDF202202','F_0_2022-02-16.pdf','RCARRILLO FECHA: 2022-02-16 08:51:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(27857,'SHAZLOSTI 041.22','impo','56140919','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-27857','2022-02-16','09:06:38','59.00','egreso','','NO','','DAÑO DE CONTENEDOR','59.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202202/F_0_2022-02-16.pdf','facturas_agentes/PDF202202','F_0_2022-02-16.pdf','RCARRILLO FECHA: 2022-02-16 09:06:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(27858,'SHAZLOSTI 017.22','impo','56140921','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-27858','2022-02-16','09:09:23','81.00','egreso','','NO','','DAÑO DE CONTENEDOR','81.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202202/F_0_2022-02-16.pdf','facturas_agentes/PDF202202','F_0_2022-02-16.pdf','RCARRILLO FECHA: 2022-02-16 09:09:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(27859,'VER0222-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','6381','2022-02-16','09:15:18','477.19','ingreso','','NO','SI','Reimbursement','477.19','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202202/F_AG6381_2022-02-16.pdf','facturas_agentes/PDF202202','F_AG6381_2022-02-16.pdf','ESERNA FECHA: 2022-02-16 09:15:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-16','',NULL,NULL,NULL,NULL,NULL),(27860,'ZLO5021-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','6382','2022-02-16','09:29:14','159.81','ingreso','','NO','SI','Reimbursement','159.81','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202202/F_AG6382_2022-02-16.pdf','facturas_agentes/PDF202202','F_AG6382_2022-02-16.pdf','FMENDOZA FECHA: 2022-02-16 09:29:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-16','',NULL,NULL,NULL,NULL,NULL),(27861,'VER0222-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','6383','2022-02-16','09:35:30','1369.14','ingreso','','NO','SI','Origin Charges','1369.14','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202202/F_AG6383_2022-02-16.pdf','facturas_agentes/PDF202202','F_AG6383_2022-02-16.pdf','CNAJERA FECHA: 2022-02-16 09:35:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-16','',NULL,NULL,NULL,NULL,NULL),(27862,'BCNATMTGY 008.22','impo','05F2207687','Agente','TRANSGLORY S.A.','','OPIN-27862','2022-02-16','10:04:01','-1243.25','ingreso','','NO','','Collect Charges','-1243.25','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202202/F_0_2022-02-16.pdf','facturas_agentes/PDF202202','F_0_2022-02-16.pdf','DBORJA FECHA: 2022-02-16 10:04:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(27863,'SZXZLOSTI 006.22','impo','78920776','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-27863','2022-02-16','10:07:52','30.00','egreso','','NO','','Reimbursement','30.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202202/F_0_2022-02-16.pdf','facturas_agentes/PDF202202','F_0_2022-02-16.pdf','SGARCIA FECHA: 2022-02-16 10:07:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(27864,'HAMVERSSL 057.22','impo','5443070','Agente','SACO SHIPPING GMBH','','OPIN-27864','2022-02-16','10:57:18','-202.00','ingreso','','NO','','VER259108 PLC','-202.00','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202202/F_0_2022-02-16.pdf','facturas_agentes/PDF202202','F_0_2022-02-16.pdf','MGODINEZ FECHA: 2022-02-16 10:57:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-16','',NULL,NULL,NULL,NULL,NULL),(27865,'ZLO0622-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','1998','2022-02-16','12:34:58','-989.65','egreso','','NO','SI','Reimbursement','-989.65','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/PDF202202/F_NCAG1998_2022-02-16.pdf','facturas_agentes/PDF202202','F_NCAG1998_2022-02-16.pdf','FMENDOZA FECHA: 2022-02-16 12:34:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-16','',NULL,NULL,NULL,NULL,NULL),(27866,'HKGZLOSTI 022.22','impo','49245061','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-27866','2022-02-16','12:38:13','-13737.36','ingreso','','NO','','Rebate','-13737.36','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202202/F_0_2022-02-16.pdf','facturas_agentes/PDF202202','F_0_2022-02-16.pdf','TRODRIGUEZ FECHA: 2022-02-16 12:38:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(27867,'ZLO0522-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','1999','2022-02-16','12:41:10','-431.46','egreso','','NO','SI','Reimbursement','-431.46','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202202/F_NCAG1999_2022-02-16.pdf','facturas_agentes/PDF202202','F_NCAG1999_2022-02-16.pdf','FMENDOZA FECHA: 2022-02-16 12:41:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-16','',NULL,NULL,NULL,NULL,NULL),(27868,'ZLO0522-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','6384','2022-02-16','14:01:37','851.40','ingreso','','NO','SI','Reimbursement','851.40','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202202/F_AG6384_2022-02-16.pdf','facturas_agentes/PDF202202','F_AG6384_2022-02-16.pdf','FMENDOZA FECHA: 2022-02-16 14:01:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-16','',NULL,NULL,NULL,NULL,NULL),(27869,'FCLE22017','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','6385','2022-02-16','15:24:37','4001.76','ingreso','','NO','SI','Collect Charges','4001.76','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202202/F_AG6385_2022-02-16.pdf','facturas_agentes/PDF202202','F_AG6385_2022-02-16.pdf','FSANCHEZ FECHA: 2022-02-16 15:24:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-16','',NULL,NULL,NULL,NULL,NULL),(27870,'VER0222-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','2000','2022-02-16','15:42:19','-250.00','egreso','','NO','SI','Reimbursement','-250.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202202/F_NCAG2000_2022-02-16.pdf','facturas_agentes/PDF202202','F_NCAG2000_2022-02-16.pdf','CNAJERA FECHA: 2022-02-16 15:42:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-16','',NULL,NULL,NULL,NULL,NULL),(27871,'235-46721404','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','6386','2022-02-16','15:58:05','12356.34','ingreso','','NO','SI','AWB: USD 40.60 // MANEUVERS: USD 150.00 // PICK-UP Edo. Mex.: USD 570.00 // WHSE CHARGES: USD 130.00 // AIRFREIGHT CHARGES: USD 11,465.74','12356.34','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTHAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202202/F_AG6386_2022-02-16.pdf','facturas_agentes/PDF202202','F_AG6386_2022-02-16.pdf','JSCHNEIDER FECHA: 2022-02-16 15:58:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-16','',NULL,NULL,NULL,NULL,NULL),(27872,'HAMATMSSL 032.22','impo','40453675','Agente','SACO SHIPPING GMBH','','OPIN-27872','2022-02-16','16:07:08','-19049.12','ingreso','','NO','','Reimbursement','-19049.12','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-16.pdf','facturas_agentes/PDF202202','F_0_2022-02-16.pdf','TSANCHEZ FECHA: 2022-02-16 16:07:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-16','',NULL,NULL,NULL,NULL,NULL),(27873,'HAMATMSSL 033.22','impo','40453675','Agente','SACO SHIPPING GMBH','','OPE-27873','2022-02-16','16:08:28','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-16.pdf','facturas_agentes/PDF202202','F_0_2022-02-16.pdf','TSANCHEZ FECHA: 2022-02-16 16:08:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-16','',NULL,NULL,NULL,NULL,NULL),(27874,'HAMATMSSL 034.22','impo','40453675','Agente','SACO SHIPPING GMBH','','OPE-27874','2022-02-16','16:09:02','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-16.pdf','facturas_agentes/PDF202202','F_0_2022-02-16.pdf','TSANCHEZ FECHA: 2022-02-16 16:09:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-16','',NULL,NULL,NULL,NULL,NULL),(27875,'HAMATMSSL 035.22','impo','40453675','Agente','SACO SHIPPING GMBH','','OPE-27875','2022-02-16','16:09:36','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-16.pdf','facturas_agentes/PDF202202','F_0_2022-02-16.pdf','TSANCHEZ FECHA: 2022-02-16 16:09:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-16','',NULL,NULL,NULL,NULL,NULL),(27876,'235-46721415','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','6387','2022-02-16','16:21:03','12356.34','ingreso','','NO','SI','AWB: USD 40.60 // MANEUVERS: USD 150.00 // PICK-UP Edo. Mex.: USD 570.00 // WHSE CHARGES: USD 130.00 // AIRFREIGHT CHARGES: USD 11465.74','12356.34','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTHAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202202/F_AG6387_2022-02-16.pdf','facturas_agentes/PDF202202','F_AG6387_2022-02-16.pdf','JSCHNEIDER FECHA: 2022-02-16 16:21:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-16','',NULL,NULL,NULL,NULL,NULL),(27877,'SHAZLOSTI 068.22','impo','56140895','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-27877','2022-02-16','17:44:14','-8344.82','ingreso','','NO','','Reimbursement','-8344.82','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202202/F_0_2022-02-16.pdf','facturas_agentes/PDF202202','F_0_2022-02-16.pdf','RCARRILLO FECHA: 2022-02-16 17:44:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(27878,'ALT0122-ANR','expo','20914373','Agente','SSC CONSOLIDATION NV','','OPIN-27878','2022-02-16','20:31:29','-588.08','ingreso','','NO','','Origin Charges','-588.08','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202202/F_0_2022-02-16.pdf','facturas_agentes/PDF202202','F_0_2022-02-16.pdf','CNAJERA FECHA: 2022-02-16 20:31:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-16','',NULL,NULL,NULL,NULL,NULL),(27879,'SHAZLOSTI 062.22','impo','56141944','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-27879','2022-02-17','09:03:28','30.00','egreso','','NO','','Reimbursement','30.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202202/F_0_2022-02-17.pdf','facturas_agentes/PDF202202','F_0_2022-02-17.pdf','RCARRILLO FECHA: 2022-02-17 09:03:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(27880,'SHAZLOSTI 066.22','impo','56141958','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-27880','2022-02-17','09:19:59','75.00','egreso','','NO','','FLETE TERRESTRE 16081720','75.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202202/F_0_2022-02-17.pdf','facturas_agentes/PDF202202','F_0_2022-02-17.pdf','RCARRILLO FECHA: 2022-02-17 09:19:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(27881,'HAMVERSSL 043.22','impo','40461017','Agente','SACO SHIPPING GMBH','','OPE-27881','2022-02-17','09:59:09','57.00','egreso','','NO','','VER258821 Dif Inland','57.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-17.pdf','facturas_agentes/PDF202202','F_0_2022-02-17.pdf','MGODINEZ FECHA: 2022-02-17 09:59:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-17','',NULL,NULL,NULL,NULL,NULL),(27882,'SHAZLOHTS 024.22','impo','HSHAISM22020185','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-27882','2022-02-17','10:50:54','-3430.83','ingreso','','NO','','Reimbursement','-3430.83','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202202/F_0_2022-02-17.pdf','facturas_agentes/PDF202202','F_0_2022-02-17.pdf','RCARRILLO FECHA: 2022-02-17 10:50:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(27883,'BCNVERTGY 014.22','impo','05F2207252','Agente','TRANSGLORY S.A.','','OPIN-27883','2022-02-17','10:56:50','-5185.26','ingreso','','NO','','Collect Charges','-5185.26','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202202/F_0_2022-02-17.pdf','facturas_agentes/PDF202202','F_0_2022-02-17.pdf','DBORJA FECHA: 2022-02-17 10:56:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(27884,'BCNVERTGY 014.22','impo','05A2200999','Agente','TRANSGLORY S.A.','','OPIN-27884','2022-02-17','10:58:38','-78.75','ingreso','','NO','','Rebate','-78.75','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202202/F_0_2022-02-17.pdf','facturas_agentes/PDF202202','F_0_2022-02-17.pdf','DBORJA FECHA: 2022-02-17 10:58:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(27885,'PUSZLOGLW 159.21','impo','GINT-0518A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-27885','2022-02-17','11:54:04','54.00','egreso','','NO','','TERRESTE CANCELADO 28029305','54.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202202/F_0_2022-02-17.pdf','facturas_agentes/PDF202202','F_0_2022-02-17.pdf','TRODRIGUEZ FECHA: 2022-02-17 11:54:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(27886,'SHAZLOHTS 025.22','impo','HSHAISM22020185','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-27886','2022-02-17','12:28:54','-6860.08','ingreso','','NO','','Reimbursement','-6860.08','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202202/F_0_2022-02-17.pdf','facturas_agentes/PDF202202','F_0_2022-02-17.pdf','RCARRILLO FECHA: 2022-02-17 12:28:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(27887,'SHAZLOSTI 069.22','impo','56140894','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-27887','2022-02-17','13:14:36','-8158.85','ingreso','','NO','','Reimbursement','-8158.85','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202202/F_0_2022-02-17.pdf','facturas_agentes/PDF202202','F_0_2022-02-17.pdf','RCARRILLO FECHA: 2022-02-17 13:14:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(27888,'SHALZCSTI 011.22','impo','56132939','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-27888','2022-02-17','13:14:43','-10674.77','ingreso','','NO','','Reimbursement','-10674.77','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202202/F_0_2022-02-17.pdf','facturas_agentes/PDF202202','F_0_2022-02-17.pdf','TSANCHEZ FECHA: 2022-02-17 13:14:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-17','',NULL,NULL,NULL,NULL,NULL),(27889,'FCL 011.22','impo','HTI221031','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-27889','2022-02-17','13:19:34','-50.00','ingreso','','NO','','Collect Charges','-50.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202202/F_0_2022-02-17.pdf','facturas_agentes/PDF202202','F_0_2022-02-17.pdf','SGARCIA FECHA: 2022-02-17 13:19:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(27890,'SHALZCSTI 012.22','impo','56132934','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-27890','2022-02-17','14:21:25','-10125.77','ingreso','','NO','','Reimbursement','-10125.77','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202202/F_0_2022-02-17.pdf','facturas_agentes/PDF202202','F_0_2022-02-17.pdf','TSANCHEZ FECHA: 2022-02-17 14:21:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-17','',NULL,NULL,NULL,NULL,NULL),(27891,'VER0222-HAI','expo','AFT024029','Agente','NEUTRAL LOGISITICS','','OPIN-27891','2022-02-17','15:12:37','-62.10','ingreso','','NO','','Reimbursement','-62.10','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202202/F_0_2022-02-17.pdf','facturas_agentes/PDF202202','F_0_2022-02-17.pdf','ESERNA FECHA: 2022-02-17 15:12:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-17','',NULL,NULL,NULL,NULL,NULL),(27892,'HKGZLOSTI 016.22','impo','49244163','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-27892','2022-02-17','16:12:35','-1592.42','ingreso','','NO','','Rebate','-1592.42','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202202/F_0_2022-02-17.pdf','facturas_agentes/PDF202202','F_0_2022-02-17.pdf','TRODRIGUEZ FECHA: 2022-02-17 16:12:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(27893,'ANRATMSSC 012.22','impo','21120216','Agente','SSC CONSOLIDATION NV','','OPE-27893','2022-02-17','16:48:50','301.45','egreso','','NO','','Reimbursement','301.45','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202202/F_0_2022-02-17.pdf','facturas_agentes/PDF202202','F_0_2022-02-17.pdf','CVEGA FECHA: 2022-02-17 16:48:50',NULL,NULL,NULL,NULL,NULL,'EUR','2022-02-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(27894,'ANRATMSSC 012.22','impo','20913241','Agente','SSC CONSOLIDATION NV','','OPIN-27894','2022-02-17','16:49:37','-301.45','ingreso','','NO','','Reimbursement','-301.45','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202202/F_0_2022-02-17.pdf','facturas_agentes/PDF202202','F_0_2022-02-17.pdf','CVEGA FECHA: 2022-02-17 16:49:37',NULL,NULL,NULL,NULL,NULL,'EUR','2022-02-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(27895,'SHAZLOHTS 008.22','impo','','Interteam','HT INTERNATIONAL CO., LTD.','AG','6388','2022-02-17','17:02:16','674.73','ingreso','','NO','SI','PLC´S','674.73','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202202/F_AG6388_2022-02-17.pdf','facturas_agentes/PDF202202','F_AG6388_2022-02-17.pdf','RCARRILLO FECHA: 2022-02-17 17:02:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(27896,'HKGZLOSTI 017.22','impo','49244171','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-27896','2022-02-17','17:15:36','4389.70','egreso','','NO','','Rebate','4389.70','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202202/F_0_2022-02-17.pdf','facturas_agentes/PDF202202','F_0_2022-02-17.pdf','TRODRIGUEZ FECHA: 2022-02-17 17:15:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(27897,'BUEVERSSL 007.22','impo','9996-00005124','Agente','SACO SHIPPING S.A.','','OPE-27897','2022-02-17','17:56:45','7284.88','egreso','','NO','','Reimbursement','7284.88','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202202/F_0_2022-02-17.pdf','facturas_agentes/PDF202202','F_0_2022-02-17.pdf','MHERNANDEZ FECHA: 2022-02-17 17:56:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(27898,'PUSZLOGLW 022.22','impo','GINT-0529','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-27898','2022-02-17','19:17:09','-12540.96','ingreso','','NO','','Rebate','-12540.96','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202202/F_0_2022-02-17.pdf','facturas_agentes/PDF202202','F_0_2022-02-17.pdf','TRODRIGUEZ FECHA: 2022-02-17 19:17:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(27899,'PUSZLOGLW 023.22','impo','GINT-0529','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-27899','2022-02-17','19:42:18','0.00','egreso','','NO','','Rebate','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202202/F_0_2022-02-17.pdf','facturas_agentes/PDF202202','F_0_2022-02-17.pdf','TRODRIGUEZ FECHA: 2022-02-17 19:42:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(27900,'ZLO0322-PUS','expo','IGINT-1262','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-27900','2022-02-18','08:09:20','-136.63','ingreso','','NO','','Reimbursement','-136.63','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202202/F_0_2022-02-18.pdf','facturas_agentes/PDF202202','F_0_2022-02-18.pdf','FMENDOZA FECHA: 2022-02-18 08:09:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-18','',NULL,NULL,NULL,NULL,NULL),(27901,'SZXZLOSTI 008.22','impo','78921225','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-27901','2022-02-18','09:37:23','527.89','egreso','','NO','','Reimbursement','527.89','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202202/F_0_2022-02-18.pdf','facturas_agentes/PDF202202','F_0_2022-02-18.pdf','SGARCIA FECHA: 2022-02-18 09:37:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(27902,'VER0522-HAM','expo','1892822 ','Agente','SACO SHIPPING GMBH','','OPE-27902','2022-02-18','10:26:24','902.31','egreso','','NO','','Reimbursement','902.31','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-18.pdf','facturas_agentes/PDF202202','F_0_2022-02-18.pdf','PGONZALEZ FECHA: 2022-02-18 10:26:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-18','',NULL,NULL,NULL,NULL,NULL),(27903,'HKGZLOSTI 012.22','impo','49247893','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-27903','2022-02-18','13:04:33','458.00','egreso','','NO','','PLC PARCIAL 19176614 ','458.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202202/F_0_2022-02-18.pdf','facturas_agentes/PDF202202','F_0_2022-02-18.pdf','TRODRIGUEZ FECHA: 2022-02-18 13:04:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(27904,'VER0822-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','2001','2022-02-18','13:49:27','-168.83','egreso','','NO','SI','Reimbursement','-168.83','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202202/F_NCAG2001_2022-02-18.pdf','facturas_agentes/PDF202202','F_NCAG2001_2022-02-18.pdf','ESERNA FECHA: 2022-02-18 13:49:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-18','',NULL,NULL,NULL,NULL,NULL),(27905,'ALT0522-HAM','expo','1892818','Agente','SACO SHIPPING GMBH','','OPE-27905','2022-02-18','14:13:28','912.98','egreso','','NO','','Reimbursement','912.98','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-18.pdf','facturas_agentes/PDF202202','F_0_2022-02-18.pdf','PGONZALEZ FECHA: 2022-02-18 14:13:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-18','',NULL,NULL,NULL,NULL,NULL),(27907,'VER0622-HAM','expo','1892816','Agente','SACO SHIPPING GMBH','','OPE-27907','2022-02-18','15:21:06','453.67','egreso','','NO','','Reimbursement','453.67','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-18.pdf','facturas_agentes/PDF202202','F_0_2022-02-18.pdf','PGONZALEZ FECHA: 2022-02-18 15:21:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-18','',NULL,NULL,NULL,NULL,NULL),(27908,'VER0322-HAM','expo','1892700','Agente','SACO SHIPPING GMBH','','OPE-27908','2022-02-18','15:25:45','18.18','egreso','','NO','','Reimbursement','18.18','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-18.pdf','facturas_agentes/PDF202202','F_0_2022-02-18.pdf','PGONZALEZ FECHA: 2022-02-18 15:25:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-18','',NULL,NULL,NULL,NULL,NULL),(27909,'HAMVERSSL 164.21','impo','5443544','Agente','SACO SHIPPING GMBH','','OPE-27909','2022-02-18','15:46:09','147.79','egreso','','NO','','VER255494 Estadias','147.79','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202202/F_0_2022-02-18.pdf','facturas_agentes/PDF202202','F_0_2022-02-18.pdf','MGODINEZ FECHA: 2022-02-18 15:46:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-18','',NULL,NULL,NULL,NULL,NULL),(27910,'SZXZLOSTI 009.22','impo','78920769','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-27910','2022-02-18','16:43:27','-7911.01','ingreso','','NO','','Collect Charges','-7911.01','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202202/F_0_2022-02-18.pdf','facturas_agentes/PDF202202','F_0_2022-02-18.pdf','SGARCIA FECHA: 2022-02-18 16:43:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(27911,'SSZVERATI 001.22','impo','CE/11948/21 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-27911','2022-02-18','17:13:54','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/PDF202202/F_0_2022-02-18.pdf','facturas_agentes/PDF202202','F_0_2022-02-18.pdf','CVEGA FECHA: 2022-02-18 17:13:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(27912,'SSZVERATI 002.22','impo','CE/11880/21 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-27912','2022-02-18','17:23:11','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/PDF202202/F_0_2022-02-18.pdf','facturas_agentes/PDF202202','F_0_2022-02-18.pdf','CVEGA FECHA: 2022-02-18 17:23:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(27913,'SSZVERATI 003.22','impo','CE/12305/21 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-27913','2022-02-18','17:25:20','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/PDF202202/F_0_2022-02-18.pdf','facturas_agentes/PDF202202','F_0_2022-02-18.pdf','CVEGA FECHA: 2022-02-18 17:25:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(27914,'HKGZLOSTI 023.22','impo','49246548','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-27914','2022-02-18','17:26:13','-189.69','ingreso','','NO','','Rebate','-189.69','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202202/F_0_2022-02-18.pdf','facturas_agentes/PDF202202','F_0_2022-02-18.pdf','TRODRIGUEZ FECHA: 2022-02-18 17:26:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(27915,'SSZVERATI 004.22','impo','CE 12313 21 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-27915','2022-02-18','17:28:11','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/PDF202202/F_0_2022-02-18.pdf','facturas_agentes/PDF202202','F_0_2022-02-18.pdf','CVEGA FECHA: 2022-02-18 17:28:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(27916,'SSZVERATI 005.22','impo','CE/00507/22 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-27916','2022-02-18','17:34:26','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/PDF202202/F_0_2022-02-18.pdf','facturas_agentes/PDF202202','F_0_2022-02-18.pdf','MHERNANDEZ FECHA: 2022-02-18 17:34:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(27917,'SSZVERATI 006.22','impo','CE/00516/22 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-27917','2022-02-18','17:42:12','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/PDF202202/F_0_2022-02-18.pdf','facturas_agentes/PDF202202','F_0_2022-02-18.pdf','MHERNANDEZ FECHA: 2022-02-18 17:42:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(27918,'CTGVERMAH 003.22','impo','149671','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-27918','2022-02-18','17:49:10','-50.00','ingreso','','NO','','Origin Charges','-50.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202202/F_0_2022-02-18.pdf','facturas_agentes/PDF202202','F_0_2022-02-18.pdf','DBORJA FECHA: 2022-02-18 17:49:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(27919,'BREVERSSL 008.22','impo','5441681','Agente','SACO SHIPPING GMBH','','OPIN-27919','2022-02-18','17:49:34','-965.83','ingreso','','NO','','Rebate','-965.83','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202202/F_0_2022-02-18.pdf','facturas_agentes/PDF202202','F_0_2022-02-18.pdf','MGODINEZ FECHA: 2022-02-18 17:49:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-18','',NULL,NULL,NULL,NULL,NULL),(27920,'BREVERSSL 009.22','impo','5443189','Agente','SACO SHIPPING GMBH','','OPIN-27920','2022-02-18','17:53:48','-1668.89','ingreso','','NO','','Rebate','-1668.89','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202202/F_0_2022-02-18.pdf','facturas_agentes/PDF202202','F_0_2022-02-18.pdf','MGODINEZ FECHA: 2022-02-18 17:53:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-18','',NULL,NULL,NULL,NULL,NULL),(27921,'VLCVERTGY 006.22','impo','05F2205611','Agente','TRANSGLORY S.A.','','OPIN-27921','2022-02-18','18:01:56','-2849.59','ingreso','','NO','','Collect Charges','-2849.59','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202202/F_0_2022-02-18.pdf','facturas_agentes/PDF202202','F_0_2022-02-18.pdf','DBORJA FECHA: 2022-02-18 18:01:56',NULL,NULL,'daniela.borja@interteam.com.mx 2022-02-18 18:11:29',NULL,NULL,'USD','2022-02-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(27922,'HKGZLOSTI 024.22','impo','49246565','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-27922','2022-02-18','18:09:13','97.49','egreso','','NO','','Rebate','97.49','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202202/F_0_2022-02-18.pdf','facturas_agentes/PDF202202','F_0_2022-02-18.pdf','TRODRIGUEZ FECHA: 2022-02-18 18:09:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(27923,'BCNATMTGY 007.22','impo','05F2205184','Agente','TRANSGLORY S.A.','','OPIN-27923','2022-02-18','18:09:39','-4424.41','ingreso','','NO','','Collect Charges','-4424.41','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202202/F_0_2022-02-18.pdf','facturas_agentes/PDF202202','F_0_2022-02-18.pdf','DBORJA FECHA: 2022-02-18 18:09:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(27924,'VLCVERTGY 006.22','impo','05F2205611','Agente','TRANSGLORY S.A.','','OPIN-27924','2022-02-18','18:12:35','-2849.59','ingreso','','NO','','Collect Charges','-2849.59','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202202/F_0_2022-02-18.pdf','facturas_agentes/PDF202202','F_0_2022-02-18.pdf','DBORJA FECHA: 2022-02-18 18:12:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(27925,'HAMVERSSL 071.22','impo','40460027','Agente','SACO SHIPPING GMBH','','OPIN-27925','2022-02-18','18:13:31','-34315.91','ingreso','','NO','','Rebate','-34315.91','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-18.pdf','facturas_agentes/PDF202202','F_0_2022-02-18.pdf','MGODINEZ FECHA: 2022-02-18 18:13:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-18','',NULL,NULL,NULL,NULL,NULL),(27926,'BCNVERTGY 015.22','impo','05F2207679','Agente','TRANSGLORY S.A.','','OPIN-27926','2022-02-18','18:17:30','-1879.24','ingreso','','NO','','Collect Charges','-1879.24','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202202/F_0_2022-02-18.pdf','facturas_agentes/PDF202202','F_0_2022-02-18.pdf','DBORJA FECHA: 2022-02-18 18:17:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(27927,'PUSLZCGLW 011.22','impo','MXLZC-212','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-27927','2022-02-18','18:25:34','-12273.23','ingreso','','NO','','Rebate','-12273.23','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202202/F_0_2022-02-18.pdf','facturas_agentes/PDF202202','F_0_2022-02-18.pdf','TRODRIGUEZ FECHA: 2022-02-18 18:25:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(27928,'FCL 010.22','impo','HTI221027','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-27928','2022-02-18','19:06:22','-50.00','ingreso','','NO','','Collect Charges','-50.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202202/F_0_2022-02-18.pdf','facturas_agentes/PDF202202','F_0_2022-02-18.pdf','SGARCIA FECHA: 2022-02-18 19:06:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(27929,'KELZLOHTS 019.22','impo','34309504','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-27929','2022-02-18','19:51:56','1854.99','egreso','','NO','','OCF   PSS 24982764','1854.99','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202202/F_0_2022-02-18.pdf','facturas_agentes/PDF202202','F_0_2022-02-18.pdf','SVILLAR FECHA: 2022-02-18 19:51:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(27930,'KELZLOHTS 018.22','impo','HTI221024','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-27930','2022-02-19','23:05:22','18223.74','ingreso','','SI','','Rebate','18223.74','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202202/F_0_2022-02-19.pdf','facturas_agentes/PDF202202','F_0_2022-02-19.pdf','SVILLAR FECHA: 2022-02-19 23:05:22','MBECERRA FECHA: 2022-02-21 17:20:33<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-02-21 17:20:33<br>','siddharta.villar@interteam.com.mx 2022-02-19 23:05:34',NULL,NULL,'USD','2022-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(27931,'KELZLOHTS 016.22','impo','HTI221024','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-27931','2022-02-19','23:06:51','-18223.74','ingreso','','NO','','Rebate','-18223.74','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202202/F_0_2022-02-19.pdf','facturas_agentes/PDF202202','F_0_2022-02-19.pdf','SVILLAR FECHA: 2022-02-19 23:06:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(27932,'KELZLOHTS 017.22','impo','HTI221024','Agente','HT INTERNATIONAL CO., LTD.','','OPE-27932','2022-02-19','23:08:26','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202202/F_0_2022-02-19.pdf','facturas_agentes/PDF202202','F_0_2022-02-19.pdf','SVILLAR FECHA: 2022-02-19 23:08:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(27933,'KELZLOHTS 018.22','impo','HTI221024','Agente','HT INTERNATIONAL CO., LTD.','','OPE-27933','2022-02-19','23:11:56','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202202/F_0_2022-02-19.pdf','facturas_agentes/PDF202202','F_0_2022-02-19.pdf','SVILLAR FECHA: 2022-02-19 23:11:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(27934,'NGBZLOGCI 017.22','impo','WJC22010084','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-27934','2022-02-19','23:42:26','-11482.99','ingreso','','NO','','Rebate','-11482.99','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202202/F_0_2022-02-19.pdf','facturas_agentes/PDF202202','F_0_2022-02-19.pdf','SVILLAR FECHA: 2022-02-19 23:42:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(27935,'NGBZLOGCI 024.22','impo','WJC22020002','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-27935','2022-02-20','00:08:15','-7239.22','ingreso','','NO','','Rebate','-7239.22','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202202/F_0_2022-02-20.pdf','facturas_agentes/PDF202202','F_0_2022-02-20.pdf','SVILLAR FECHA: 2022-02-20 00:08:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(27936,'NGBZLOGCI 025.22','impo','WJC22010140','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-27936','2022-02-20','00:40:10','-1029.92','ingreso','','NO','','Rebate','-1029.92','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202202/F_0_2022-02-20.pdf','facturas_agentes/PDF202202','F_0_2022-02-20.pdf','SVILLAR FECHA: 2022-02-20 00:40:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(27937,'NGBZLOGCI 026.22','impo','WJC22010132','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-27937','2022-02-20','00:42:56','-5318.87','ingreso','','NO','','Rebate','-5318.87','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202202/F_0_2022-02-20.pdf','facturas_agentes/PDF202202','F_0_2022-02-20.pdf','SVILLAR FECHA: 2022-02-20 00:42:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(27938,'NGBZLOGCI 027.22','impo','WJC22020012','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-27938','2022-02-20','01:01:03','-7178.56','ingreso','','NO','','Rebate','-7178.56','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202202/F_0_2022-02-20.pdf','facturas_agentes/PDF202202','F_0_2022-02-20.pdf','SVILLAR FECHA: 2022-02-20 01:01:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(27939,'VER8021-HAI','expo','AFT023656','Agente','NEUTRAL LOGISITICS','','OPIN-27939','2022-02-20','16:53:48','-640.18','ingreso','','NO','','Reimbursement','-640.18','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202202/F_0_2022-02-20.pdf','facturas_agentes/PDF202202','F_0_2022-02-20.pdf','ESERNA FECHA: 2022-02-20 16:53:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-20','',NULL,NULL,NULL,NULL,NULL),(27940,'VER8521-HAI','expo','AFT023542','Agente','NEUTRAL LOGISITICS','','OPIN-27940','2022-02-20','16:56:37','-140.00','ingreso','','NO','','Reimbursement','-140.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202202/F_0_2022-02-20.pdf','facturas_agentes/PDF202202','F_0_2022-02-20.pdf','ESERNA FECHA: 2022-02-20 16:56:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-20','',NULL,NULL,NULL,NULL,NULL),(27941,'FCLE22015','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6390','2022-02-21','09:14:24','2529.00','ingreso','','NO','SI','Origin Charges','2529.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202202/F_AG6390_2022-02-21.pdf','facturas_agentes/PDF202202','F_AG6390_2022-02-21.pdf','FSANCHEZ FECHA: 2022-02-21 09:14:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(27942,'HKGZLOSTI 027.22','impo','49248019','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-27942','2022-02-21','09:25:42','-2037.31','ingreso','','NO','','Rebate','-2037.31','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','TRODRIGUEZ FECHA: 2022-02-21 09:25:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','Disputa',NULL,NULL,NULL,NULL,NULL),(27943,'VER0422-HAI','expo','AFT024087','Agente','NEUTRAL LOGISITICS','','OPIN-27943','2022-02-21','09:59:36','-63.07','ingreso','','NO','','Reimbursement','-63.07','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','ESERNA FECHA: 2022-02-21 09:59:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(27944,'HKGZLOSTI 026.22','impo','49248017','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-27944','2022-02-21','10:21:18','2862.33','egreso','','NO','','Rebate','2862.33','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','TRODRIGUEZ FECHA: 2022-02-21 10:21:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(27945,'HKGZLOSTI 012.22','impo','49247919','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-27945','2022-02-21','12:03:12','58.00','egreso','','NO','','PLC PARCIAL 19176614','58.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','TRODRIGUEZ FECHA: 2022-02-21 12:03:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(27946,'HKGZLOSTI 025.22','impo','49248018','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-27946','2022-02-21','12:10:44','-3520.11','ingreso','','NO','','Rebate','-3520.11','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','TRODRIGUEZ FECHA: 2022-02-21 12:10:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(27947,'HKGZLOSTI 025.22','impo','49248143','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-27947','2022-02-21','12:13:45','666.00','egreso','','SI','','Rebate','666.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','TRODRIGUEZ FECHA: 2022-02-21 12:13:45',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2022-02-21 12:49:42','Tania.rodriguez@interteam.com.mx  2022-02-21 12:13:56',NULL,NULL,'USD','2022-02-21','Disputa',NULL,NULL,NULL,NULL,NULL),(27948,'HKGZLOSTI 025.22','impo','49248143','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-27948','2022-02-21','12:14:24','-666.00','ingreso','','NO','','30062661','-666.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','TRODRIGUEZ FECHA: 2022-02-21 12:14:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','Disputa',NULL,NULL,NULL,NULL,NULL),(27949,'SHAZLOSTI 070.22','impo','56144071','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-27949','2022-02-21','12:16:25','-10830.86','ingreso','','NO','','Reimbursement','-10830.86','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','RCARRILLO FECHA: 2022-02-21 12:16:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(27950,'VER4721-MIL','expo','','Interteam','SACO COMBIMAR','AG','6391','2022-02-21','12:21:12','588.18','ingreso','','NO','SI','Reimbursement','588.18','MILAN','OPERATIVE CENTRE OF MELZO, VIA IÃ?Â° MAGGIO, 1, MELZO (MILANO)','MARIKA FILICETTI','ITALY','info@combimaragemar.it','/facturas_agentes/PDF202202/F_AG6391_2022-02-21.pdf','facturas_agentes/PDF202202','F_AG6391_2022-02-21.pdf','TSANCHEZ FECHA: 2022-02-21 12:21:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(27951,'HAMATMSSL 033.22','impo','40457607','Agente','SACO SHIPPING GMBH','','OPE-27951','2022-02-21','13:12:40','1040.32','egreso','','NO','','Reimbursement','1040.32','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','TSANCHEZ FECHA: 2022-02-21 13:12:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(27952,'ZLO0822-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6392','2022-02-21','13:18:07','7859.71','ingreso','','NO','SI','Reimbursement','7859.71','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202202/F_AG6392_2022-02-21.pdf','facturas_agentes/PDF202202','F_AG6392_2022-02-21.pdf','GARAMIREZ FECHA: 2022-02-21 13:18:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(27953,'SHAZLOSTI 074.22','impo','56144048','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-27953','2022-02-21','13:35:51','-10586.33','ingreso','','NO','','Reimbursement','-10586.33','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','RCARRILLO FECHA: 2022-02-21 13:35:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(27954,'HAMVERSSL 063.22','impo','40454961','Agente','SACO SHIPPING GMBH','','OPE-27954','2022-02-21','13:46:17','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','MGODINEZ FECHA: 2022-02-21 13:46:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(27955,'235-46721404','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','6393','2022-02-21','13:46:49','12396.34','ingreso','','SI','SI','AWB: USD 40.6 // MANEUVERS. USD 150.00 // PICK-UP Edo. Mex.: USD 570.00 // WHSE CHARGES: USD 170.00 / AIRFREIGHT CHAGRES: USD 11465.74','12396.34','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTHAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202202/F_AG6393_2022-02-21.pdf','facturas_agentes/PDF202202','F_AG6393_2022-02-21.pdf','JSCHNEIDER FECHA: 2022-02-21 13:46:49',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2022-02-21 15:21:25','jorge.schneider@interteam.com.mx 2022-02-21 13:47:18',NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(27956,'235-46298195','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','6394','2022-02-21','13:49:52','12356.34','ingreso','','SI','SI','AWB: USD 40.60 // MANEUVERS: USD 150.00 // PICK-UP Edo. Mex.: USD 570.00 // WHSE CHARGES: USD 130.00 / AIRFREIGHT CHARGES: USD 11465.74','12356.34','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTHAMAR REDDY ','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202202/F_AG6394_2022-02-21.pdf','facturas_agentes/PDF202202','F_AG6394_2022-02-21.pdf','JSCHNEIDER FECHA: 2022-02-21 13:49:52',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2022-02-21 15:19:48','jorge.schneider@interteam.com.mx 2022-02-21 14:01:16',NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(27957,'ZLO1322-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6395','2022-02-21','13:50:03','2681.41','ingreso','','NO','SI','Reimbursement','2681.41','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202202/F_AG6395_2022-02-21.pdf','facturas_agentes/PDF202202','F_AG6395_2022-02-21.pdf','GARAMIREZ FECHA: 2022-02-21 13:50:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(27958,'235-46298206','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','6396','2022-02-21','13:55:20','11401.10','ingreso','','NO','SI','AWB: USD 40.60 // MANEUVERS: USD 150.00 // PICK-UP Edo. Mex.: USD 570.00 // WHSE CHARGES: USD 130.00 / AIRFREIGHT CHARGES: USD 10510.5 ','11401.10','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','NO APLICA','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202202/F_AG6396_2022-02-21.pdf','facturas_agentes/PDF202202','F_AG6396_2022-02-21.pdf','JSCHNEIDER FECHA: 2022-02-21 13:55:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(27959,'235-46298195','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','6397','2022-02-21','14:02:01','12396.34','ingreso','','NO','SI','AWB: USD 40.60 // MANEUVERS: USD 150.00 // PICK-UP Edo. Mex.: USD 570.00 // WHSE CHARGES: USD 170.00 / AIRFREIGHT CHARGES: USD 11465.74','12396.34','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTHAMAR REDDY ','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202202/F_AG6397_2022-02-21.pdf','facturas_agentes/PDF202202','F_AG6397_2022-02-21.pdf','JSCHNEIDER FECHA: 2022-02-21 14:02:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(27960,'ZLO1422-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6398','2022-02-21','14:45:30','5037.80','ingreso','','NO','SI','Reimbursement','5037.80','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202202/F_AG6398_2022-02-21.pdf','facturas_agentes/PDF202202','F_AG6398_2022-02-21.pdf','GARAMIREZ FECHA: 2022-02-21 14:45:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(27961,'GOAATMCOM 010.22','impo','16067','Agente','SACO COMBIMAR SPA','','OPE-27961','2022-02-21','15:14:32','773.47','egreso','','NO','','Collect Charges','773.47','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','SGARCIA FECHA: 2022-02-21 15:14:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(27962,'GOAATMCOM 010.22','impo','17584','Agente','SACO COMBIMAR SPA','','OPIN-27962','2022-02-21','15:14:55','-115.76','ingreso','','NO','','Collect Charges','-115.76','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','SGARCIA FECHA: 2022-02-21 15:14:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(27963,'ZLO0722-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','6401','2022-02-21','15:26:37','5857.95','ingreso','','NO','SI','Reimbursement','5857.95','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/PDF202202/F_AG6401_2022-02-21.pdf','facturas_agentes/PDF202202','F_AG6401_2022-02-21.pdf','FMENDOZA FECHA: 2022-02-21 15:26:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(27964,'HAMVERSSL 064.22','impo','40454961','Agente','SACO SHIPPING GMBH','','OPE-27964','2022-02-21','15:50:11','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','MGODINEZ FECHA: 2022-02-21 15:50:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(27965,'VER4721-MIL','expo','','Interteam','SACO COMBIMAR','NCAG','2002','2022-02-21','15:54:09','-408.21','egreso','','NO','SI','Reimbursement','-408.21','MILAN','OPERATIVE CENTRE OF MELZO, VIA IÃ?Â° MAGGIO, 1, MELZO (MILANO)','MARIKA FILICETTI','ITALY','info@combimaragemar.it','/facturas_agentes/PDF202202/F_NCAG2002_2022-02-21.pdf','facturas_agentes/PDF202202','F_NCAG2002_2022-02-21.pdf','TSANCHEZ FECHA: 2022-02-21 15:54:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(27966,'BCNATMTGY 009.22','impo','05F2209673','Agente','TRANSGLORY S.A.','','OPIN-27966','2022-02-21','16:02:51','-888.18','ingreso','','NO','','Origin Charges','-888.18','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','DBORJA FECHA: 2022-02-21 16:02:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','Disputa',NULL,NULL,NULL,NULL,NULL),(27967,'BCNVERTGY 016.22','impo','05F2210906','Agente','TRANSGLORY S.A.','','OPIN-27967','2022-02-21','16:05:12','-4276.85','ingreso','','NO','','Collect Charges','-4276.85','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','DBORJA FECHA: 2022-02-21 16:05:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','Disputa',NULL,NULL,NULL,NULL,NULL),(27968,'VER0922-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','6402','2022-02-21','16:16:25','960.17','ingreso','','NO','SI','Reimbursement','960.17','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202202/F_AG6402_2022-02-21.pdf','facturas_agentes/PDF202202','F_AG6402_2022-02-21.pdf','ESERNA FECHA: 2022-02-21 16:16:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(27969,'ZLO0922-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','6403','2022-02-21','16:22:55','2390.31','ingreso','','NO','SI','Reimbursement','2390.31','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202202/F_AG6403_2022-02-21.pdf','facturas_agentes/PDF202202','F_AG6403_2022-02-21.pdf','FMENDOZA FECHA: 2022-02-21 16:22:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(27970,'HAMVERSSL 064.22','impo','40459146','Agente','SACO SHIPPING GMBH','','OPIN-27970','2022-02-21','16:32:21','-207.36','ingreso','','NO','','27722251 DIF OF','-207.36','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','MGODINEZ FECHA: 2022-02-21 16:32:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(27971,'HAMVERSSL 067.22','impo','40454961','Agente','SACO SHIPPING GMBH','','OPE-27971','2022-02-21','16:35:27','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','MGODINEZ FECHA: 2022-02-21 16:35:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(27972,'XMNZLOAFT 002.22','impo','X21014137','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-27972','2022-02-21','16:39:32','-11960.18','ingreso','','NO','','Reimbursement','-11960.18','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','CVEGA FECHA: 2022-02-21 16:39:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(27973,'XMNZLOAFT 002.22','impo','X21014137','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPE-27973','2022-02-21','16:40:09','161.83','egreso','','NO','','Reimbursement','161.83','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','CVEGA FECHA: 2022-02-21 16:40:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(27974,'XMNZLOAFT 003.22','impo','X22000274','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-27974','2022-02-21','16:42:02','-7961.57','ingreso','','NO','','Reimbursement','-7961.57','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','CVEGA FECHA: 2022-02-21 16:42:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(27975,'XMNZLOAFT 004.22','impo','X22000646','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-27975','2022-02-21','16:43:36','-11148.38','ingreso','','NO','','Reimbursement','-11148.38','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','CVEGA FECHA: 2022-02-21 16:43:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(27976,'SSZVERATI 009.22','impo','CE/01305/22 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-27976','2022-02-21','16:50:36','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/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','MHERNANDEZ FECHA: 2022-02-21 16:50:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(27977,'SSZVERATI 010.22','impo','CE/01312/22 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-27977','2022-02-21','16:52:45','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/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','MHERNANDEZ FECHA: 2022-02-21 16:52:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(27978,'ZLO1422-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','6404','2022-02-21','17:17:23','1403.53','ingreso','','NO','SI','Reimbursement','1403.53','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202202/F_AG6404_2022-02-21.pdf','facturas_agentes/PDF202202','F_AG6404_2022-02-21.pdf','FMENDOZA FECHA: 2022-02-21 17:17:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(27979,'HAMVERSSL 069.22','impo','40454961','Agente','SACO SHIPPING GMBH','','OPE-27979','2022-02-21','17:29:02','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','MGODINEZ FECHA: 2022-02-21 17:29:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(27980,'SSZVERATI 007.22','impo','CE/00933/22 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-27980','2022-02-21','17:38:46','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/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','MHERNANDEZ FECHA: 2022-02-21 17:38:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(27981,'PUSLZCGLW 012.22','impo','MXLZC-213','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-27981','2022-02-21','17:42:11','-13017.24','ingreso','','NO','','Rebate','-13017.24','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','TRODRIGUEZ FECHA: 2022-02-21 17:42:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','Disputa',NULL,NULL,NULL,NULL,NULL),(27982,'SSZVERATI 008.22','impo','CE0094122 - DE0','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-27982','2022-02-21','17:45:11','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/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','MHERNANDEZ FECHA: 2022-02-21 17:45:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(27983,'HAMVERSSL 069.22','impo','40458715','Agente','SACO SHIPPING GMBH','','OPE-27983','2022-02-21','18:15:00','947.73','egreso','','NO','','VER259186 DAP','947.73','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','MGODINEZ FECHA: 2022-02-21 18:15:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(27984,'HAMVERSSL 062.22','impo','40454961','Agente','SACO SHIPPING GMBH','','OPE-27984','2022-02-21','18:19:28','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','MGODINEZ FECHA: 2022-02-21 18:19:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(27985,'VER1222-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','6405','2022-02-21','18:38:50','118.45','ingreso','','NO','SI','Reimbursement','118.45','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202202/F_AG6405_2022-02-21.pdf','facturas_agentes/PDF202202','F_AG6405_2022-02-21.pdf','ESERNA FECHA: 2022-02-21 18:38:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(27986,'TAOZLOPAN 019.22','impo','WPZLOM22010002-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-27986','2022-02-21','18:47:40','-6643.88','ingreso','','NO','','Reimbursement','-6643.88','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','TSANCHEZ FECHA: 2022-02-21 18:47:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(27987,'TAOZLOPAN 020.22','impo','WPZLOM22010002-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-27987','2022-02-21','18:48:35','-6990.70','ingreso','','NO','','Reimbursement','-6990.70','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','TSANCHEZ FECHA: 2022-02-21 18:48:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(27988,'TAOZLOPAN 021.22','impo','WPZLOM22010002-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-27988','2022-02-21','18:49:16','-3899.01','ingreso','','NO','','Reimbursement','-3899.01','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','TSANCHEZ FECHA: 2022-02-21 18:49:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(27989,'XGGZLOTCI 016.22','impo','HH 154124 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-27989','2022-02-21','18:50:44','-9270.70','ingreso','','NO','','Collect Charges','-9270.70','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','SGARCIA FECHA: 2022-02-21 18:50:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(27990,'XGGZLOTCI 016.22','impo','HH 154124 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-27990','2022-02-21','18:50:59','96.30','egreso','','NO','','Reimbursement','96.30','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','SGARCIA FECHA: 2022-02-21 18:50:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(27991,'HAMVERSSL 062.22','impo','40459822','Agente','SACO SHIPPING GMBH','','OPE-27991','2022-02-21','18:51:48','2743.36','egreso','','NO','','VER259216 OF PP','2743.36','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','MGODINEZ FECHA: 2022-02-21 18:51:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(27992,'HAMVERSSL 065.22','impo','40454961','Agente','SACO SHIPPING GMBH','','OPE-27992','2022-02-21','19:00:37','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','MGODINEZ FECHA: 2022-02-21 19:00:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(27993,'VER01022-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6406','2022-02-21','19:15:29','2954.84','ingreso','','NO','SI','Reimbursement','2954.84','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202202/F_AG6406_2022-02-21.pdf','facturas_agentes/PDF202202','F_AG6406_2022-02-21.pdf','ESERNA FECHA: 2022-02-21 19:15:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(27994,'VER01022-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2003','2022-02-21','19:16:26','-106.82','egreso','','NO','SI','Reimbursement','-106.82','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202202/F_NCAG2003_2022-02-21.pdf','facturas_agentes/PDF202202','F_NCAG2003_2022-02-21.pdf','ESERNA FECHA: 2022-02-21 19:16:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(27995,'ZLO1622-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','6407','2022-02-21','19:16:58','349.97','ingreso','','NO','SI','Reimbursement','349.97','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202202/F_AG6407_2022-02-21.pdf','facturas_agentes/PDF202202','F_AG6407_2022-02-21.pdf','FMENDOZA FECHA: 2022-02-21 19:16:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(27996,'XGGZLOTCI 017.22','impo','HH 154113 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-27996','2022-02-21','19:21:25','-6933.40','ingreso','','NO','','Collect Charges','-6933.40','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','SGARCIA FECHA: 2022-02-21 19:21:25',NULL,NULL,'Sofia.garcia@interteam.com.mx 2022-02-21 19:21:41',NULL,NULL,'USD','2022-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(27997,'XGGZLOTCI 017.22','impo','HH 154113 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-27997','2022-02-21','19:21:56','-6933.40','ingreso','','NO','','Reimbursement','-6933.40','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','SGARCIA FECHA: 2022-02-21 19:21:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(27998,'XGGZLOTCI 017.22','impo','HH 154113 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-27998','2022-02-21','19:22:17','90.00','egreso','','NO','','Reimbursement','90.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','SGARCIA FECHA: 2022-02-21 19:22:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(27999,'XGGZLOTCI 017.22','impo','HH 154113 C-372','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-27999','2022-02-21','19:23:10','10.00','egreso','','NO','','Reimbursement','10.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','SGARCIA FECHA: 2022-02-21 19:23:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(28000,'XGGZLOTCI 017.22','impo','HH 154113 C-372','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-28000','2022-02-21','19:24:27','111.00','egreso','','NO','','Reimbursement','111.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','SGARCIA FECHA: 2022-02-21 19:24:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(28001,'HAMVERSSL 061.22','impo','40454961','Agente','SACO SHIPPING GMBH','','OPIN-28001','2022-02-21','19:36:01','-38261.40','ingreso','','NO','','Rebate','-38261.40','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','MGODINEZ FECHA: 2022-02-21 19:36:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(28002,'XGGZLOTCI 020.22','impo','HH 154396 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-28002','2022-02-21','19:49:03','-12472.92','ingreso','','NO','','Collect Charges','-12472.92','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','SGARCIA FECHA: 2022-02-21 19:49:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(28003,'XGGZLOTCI 020.22','impo','HH 154396 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-28003','2022-02-21','19:50:10','60.00','egreso','','NO','','Reimbursement','60.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','SGARCIA FECHA: 2022-02-21 19:50:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(28004,'VER00622-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2004','2022-02-21','19:54:49','-296.27','egreso','','NO','SI','Reimbursement','-296.27','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202202/F_NCAG2004_2022-02-21.pdf','facturas_agentes/PDF202202','F_NCAG2004_2022-02-21.pdf','ESERNA FECHA: 2022-02-21 19:54:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(28005,'GOAATMCOM 014.22','impo','14008','Agente','SACO COMBIMAR SPA','','OPIN-28005','2022-02-21','20:17:42','-2235.85','ingreso','','NO','','Collect Charges','-2235.85','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','SGARCIA FECHA: 2022-02-21 20:17:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(28006,'ZLO0422-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','6408','2022-02-21','20:29:33','202.75','ingreso','','NO','SI','Reimbursement','202.75','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202202/F_AG6408_2022-02-21.pdf','facturas_agentes/PDF202202','F_AG6408_2022-02-21.pdf','FMENDOZA FECHA: 2022-02-21 20:29:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(28007,'GOAATMCOM 015.22','impo','14009','Agente','SACO COMBIMAR SPA','','OPIN-28007','2022-02-21','20:29:53','-2188.21','ingreso','','NO','','Collect Charges','-2188.21','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','SGARCIA FECHA: 2022-02-21 20:29:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(28008,'GOAATMCOM 016.22','impo','14007','Agente','SACO COMBIMAR SPA','','OPIN-28008','2022-02-21','20:40:08','-2330.75','ingreso','','NO','','Collect Charges','-2330.75','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','SGARCIA FECHA: 2022-02-21 20:40:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(28009,'VER01422-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2005','2022-02-21','21:24:03','-82.47','egreso','','NO','SI','Reimbursement','-82.47','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202202/F_NCAG2005_2022-02-21.pdf','facturas_agentes/PDF202202','F_NCAG2005_2022-02-21.pdf','ESERNA FECHA: 2022-02-21 21:24:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(28010,'HAMVERSSL 068.22','impo','40454961','Agente','SACO SHIPPING GMBH','','OPE-28010','2022-02-21','21:50:50','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','MGODINEZ FECHA: 2022-02-21 21:50:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(28011,'GOAVERCOM 021.22','impo','14031','Agente','SACO COMBIMAR SPA','','OPIN-28011','2022-02-21','21:51:14','-3766.80','ingreso','','NO','','Rebate','-3766.80','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','SVILLAR FECHA: 2022-02-21 21:51:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(28012,'HAMVERSSL 070.22','impo','40454961','Agente','SACO SHIPPING GMBH','','OPE-28012','2022-02-21','22:14:20','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','MGODINEZ FECHA: 2022-02-21 22:14:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(28013,'HAMVERSSL 066.22','impo','40454961','Agente','SACO SHIPPING GMBH','','OPE-28013','2022-02-21','22:33:55','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-21.pdf','facturas_agentes/PDF202202','F_0_2022-02-21.pdf','MGODINEZ FECHA: 2022-02-21 22:33:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(28014,'ZLO0922-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','6409','2022-02-21','23:17:48','918.25','ingreso','','NO','SI','Reimbursement','918.25','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202202/F_AG6409_2022-02-21.pdf','facturas_agentes/PDF202202','F_AG6409_2022-02-21.pdf','FMENDOZA FECHA: 2022-02-21 23:17:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-21','',NULL,NULL,NULL,NULL,NULL),(28015,'ZLO1522-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','6410','2022-02-22','00:21:13','3233.33','ingreso','','NO','SI','Reimbursement','3233.33','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202202/F_AG6410_2022-02-22.pdf','facturas_agentes/PDF202202','F_AG6410_2022-02-22.pdf','FMENDOZA FECHA: 2022-02-22 00:21:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-22','',NULL,NULL,NULL,NULL,NULL),(28016,'VLCVERTGY 008.22','impo','05F2211183','Agente','TRANSGLORY S.A.','','OPIN-28016','2022-02-22','09:49:52','-3120.95','ingreso','','NO','','Collect Charges','-3120.95','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202202/F_0_2022-02-22.pdf','facturas_agentes/PDF202202','F_0_2022-02-22.pdf','DBORJA FECHA: 2022-02-22 09:49:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-22','Disputa',NULL,NULL,NULL,NULL,NULL),(28017,'CTGVERMAH 004.22','impo','BOGE150156','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-28017','2022-02-22','10:05:14','-82.70','ingreso','','NO','','Origin Charges','-82.70','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202202/F_0_2022-02-22.pdf','facturas_agentes/PDF202202','F_0_2022-02-22.pdf','DBORJA FECHA: 2022-02-22 10:05:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(28018,'CTGVERMAH 004.22','impo','BOGE150158','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-28018','2022-02-22','10:06:41','-444.60','ingreso','','NO','','Rebate','-444.60','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202202/F_0_2022-02-22.pdf','facturas_agentes/PDF202202','F_0_2022-02-22.pdf','DBORJA FECHA: 2022-02-22 10:06:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(28019,'BCNVERTGY 019.22','impo','05F2210910','Agente','TRANSGLORY S.A.','','OPIN-28019','2022-02-22','10:30:51','-6263.72','ingreso','','NO','','Collect Charges','-6263.72','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202202/F_0_2022-02-22.pdf','facturas_agentes/PDF202202','F_0_2022-02-22.pdf','DBORJA FECHA: 2022-02-22 10:30:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-22','Disputa',NULL,NULL,NULL,NULL,NULL),(28020,'ZLO1222-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','6411','2022-02-22','10:33:13','1709.35','ingreso','','NO','SI','Reimbursement','1709.35','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202202/F_AG6411_2022-02-22.pdf','facturas_agentes/PDF202202','F_AG6411_2022-02-22.pdf','FMENDOZA FECHA: 2022-02-22 10:33:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-22','',NULL,NULL,NULL,NULL,NULL),(28021,'BCNVERTGY 018.22','impo','05F2207684','Agente','TRANSGLORY S.A.','','OPIN-28021','2022-02-22','11:07:30','-1012.48','ingreso','','NO','','Collect Charges','-1012.48','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202202/F_0_2022-02-22.pdf','facturas_agentes/PDF202202','F_0_2022-02-22.pdf','DBORJA FECHA: 2022-02-22 11:07:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-22','Disputa',NULL,NULL,NULL,NULL,NULL),(28022,'SSZVERATI 010.22','impo','CE/01318/22-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-28022','2022-02-22','11:52:26','3179.83','egreso','','NO','','Reimbursement','3179.83','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202202/F_0_2022-02-22.pdf','facturas_agentes/PDF202202','F_0_2022-02-22.pdf','MHERNANDEZ FECHA: 2022-02-22 11:52:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(28023,'VER0422-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6412','2022-02-22','12:27:06','587.96','ingreso','','NO','SI','Reimbursement','587.96','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202202/F_AG6412_2022-02-22.pdf','facturas_agentes/PDF202202','F_AG6412_2022-02-22.pdf','GARAMIREZ FECHA: 2022-02-22 12:27:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-22','',NULL,NULL,NULL,NULL,NULL),(28024,'ZLO0922-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2006','2022-02-22','12:37:57','-758.37','egreso','','NO','SI','Reimbursement','-758.37','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202202/F_NCAG2006_2022-02-22.pdf','facturas_agentes/PDF202202','F_NCAG2006_2022-02-22.pdf','FMENDOZA FECHA: 2022-02-22 12:37:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-22','',NULL,NULL,NULL,NULL,NULL),(28025,'HAMVERSSL 063.22','impo','40462542','Agente','SACO SHIPPING GMBH','','OPIN-28025','2022-02-22','12:43:42','-1944.00','ingreso','','NO','','Collect Charges','-1944.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-22.pdf','facturas_agentes/PDF202202','F_0_2022-02-22.pdf','MGODINEZ FECHA: 2022-02-22 12:43:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-22','',NULL,NULL,NULL,NULL,NULL),(28026,'VER0522-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6413','2022-02-22','12:48:02','1371.88','ingreso','','NO','SI','Reimbursement','1371.88','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202202/F_AG6413_2022-02-22.pdf','facturas_agentes/PDF202202','F_AG6413_2022-02-22.pdf','GARAMIREZ FECHA: 2022-02-22 12:48:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-22','',NULL,NULL,NULL,NULL,NULL),(28027,'HAMATMSSL 036.22','impo','40458726','Agente','SACO SHIPPING GMBH','','OPIN-28027','2022-02-22','12:54:43','-12306.61','ingreso','','NO','','Reimbursement','-12306.61','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-22.pdf','facturas_agentes/PDF202202','F_0_2022-02-22.pdf','TSANCHEZ FECHA: 2022-02-22 12:54:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-22','',NULL,NULL,NULL,NULL,NULL),(28028,'HAMATMSSL 037.22','impo','40458726','Agente','SACO SHIPPING GMBH','','OPE-28028','2022-02-22','12:55:41','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-22.pdf','facturas_agentes/PDF202202','F_0_2022-02-22.pdf','TSANCHEZ FECHA: 2022-02-22 12:55:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-22','',NULL,NULL,NULL,NULL,NULL),(28029,'HAMATMSSL 038.22','impo','40458726','Agente','SACO SHIPPING GMBH','','OPE-28029','2022-02-22','12:56:17','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-22.pdf','facturas_agentes/PDF202202','F_0_2022-02-22.pdf','TSANCHEZ FECHA: 2022-02-22 12:56:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-22','',NULL,NULL,NULL,NULL,NULL),(28030,'HAMATMSSL 039.22','impo','40458726','Agente','SACO SHIPPING GMBH','','OPE-28030','2022-02-22','12:56:44','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-22.pdf','facturas_agentes/PDF202202','F_0_2022-02-22.pdf','TSANCHEZ FECHA: 2022-02-22 12:56:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-22','',NULL,NULL,NULL,NULL,NULL),(28031,'CTGVERMAH 005.22','impo','BOGE150159','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-28031','2022-02-22','13:54:21','-1189.90','ingreso','','NO','','Collect Charges','-1189.90','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202202/F_0_2022-02-22.pdf','facturas_agentes/PDF202202','F_0_2022-02-22.pdf','DBORJA FECHA: 2022-02-22 13:54:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(28032,'CTGVERMAH 005.22','impo','BOGE150161','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-28032','2022-02-22','13:55:31','-73.00','ingreso','','NO','','Collect Charges','-73.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202202/F_0_2022-02-22.pdf','facturas_agentes/PDF202202','F_0_2022-02-22.pdf','DBORJA FECHA: 2022-02-22 13:55:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(28033,'CTGVERMAH 005.22','impo','BOGE150163','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-28033','2022-02-22','13:56:31','-73.00','ingreso','','NO','','Collect Charges','-73.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202202/F_0_2022-02-22.pdf','facturas_agentes/PDF202202','F_0_2022-02-22.pdf','DBORJA FECHA: 2022-02-22 13:56:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(28034,'VER0222-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2007','2022-02-22','15:44:23','-3.42','egreso','','NO','SI','Reimbursement','-3.42','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202202/F_NCAG2007_2022-02-22.pdf','facturas_agentes/PDF202202','F_NCAG2007_2022-02-22.pdf','GARAMIREZ FECHA: 2022-02-22 15:44:23','MBECERRA FECHA: 2022-03-18 16:55:33<br>',NULL,'geovanna.ramirez@interteam.com.mx 2022-03-18 13:44:53',NULL,NULL,'USD','2022-03-18','',NULL,NULL,NULL,NULL,NULL),(28035,'VER0222-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6414','2022-02-22','15:49:41','175.00','ingreso','','NO','SI','Reimbursement','175.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202202/F_AG6414_2022-02-22.pdf','facturas_agentes/PDF202202','F_AG6414_2022-02-22.pdf','GARAMIREZ FECHA: 2022-02-22 15:49:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-22','',NULL,NULL,NULL,NULL,NULL),(28036,'ALT01722-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2008','2022-02-22','16:12:40','-80.06','egreso','','NO','SI','Reimbursement','-80.06','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202202/F_NCAG2008_2022-02-22.pdf','facturas_agentes/PDF202202','F_NCAG2008_2022-02-22.pdf','ESERNA FECHA: 2022-02-22 16:12:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-22','',NULL,NULL,NULL,NULL,NULL),(28037,'BUEVERSSL 008.22','impo','E 9996-00005143','Agente','SACO SHIPPING S.A.','','OPIN-28037','2022-02-22','16:22:30','-3468.67','ingreso','','NO','','Reimbursement','-3468.67','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202202/F_0_2022-02-22.pdf','facturas_agentes/PDF202202','F_0_2022-02-22.pdf','MHERNANDEZ FECHA: 2022-02-22 16:22:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(28038,'VER0322-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6415','2022-02-22','16:39:55','1235.95','ingreso','','NO','SI','Reimbursement','1235.95','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202202/F_AG6415_2022-02-22.pdf','facturas_agentes/PDF202202','F_AG6415_2022-02-22.pdf','GARAMIREZ FECHA: 2022-02-22 16:39:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-22','',NULL,NULL,NULL,NULL,NULL),(28039,'PUSZLOGLW 011.22','impo','GINT-0523A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-28039','2022-02-22','16:46:44','-361.00','ingreso','','NO','','TERRESTRE CANCELADO GLSLZLO2112024','-361.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202202/F_0_2022-02-22.pdf','facturas_agentes/PDF202202','F_0_2022-02-22.pdf','TRODRIGUEZ FECHA: 2022-02-22 16:46:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(28040,'PUSZLOGLW 014.22','impo','GINT-0524A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-28040','2022-02-22','16:48:31','-361.00','ingreso','','NO','','TERRESTRE CANCELADO GLSLZLO2112025','-361.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202202/F_0_2022-02-22.pdf','facturas_agentes/PDF202202','F_0_2022-02-22.pdf','TRODRIGUEZ FECHA: 2022-02-22 16:48:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(28041,'FCLE22013','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','6416','2022-02-22','16:49:27','65.00','ingreso','','NO','SI','Origin Charges','65.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202202/F_AG6416_2022-02-22.pdf','facturas_agentes/PDF202202','F_AG6416_2022-02-22.pdf','FSANCHEZ FECHA: 2022-02-22 16:49:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-22','',NULL,NULL,NULL,NULL,NULL),(28042,'FCLE21115','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','6417','2022-02-22','17:01:31','65.00','ingreso','','NO','SI','Origin Charges','65.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202202/F_AG6417_2022-02-22.pdf','facturas_agentes/PDF202202','F_AG6417_2022-02-22.pdf','FSANCHEZ FECHA: 2022-02-22 17:01:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-22','',NULL,NULL,NULL,NULL,NULL),(28043,'NSAZLOTGL 012.22','impo','1001 - 21501085','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-28043','2022-02-22','17:13:14','-13303.83','ingreso','','NO','','Reimbursement','-13303.83','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202202/F_0_2022-02-22.pdf','facturas_agentes/PDF202202','F_0_2022-02-22.pdf','MHERNANDEZ FECHA: 2022-02-22 17:13:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(28044,'NSAZLOTGL 013.22','impo','1001 - 21501085','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-28044','2022-02-22','17:15:52','-15869.00','ingreso','','NO','','Reimbursement','-15869.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202202/F_0_2022-02-22.pdf','facturas_agentes/PDF202202','F_0_2022-02-22.pdf','MHERNANDEZ FECHA: 2022-02-22 17:15:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(28045,'NSAZLOTGL 014.22','impo','1001 - 21501086','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-28045','2022-02-22','17:17:50','15690.07','egreso','','NO','','Reimbursement','15690.07','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202202/F_0_2022-02-22.pdf','facturas_agentes/PDF202202','F_0_2022-02-22.pdf','MHERNANDEZ FECHA: 2022-02-22 17:17:50',NULL,NULL,'marcos.hernandez@interteam.com.mx 2022-02-22 17:18:31',NULL,NULL,'USD','2022-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(28046,'NSAZLOTGL 015.22','impo','1001 - 21501085','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-28046','2022-02-22','17:21:57','-14236.84','ingreso','','NO','','Reimbursement','-14236.84','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202202/F_0_2022-02-22.pdf','facturas_agentes/PDF202202','F_0_2022-02-22.pdf','MHERNANDEZ FECHA: 2022-02-22 17:21:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(28047,'PUSZLOGLW 024.22','impo','GINT-0530','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-28047','2022-02-22','17:23:52','-12986.23','ingreso','','NO','','Rebate','-12986.23','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202202/F_0_2022-02-22.pdf','facturas_agentes/PDF202202','F_0_2022-02-22.pdf','TRODRIGUEZ FECHA: 2022-02-22 17:23:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(28048,'NSAZLOTGL 016.22','impo','1001 - 21501087','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-28048','2022-02-22','17:26:43','-16116.81','ingreso','','NO','','Reimbursement','-16116.81','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202202/F_0_2022-02-22.pdf','facturas_agentes/PDF202202','F_0_2022-02-22.pdf','MHERNANDEZ FECHA: 2022-02-22 17:26:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(28049,'TAOZLOPAN 028.22','impo','WPZLOM22020001-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-28049','2022-02-22','17:32:57','-3278.54','ingreso','','NO','','Reimbursement','-3278.54','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202202/F_0_2022-02-22.pdf','facturas_agentes/PDF202202','F_0_2022-02-22.pdf','TSANCHEZ FECHA: 2022-02-22 17:32:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-22','',NULL,NULL,NULL,NULL,NULL),(28050,'TAOZLOPAN 029.22','impo','WPZLOM22020001-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-28050','2022-02-22','17:34:25','-6862.06','ingreso','','NO','','Reimbursement','-6862.06','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202202/F_0_2022-02-22.pdf','facturas_agentes/PDF202202','F_0_2022-02-22.pdf','TSANCHEZ FECHA: 2022-02-22 17:34:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-22','',NULL,NULL,NULL,NULL,NULL),(28051,'PUSZLOGLW 025.22','impo','GINT-0530','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-28051','2022-02-22','17:48:00','0.00','egreso','','NO','','Rebate','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202202/F_0_2022-02-22.pdf','facturas_agentes/PDF202202','F_0_2022-02-22.pdf','TRODRIGUEZ FECHA: 2022-02-22 17:48:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(28052,'BCNVERTGY 017.22','impo','05F2210909','Agente','TRANSGLORY S.A.','','OPIN-28052','2022-02-22','17:55:21','-5777.03','ingreso','','NO','','Collect Charges','-5777.03','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202202/F_0_2022-02-22.pdf','facturas_agentes/PDF202202','F_0_2022-02-22.pdf','DBORJA FECHA: 2022-02-22 17:55:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(28053,'ZLO1222-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','2009','2022-02-22','18:23:39','-8.60','egreso','','NO','SI','Reimbursement','-8.60','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202202/F_NCAG2009_2022-02-22.pdf','facturas_agentes/PDF202202','F_NCAG2009_2022-02-22.pdf','FMENDOZA FECHA: 2022-02-22 18:23:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-22','',NULL,NULL,NULL,NULL,NULL),(28054,'PUSZLOGLW 026.22','impo','GINT-0530','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-28054','2022-02-22','20:29:08','0.00','egreso','','NO','','Rebate','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202202/F_0_2022-02-22.pdf','facturas_agentes/PDF202202','F_0_2022-02-22.pdf','TRODRIGUEZ FECHA: 2022-02-22 20:29:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(28055,'ZLO8221-PUS','expo','IGINT-1258','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-28055','2022-02-23','07:27:03','-1772.92','ingreso','','NO','','Reimbursement','-1772.92','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202202/F_0_2022-02-23.pdf','facturas_agentes/PDF202202','F_0_2022-02-23.pdf','FMENDOZA FECHA: 2022-02-23 07:27:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-23','',NULL,NULL,NULL,NULL,NULL),(28056,'HAMATMSSL 024.22','impo','40462953','Agente','SACO SHIPPING GMBH','','OPIN-28056','2022-02-23','08:42:04','-164.32','ingreso','','NO','','Reimbursement','-164.32','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-23.pdf','facturas_agentes/PDF202202','F_0_2022-02-23.pdf','TSANCHEZ FECHA: 2022-02-23 08:42:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-23','',NULL,NULL,NULL,NULL,NULL),(28057,'BCNATMTGY 008.22','impo','05F2212195','Agente','TRANSGLORY S.A.','','OPE-28057','2022-02-23','09:08:13','30.00','egreso','','NO','','Collect Charges','30.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202202/F_0_2022-02-23.pdf','facturas_agentes/PDF202202','F_0_2022-02-23.pdf','DBORJA FECHA: 2022-02-23 09:08:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28058,'SHAZLOSTI 071.22','impo','56144891','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-28058','2022-02-23','09:21:28','214.00','egreso','','NO','','Reimbursement','214.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202202/F_0_2022-02-23.pdf','facturas_agentes/PDF202202','F_0_2022-02-23.pdf','RCARRILLO FECHA: 2022-02-23 09:21:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28059,'SHAZLOHTS 021.22','impo','HSHAISM22020186','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-28059','2022-02-23','09:26:07','-90.00','ingreso','','NO','','Reimbursement','-90.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202202/F_0_2022-02-23.pdf','facturas_agentes/PDF202202','F_0_2022-02-23.pdf','RCARRILLO FECHA: 2022-02-23 09:26:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28060,'VER4821-BCN','expo','05F2212165','Agente','TRANSGLORY S.A.','','OPIN-28060','2022-02-23','10:55:20','-460.47','ingreso','','NO','','DDP','-460.47','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202202/F_0_2022-02-23.pdf','facturas_agentes/PDF202202','F_0_2022-02-23.pdf','CNAJERA FECHA: 2022-02-23 10:55:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-23','',NULL,NULL,NULL,NULL,NULL),(28061,'VER4821-BCN','expo','05F2212166','Agente','TRANSGLORY S.A.','','OPIN-28061','2022-02-23','10:56:36','-150.20','ingreso','','NO','','Demurrages','-150.20','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202202/F_0_2022-02-23.pdf','facturas_agentes/PDF202202','F_0_2022-02-23.pdf','CNAJERA FECHA: 2022-02-23 10:56:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-23','',NULL,NULL,NULL,NULL,NULL),(28062,'ALT0422-HAM','expo','1894147','Agente','SACO SHIPPING GMBH','','OPE-28062','2022-02-23','10:58:54','996.78','egreso','','NO','','Reimbursement','996.78','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-23.pdf','facturas_agentes/PDF202202','F_0_2022-02-23.pdf','PGONZALEZ FECHA: 2022-02-23 10:58:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-23','',NULL,NULL,NULL,NULL,NULL),(28063,'ALT0722-HAM','expo','1894149','Agente','SACO SHIPPING GMBH','','OPE-28063','2022-02-23','11:08:56','352.88','egreso','','NO','','Reimbursement','352.88','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-23.pdf','facturas_agentes/PDF202202','F_0_2022-02-23.pdf','PGONZALEZ FECHA: 2022-02-23 11:08:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-23','',NULL,NULL,NULL,NULL,NULL),(28064,'ALT0422-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6418','2022-02-23','11:09:57','25.76','ingreso','','NO','SI','Reimbursement','25.76','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202202/F_AG6418_2022-02-23.pdf','facturas_agentes/PDF202202','F_AG6418_2022-02-23.pdf','GARAMIREZ FECHA: 2022-02-23 11:09:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-23','',NULL,NULL,NULL,NULL,NULL),(28065,'ALT0622-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6419','2022-02-23','11:45:35','214.36','ingreso','','NO','SI','Reimbursement','214.36','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202202/F_AG6419_2022-02-23.pdf','facturas_agentes/PDF202202','F_AG6419_2022-02-23.pdf','GARAMIREZ FECHA: 2022-02-23 11:45:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-23','',NULL,NULL,NULL,NULL,NULL),(28066,'ALT0722-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2010','2022-02-23','11:57:48','-76.06','egreso','','NO','SI','Reimbursement','-76.06','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202202/F_NCAG2010_2022-02-23.pdf','facturas_agentes/PDF202202','F_NCAG2010_2022-02-23.pdf','GARAMIREZ FECHA: 2022-02-23 11:57:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-23','',NULL,NULL,NULL,NULL,NULL),(28067,'NSAZLOTGL 017.22','impo','1001 - 21501088','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-28067','2022-02-23','11:58:36','-10001.18','ingreso','','NO','','Reimbursement','-10001.18','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202202/F_0_2022-02-23.pdf','facturas_agentes/PDF202202','F_0_2022-02-23.pdf','MHERNANDEZ FECHA: 2022-02-23 11:58:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28068,'NSAZLOTGL 018.22','impo','1012 - 21501016','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-28068','2022-02-23','12:05:37','-7842.65','ingreso','','NO','','Reimbursement','-7842.65','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202202/F_0_2022-02-23.pdf','facturas_agentes/PDF202202','F_0_2022-02-23.pdf','MHERNANDEZ FECHA: 2022-02-23 12:05:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28069,'NSAZLOTGL 018.22','impo','1012 - 21501016','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-28069','2022-02-23','12:07:29','1443.37','egreso','','NO','','Reimbursement','1443.37','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202202/F_0_2022-02-23.pdf','facturas_agentes/PDF202202','F_0_2022-02-23.pdf','MHERNANDEZ FECHA: 2022-02-23 12:07:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28070,'NSAZLOTGL 019.22','impo','1001 - 21501089','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-28070','2022-02-23','12:11:21','-13587.68','ingreso','','NO','','Reimbursement','-13587.68','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202202/F_0_2022-02-23.pdf','facturas_agentes/PDF202202','F_0_2022-02-23.pdf','MHERNANDEZ FECHA: 2022-02-23 12:11:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28071,'NSAZLOTGL 020.22','impo','1001 - 21501091','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-28071','2022-02-23','12:14:21','-7908.00','ingreso','','NO','','Reimbursement','-7908.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202202/F_0_2022-02-23.pdf','facturas_agentes/PDF202202','F_0_2022-02-23.pdf','MHERNANDEZ FECHA: 2022-02-23 12:14:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28072,'NSAVERTGL 004.22','impo','1001 - 21501085','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-28072','2022-02-23','12:18:28','-2055.83','ingreso','','NO','','Reimbursement','-2055.83','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202202/F_0_2022-02-23.pdf','facturas_agentes/PDF202202','F_0_2022-02-23.pdf','MHERNANDEZ FECHA: 2022-02-23 12:18:28',NULL,NULL,'marcos.hernandez@interteam.com.mx 2022-02-23 12:21:26',NULL,NULL,'USD','2022-02-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28073,'NSAVERTGL 004.22','impo','1001 - 21501085','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-28073','2022-02-23','12:22:02','-2055.83','ingreso','','NO','','Reimbursement','-2055.83','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202202/F_0_2022-02-23.pdf','facturas_agentes/PDF202202','F_0_2022-02-23.pdf','MHERNANDEZ FECHA: 2022-02-23 12:22:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28074,'XGGZLOTCI 020.22','impo','HH 154396 C-454','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-28074','2022-02-23','12:24:38','174.00','egreso','','NO','','Reimbursement','174.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202202/F_0_2022-02-23.pdf','facturas_agentes/PDF202202','F_0_2022-02-23.pdf','SGARCIA FECHA: 2022-02-23 12:24:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28075,'VER0722-HAM','expo','1894145','Agente','SACO SHIPPING GMBH','','OPE-28075','2022-02-23','12:33:14','3876.33','egreso','','NO','','Reimbursement','3876.33','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-23.pdf','facturas_agentes/PDF202202','F_0_2022-02-23.pdf','PGONZALEZ FECHA: 2022-02-23 12:33:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-23','',NULL,NULL,NULL,NULL,NULL),(28076,'ZLO0322-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','2011','2022-02-23','12:34:30','-8.94','egreso','','NO','SI','Reimbursement','-8.94','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202202/F_NCAG2011_2022-02-23.pdf','facturas_agentes/PDF202202','F_NCAG2011_2022-02-23.pdf','CHERRERA FECHA: 2022-02-23 12:34:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-23','',NULL,NULL,NULL,NULL,NULL),(28077,'VER0922-HAM','expo','1894142','Agente','SACO SHIPPING GMBH','','OPE-28077','2022-02-23','12:37:46','2958.14','egreso','','NO','','Reimbursement','2958.14','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-23.pdf','facturas_agentes/PDF202202','F_0_2022-02-23.pdf','PGONZALEZ FECHA: 2022-02-23 12:37:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-23','',NULL,NULL,NULL,NULL,NULL),(28078,'VER1122-HAM','expo','1894139 ','Agente','SACO SHIPPING GMBH','','OPE-28078','2022-02-23','12:42:10','309.93','egreso','','NO','','Reimbursement','309.93','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-23.pdf','facturas_agentes/PDF202202','F_0_2022-02-23.pdf','PGONZALEZ FECHA: 2022-02-23 12:42:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-23','',NULL,NULL,NULL,NULL,NULL),(28079,'ZLO1322-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2012','2022-02-23','13:04:28','-72.29','egreso','','NO','SI','Reimbursement','-72.29','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202202/F_NCAG2012_2022-02-23.pdf','facturas_agentes/PDF202202','F_NCAG2012_2022-02-23.pdf','GARAMIREZ FECHA: 2022-02-23 13:04:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-23','',NULL,NULL,NULL,NULL,NULL),(28080,'ALT0122-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6420','2022-02-23','13:43:29','261.06','ingreso','','NO','SI','Reimbursement','261.06','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202202/F_AG6420_2022-02-23.pdf','facturas_agentes/PDF202202','F_AG6420_2022-02-23.pdf','GARAMIREZ FECHA: 2022-02-23 13:43:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-23','',NULL,NULL,NULL,NULL,NULL),(28081,'ALT0122-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6421','2022-02-23','13:43:42','500.00','ingreso','','NO','SI','Reimbursement','500.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202202/F_AG6421_2022-02-23.pdf','facturas_agentes/PDF202202','F_AG6421_2022-02-23.pdf','GARAMIREZ FECHA: 2022-02-23 13:43:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-23','',NULL,NULL,NULL,NULL,NULL),(28082,'SHAZLOSTI 071.22','impo','56144563','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28082','2022-02-23','14:05:34','-10916.54','ingreso','','NO','','Reimbursement','-10916.54','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202202/F_0_2022-02-23.pdf','facturas_agentes/PDF202202','F_0_2022-02-23.pdf','RCARRILLO FECHA: 2022-02-23 14:05:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28083,'SHAZLOSTI 072.22','impo','56144565','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28083','2022-02-23','14:42:41','-8776.92','ingreso','','NO','','Reimbursement','-8776.92','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202202/F_0_2022-02-23.pdf','facturas_agentes/PDF202202','F_0_2022-02-23.pdf','RCARRILLO FECHA: 2022-02-23 14:42:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28084,'SHAZLOSTI 073.22','impo','56144566','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28084','2022-02-23','15:09:19','-6987.65','ingreso','','NO','','Reimbursement','-6987.65','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202202/F_0_2022-02-23.pdf','facturas_agentes/PDF202202','F_0_2022-02-23.pdf','RCARRILLO FECHA: 2022-02-23 15:09:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28085,'AIR MEX 049.22','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','6422','2022-02-23','15:42:01','280.00','ingreso','','NO','SI','RELEASE CARGO: USD 60.00 / TRANSMISSION FEE: USD 10.00 / ADMINISTRATION FEE: USD 10.00 / DELIVERY CDMX: USD 200.00','280.00','NEW YORK','699 KAPKOWSKI ROAD, NEW YORK (ELIZABETH)','','USA','nyc@shipco.com','/facturas_agentes/PDF202202/F_AG6422_2022-02-23.pdf','facturas_agentes/PDF202202','F_AG6422_2022-02-23.pdf','JSCHNEIDER FECHA: 2022-02-23 15:42:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28086,'ZLO0322-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','6423','2022-02-23','16:40:05','2098.23','ingreso','','NO','SI','Reimbursement','2098.23','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202202/F_AG6423_2022-02-23.pdf','facturas_agentes/PDF202202','F_AG6423_2022-02-23.pdf','DDIMAS FECHA: 2022-02-23 16:40:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-23','',NULL,NULL,NULL,NULL,NULL),(28087,'NSAVERTGL 005.22','impo','1001 - 21501085','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-28087','2022-02-23','17:16:55','-4118.93','ingreso','','NO','','Reimbursement','-4118.93','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202202/F_0_2022-02-23.pdf','facturas_agentes/PDF202202','F_0_2022-02-23.pdf','MHERNANDEZ FECHA: 2022-02-23 17:16:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28088,'ZLO0722-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2013','2022-02-23','17:46:57','-199.08','egreso','','NO','SI','Reimbursement','-199.08','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202202/F_NCAG2013_2022-02-23.pdf','facturas_agentes/PDF202202','F_NCAG2013_2022-02-23.pdf','FMENDOZA FECHA: 2022-02-23 17:46:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-23','',NULL,NULL,NULL,NULL,NULL),(28089,'TAOZLOPAN 026.22','impo','WPZLOM22010008-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-28089','2022-02-23','18:37:55','-9451.71','ingreso','','NO','','Reimbursement','-9451.71','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202202/F_0_2022-02-23.pdf','facturas_agentes/PDF202202','F_0_2022-02-23.pdf','TSANCHEZ FECHA: 2022-02-23 18:37:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-23','',NULL,NULL,NULL,NULL,NULL),(28090,'TAOZLOPAN 027.22','impo','WPZLOM22010008-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-28090','2022-02-23','18:38:46','-1829.92','ingreso','','NO','','Reimbursement','-1829.92','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202202/F_0_2022-02-23.pdf','facturas_agentes/PDF202202','F_0_2022-02-23.pdf','TSANCHEZ FECHA: 2022-02-23 18:38:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-23','',NULL,NULL,NULL,NULL,NULL),(28091,'SHAZLOSTI 071.22','impo','56145976','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-28091','2022-02-24','08:53:03','1988.06','egreso','','NO','','Reimbursement','1988.06','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202202/F_0_2022-02-24.pdf','facturas_agentes/PDF202202','F_0_2022-02-24.pdf','RCARRILLO FECHA: 2022-02-24 08:53:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(28092,'HAMATMSSL 022.22','impo','40463483','Agente','SACO SHIPPING GMBH','','OPE-28092','2022-02-24','08:54:17','50.00','egreso','','NO','','Reimbursement','50.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-24.pdf','facturas_agentes/PDF202202','F_0_2022-02-24.pdf','TSANCHEZ FECHA: 2022-02-24 08:54:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-24','',NULL,NULL,NULL,NULL,NULL),(28093,'ALT0222-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2014','2022-02-24','08:55:58','-69.34','egreso','','NO','SI','Reimbursement','-69.34','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202202/F_NCAG2014_2022-02-24.pdf','facturas_agentes/PDF202202','F_NCAG2014_2022-02-24.pdf','GARAMIREZ FECHA: 2022-02-24 08:55:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-24','',NULL,NULL,NULL,NULL,NULL),(28094,'ALT0222-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6424','2022-02-24','08:58:53','437.50','ingreso','','NO','SI','Reimbursement','437.50','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202202/F_AG6424_2022-02-24.pdf','facturas_agentes/PDF202202','F_AG6424_2022-02-24.pdf','GARAMIREZ FECHA: 2022-02-24 08:58:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-24','',NULL,NULL,NULL,NULL,NULL),(28095,'SHAZLOSTI 045.22','impo','56146135','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-28095','2022-02-24','09:00:18','146.00','egreso','','NO','','DAÑO DE CONTENEDOR','146.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202202/F_0_2022-02-24.pdf','facturas_agentes/PDF202202','F_0_2022-02-24.pdf','RCARRILLO FECHA: 2022-02-24 09:00:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(28096,'NSAZLOTGL 011.22','impo','1012 - 21501017','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-28096','2022-02-24','09:30:41','67.76','egreso','','NO','','Reimbursement','67.76','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202202/F_0_2022-02-24.pdf','facturas_agentes/PDF202202','F_0_2022-02-24.pdf','MHERNANDEZ FECHA: 2022-02-24 09:30:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(28097,'TAOZLOPAN 023.22','impo','WPZLO220100062-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-28097','2022-02-24','09:40:30','200.00','egreso','','NO','','Reimbursement','200.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202202/F_0_2022-02-24.pdf','facturas_agentes/PDF202202','F_0_2022-02-24.pdf','TSANCHEZ FECHA: 2022-02-24 09:40:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-24','',NULL,NULL,NULL,NULL,NULL),(28098,'HAMATMSSL 025.22','impo','40463693','Agente','SACO SHIPPING GMBH','','OPIN-28098','2022-02-24','10:17:35','-693.75','ingreso','','NO','','Reimbursement','-693.75','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-24.pdf','facturas_agentes/PDF202202','F_0_2022-02-24.pdf','TSANCHEZ FECHA: 2022-02-24 10:17:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-24','',NULL,NULL,NULL,NULL,NULL),(28099,'VER01222-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2015','2022-02-24','11:32:19','-134.91','egreso','','NO','SI','Reimbursement','-134.91','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202202/F_NCAG2015_2022-02-24.pdf','facturas_agentes/PDF202202','F_NCAG2015_2022-02-24.pdf','ESERNA FECHA: 2022-02-24 11:32:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-24','',NULL,NULL,NULL,NULL,NULL),(28100,'PUSLZCGLW 013.22','impo','MXLZC-214','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-28100','2022-02-24','12:37:01','-11513.91','ingreso','','NO','','Rebate','-11513.91','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202202/F_0_2022-02-24.pdf','facturas_agentes/PDF202202','F_0_2022-02-24.pdf','TRODRIGUEZ FECHA: 2022-02-24 12:37:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(28101,'VER0522-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','6425','2022-02-24','13:01:48','138.63','ingreso','','NO','SI','Origin Charges','138.63','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202202/F_AG6425_2022-02-24.pdf','facturas_agentes/PDF202202','F_AG6425_2022-02-24.pdf','CNAJERA FECHA: 2022-02-24 13:01:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-24','',NULL,NULL,NULL,NULL,NULL),(28102,'VER0222-ANR','expo','20916857','Agente','SSC CONSOLIDATION NV','','OPIN-28102','2022-02-24','13:11:31','-835.96','ingreso','','NO','','Origin Charges','-835.96','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202202/F_0_2022-02-24.pdf','facturas_agentes/PDF202202','F_0_2022-02-24.pdf','CNAJERA FECHA: 2022-02-24 13:11:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-24','',NULL,NULL,NULL,NULL,NULL),(28103,'VER0622-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','6426','2022-02-24','13:24:03','1736.33','ingreso','','NO','SI','Origin Charges','1736.33','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202202/F_AG6426_2022-02-24.pdf','facturas_agentes/PDF202202','F_AG6426_2022-02-24.pdf','CNAJERA FECHA: 2022-02-24 13:24:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-24','',NULL,NULL,NULL,NULL,NULL),(28104,'HAMVERSSL 078.22','impo','40460027','Agente','SACO SHIPPING GMBH','','OPE-28104','2022-02-24','13:41:44','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-24.pdf','facturas_agentes/PDF202202','F_0_2022-02-24.pdf','MGODINEZ FECHA: 2022-02-24 13:41:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-24','',NULL,NULL,NULL,NULL,NULL),(28105,'BKKZLOSTI 003.22','impo','39765419','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-28105','2022-02-24','13:53:21','-2303.84','ingreso','','NO','','Reimbursement','-2303.84','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202202/F_0_2022-02-24.pdf','facturas_agentes/PDF202202','F_0_2022-02-24.pdf','MHERNANDEZ FECHA: 2022-02-24 13:53:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(28106,'ANRATMSSC 010.22','impo','B452-00129-01/2','Agente','FIVE STAR SERVICES B. V.','','OPIN-28106','2022-02-24','14:40:20','-82.50','ingreso','','NO','','Reimbursement','-82.50','ROTTERDAM','ALBERT PLESMANWEG 37-L','','NETHERLANDS','infortm@fivestar-services.de','/facturas_agentes/PDF202202/F_0_2022-02-24.pdf','facturas_agentes/PDF202202','F_0_2022-02-24.pdf','CVEGA FECHA: 2022-02-24 14:40:20',NULL,NULL,NULL,NULL,NULL,'EUR','2022-02-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(28107,'ZLO0822-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','6427','2022-02-24','15:01:55','4639.02','ingreso','','NO','SI','Reimbursement','4639.02','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/PDF202202/F_AG6427_2022-02-24.pdf','facturas_agentes/PDF202202','F_AG6427_2022-02-24.pdf','FMENDOZA FECHA: 2022-02-24 15:01:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-24','',NULL,NULL,NULL,NULL,NULL),(28108,'HAMVERSSL 073.22','impo','40460027','Agente','SACO SHIPPING GMBH','','OPE-28108','2022-02-24','20:30:10','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-24.pdf','facturas_agentes/PDF202202','F_0_2022-02-24.pdf','MGODINEZ FECHA: 2022-02-24 20:30:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-24','',NULL,NULL,NULL,NULL,NULL),(28109,'HAMATMSSL 040.22','impo','40463668','Agente','SACO SHIPPING GMBH','','OPIN-28109','2022-02-24','20:43:46','-6906.01','ingreso','','NO','','Reimbursement','-6906.01','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-24.pdf','facturas_agentes/PDF202202','F_0_2022-02-24.pdf','TSANCHEZ FECHA: 2022-02-24 20:43:46',NULL,NULL,'TANIA.SANCHEZ@INTERTEAM.COM.MX 2022-03-08 12:09:21',NULL,NULL,'USD','2022-02-24','',NULL,NULL,NULL,NULL,NULL),(28110,'HAMVERSSL 074.22','impo','40460027','Agente','SACO SHIPPING GMBH','','OPE-28110','2022-02-24','20:47:49','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-24.pdf','facturas_agentes/PDF202202','F_0_2022-02-24.pdf','MGODINEZ FECHA: 2022-02-24 20:47:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-24','',NULL,NULL,NULL,NULL,NULL),(28111,'HAMATMSSL 042.22','impo','40463668','Agente','SACO SHIPPING GMBH','','OPE-28111','2022-02-24','20:49:13','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-24.pdf','facturas_agentes/PDF202202','F_0_2022-02-24.pdf','TSANCHEZ FECHA: 2022-02-24 20:49:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-24','',NULL,NULL,NULL,NULL,NULL),(28112,'ZLO0922-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','6428','2022-02-25','00:21:41','135.18','ingreso','','NO','SI','Reimbursement','135.18','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202202/F_AG6428_2022-02-25.pdf','facturas_agentes/PDF202202','F_AG6428_2022-02-25.pdf','DDIMAS FECHA: 2022-02-25 00:21:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-25','',NULL,NULL,NULL,NULL,NULL),(28113,'HAMATMSSL 030.22','impo','40464171','Agente','SACO SHIPPING GMBH','','OPE-28113','2022-02-25','08:46:39','100.00','egreso','','NO','','DAÑO CONTENEDOR','100.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-25.pdf','facturas_agentes/PDF202202','F_0_2022-02-25.pdf','TSANCHEZ FECHA: 2022-02-25 08:46:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-25','',NULL,NULL,NULL,NULL,NULL),(28114,'KELZLOHTS 010.22','impo','HSCW2112007','Agente','HT INTERNATIONAL CO., LTD.','','OPE-28114','2022-02-25','10:07:08','293.26','egreso','','NO','','Cancelación terrestre HSWKHHZLO2112060','293.26','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202202/F_0_2022-02-25.pdf','facturas_agentes/PDF202202','F_0_2022-02-25.pdf','SVILLAR FECHA: 2022-02-25 10:07:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(28115,'VER0722-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6429','2022-02-25','13:20:52','1011.06','ingreso','','NO','SI','Reimbursement','1011.06','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202202/F_AG6429_2022-02-25.pdf','facturas_agentes/PDF202202','F_AG6429_2022-02-25.pdf','GARAMIREZ FECHA: 2022-02-25 13:20:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-25','',NULL,NULL,NULL,NULL,NULL),(28116,'ANRVERSSC 111.21','impo','20917214','Agente','SSC CONSOLIDATION NV','','OPIN-28116','2022-02-25','13:24:07','-379.15','ingreso','','NO','','Reimbursement','-379.15','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202202/F_0_2022-02-25.pdf','facturas_agentes/PDF202202','F_0_2022-02-25.pdf','CVEGA FECHA: 2022-02-25 13:24:07',NULL,NULL,NULL,NULL,NULL,'EUR','2022-02-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(28117,'VAPZLOSSL 013.21','impo','2009','Agente','SACO SHIPPING SPA','','OPIN-28117','2022-02-25','14:22:53','-385.25','ingreso','','NO','','Reimbursement','-385.25','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202202/F_0_2022-02-25.pdf','facturas_agentes/PDF202202','F_0_2022-02-25.pdf','MHERNANDEZ FECHA: 2022-02-25 14:22:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(28118,'ZLO0622-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','6430','2022-02-25','14:50:58','1980.88','ingreso','','NO','SI','Reimbursement','1980.88','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202202/F_AG6430_2022-02-25.pdf','facturas_agentes/PDF202202','F_AG6430_2022-02-25.pdf','FMENDOZA FECHA: 2022-02-25 14:50:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-25','',NULL,NULL,NULL,NULL,NULL),(28119,'HAMVERSSL 075.22','impo','40460027','Agente','SACO SHIPPING GMBH','','OPE-28119','2022-02-25','15:06:10','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-25.pdf','facturas_agentes/PDF202202','F_0_2022-02-25.pdf','MGODINEZ FECHA: 2022-02-25 15:06:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-25','',NULL,NULL,NULL,NULL,NULL),(28120,'ZLO1322-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','6431','2022-02-25','17:16:11','786.64','ingreso','','NO','SI','Reimbursement','786.64','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202202/F_AG6431_2022-02-25.pdf','facturas_agentes/PDF202202','F_AG6431_2022-02-25.pdf','FMENDOZA FECHA: 2022-02-25 17:16:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-25','',NULL,NULL,NULL,NULL,NULL),(28121,'GOAVERCOM 022.22','impo','16228','Agente','SACO COMBIMAR SPA','','OPIN-28121','2022-02-25','17:32:08','-3783.93','ingreso','','NO','','Rebate','-3783.93','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202202/F_0_2022-02-25.pdf','facturas_agentes/PDF202202','F_0_2022-02-25.pdf','SVILLAR FECHA: 2022-02-25 17:32:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(28122,'HAMVERSSL 077.22','impo','40460027','Agente','SACO SHIPPING GMBH','','OPE-28122','2022-02-25','17:38:55','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-25.pdf','facturas_agentes/PDF202202','F_0_2022-02-25.pdf','MGODINEZ FECHA: 2022-02-25 17:38:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-25','',NULL,NULL,NULL,NULL,NULL),(28123,'KELZLOHTS 020.22','impo','HTI221043','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-28123','2022-02-25','18:08:23','-41617.17','ingreso','','NO','','Rebate','-41617.17','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202202/F_0_2022-02-25.pdf','facturas_agentes/PDF202202','F_0_2022-02-25.pdf','SVILLAR FECHA: 2022-02-25 18:08:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-25','',NULL,NULL,NULL,NULL,NULL),(28124,'KELZLOHTS 021.22','impo','HTI221043','Agente','HT INTERNATIONAL CO., LTD.','','OPE-28124','2022-02-25','18:10:46','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202202/F_0_2022-02-25.pdf','facturas_agentes/PDF202202','F_0_2022-02-25.pdf','SVILLAR FECHA: 2022-02-25 18:10:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(28125,'KELZLOHTS 022.22','impo','HTI221043','Agente','HT INTERNATIONAL CO., LTD.','','OPE-28125','2022-02-25','18:11:24','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202202/F_0_2022-02-25.pdf','facturas_agentes/PDF202202','F_0_2022-02-25.pdf','SVILLAR FECHA: 2022-02-25 18:11:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(28126,'KELZLOHTS 023.22','impo','HTI221043','Agente','HT INTERNATIONAL CO., LTD.','','OPE-28126','2022-02-25','18:13:52','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202202/F_0_2022-02-25.pdf','facturas_agentes/PDF202202','F_0_2022-02-25.pdf','SVILLAR FECHA: 2022-02-25 18:13:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-25','',NULL,NULL,NULL,NULL,NULL),(28127,'KELZLOHTS 024.22','impo','HTI221043','Agente','HT INTERNATIONAL CO., LTD.','','OPE-28127','2022-02-25','18:15:25','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202202/F_0_2022-02-25.pdf','facturas_agentes/PDF202202','F_0_2022-02-25.pdf','SVILLAR FECHA: 2022-02-25 18:15:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(28128,'HAMVERSSL 077.22','impo','40460690','Agente','SACO SHIPPING GMBH','','OPIN-28128','2022-02-25','19:00:18','-1158.75','ingreso','','NO','','Collect Charges','-1158.75','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-25.pdf','facturas_agentes/PDF202202','F_0_2022-02-25.pdf','MGODINEZ FECHA: 2022-02-25 19:00:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-25','',NULL,NULL,NULL,NULL,NULL),(28129,'ZLO1822-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','6432','2022-02-25','19:19:54','1729.68','ingreso','','NO','SI','Reimbursement','1729.68','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202202/F_AG6432_2022-02-25.pdf','facturas_agentes/PDF202202','F_AG6432_2022-02-25.pdf','FMENDOZA FECHA: 2022-02-25 19:19:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-25','',NULL,NULL,NULL,NULL,NULL),(28130,'ALT0222-ANR','expo','20916864','Agente','SSC CONSOLIDATION NV','','OPIN-28130','2022-02-26','18:14:00','-1281.57','ingreso','','NO','','Origin Charges','-1281.57','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202202/F_0_2022-02-26.pdf','facturas_agentes/PDF202202','F_0_2022-02-26.pdf','CNAJERA FECHA: 2022-02-26 18:14:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-26','',NULL,NULL,NULL,NULL,NULL),(28131,'ZLO5221-SIN','expo','42568040','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-28131','2022-02-28','08:27:13','-1176.13','ingreso','','NO','','Reimbursement','-1176.13','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202202/F_0_2022-02-28.pdf','facturas_agentes/PDF202202','F_0_2022-02-28.pdf','FMENDOZA FECHA: 2022-02-28 08:27:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-28','',NULL,NULL,NULL,NULL,NULL),(28132,'HAMVERSSL 078.22','impo','40464372','Agente','SACO SHIPPING GMBH','','OPE-28132','2022-02-28','09:35:46','370.39','egreso','','NO','','VER259136 CFS','370.39','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-28.pdf','facturas_agentes/PDF202202','F_0_2022-02-28.pdf','MGODINEZ FECHA: 2022-02-28 09:35:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-28','',NULL,NULL,NULL,NULL,NULL),(28133,'ALT5021-ANR','expo','20917765','Agente','SSC CONSOLIDATION NV','','OPIN-28133','2022-02-28','09:36:40','-750.00','ingreso','','NO','','Reimbursement','-750.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202202/F_0_2022-02-28.pdf','facturas_agentes/PDF202202','F_0_2022-02-28.pdf','CNAJERA FECHA: 2022-02-28 09:36:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-28','',NULL,NULL,NULL,NULL,NULL),(28134,'HAMVERSSL 072.22','impo','40460027','Agente','SACO SHIPPING GMBH','','OPE-28134','2022-02-28','11:42:44','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-28.pdf','facturas_agentes/PDF202202','F_0_2022-02-28.pdf','MGODINEZ FECHA: 2022-02-28 11:42:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-28','',NULL,NULL,NULL,NULL,NULL),(28135,'BCNVERTGY 004.22','impo','05F2202055','Agente','TRANSGLORY S.A.','','OPIN-28135','2022-02-28','12:03:12','-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/PDF202202/F_0_2022-02-28.pdf','facturas_agentes/PDF202202','F_0_2022-02-28.pdf','DBORJA FECHA: 2022-02-28 12:03:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-28','',NULL,NULL,NULL,NULL,NULL),(28136,'ANRVERSSC 013.22','impo','21120466','Agente','SSC CONSOLIDATION NV','','OPIN-28136','2022-02-28','12:19:20','-268.92','ingreso','','SI','','Reimbursement','-268.92','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202202/F_0_2022-02-28.pdf','facturas_agentes/PDF202202','F_0_2022-02-28.pdf','CVEGA FECHA: 2022-02-28 12:19:20','MBECERRA FECHA: 2022-03-01 20:50:07<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-03-01 20:50:07<br>','christian.vega@interteam.com.mx 2022-02-28 12:28:18',NULL,NULL,'EUR','2022-03-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(28137,'ANRVERSSC 013.22','impo','21120466','Agente','SSC CONSOLIDATION NV','','OPE-28137','2022-02-28','12:28:26','268.92','egreso','','NO','','Reimbursement','268.92','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202202/F_0_2022-02-28.pdf','facturas_agentes/PDF202202','F_0_2022-02-28.pdf','CVEGA FECHA: 2022-02-28 12:28:26',NULL,NULL,NULL,NULL,NULL,'EUR','2022-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(28138,'SHALZCSTI 013.22','impo','56145703','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28138','2022-02-28','12:46:41','-8131.43','ingreso','','NO','','Reimbursement','-8131.43','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202202/F_0_2022-02-28.pdf','facturas_agentes/PDF202202','F_0_2022-02-28.pdf','TSANCHEZ FECHA: 2022-02-28 12:46:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-28','',NULL,NULL,NULL,NULL,NULL),(28139,'BCNATMTGY 006.22','impo','05F2202924','Agente','TRANSGLORY S.A.','','OPIN-28139','2022-02-28','12:48:23','-3119.04','ingreso','','NO','','Collect Charges','-3119.04','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202202/F_0_2022-02-28.pdf','facturas_agentes/PDF202202','F_0_2022-02-28.pdf','DBORJA FECHA: 2022-02-28 12:48:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(28140,'BCNVERTGY 008.22','impo','05A2200726','Agente','TRANSGLORY S.A.','','OPIN-28140','2022-02-28','12:54:46','-36.80','ingreso','','NO','','Origin Charges','-36.80','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202202/F_0_2022-02-28.pdf','facturas_agentes/PDF202202','F_0_2022-02-28.pdf','DBORJA FECHA: 2022-02-28 12:54:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(28141,'HAMATMSSL 041.22','impo','40463668','Agente','SACO SHIPPING GMBH','','OPE-28141','2022-02-28','12:59:05','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-28.pdf','facturas_agentes/PDF202202','F_0_2022-02-28.pdf','TSANCHEZ FECHA: 2022-02-28 12:59:05',NULL,NULL,'TANIA.SANCHEZ@INTERTEAM.COM.MX 2022-03-08 12:18:16',NULL,NULL,'USD','2022-02-28','',NULL,NULL,NULL,NULL,NULL),(28142,'ZLO0922-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6433','2022-02-28','13:34:49','6574.56','ingreso','','NO','SI','Reimbursement','6574.56','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202202/F_AG6433_2022-02-28.pdf','facturas_agentes/PDF202202','F_AG6433_2022-02-28.pdf','GARAMIREZ FECHA: 2022-02-28 13:34:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-28','',NULL,NULL,NULL,NULL,NULL),(28143,'HAMVERSSL 076.22','impo','40460027','Agente','SACO SHIPPING GMBH','','OPE-28143','2022-02-28','13:49:21','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-28.pdf','facturas_agentes/PDF202202','F_0_2022-02-28.pdf','MGODINEZ FECHA: 2022-02-28 13:49:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-28','',NULL,NULL,NULL,NULL,NULL),(28144,'TAOZLOPAN 021.22','impo','WPZLO220100011-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-28144','2022-02-28','16:01:39','-460.80','ingreso','','NO','','CNTR FEE','-460.80','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202202/F_0_2022-02-28.pdf','facturas_agentes/PDF202202','F_0_2022-02-28.pdf','TSANCHEZ FECHA: 2022-02-28 16:01:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-28','',NULL,NULL,NULL,NULL,NULL),(28145,'HAMVERSSL 078.22','impo','40460029','Agente','SACO SHIPPING GMBH','','OPE-28145','2022-02-28','16:24:24','370.39','egreso','','NO','','DAP','370.39','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202202/F_0_2022-02-28.pdf','facturas_agentes/PDF202202','F_0_2022-02-28.pdf','MGODINEZ FECHA: 2022-02-28 16:24:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-28','',NULL,NULL,NULL,NULL,NULL),(28146,'VER1422-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','6434','2022-02-28','16:56:25','6844.04','ingreso','','NO','SI','Reimbursement','6844.04','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202202/F_AG6434_2022-02-28.pdf','facturas_agentes/PDF202202','F_AG6434_2022-02-28.pdf','ESERNA FECHA: 2022-02-28 16:56:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-28','',NULL,NULL,NULL,NULL,NULL),(28147,'FCLE22014','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','6435','2022-02-28','18:03:31','65.00','ingreso','','NO','SI','Origin Charges','65.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202202/F_AG6435_2022-02-28.pdf','facturas_agentes/PDF202202','F_AG6435_2022-02-28.pdf','FSANCHEZ FECHA: 2022-02-28 18:03:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-28','',NULL,NULL,NULL,NULL,NULL),(28148,'GOAATMCOM 017.22','impo','15961','Agente','SACO COMBIMAR SPA','','OPIN-28148','2022-02-28','18:20:11','-2567.81','ingreso','','NO','','Collect Charges','-2567.81','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202202/F_0_2022-02-28.pdf','facturas_agentes/PDF202202','F_0_2022-02-28.pdf','SGARCIA FECHA: 2022-02-28 18:20:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(28149,'GOAATMCOM 017.22','impo','16022','Agente','SACO COMBIMAR SPA','','OPIN-28149','2022-02-28','18:20:44','-527.43','ingreso','','NO','','Collect Charges','-527.43','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202202/F_0_2022-02-28.pdf','facturas_agentes/PDF202202','F_0_2022-02-28.pdf','SGARCIA FECHA: 2022-02-28 18:20:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(28150,'GOAATMCOM 018.22','impo','16876','Agente','SACO COMBIMAR SPA','','OPIN-28150','2022-02-28','18:39:37','-3361.35','ingreso','','NO','','Collect Charges','-3361.35','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202202/F_0_2022-02-28.pdf','facturas_agentes/PDF202202','F_0_2022-02-28.pdf','SGARCIA FECHA: 2022-02-28 18:39:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(28151,'GOAATMCOM 018.22','impo','18287','Agente','SACO COMBIMAR SPA','','OPE-28151','2022-02-28','18:41:12','30.00','egreso','','NO','','Reimbursement','30.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202202/F_0_2022-02-28.pdf','facturas_agentes/PDF202202','F_0_2022-02-28.pdf','SGARCIA FECHA: 2022-02-28 18:41:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(28152,'GOAATMCOM 019.22','impo','16768','Agente','SACO COMBIMAR SPA','','OPIN-28152','2022-02-28','18:53:27','-1741.68','ingreso','','NO','','Collect Charges','-1741.68','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202202/F_0_2022-02-28.pdf','facturas_agentes/PDF202202','F_0_2022-02-28.pdf','SGARCIA FECHA: 2022-02-28 18:53:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(28153,'XGGZLOTCI 021.22','impo','HH 154397 C-201','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-28153','2022-02-28','19:09:44','75.00','egreso','','NO','','Reimbursement','75.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202202/F_0_2022-02-28.pdf','facturas_agentes/PDF202202','F_0_2022-02-28.pdf','SGARCIA FECHA: 2022-02-28 19:09:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(28154,'XGGZLOTCI 021.22','impo','HH 154397 D-455','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-28154','2022-02-28','19:09:56','-20.00','ingreso','','NO','','Collect Charges','-20.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202202/F_0_2022-02-28.pdf','facturas_agentes/PDF202202','F_0_2022-02-28.pdf','SGARCIA FECHA: 2022-02-28 19:09:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(28155,'XGGZLOTCI 021.22','impo','HH 154397 C-455','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-28155','2022-02-28','19:10:14','125.00','egreso','','NO','','Reimbursement','125.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202202/F_0_2022-02-28.pdf','facturas_agentes/PDF202202','F_0_2022-02-28.pdf','SGARCIA FECHA: 2022-02-28 19:10:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(28156,'XGGZLOTCI 021.22','impo','HH 154397 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-28156','2022-02-28','19:10:35','-10077.20','ingreso','','NO','','Collect Charges','-10077.20','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202202/F_0_2022-02-28.pdf','facturas_agentes/PDF202202','F_0_2022-02-28.pdf','SGARCIA FECHA: 2022-02-28 19:10:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(28157,'XGGZLOTCI 021.22','impo','HH 154397 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-28157','2022-02-28','19:11:06','330.00','egreso','','NO','','Reimbursement','330.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202202/F_0_2022-02-28.pdf','facturas_agentes/PDF202202','F_0_2022-02-28.pdf','SGARCIA FECHA: 2022-02-28 19:11:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(28158,'VER1122-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','6436','2022-02-28','19:43:04','2215.08','ingreso','','NO','SI','Reimbursement','2215.08','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202202/F_AG6436_2022-02-28.pdf','facturas_agentes/PDF202202','F_AG6436_2022-02-28.pdf','ESERNA FECHA: 2022-02-28 19:43:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-28','',NULL,NULL,NULL,NULL,NULL),(28159,'TAOZLOPAN 032.22','impo','WPZLOM22020002-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-28159','2022-02-28','19:51:26','-3935.96','ingreso','','NO','','Reimbursement','-3935.96','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202202/F_0_2022-02-28.pdf','facturas_agentes/PDF202202','F_0_2022-02-28.pdf','TSANCHEZ FECHA: 2022-02-28 19:51:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-28','',NULL,NULL,NULL,NULL,NULL),(28160,'TAOZLOPAN 031.22','impo','WPZLOM22020002-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-28160','2022-02-28','19:52:16','-6845.99','ingreso','','NO','','Reimbursement','-6845.99','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202202/F_0_2022-02-28.pdf','facturas_agentes/PDF202202','F_0_2022-02-28.pdf','TSANCHEZ FECHA: 2022-02-28 19:52:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-28','',NULL,NULL,NULL,NULL,NULL),(28161,'TAOZLOPAN 030.22','impo','WPZLOM22020002-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-28161','2022-02-28','19:53:09','-7223.43','ingreso','','NO','','Reimbursement','-7223.43','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202202/F_0_2022-02-28.pdf','facturas_agentes/PDF202202','F_0_2022-02-28.pdf','TSANCHEZ FECHA: 2022-02-28 19:53:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-28','',NULL,NULL,NULL,NULL,NULL),(28162,'VER00722-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2016','2022-02-28','20:18:35','-558.20','egreso','','NO','SI','Reimbursement','-558.20','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','VANESA AZEVEDO','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202202/F_NCAG2016_2022-02-28.pdf','facturas_agentes/PDF202202','F_NCAG2016_2022-02-28.pdf','ESERNA FECHA: 2022-02-28 20:18:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-28','',NULL,NULL,NULL,NULL,NULL),(28163,'VER01922-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2017','2022-02-28','21:35:55','-96.81','egreso','','NO','SI','Reimbursement','-96.81','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202202/F_NCAG2017_2022-02-28.pdf','facturas_agentes/PDF202202','F_NCAG2017_2022-02-28.pdf','ESERNA FECHA: 2022-02-28 21:35:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-28','',NULL,NULL,NULL,NULL,NULL),(28164,'VER02122-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2018','2022-02-28','21:53:01','-160.78','egreso','','NO','SI','Reimbursement','-160.78','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202202/F_NCAG2018_2022-02-28.pdf','facturas_agentes/PDF202202','F_NCAG2018_2022-02-28.pdf','ESERNA FECHA: 2022-02-28 21:53:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-02-28','',NULL,NULL,NULL,NULL,NULL),(28165,'ZLO0822-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','2019','2022-03-01','08:30:04','-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/PDF202203/F_NCAG2019_2022-03-01.pdf','facturas_agentes/PDF202203','F_NCAG2019_2022-03-01.pdf','FMENDOZA FECHA: 2022-03-01 08:30:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-01','',NULL,NULL,NULL,NULL,NULL),(28166,'CTGVERMAH 004.22','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','6437','2022-03-01','09:11:02','82.70','ingreso','','NO','SI','Origin Charges','82.70','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202203/F_AG6437_2022-03-01.pdf','facturas_agentes/PDF202203','F_AG6437_2022-03-01.pdf','DBORJA FECHA: 2022-03-01 09:11:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(28167,'VAPZLOSSL 013.21','impo','','Interteam','SACO SHIPPING SPA','AG','6438','2022-03-01','09:34:19','725.00','ingreso','','NO','SI','ALMACENAJES','725.00','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202203/F_AG6438_2022-03-01.pdf','facturas_agentes/PDF202203','F_AG6438_2022-03-01.pdf','MHERNANDEZ FECHA: 2022-03-01 09:34:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(28168,'SHAZLOHTS 021.22','impo','HSHAISM22020186','Agente','HT INTERNATIONAL CO., LTD.','','OPE-28168','2022-03-01','09:39:23','83.16','egreso','','NO','','DAÑO DE CONTENEDOR','83.16','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-01.pdf','facturas_agentes/PDF202203','F_0_2022-03-01.pdf','RCARRILLO FECHA: 2022-03-01 09:39:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(28169,'SHAZLOHTS 023.22','impo','HSHAISM22020186','Agente','HT INTERNATIONAL CO., LTD.','','OPE-28169','2022-03-01','09:48:40','83.16','egreso','','NO','','DAÑO DE CONTENEDOR','83.16','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-01.pdf','facturas_agentes/PDF202203','F_0_2022-03-01.pdf','RCARRILLO FECHA: 2022-03-01 09:48:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(28170,'HAMVERSSL 074.22','impo','40465839','Agente','SACO SHIPPING GMBH','','OPE-28170','2022-03-01','10:32:16','2821.44','egreso','','NO','','Reimbursement','2821.44','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-01.pdf','facturas_agentes/PDF202203','F_0_2022-03-01.pdf','MGODINEZ FECHA: 2022-03-01 10:32:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-01','',NULL,NULL,NULL,NULL,NULL),(28171,'HAMVERSSL 073.22','impo','40466648','Agente','SACO SHIPPING GMBH','','OPE-28171','2022-03-01','10:53:01','452.99','egreso','','NO','','VER259304 DAP','452.99','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-01.pdf','facturas_agentes/PDF202203','F_0_2022-03-01.pdf','MGODINEZ FECHA: 2022-03-01 10:53:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-01','',NULL,NULL,NULL,NULL,NULL),(28172,'AIR MEX 036.22','impo','ND003638','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-28172','2022-03-01','11:24:14','856.10','egreso','','NO','','Origin Charges','856.10','SAO PAULO','AL. DOS MARACATINS 121, 10Â° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF202203/F_0_2022-03-01.pdf','facturas_agentes/PDF202203','F_0_2022-03-01.pdf','DALVARADO FECHA: 2022-03-01 11:24:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(28173,'AIR MEX 051.22','impo','SLTI335553','Agente','','','OPE-28173','2022-03-01','11:31:58','1492.97','egreso','','NO','','Origin Charges','1492.97','','','','SIMPLYCARGO LTD','','/facturas_agentes/PDF202203/F_0_2022-03-01.pdf','facturas_agentes/PDF202203','F_0_2022-03-01.pdf','YBRIZUELA FECHA: 2022-03-01 11:31:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(28174,'SZXZLOSTI 010.22','impo','78920971','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-28174','2022-03-01','13:29:25','75.00','egreso','','NO','','Reimbursement','75.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-01.pdf','facturas_agentes/PDF202203','F_0_2022-03-01.pdf','SGARCIA FECHA: 2022-03-01 13:29:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(28175,'NGBZLOGCI 028.22','impo','WJC22020026','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-28175','2022-03-01','15:46:12','-7272.79','ingreso','','NO','','Rebate','-7272.79','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202203/F_0_2022-03-01.pdf','facturas_agentes/PDF202203','F_0_2022-03-01.pdf','SVILLAR FECHA: 2022-03-01 15:46:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(28176,'SZXZLOSTI 013.22','impo','78921159','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-28176','2022-03-01','16:17:43','-7818.57','ingreso','','NO','','Collect Charges','-7818.57','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-01.pdf','facturas_agentes/PDF202203','F_0_2022-03-01.pdf','SGARCIA FECHA: 2022-03-01 16:17:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(28177,'SZXZLOSTI 013.22','impo','78921848','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-28177','2022-03-01','16:20:04','-50.00','ingreso','','NO','','Collect Charges','-50.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-01.pdf','facturas_agentes/PDF202203','F_0_2022-03-01.pdf','SGARCIA FECHA: 2022-03-01 16:20:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(28178,'AIR MEX 062.22','impo','','Interteam','TRANSGLORY S.A.','AG','6439','2022-03-01','16:20:59','430.00','ingreso','','NO','SI','REALESE CARGO: USD 60.00 / TRANSMISSION FEE: USD 10.00 / ADMIN FEE: USD 10.00 / DELIVERY TEPEJI: USD 350.00','430.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202203/F_AG6439_2022-03-01.pdf','facturas_agentes/PDF202203','F_AG6439_2022-03-01.pdf','JSCHNEIDER FECHA: 2022-03-01 16:20:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(28179,'SZXZLOSTI 010.22','impo','78919117','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-28179','2022-03-01','16:36:26','-9497.19','ingreso','','NO','','Collect Charges','-9497.19','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-01.pdf','facturas_agentes/PDF202203','F_0_2022-03-01.pdf','SGARCIA FECHA: 2022-03-01 16:36:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(28180,'SZXZLOSTI 010.22','impo','78919500','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-28180','2022-03-01','16:38:01','317.00','egreso','','NO','','Reimbursement','317.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-01.pdf','facturas_agentes/PDF202203','F_0_2022-03-01.pdf','SGARCIA FECHA: 2022-03-01 16:38:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(28181,'SZXZLOHTS 014.22','impo','ZSSC220201698','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-28181','2022-03-01','16:44:21','591.46','egreso','','NO','','Reimbursement','591.46','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-01.pdf','facturas_agentes/PDF202203','F_0_2022-03-01.pdf','SGARCIA FECHA: 2022-03-01 16:44:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(28182,'SZXZLOHTS 015.22','impo','ZSSC220201697','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-28182','2022-03-01','16:45:59','1768.85','egreso','','NO','','Reimbursement','1768.85','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-01.pdf','facturas_agentes/PDF202203','F_0_2022-03-01.pdf','SGARCIA FECHA: 2022-03-01 16:45:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(28183,'SZXZLOHTS 016.22','impo','ZSSC220201700','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-28183','2022-03-01','16:51:00','1296.44','egreso','','NO','','Reimbursement','1296.44','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-01.pdf','facturas_agentes/PDF202203','F_0_2022-03-01.pdf','SGARCIA FECHA: 2022-03-01 16:51:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(28184,'SZXZLOHTS 016.22','impo','ZSSC220201702','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-28184','2022-03-01','16:51:19','442.84','egreso','','NO','','Reimbursement','442.84','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-01.pdf','facturas_agentes/PDF202203','F_0_2022-03-01.pdf','SGARCIA FECHA: 2022-03-01 16:51:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(28185,'SHAZLOHTS 027.22','impo','HSHAISM22020186','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-28185','2022-03-01','17:15:31','-6602.58','ingreso','','NO','','Reimbursement','-6602.58','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-01.pdf','facturas_agentes/PDF202203','F_0_2022-03-01.pdf','RCARRILLO FECHA: 2022-03-01 17:15:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(28186,'HAMATMSSL 043.22','impo','40465274','Agente','SACO SHIPPING GMBH','','OPIN-28186','2022-03-01','19:17:57','-10782.69','ingreso','','NO','','Reimbursement','-10782.69','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-01.pdf','facturas_agentes/PDF202203','F_0_2022-03-01.pdf','TSANCHEZ FECHA: 2022-03-01 19:17:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-01','',NULL,NULL,NULL,NULL,NULL),(28187,'HAMATMSSL 044.22','impo','40465274','Agente','SACO SHIPPING GMBH','','OPE-28187','2022-03-01','19:22:23','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-01.pdf','facturas_agentes/PDF202203','F_0_2022-03-01.pdf','TSANCHEZ FECHA: 2022-03-01 19:22:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-01','',NULL,NULL,NULL,NULL,NULL),(28188,'HAMATMSSL 046.22','impo','40465274','Agente','SACO SHIPPING GMBH','','OPE-28188','2022-03-01','19:31:56','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-01.pdf','facturas_agentes/PDF202203','F_0_2022-03-01.pdf','TSANCHEZ FECHA: 2022-03-01 19:31:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-01','',NULL,NULL,NULL,NULL,NULL),(28189,'HAMATMSSL 020.22','impo','40466806','Agente','SACO SHIPPING GMBH','','OPE-28189','2022-03-02','08:45:17','103.86','egreso','','NO','','DIFERENCIA ONCARRIAGE ALM244721','103.86','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-02.pdf','facturas_agentes/PDF202203','F_0_2022-03-02.pdf','TSANCHEZ FECHA: 2022-03-02 08:45:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-02','',NULL,NULL,NULL,NULL,NULL),(28190,'SHAZLOHTS 018.22','impo','HSHAISM22030186','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-28190','2022-03-02','09:40:31','-1116.00','ingreso','','NO','','FLETE TERRESTRE HSNZA220130749','-1116.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-02.pdf','facturas_agentes/PDF202203','F_0_2022-03-02.pdf','RCARRILLO FECHA: 2022-03-02 09:40:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(28191,'VER1122-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','2020','2022-03-02','10:55:01','-325.77','egreso','','NO','SI','Reimbursement','-325.77','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202203/F_NCAG2020_2022-03-02.pdf','facturas_agentes/PDF202203','F_NCAG2020_2022-03-02.pdf','ESERNA FECHA: 2022-03-02 10:55:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-02','',NULL,NULL,NULL,NULL,NULL),(28192,'HKGZLOSTI 026.22','impo','49249635','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-28192','2022-03-02','10:55:32','-853.20','ingreso','','NO','','OF 20622002','-853.20','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-02.pdf','facturas_agentes/PDF202203','F_0_2022-03-02.pdf','TRODRIGUEZ FECHA: 2022-03-02 10:55:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(28193,'PUSLZCGLW 014.22','impo','MXLZC-215','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-28193','2022-03-02','11:09:27','-11398.49','ingreso','','NO','','Rebate','-11398.49','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_0_2022-03-02.pdf','facturas_agentes/PDF202203','F_0_2022-03-02.pdf','TRODRIGUEZ FECHA: 2022-03-02 11:09:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-02','Disputa',NULL,NULL,NULL,NULL,NULL),(28194,'HKGZLOSTI 029.22','impo','49249770','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-28194','2022-03-02','11:16:40','-519.78','ingreso','','NO','','Rebate','-519.78','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-02.pdf','facturas_agentes/PDF202203','F_0_2022-03-02.pdf','TRODRIGUEZ FECHA: 2022-03-02 11:16:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(28195,'PUSZLOGLW 028.22','impo','GINT-0532','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-28195','2022-03-02','11:34:00','-14505.59','ingreso','','NO','','Rebate','-14505.59','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_0_2022-03-02.pdf','facturas_agentes/PDF202203','F_0_2022-03-02.pdf','TRODRIGUEZ FECHA: 2022-03-02 11:34:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-02','Disputa',NULL,NULL,NULL,NULL,NULL),(28196,'PUSZLOGLW 029.22','impo','GINT-0532','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-28196','2022-03-02','11:34:41','0.00','egreso','','NO','','Rebate','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_0_2022-03-02.pdf','facturas_agentes/PDF202203','F_0_2022-03-02.pdf','TRODRIGUEZ FECHA: 2022-03-02 11:34:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-02','Disputa',NULL,NULL,NULL,NULL,NULL),(28197,'PUSZLOGLW 030.22','impo','GINT-0532','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-28197','2022-03-02','11:37:03','0.00','egreso','','NO','','Rebate','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_0_2022-03-02.pdf','facturas_agentes/PDF202203','F_0_2022-03-02.pdf','TRODRIGUEZ FECHA: 2022-03-02 11:37:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-02','Disputa',NULL,NULL,NULL,NULL,NULL),(28198,'GOAATMCOM 006.22','impo','21829','Agente','SACO COMBIMAR SPA','','OPE-28198','2022-03-02','12:37:33','206.88','egreso','','NO','','Reimbursement','206.88','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-02.pdf','facturas_agentes/PDF202203','F_0_2022-03-02.pdf','SGARCIA FECHA: 2022-03-02 12:37:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(28199,'ZLO1222-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6440','2022-03-02','13:47:19','5109.55','ingreso','','NO','SI','Reimbursement','5109.55','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_AG6440_2022-03-02.pdf','facturas_agentes/PDF202203','F_AG6440_2022-03-02.pdf','GARAMIREZ FECHA: 2022-03-02 13:47:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-02','',NULL,NULL,NULL,NULL,NULL),(28200,'ZLO0522-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','6441','2022-03-02','15:21:44','4020.07','ingreso','','NO','SI','Reimbursement','4020.07','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202203/F_AG6441_2022-03-02.pdf','facturas_agentes/PDF202203','F_AG6441_2022-03-02.pdf','DDIMAS FECHA: 2022-03-02 15:21:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-02','',NULL,NULL,NULL,NULL,NULL),(28201,'FCL 201.21','impo','','Interteam','WING SHING LOGISTICS (WORLDWIDE) CO., LTD.','AG','6442','2022-03-02','16:33:47','800.00','ingreso','','NO','SI','DEMURRAGES','800.00','HONG KONG','17A/FL., YIKO INDUSTRIAL BLDG., 10, KA YIP STREET','','HONG KONG','.','/facturas_agentes/PDF202203/F_AG6442_2022-03-02.pdf','facturas_agentes/PDF202203','F_AG6442_2022-03-02.pdf','SGARCIA FECHA: 2022-03-02 16:33:47',NULL,NULL,'Sofia.garcia@interteam.com.mx 2022-03-10 11:55:56',NULL,NULL,'USD','2022-03-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(28202,'BCNVERTGY 022.22','impo','05F2212117','Agente','TRANSGLORY S.A.','','OPIN-28202','2022-03-02','18:57:26','-2811.70','ingreso','','NO','','Collect Charges','-2811.70','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202203/F_0_2022-03-02.pdf','facturas_agentes/PDF202203','F_0_2022-03-02.pdf','DBORJA FECHA: 2022-03-02 18:57:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(28203,'BCNVERTGY 021.22','impo','05F2212115','Agente','TRANSGLORY S.A.','','OPIN-28203','2022-03-02','19:00:12','-1929.58','ingreso','','NO','','Collect Charges','-1929.58','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202203/F_0_2022-03-02.pdf','facturas_agentes/PDF202203','F_0_2022-03-02.pdf','DBORJA FECHA: 2022-03-02 19:00:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-02','Disputa',NULL,NULL,NULL,NULL,NULL),(28204,'BCNVERTGY 020.22','impo','05F2212113','Agente','TRANSGLORY S.A.','','OPIN-28204','2022-03-02','19:02:42','-3935.06','ingreso','','NO','','Collect Charges','-3935.06','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202203/F_0_2022-03-02.pdf','facturas_agentes/PDF202203','F_0_2022-03-02.pdf','DBORJA FECHA: 2022-03-02 19:02:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(28205,'VER1422-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','6443','2022-03-03','09:24:31','250.00','ingreso','','NO','SI','Reimbursement','250.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202203/F_AG6443_2022-03-03.pdf','facturas_agentes/PDF202203','F_AG6443_2022-03-03.pdf','ESERNA FECHA: 2022-03-03 09:24:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-03','',NULL,NULL,NULL,NULL,NULL),(28206,'HAMATMSSL 018.22','impo','40467520','Agente','SACO SHIPPING GMBH','','OPE-28206','2022-03-03','09:32:30','53.73','egreso','','NO','','DIFERENCIA ONCARRIAGE ALM244872','53.73','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-03.pdf','facturas_agentes/PDF202203','F_0_2022-03-03.pdf','TSANCHEZ FECHA: 2022-03-03 09:32:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-03','',NULL,NULL,NULL,NULL,NULL),(28207,'BUEVERSSL 009.22','impo','E 9996-00005162','Agente','SACO SHIPPING S.A.','','OPIN-28207','2022-03-03','10:27:51','-7912.04','ingreso','','NO','','Reimbursement','-7912.04','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202203/F_0_2022-03-03.pdf','facturas_agentes/PDF202203','F_0_2022-03-03.pdf','MHERNANDEZ FECHA: 2022-03-03 10:27:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(28208,'ZLO0122-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','2021','2022-03-03','11:53:54','-3.46','egreso','','NO','SI','Reimbursement','-3.46','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202203/F_NCAG2021_2022-03-03.pdf','facturas_agentes/PDF202203','F_NCAG2021_2022-03-03.pdf','FMENDOZA FECHA: 2022-03-03 11:53:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-03','',NULL,NULL,NULL,NULL,NULL),(28209,'ZLO1522-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','2022','2022-03-03','12:02:04','-106.62','egreso','','NO','SI','Reimbursement','-106.62','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_NCAG2022_2022-03-03.pdf','facturas_agentes/PDF202203','F_NCAG2022_2022-03-03.pdf','FMENDOZA FECHA: 2022-03-03 12:02:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-03','',NULL,NULL,NULL,NULL,NULL),(28210,'ZLO8221-PUS','expo','IGINT-1258-1','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-28210','2022-03-03','12:15:11','-789.44','ingreso','','NO','','Reimbursement','-789.44','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_0_2022-03-03.pdf','facturas_agentes/PDF202203','F_0_2022-03-03.pdf','FMENDOZA FECHA: 2022-03-03 12:15:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-03','',NULL,NULL,NULL,NULL,NULL),(28211,'GOAVERCOM 018.22','impo','010347','Agente','SACO COMBIMAR SPA','','OPE-28211','2022-03-03','12:37:21','55.78','egreso','','NO','','Correction fee','55.78','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-03.pdf','facturas_agentes/PDF202203','F_0_2022-03-03.pdf','SVILLAR FECHA: 2022-03-03 12:37:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(28212,'SHAZLOSTI 081.22','impo','56150340','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28212','2022-03-03','12:49:34','-9659.88','ingreso','','NO','','Reimbursement','-9659.88','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-03.pdf','facturas_agentes/PDF202203','F_0_2022-03-03.pdf','RCARRILLO FECHA: 2022-03-03 12:49:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(28213,'ZLO0722-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','6444','2022-03-03','15:40:42','50.00','ingreso','','NO','SI','Reimbursement','50.00','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/PDF202203/F_AG6444_2022-03-03.pdf','facturas_agentes/PDF202203','F_AG6444_2022-03-03.pdf','FMENDOZA FECHA: 2022-03-03 15:40:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-03','',NULL,NULL,NULL,NULL,NULL),(28214,'VER0922-HAM','expo','1896416','Agente','SACO SHIPPING GMBH','','OPIN-28214','2022-03-03','15:55:16','-75.00','ingreso','','NO','','Reimbursement','-75.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-03.pdf','facturas_agentes/PDF202203','F_0_2022-03-03.pdf','PGONZALEZ FECHA: 2022-03-03 15:55:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-03','',NULL,NULL,NULL,NULL,NULL),(28215,'SHAZLOSTI 082.22','impo','56150342','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28215','2022-03-03','17:45:52','-7739.33','ingreso','','NO','','Reimbursement','-7739.33','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-03.pdf','facturas_agentes/PDF202203','F_0_2022-03-03.pdf','RCARRILLO FECHA: 2022-03-03 17:45:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(28216,'GOAVERCOM 024.22','impo','18391','Agente','SACO COMBIMAR SPA','','OPE-28216','2022-03-03','18:47:53','469.80','egreso','','NO','','DAP','469.80','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-03.pdf','facturas_agentes/PDF202203','F_0_2022-03-03.pdf','SVILLAR FECHA: 2022-03-03 18:47:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(28217,'VER0222-ANR','expo','20917208','Agente','SSC CONSOLIDATION NV','','OPIN-28217','2022-03-03','19:09:52','-349.57','ingreso','','NO','','Reimbursement','-349.57','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-03.pdf','facturas_agentes/PDF202203','F_0_2022-03-03.pdf','CNAJERA FECHA: 2022-03-03 19:09:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-03','',NULL,NULL,NULL,NULL,NULL),(28218,'NGBZLOGCI 029.22','impo','WJC22020025','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-28218','2022-03-03','21:43:11','-3698.34','ingreso','','NO','','Rebate','-3698.34','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202203/F_0_2022-03-03.pdf','facturas_agentes/PDF202203','F_0_2022-03-03.pdf','SVILLAR FECHA: 2022-03-03 21:43:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(28219,'VER3721-CTG','expo','149779','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-28219','2022-03-03','21:56:43','-253.00','ingreso','','NO','','Origin Charges','-253.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202203/F_0_2022-03-03.pdf','facturas_agentes/PDF202203','F_0_2022-03-03.pdf','CHERRERA FECHA: 2022-03-03 21:56:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-03','',NULL,NULL,NULL,NULL,NULL),(28220,'VER4921-CTG','expo','149780','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-28220','2022-03-03','21:59:22','-303.18','ingreso','','NO','','Origin Charges','-303.18','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202203/F_0_2022-03-03.pdf','facturas_agentes/PDF202203','F_0_2022-03-03.pdf','CHERRERA FECHA: 2022-03-03 21:59:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-03','',NULL,NULL,NULL,NULL,NULL),(28221,'GOAVERCOM 024.22','impo','18388','Agente','SACO COMBIMAR SPA','','OPIN-28221','2022-03-03','22:17:46','-6041.79','ingreso','','NO','','Rebate','-6041.79','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-03.pdf','facturas_agentes/PDF202203','F_0_2022-03-03.pdf','SVILLAR FECHA: 2022-03-03 22:17:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(28222,'GOAVERCOM 025.22','impo','18563','Agente','SACO COMBIMAR SPA','','OPIN-28222','2022-03-03','22:24:28','-2245.13','ingreso','','NO','','Rebate','-2245.13','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-03.pdf','facturas_agentes/PDF202203','F_0_2022-03-03.pdf','SVILLAR FECHA: 2022-03-03 22:24:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(28223,'ALT02022-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2023','2022-03-03','23:06:37','-95.74','egreso','','NO','SI','Reimbursement','-95.74','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202203/F_NCAG2023_2022-03-03.pdf','facturas_agentes/PDF202203','F_NCAG2023_2022-03-03.pdf','ESERNA FECHA: 2022-03-03 23:06:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-03','',NULL,NULL,NULL,NULL,NULL),(28224,'ALT00322-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6445','2022-03-04','08:27:09','55.00','ingreso','','NO','SI','Reimbursement','55.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202203/F_AG6445_2022-03-04.pdf','facturas_agentes/PDF202203','F_AG6445_2022-03-04.pdf','ESERNA FECHA: 2022-03-04 08:27:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-04','',NULL,NULL,NULL,NULL,NULL),(28225,'SHAZLOSTI 062.22','impo','56151434','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28225','2022-03-04','08:47:37','-1681.00','ingreso','','NO','','TERRESTRE 16085814','-1681.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-04.pdf','facturas_agentes/PDF202203','F_0_2022-03-04.pdf','RCARRILLO FECHA: 2022-03-04 08:47:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(28226,'SHAZLOSTI 061.22','impo','56151437','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28226','2022-03-04','08:50:54','-1711.00','ingreso','','NO','','TERRESTRE 16082295','-1711.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-04.pdf','facturas_agentes/PDF202203','F_0_2022-03-04.pdf','RCARRILLO FECHA: 2022-03-04 08:50:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(28227,'GOAVERCOM 005.22','impo','15922','Agente','SACO COMBIMAR SPA','','OPE-28227','2022-03-04','09:09:05','1110.99','egreso','','NO','','OCF 21138-02','1110.99','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-04.pdf','facturas_agentes/PDF202203','F_0_2022-03-04.pdf','SVILLAR FECHA: 2022-03-04 09:09:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(28228,'FCLE22021','expo','','Interteam','SHIPCO TRANSPORT SDN BHD','AG','6446','2022-03-04','09:12:02','2861.00','ingreso','','NO','SI','Origin Charges','2861.00','JOHOR BAHRU','UNIT 19-03B, LEVEL 19 MENARA ZURICH NO.15 JALAN DATO ABDULLAH TAHIR','.','MALAYSIA','pen@shipco.com','/facturas_agentes/PDF202203/F_AG6446_2022-03-04.pdf','facturas_agentes/PDF202203','F_AG6446_2022-03-04.pdf','FSANCHEZ FECHA: 2022-03-04 09:12:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-04','',NULL,NULL,NULL,NULL,NULL),(28229,'GOAVERCOM 005.22','impo','2727','Agente','SACO COMBIMAR SPA','','OPE-28229','2022-03-04','09:13:54','784.06','egreso','','NO','','DAT','784.06','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-04.pdf','facturas_agentes/PDF202203','F_0_2022-03-04.pdf','SVILLAR FECHA: 2022-03-04 09:13:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(28230,'GOAVERCOM 009.22','impo','4872','Agente','SACO COMBIMAR SPA','','OPE-28230','2022-03-04','09:20:45','56.49','egreso','','SI','','EUR 1','56.49','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-04.pdf','facturas_agentes/PDF202203','F_0_2022-03-04.pdf','SVILLAR FECHA: 2022-03-04 09:20:45','MBECERRA FECHA: 2022-03-07 18:46:20<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-03-07 18:46:21<br>','MICHELLE.ESCALANTE@INTERTEAM.COM.MX 2022-03-07 18:26:08',NULL,NULL,'USD','2022-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(28231,'ALT0922-HAM','expo','1897084','Agente','SACO SHIPPING GMBH','','OPE-28231','2022-03-04','09:56:23','740.63','egreso','','NO','','Reimbursement','740.63','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-04.pdf','facturas_agentes/PDF202203','F_0_2022-03-04.pdf','PGONZALEZ FECHA: 2022-03-04 09:56:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-04','',NULL,NULL,NULL,NULL,NULL),(28232,'ALT0822-HAM','expo','1897096','Agente','SACO SHIPPING GMBH','','OPIN-28232','2022-03-04','10:07:00','-107.31','ingreso','','NO','','Reimbursement','-107.31','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-04.pdf','facturas_agentes/PDF202203','F_0_2022-03-04.pdf','PGONZALEZ FECHA: 2022-03-04 10:07:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-04','',NULL,NULL,NULL,NULL,NULL),(28233,'ALT1122-HAM','expo','1897098','Agente','SACO SHIPPING GMBH','','OPE-28233','2022-03-04','10:11:00','1385.75','egreso','','NO','','Reimbursement','1385.75','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-04.pdf','facturas_agentes/PDF202203','F_0_2022-03-04.pdf','PGONZALEZ FECHA: 2022-03-04 10:11:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-04','',NULL,NULL,NULL,NULL,NULL),(28234,'ALT1222-HAM','expo','1897100','Agente','SACO SHIPPING GMBH','','OPE-28234','2022-03-04','10:15:16','154.17','egreso','','NO','','Reimbursement','154.17','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-04.pdf','facturas_agentes/PDF202203','F_0_2022-03-04.pdf','PGONZALEZ FECHA: 2022-03-04 10:15:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-04','',NULL,NULL,NULL,NULL,NULL),(28235,'BUEVERSSL 038.21','impo','E 9996-00005182','Agente','SACO SHIPPING S.A.','','OPIN-28235','2022-03-04','13:31:44','-2045.92','ingreso','','NO','','Reimbursement','-2045.92','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202203/F_0_2022-03-04.pdf','facturas_agentes/PDF202203','F_0_2022-03-04.pdf','CVEGA FECHA: 2022-03-04 13:31:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(28236,'SHAZLOSTI 075.22','impo','56151572','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28236','2022-03-04','14:05:03','-7051.87','ingreso','','NO','','Reimbursement','-7051.87','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-04.pdf','facturas_agentes/PDF202203','F_0_2022-03-04.pdf','RCARRILLO FECHA: 2022-03-04 14:05:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(28237,'SHAZLOSTI 076.22','impo','56151573','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28237','2022-03-04','17:22:11','-9627.43','ingreso','','NO','','Reimbursement','-9627.43','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-04.pdf','facturas_agentes/PDF202203','F_0_2022-03-04.pdf','RCARRILLO FECHA: 2022-03-04 17:22:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(28238,'SHAZLOSTI 077.22','impo','56151574','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28238','2022-03-04','18:02:50','-8728.78','ingreso','','NO','','Reimbursement','-8728.78','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-04.pdf','facturas_agentes/PDF202203','F_0_2022-03-04.pdf','RCARRILLO FECHA: 2022-03-04 18:02:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(28239,'HKGLZCSTI 010.22','impo','49248525','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-28239','2022-03-04','18:14:12','-1781.13','ingreso','','NO','','Reimbursement','-1781.13','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-04.pdf','facturas_agentes/PDF202203','F_0_2022-03-04.pdf','CVEGA FECHA: 2022-03-04 18:14:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(28240,'HKGLZCSTI 011.22','impo','49249439','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-28240','2022-03-04','18:15:28','-3895.44','ingreso','','NO','','Reimbursement','-3895.44','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-04.pdf','facturas_agentes/PDF202203','F_0_2022-03-04.pdf','CVEGA FECHA: 2022-03-04 18:15:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(28241,'SHAZLOSTI 078.22','impo','56151575','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28241','2022-03-04','18:30:06','-9964.36','ingreso','','NO','','Reimbursement','-9964.36','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-04.pdf','facturas_agentes/PDF202203','F_0_2022-03-04.pdf','RCARRILLO FECHA: 2022-03-04 18:30:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(28242,'SHAZLOSTI 079.22','impo','56151578','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28242','2022-03-04','18:32:01','-9327.60','ingreso','','NO','','Reimbursement','-9327.60','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-04.pdf','facturas_agentes/PDF202203','F_0_2022-03-04.pdf','RCARRILLO FECHA: 2022-03-04 18:32:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(28243,'SHAZLOSTI 080.22','impo','56151582','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28243','2022-03-04','18:33:17','-7353.99','ingreso','','NO','','Reimbursement','-7353.99','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-04.pdf','facturas_agentes/PDF202203','F_0_2022-03-04.pdf','RCARRILLO FECHA: 2022-03-04 18:33:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(28244,'SHAZLOHTS 028.22','impo','HSHAISM22030186','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-28244','2022-03-04','18:34:59','-6956.18','ingreso','','NO','','Reimbursement','-6956.18','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-04.pdf','facturas_agentes/PDF202203','F_0_2022-03-04.pdf','RCARRILLO FECHA: 2022-03-04 18:34:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(28245,'VER0322-ANR','expo','21120567','Agente','SSC CONSOLIDATION NV','','OPE-28245','2022-03-05','19:04:21','898.68','egreso','','NO','','Origin Charges','898.68','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-05.pdf','facturas_agentes/PDF202203','F_0_2022-03-05.pdf','CNAJERA FECHA: 2022-03-05 19:04:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-05','',NULL,NULL,NULL,NULL,NULL),(28246,'VER0422-ANR','expo','20918672','Agente','SSC CONSOLIDATION NV','','OPIN-28246','2022-03-05','19:06:28','-1254.75','ingreso','','NO','','Origin Charges','-1254.75','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-05.pdf','facturas_agentes/PDF202203','F_0_2022-03-05.pdf','CNAJERA FECHA: 2022-03-05 19:06:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-05','',NULL,NULL,NULL,NULL,NULL),(28247,'ALT0922-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6447','2022-03-06','21:05:47','7.80','ingreso','','NO','SI','Reimbursement','7.80','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202203/F_AG6447_2022-03-06.pdf','facturas_agentes/PDF202203','F_AG6447_2022-03-06.pdf','GARAMIREZ FECHA: 2022-03-06 21:05:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-06','',NULL,NULL,NULL,NULL,NULL),(28248,'ALT0322-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6448','2022-03-06','21:25:02','42.62','ingreso','','NO','SI','Reimbursement','42.62','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202203/F_AG6448_2022-03-06.pdf','facturas_agentes/PDF202203','F_AG6448_2022-03-06.pdf','GARAMIREZ FECHA: 2022-03-06 21:25:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-06','',NULL,NULL,NULL,NULL,NULL),(28249,'NSAZLOTGL 011.22','impo','1001 - 21501095','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-28249','2022-03-07','09:03:25','-389.62','ingreso','','NO','','Reimbursement','-389.62','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202203/F_0_2022-03-07.pdf','facturas_agentes/PDF202203','F_0_2022-03-07.pdf','MHERNANDEZ FECHA: 2022-03-07 09:03:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(28250,'SSZVERATI 011.22','impo','CE/02057/22','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-28250','2022-03-07','09:18:37','7903.00','egreso','','NO','','Reimbursement','7903.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202203/F_0_2022-03-07.pdf','facturas_agentes/PDF202203','F_0_2022-03-07.pdf','MHERNANDEZ FECHA: 2022-03-07 09:18:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(28251,'SSZVERATI 011.22','impo','DE/02058/22-DE/','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-28251','2022-03-07','09:20:55','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/PDF202203/F_0_2022-03-07.pdf','facturas_agentes/PDF202203','F_0_2022-03-07.pdf','MHERNANDEZ FECHA: 2022-03-07 09:20:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(28252,'HAMVERSSL 071.22','impo','5445674','Agente','SACO SHIPPING GMBH','','OPIN-28252','2022-03-07','09:41:46','-2654.24','ingreso','','NO','','VER259243 OF','-2654.24','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202203/F_0_2022-03-07.pdf','facturas_agentes/PDF202203','F_0_2022-03-07.pdf','MGODINEZ FECHA: 2022-03-07 09:41:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','',NULL,NULL,NULL,NULL,NULL),(28253,'VER1022-HAM','expo','1897097','Agente','SACO SHIPPING GMBH','','OPE-28253','2022-03-07','10:21:05','543.85','egreso','','NO','','Reimbursement','543.85','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-07.pdf','facturas_agentes/PDF202203','F_0_2022-03-07.pdf','PGONZALEZ FECHA: 2022-03-07 10:21:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','',NULL,NULL,NULL,NULL,NULL),(28254,'HAMATMSSL 043.22','impo','40469608','Agente','SACO SHIPPING GMBH','','OPIN-28254','2022-03-07','10:30:10','-2911.92','ingreso','','NO','','CAMBIO A CC  HBL ALM245166','-2911.92','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-07.pdf','facturas_agentes/PDF202203','F_0_2022-03-07.pdf','TSANCHEZ FECHA: 2022-03-07 10:30:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','',NULL,NULL,NULL,NULL,NULL),(28255,'VER0722-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','6449','2022-03-07','10:44:30','303.64','ingreso','','NO','SI','Origin Charges','303.64','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202203/F_AG6449_2022-03-07.pdf','facturas_agentes/PDF202203','F_AG6449_2022-03-07.pdf','CNAJERA FECHA: 2022-03-07 10:44:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','',NULL,NULL,NULL,NULL,NULL),(28256,'HAMVERSSL 079.22','impo','40462421','Agente','SACO SHIPPING GMBH','','OPIN-28256','2022-03-07','11:09:56','-25339.93','ingreso','','NO','','Rebate','-25339.93','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-07.pdf','facturas_agentes/PDF202203','F_0_2022-03-07.pdf','MGODINEZ FECHA: 2022-03-07 11:09:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','',NULL,NULL,NULL,NULL,NULL),(28257,'BREVERSSL 010.22','impo','5443947','Agente','SACO SHIPPING GMBH','','OPIN-28257','2022-03-07','11:11:14','-3218.91','ingreso','','NO','','Rebate','-3218.91','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202203/F_0_2022-03-07.pdf','facturas_agentes/PDF202203','F_0_2022-03-07.pdf','MGODINEZ FECHA: 2022-03-07 11:11:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','',NULL,NULL,NULL,NULL,NULL),(28258,'GOAVERCOM 020.22','impo','23156','Agente','SACO COMBIMAR SPA','','OPE-28258','2022-03-07','11:24:48','1079.98','egreso','','NO','','HBL 21154-05  DIFFERENCE','1079.98','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-07.pdf','facturas_agentes/PDF202203','F_0_2022-03-07.pdf','SVILLAR FECHA: 2022-03-07 11:24:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(28259,'GOAVERCOM 020.22','impo','23157','Agente','SACO COMBIMAR SPA','','OPIN-28259','2022-03-07','11:25:24','-392.73','ingreso','','NO','','Rebate','-392.73','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-07.pdf','facturas_agentes/PDF202203','F_0_2022-03-07.pdf','SVILLAR FECHA: 2022-03-07 11:25:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(28260,'HAMATMSSL 045.22','impo','40465274','Agente','SACO SHIPPING GMBH','','OPE-28260','2022-03-07','13:41:48','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-07.pdf','facturas_agentes/PDF202203','F_0_2022-03-07.pdf','TSANCHEZ FECHA: 2022-03-07 13:41:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','',NULL,NULL,NULL,NULL,NULL),(28261,'SHALZCSTI 014.22','impo','56150859','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28261','2022-03-07','13:44:19','-8001.26','ingreso','','NO','','Reimbursement','-8001.26','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-07.pdf','facturas_agentes/PDF202203','F_0_2022-03-07.pdf','TSANCHEZ FECHA: 2022-03-07 13:44:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','',NULL,NULL,NULL,NULL,NULL),(28262,'SHALZCSTI 015.22','impo','56150553','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28262','2022-03-07','13:46:47','-7883.44','ingreso','','NO','','Reimbursement','-7883.44','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-07.pdf','facturas_agentes/PDF202203','F_0_2022-03-07.pdf','TSANCHEZ FECHA: 2022-03-07 13:46:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','',NULL,NULL,NULL,NULL,NULL),(28263,'VER0822-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6450','2022-03-07','13:51:00','250.30','ingreso','','NO','SI','Reimbursement','250.30','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202203/F_AG6450_2022-03-07.pdf','facturas_agentes/PDF202203','F_AG6450_2022-03-07.pdf','GARAMIREZ FECHA: 2022-03-07 13:51:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','',NULL,NULL,NULL,NULL,NULL),(28264,'XGGZLOTCI 016.22','impo','HH 154124 D-181','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-28264','2022-03-07','14:00:15','-28.75','ingreso','','NO','','Collect Charges','-28.75','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202203/F_0_2022-03-07.pdf','facturas_agentes/PDF202203','F_0_2022-03-07.pdf','SGARCIA FECHA: 2022-03-07 14:00:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(28265,'GOAVERCOM 139.21','impo','22217','Agente','SACO COMBIMAR SPA','','OPE-28265','2022-03-07','14:02:21','782.89','egreso','','NO','','Reimbursement','782.89','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-07.pdf','facturas_agentes/PDF202203','F_0_2022-03-07.pdf','SGARCIA FECHA: 2022-03-07 14:02:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(28266,'VER1322-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','6451','2022-03-07','16:59:41','4810.56','ingreso','','NO','SI','Reimbursement','4810.56','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202203/F_AG6451_2022-03-07.pdf','facturas_agentes/PDF202203','F_AG6451_2022-03-07.pdf','ESERNA FECHA: 2022-03-07 16:59:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','',NULL,NULL,NULL,NULL,NULL),(28267,'PUSZLOGLW 031.22','impo','GINT-0533','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-28267','2022-03-07','17:03:53','-16108.45','ingreso','','NO','','Rebate','-16108.45','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_0_2022-03-07.pdf','facturas_agentes/PDF202203','F_0_2022-03-07.pdf','TRODRIGUEZ FECHA: 2022-03-07 17:03:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(28268,'AIR MEX 069.22','impo','F2022-00340','Agente','TRANSGLORY S.A.','','OPE-28268','2022-03-07','17:07:42','2136.90','egreso','','NO','','Origin Charges','2136.90','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202203/F_0_2022-03-07.pdf','facturas_agentes/PDF202203','F_0_2022-03-07.pdf','DALVARADO FECHA: 2022-03-07 17:07:42',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(28269,'HAMATMSSL 047.22','impo','40469967','Agente','SACO SHIPPING GMBH','','OPIN-28269','2022-03-07','17:23:52','-6434.39','ingreso','','NO','','Reimbursement','-6434.39','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-07.pdf','facturas_agentes/PDF202203','F_0_2022-03-07.pdf','TSANCHEZ FECHA: 2022-03-07 17:23:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','',NULL,NULL,NULL,NULL,NULL),(28270,'PUSZLOGLW 032.22','impo','GINT-0533','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-28270','2022-03-07','17:27:58','0.00','egreso','','NO','','Rebate','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_0_2022-03-07.pdf','facturas_agentes/PDF202203','F_0_2022-03-07.pdf','TRODRIGUEZ FECHA: 2022-03-07 17:27:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(28271,'HAMATMSSL 049.22','impo','40469967','Agente','SACO SHIPPING GMBH','','OPE-28271','2022-03-07','17:37:03','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-07.pdf','facturas_agentes/PDF202203','F_0_2022-03-07.pdf','TSANCHEZ FECHA: 2022-03-07 17:37:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','',NULL,NULL,NULL,NULL,NULL),(28272,'AIR MEX 050.22','impo','','Interteam','TRANSGLORY S.A.','AG','6452','2022-03-07','17:41:00','80.00','ingreso','','NO','SI','REALESE CARGO: USD 60.00 // TRANSMISSION FEE: USD 10.00 // ADMINISTRATION FEE: USD 10.00 ','80.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202203/F_AG6452_2022-03-07.pdf','facturas_agentes/PDF202203','F_AG6452_2022-03-07.pdf','JSCHNEIDER FECHA: 2022-03-07 17:41:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(28273,'ZLO0422-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','2024','2022-03-07','17:46:57','-186.61','egreso','','NO','SI','Reimbursement','-186.61','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202203/F_NCAG2024_2022-03-07.pdf','facturas_agentes/PDF202203','F_NCAG2024_2022-03-07.pdf','FMENDOZA FECHA: 2022-03-07 17:46:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','',NULL,NULL,NULL,NULL,NULL),(28274,'HAMATMSSL 048.22','impo','40469967','Agente','SACO SHIPPING GMBH','','OPE-28274','2022-03-07','17:49:21','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-07.pdf','facturas_agentes/PDF202203','F_0_2022-03-07.pdf','TSANCHEZ FECHA: 2022-03-07 17:49:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','',NULL,NULL,NULL,NULL,NULL),(28275,'ANRVERSSC 017.22','impo','20918048','Agente','SSC CONSOLIDATION NV','','OPIN-28275','2022-03-07','18:01:57','-1451.79','ingreso','','NO','','Reimbursement','-1451.79','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-07.pdf','facturas_agentes/PDF202203','F_0_2022-03-07.pdf','CVEGA FECHA: 2022-03-07 18:01:57',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(28276,'VER1322-HAM','expo','1897634','Agente','SACO SHIPPING GMBH','','OPIN-28276','2022-03-07','18:08:20','-1271.38','ingreso','','NO','','DAP','-1271.38','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-07.pdf','facturas_agentes/PDF202203','F_0_2022-03-07.pdf','PGONZALEZ FECHA: 2022-03-07 18:08:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','',NULL,NULL,NULL,NULL,NULL),(28277,'VER1322-HAM','expo','1897095','Agente','SACO SHIPPING GMBH','','OPE-28277','2022-03-07','18:09:52','219.04','egreso','','NO','','Reimbursement','219.04','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-07.pdf','facturas_agentes/PDF202203','F_0_2022-03-07.pdf','PGONZALEZ FECHA: 2022-03-07 18:09:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','',NULL,NULL,NULL,NULL,NULL),(28278,'GOAVERCOM 009.22','impo','4872','Agente','SACO COMBIMAR SPA','','OPE-28278','2022-03-07','18:27:35','56.49','egreso','','SI','','EUR 1','56.49','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-07.pdf','facturas_agentes/PDF202203','F_0_2022-03-07.pdf','MESCALANTE FECHA: 2022-03-07 18:27:35',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2022-03-07 18:46:01','MICHELLE.ESCALANTE@INTERTEAM.COM.MX 2022-03-07 18:27:44',NULL,NULL,'USD','2022-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(28279,'GOAVERCOM 009.22','impo','4872','Agente','SACO COMBIMAR SPA','','OPIN-28279','2022-03-07','18:28:20','-56.49','ingreso','','NO','','EUR 1','-56.49','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-07.pdf','facturas_agentes/PDF202203','F_0_2022-03-07.pdf','MESCALANTE FECHA: 2022-03-07 18:28:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(28280,'CTGVERMAH 006.22','impo','BOGE150636','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-28280','2022-03-07','18:39:49','-178.30','ingreso','','NO','','Collect Charges','-178.30','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202203/F_0_2022-03-07.pdf','facturas_agentes/PDF202203','F_0_2022-03-07.pdf','DBORJA FECHA: 2022-03-07 18:39:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(28281,'VER1622-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','6453','2022-03-07','18:45:11','6195.95','ingreso','','NO','SI','Reimbursement','6195.95','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202203/F_AG6453_2022-03-07.pdf','facturas_agentes/PDF202203','F_AG6453_2022-03-07.pdf','ESERNA FECHA: 2022-03-07 18:45:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','',NULL,NULL,NULL,NULL,NULL),(28282,'HAMVERSSL 085.22','impo','40464718','Agente','SACO SHIPPING GMBH','','OPIN-28282','2022-03-07','19:19:52','-39833.77','ingreso','','NO','','Rebate','-39833.77','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-07.pdf','facturas_agentes/PDF202203','F_0_2022-03-07.pdf','MGODINEZ FECHA: 2022-03-07 19:19:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','',NULL,NULL,NULL,NULL,NULL),(28283,'VER00822-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2025','2022-03-07','19:41:43','-231.27','egreso','','NO','SI','Reimbursement','-231.27','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202203/F_NCAG2025_2022-03-07.pdf','facturas_agentes/PDF202203','F_NCAG2025_2022-03-07.pdf','ESERNA FECHA: 2022-03-07 19:41:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','',NULL,NULL,NULL,NULL,NULL),(28284,'SZXZLOSTI 014.22','impo','78921914','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-28284','2022-03-07','19:45:29','-10699.86','ingreso','','NO','','Collect Charges','-10699.86','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-07.pdf','facturas_agentes/PDF202203','F_0_2022-03-07.pdf','SGARCIA FECHA: 2022-03-07 19:45:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(28285,'SZXZLOHTS 017.22','impo','ZSSC220201703','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-28285','2022-03-07','19:56:58','1986.61','egreso','','NO','','Reimbursement','1986.61','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-07.pdf','facturas_agentes/PDF202203','F_0_2022-03-07.pdf','SGARCIA FECHA: 2022-03-07 19:56:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(28286,'VER02222-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2026','2022-03-07','20:04:45','-193.88','egreso','','NO','SI','Reimbursement','-193.88','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202203/F_NCAG2026_2022-03-07.pdf','facturas_agentes/PDF202203','F_NCAG2026_2022-03-07.pdf','ESERNA FECHA: 2022-03-07 20:04:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','',NULL,NULL,NULL,NULL,NULL),(28287,'GOAATMCOM 020.22','impo','19419','Agente','SACO COMBIMAR SPA','','OPIN-28287','2022-03-07','20:10:21','-2209.75','ingreso','','NO','','Collect Charges','-2209.75','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-07.pdf','facturas_agentes/PDF202203','F_0_2022-03-07.pdf','SGARCIA FECHA: 2022-03-07 20:10:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(28288,'GOAATMCOM 021.22','impo','19413','Agente','SACO COMBIMAR SPA','','OPIN-28288','2022-03-07','20:23:29','-5882.75','ingreso','','NO','','Collect Charges','-5882.75','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-07.pdf','facturas_agentes/PDF202203','F_0_2022-03-07.pdf','SGARCIA FECHA: 2022-03-07 20:23:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(28289,'947-61089416','expo','16609160','Agente','SHIPCO TRANSPORT INC.','','OPE-28289','2022-03-07','20:25:56','322.15','egreso','','NO','','DAP','322.15','CHARLOTTE','NO RECORDS FOUND','NO APLICA','USA','','/facturas_agentes/PDF202203/F_0_2022-03-07.pdf','facturas_agentes/PDF202203','F_0_2022-03-07.pdf','YBRIZUELA FECHA: 2022-03-07 20:25:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','',NULL,NULL,NULL,NULL,NULL),(28290,'GOAATMCOM 021.22','impo','19449','Agente','SACO COMBIMAR SPA','','OPIN-28290','2022-03-07','20:27:11','-370.78','ingreso','','NO','','Collect Charges','-370.78','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-07.pdf','facturas_agentes/PDF202203','F_0_2022-03-07.pdf','SGARCIA FECHA: 2022-03-07 20:27:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(28291,'GOAATMCOM 022.22','impo','19686','Agente','SACO COMBIMAR SPA','','OPIN-28291','2022-03-07','20:36:37','-2171.95','ingreso','','NO','','Collect Charges','-2171.95','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-07.pdf','facturas_agentes/PDF202203','F_0_2022-03-07.pdf','SGARCIA FECHA: 2022-03-07 20:36:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(28292,'ALT00422-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2027','2022-03-07','21:20:49','-101.17','egreso','','NO','SI','Reimbursement','-101.17','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202203/F_NCAG2027_2022-03-07.pdf','facturas_agentes/PDF202203','F_NCAG2027_2022-03-07.pdf','ESERNA FECHA: 2022-03-07 21:20:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','',NULL,NULL,NULL,NULL,NULL),(28293,'ALT02322-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2028','2022-03-07','21:39:51','-218.63','egreso','','NO','SI','Reimbursement','-218.63','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202203/F_NCAG2028_2022-03-07.pdf','facturas_agentes/PDF202203','F_NCAG2028_2022-03-07.pdf','ESERNA FECHA: 2022-03-07 21:39:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','',NULL,NULL,NULL,NULL,NULL),(28294,'ZLO1022-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','6455','2022-03-07','21:58:13','10674.96','ingreso','','NO','SI','Reimbursement','10674.96','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/PDF202203/F_AG6455_2022-03-07.pdf','facturas_agentes/PDF202203','F_AG6455_2022-03-07.pdf','FMENDOZA FECHA: 2022-03-07 21:58:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-07','',NULL,NULL,NULL,NULL,NULL),(28295,'139-42476615','expo','F2021-00803','Agente','TRANSGLORY S.A.','','OPE-28295','2022-03-07','22:13:16','325.50','egreso','','NO','','DAP','325.50','MADRID','AVDA. ALEMANIA, 1CT, MADRID (COLADA)','NO APLICA','SPAIN','vrodriguez@transglory.com','/facturas_agentes/PDF202203/F_0_2022-03-07.pdf','facturas_agentes/PDF202203','F_0_2022-03-07.pdf','YBRIZUELA FECHA: 2022-03-07 22:13:16',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-07','',NULL,NULL,NULL,NULL,NULL),(28297,'ZLO0222-SIN','expo','42568983','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-28297','2022-03-08','09:43:46','-366.68','ingreso','','NO','','Reimbursement','-366.68','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','FMENDOZA FECHA: 2022-03-08 09:43:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','',NULL,NULL,NULL,NULL,NULL),(28298,'PUSZLOGLW 019.22','impo','GINT-0527A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-28298','2022-03-08','09:46:54','30.00','egreso','','NO','','cambio de HBL MAREZLO22020001','30.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','TRODRIGUEZ FECHA: 2022-03-08 09:46:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(28299,'ZLO0122-SIN','expo','42568984','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-28299','2022-03-08','09:49:06','-517.05','ingreso','','NO','','Reimbursement','-517.05','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','FMENDOZA FECHA: 2022-03-08 09:49:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','',NULL,NULL,NULL,NULL,NULL),(28300,'SHAZLOSTI 080.22','impo','56153500','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-28300','2022-03-08','09:57:05','51.16','egreso','','NO','','Reimbursement','51.16','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','RCARRILLO FECHA: 2022-03-08 09:57:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(28301,'HAMATMSSL 036.22','impo','40470387','Agente','SACO SHIPPING GMBH','','OPE-28301','2022-03-08','10:01:43','342.08','egreso','','NO','','PLCS PP ALM245098','342.08','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','TSANCHEZ FECHA: 2022-03-08 10:01:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','',NULL,NULL,NULL,NULL,NULL),(28302,'FCLE22022','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6457','2022-03-08','10:40:23','135.00','ingreso','','NO','SI','Origin Charges','135.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_AG6457_2022-03-08.pdf','facturas_agentes/PDF202203','F_AG6457_2022-03-08.pdf','FSANCHEZ FECHA: 2022-03-08 10:40:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','',NULL,NULL,NULL,NULL,NULL),(28303,'FCLE22023','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6458','2022-03-08','10:43:24','135.00','ingreso','','NO','SI','Origin Charges','135.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_AG6458_2022-03-08.pdf','facturas_agentes/PDF202203','F_AG6458_2022-03-08.pdf','FSANCHEZ FECHA: 2022-03-08 10:43:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','',NULL,NULL,NULL,NULL,NULL),(28304,'FCLE22024','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6459','2022-03-08','10:50:19','525.00','ingreso','','NO','SI','Origin Charges','525.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_AG6459_2022-03-08.pdf','facturas_agentes/PDF202203','F_AG6459_2022-03-08.pdf','FSANCHEZ FECHA: 2022-03-08 10:50:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','',NULL,NULL,NULL,NULL,NULL),(28305,'HKGZLOSTI 027.22','impo','49250649','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-28305','2022-03-08','11:54:40','-2479.50','ingreso','','NO','','OF 20622223','-2479.50','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','TRODRIGUEZ FECHA: 2022-03-08 11:54:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(28306,'GOAATMCOM 084.21','impo','2586','Agente','SACO COMBIMAR SPA','','OPE-28306','2022-03-08','12:08:15','41.16','egreso','','NO','','Reimbursement','41.16','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','SGARCIA FECHA: 2022-03-08 12:08:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(28307,'HAMATMSSL 041.22','impo','40463668','Agente','SACO SHIPPING GMBH','','OPIN-28307','2022-03-08','12:17:59','-6906.01','ingreso','','NO','','Reimbursement','-6906.01','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','TSANCHEZ FECHA: 2022-03-08 12:17:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','',NULL,NULL,NULL,NULL,NULL),(28308,'729-47421242','expo','','Interteam','PCS CENTRAL AMERICA S.A NICARAGUA','AG','6460','2022-03-08','12:22:04','1186.36','ingreso','','NO','SI','AWB: USD 40.60 // DESPACHO ADUANAL: USD 250.00 // MANIOBRAS: USD 90.00 // PICK-UP: USD 262.00 // REACONDICIONAMIENTO: USD 30.00 // FLETE AEREO INTERNACIONAL: USD 513.76','1186.36','MANAGUA','EDIF. EL CENTRO TORRE 2, 3ER PISO, OFICINA 3028, AVE. NACIONES UNIDAS, DE LA ROTONDA EL PERIODISTA 400 MIS. AL NORTE','JIMMY ESPINOZA','NICARAGUA','info@ni.pcscentralamerica.com','/facturas_agentes/PDF202203/F_AG6460_2022-03-08.pdf','facturas_agentes/PDF202203','F_AG6460_2022-03-08.pdf','JSCHNEIDER FECHA: 2022-03-08 12:22:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','',NULL,NULL,NULL,NULL,NULL),(28309,'VER0922-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6461','2022-03-08','12:22:10','2677.65','ingreso','','NO','SI','Reimbursement','2677.65','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202203/F_AG6461_2022-03-08.pdf','facturas_agentes/PDF202203','F_AG6461_2022-03-08.pdf','GARAMIREZ FECHA: 2022-03-08 12:22:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','',NULL,NULL,NULL,NULL,NULL),(28310,'GOAVERCOM 072.21','impo','79185','Agente','SACO COMBIMAR SPA','','OPIN-28310','2022-03-08','12:24:22','-75.17','ingreso','','NO','','Collect Charges','-75.17','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','SGARCIA FECHA: 2022-03-08 12:24:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(28311,'GOAVERCOM 090.21','impo','103797','Agente','SACO COMBIMAR SPA','','OPIN-28311','2022-03-08','12:28:37','-684.98','ingreso','','NO','','Collect Charges','-684.98','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','SGARCIA FECHA: 2022-03-08 12:28:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(28312,'VER0422-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6462','2022-03-08','13:07:42','822.76','ingreso','','NO','SI','Reimbursement','822.76','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202203/F_AG6462_2022-03-08.pdf','facturas_agentes/PDF202203','F_AG6462_2022-03-08.pdf','GARAMIREZ FECHA: 2022-03-08 13:07:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','',NULL,NULL,NULL,NULL,NULL),(28313,'AIR MEX 091.22','impo','F2022-00348','Agente','TRANSGLORY S.A.','','OPE-28313','2022-03-08','13:08:23','702.95','egreso','','NO','','Origin Charges','702.95','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','DALVARADO FECHA: 2022-03-08 13:08:23',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(28314,'AIR MEX 093.22','impo','5804-2152003836','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-28314','2022-03-08','13:12:56','3657.40','egreso','','NO','','Origin Charges','3657.40','NEW DELHI','L-8A,PANDIT JAGANNATH COMPLEXANAND BHAVAN, MAHIPALPAR, IN, 110037  // 0091 11 47910000','','INDIA','','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','DALVARADO FECHA: 2022-03-08 13:12:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(28315,'HAMATMSSL 041.22','impo','40469807','Agente','SACO SHIPPING GMBH','','OPE-28315','2022-03-08','13:34:36','1945.25','egreso','','NO','','REINBURSEMEN CNTR NOT LOADED TCNU6742065','1945.25','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','TSANCHEZ FECHA: 2022-03-08 13:34:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','',NULL,NULL,NULL,NULL,NULL),(28316,'BUEVERSSL 010.22','impo','E 9996-00005193','Agente','SACO SHIPPING S.A.','','OPIN-28316','2022-03-08','13:43:53','-4859.30','ingreso','','NO','','Reimbursement','-4859.30','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','MHERNANDEZ FECHA: 2022-03-08 13:43:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(28317,'XGGZLOTCI 083.21','impo','HH 151802 C-707','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-28317','2022-03-08','13:59:17','280.00','egreso','','SI','','Reimbursement','280.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','SGARCIA FECHA: 2022-03-08 13:59:17','MBECERRA FECHA: 2022-07-13 17:49:50<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-07-13 17:49:50<br>',NULL,NULL,NULL,'USD','2022-07-13','Disputa',NULL,NULL,NULL,NULL,NULL),(28318,'BUEVERSSL 011.22','impo','E 9996-00005195','Agente','SACO SHIPPING S.A.','','OPIN-28318','2022-03-08','15:52:15','-5829.77','ingreso','','NO','','Reimbursement','-5829.77','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','MHERNANDEZ FECHA: 2022-03-08 15:52:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(28319,'SZXZLOSTI 011.22','impo','78918547','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-28319','2022-03-08','16:15:48','-6448.94','ingreso','','NO','','Reimbursement','-6448.94','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','SGARCIA FECHA: 2022-03-08 16:15:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(28320,'SZXZLOSTI 012.22','impo','78918587','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-28320','2022-03-08','16:35:34','-3169.91','ingreso','','NO','','Collect Charges','-3169.91','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','SGARCIA FECHA: 2022-03-08 16:35:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(28321,'VER0222-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','6463','2022-03-08','16:56:12','478.04','ingreso','','NO','SI','Origin Charges','478.04','MILAN','VIA I MAGGIO, 1','ALESSANDRA ROBALCASDO','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_AG6463_2022-03-08.pdf','facturas_agentes/PDF202203','F_AG6463_2022-03-08.pdf','CNAJERA FECHA: 2022-03-08 16:56:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','',NULL,NULL,NULL,NULL,NULL),(28322,'235-46298210','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','6464','2022-03-08','17:17:09','33350.57','ingreso','','NO','SI','AWB: USD 40.60 // MANEUVERS: USD 150.00 // PICK-UP CDMX: USD 570.00 // WHSE CHARGES: USD 105.00 // AIRFREIGHT CHARGES: USD 32484.97','33350.57','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','NO APLICA','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202203/F_AG6464_2022-03-08.pdf','facturas_agentes/PDF202203','F_AG6464_2022-03-08.pdf','JSCHNEIDER FECHA: 2022-03-08 17:17:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','',NULL,NULL,NULL,NULL,NULL),(28323,'SHAZLOSTI 083.22','impo','56153279','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28323','2022-03-08','17:21:25','-6567.36','ingreso','','NO','','Reimbursement','-6567.36','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','RCARRILLO FECHA: 2022-03-08 17:21:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(28324,'SHAZLOSTI 084.22','impo','56153300','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28324','2022-03-08','17:22:47','-5742.58','ingreso','','NO','','Reimbursement','-5742.58','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','RCARRILLO FECHA: 2022-03-08 17:22:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(28325,'SHAZLOSTI 085.22','impo','56153301','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28325','2022-03-08','17:24:00','-6119.14','ingreso','','NO','','Reimbursement','-6119.14','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','RCARRILLO FECHA: 2022-03-08 17:24:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(28326,'SHAZLOHTS 020.22','impo','HSHAISM22010184','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-28326','2022-03-08','17:25:40','-8615.02','ingreso','','NO','','Reimbursement','-8615.02','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','RCARRILLO FECHA: 2022-03-08 17:25:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(28327,'235-46298221','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','6465','2022-03-08','17:25:45','33367.11','ingreso','','NO','SI','AWB: USD 40.60 // MANEUVERS: USD 150.00 // PICK-UP CDMX: USD 570.00 // WHSE CHARGES: 105.00 // AIRFREIGHT CHARGES: USD 32501.51','33367.11','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','NO APLICA','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202203/F_AG6465_2022-03-08.pdf','facturas_agentes/PDF202203','F_AG6465_2022-03-08.pdf','JSCHNEIDER FECHA: 2022-03-08 17:25:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','',NULL,NULL,NULL,NULL,NULL),(28328,'NSAZLOTGL 021.22','impo','1001 - 21501096','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-28328','2022-03-08','17:31:11','-5438.93','ingreso','','NO','','Reimbursement','-5438.93','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','MHERNANDEZ FECHA: 2022-03-08 17:31:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(28329,'NSAZLOTGL 021.22','impo','1001 - 21501096','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-28329','2022-03-08','17:33:01','-1082.70','ingreso','','NO','','Reimbursement','-1082.70','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','MHERNANDEZ FECHA: 2022-03-08 17:33:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(28330,'235-46298232','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','6466','2022-03-08','17:34:58','32885.70','ingreso','','NO','SI','AWB: USD 40.60 // MANEUVERS: USD 150.00 // PICK-UP CDMX: USD 570.00 // TRUCK HAND OVER TO AIRLINE: USD 280.00 // WHSE CHARGES: USD 220.00 // AIRFREIGHT CHARGES: USD 31625.10 ','32885.70','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTHAMA REDDY ','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202203/F_AG6466_2022-03-08.pdf','facturas_agentes/PDF202203','F_AG6466_2022-03-08.pdf','JSCHNEIDER FECHA: 2022-03-08 17:34:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','',NULL,NULL,NULL,NULL,NULL),(28331,'ZLO2222-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','6467','2022-03-08','17:41:41','766.70','ingreso','','NO','SI','Reimbursement','766.70','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_AG6467_2022-03-08.pdf','facturas_agentes/PDF202203','F_AG6467_2022-03-08.pdf','FMENDOZA FECHA: 2022-03-08 17:41:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','',NULL,NULL,NULL,NULL,NULL),(28332,'235-46298243','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','6468','2022-03-08','17:45:40','32885.70','ingreso','','NO','SI','AWB: USD 40.60 // MANEUVERS: USD 150.00 // PICK-UP CDMX: USD 570.00 // TRUCK HAND OVER TO AIRLINE: USD 280.00 // WHSE CHARGES: USD 220.00 // AIRFREIGHT CHARGES: USD 31625.10','32885.70','DELHI','L-8A,PANDIT JAGANNATH COMPLEXANAND BHAVAN, MAHIPALPAR','PURUSHOTHAMA REDDY','INDIA','shibu.del@teamglobal.in','/facturas_agentes/PDF202203/F_AG6468_2022-03-08.pdf','facturas_agentes/PDF202203','F_AG6468_2022-03-08.pdf','JSCHNEIDER FECHA: 2022-03-08 17:45:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','',NULL,NULL,NULL,NULL,NULL),(28333,'HAMVERSSL 080.22','impo','40462421','Agente','SACO SHIPPING GMBH','','OPE-28333','2022-03-08','17:52:27','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','MGODINEZ FECHA: 2022-03-08 17:52:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','',NULL,NULL,NULL,NULL,NULL),(28334,'235-46298254','expo','','Interteam','MARGLORY, SARL (MOROCCO)','AG','6469','2022-03-08','18:11:33','983.84','ingreso','','NO','SI','AWB: USD 40.60 // EXPORT CUSTOMS: USD 250.00 // MANEUVERS: USD 75.00 // PICK-UP Apodaca: USD 300.00 // AIRFREIGHT CHARGES: USD 318.24','983.84','CASABLANCA','353,BD. MOHAMED V (ANGLE BD. DE LA RESISTANCE) 4E ETAGE','YAHYA TAHER','MOROCCO','casablanca@transglory.com','/facturas_agentes/PDF202203/F_AG6469_2022-03-08.pdf','facturas_agentes/PDF202203','F_AG6469_2022-03-08.pdf','JSCHNEIDER FECHA: 2022-03-08 18:11:33',NULL,NULL,'jorge.schneider@interteam.com.mx 2022-03-09 09:03:12',NULL,NULL,'USD','2022-03-08','',NULL,NULL,NULL,NULL,NULL),(28335,'HAMATMSSL 050.22','impo','40469990','Agente','SACO SHIPPING GMBH','','OPE-28335','2022-03-08','18:11:39','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','TSANCHEZ FECHA: 2022-03-08 18:11:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','',NULL,NULL,NULL,NULL,NULL),(28336,'HAMATMSSL 040.22','impo','40469990','Agente','SACO SHIPPING GMBH','','OPIN-28336','2022-03-08','18:12:24','-481.46','ingreso','','NO','','Reimbursement','-481.46','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','TSANCHEZ FECHA: 2022-03-08 18:12:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','',NULL,NULL,NULL,NULL,NULL),(28337,'PUSLZCGLW 015.22','impo','MXLZC-216','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-28337','2022-03-08','18:24:27','-25857.31','ingreso','','NO','','Rebate','-25857.31','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','TRODRIGUEZ FECHA: 2022-03-08 18:24:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(28338,'ANRATMSSC 015.22','impo','20918619','Agente','SSC CONSOLIDATION NV','','OPIN-28338','2022-03-08','18:25:29','-2851.53','ingreso','','NO','','Reimbursement','-2851.53','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','CVEGA FECHA: 2022-03-08 18:25:29',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(28339,'PUSLZCGLW 016.22','impo','MXLZC-216','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-28339','2022-03-08','18:36:55','0.00','egreso','','NO','','Rebate','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','TRODRIGUEZ FECHA: 2022-03-08 18:36:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(28340,'HAMVERSSL 082.22','impo','40462421','Agente','SACO SHIPPING GMBH','','OPE-28340','2022-03-08','18:37:59','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','MGODINEZ FECHA: 2022-03-08 18:37:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','',NULL,NULL,NULL,NULL,NULL),(28341,'HAMVERSSL 081.22','impo','40462421','Agente','SACO SHIPPING GMBH','','OPE-28341','2022-03-08','19:13:17','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','MGODINEZ FECHA: 2022-03-08 19:13:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','',NULL,NULL,NULL,NULL,NULL),(28342,'HAMVERSSL 081.22','impo','40467154','Agente','SACO SHIPPING GMBH','','OPE-28342','2022-03-08','19:53:42','106.20','egreso','','NO','','Reimbursement','106.20','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','MGODINEZ FECHA: 2022-03-08 19:53:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','',NULL,NULL,NULL,NULL,NULL),(28343,'HAMVERSSL 083.22','impo','40462421','Agente','SACO SHIPPING GMBH','','OPE-28343','2022-03-08','19:55:40','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','MGODINEZ FECHA: 2022-03-08 19:55:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','',NULL,NULL,NULL,NULL,NULL),(28344,'HAMVERSSL 084.22','impo','40462421','Agente','SACO SHIPPING GMBH','','OPE-28344','2022-03-08','20:25:24','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','MGODINEZ FECHA: 2022-03-08 20:25:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','',NULL,NULL,NULL,NULL,NULL),(28345,'ZLO1722-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','6470','2022-03-08','20:41:46','342.18','ingreso','','NO','SI','Reimbursement','342.18','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_AG6470_2022-03-08.pdf','facturas_agentes/PDF202203','F_AG6470_2022-03-08.pdf','FMENDOZA FECHA: 2022-03-08 20:41:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','',NULL,NULL,NULL,NULL,NULL),(28346,'KELZLOHTS 027.22','impo','HTI222012','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-28346','2022-03-08','21:24:05','-11337.69','ingreso','','NO','','Rebate','-11337.69','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','SVILLAR FECHA: 2022-03-08 21:24:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(28347,'KELZLOHTS 028.22','impo','HTI2202001','Agente','HT INTERNATIONAL CO., LTD.','','OPE-28347','2022-03-08','21:26:10','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','SVILLAR FECHA: 2022-03-08 21:26:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(28348,'NGBZLOGCI 030.22','impo','WJC22020035','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-28348','2022-03-08','22:00:06','-9082.13','ingreso','','NO','','Rebate','-9082.13','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','SVILLAR FECHA: 2022-03-08 22:00:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','Disputa',NULL,NULL,NULL,NULL,NULL),(28349,'NGBZLOGCI 030.22','impo','WJD22030039','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPE-28349','2022-03-08','22:03:01','231.36','egreso','','NO','','Collect Charges','231.36','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','SVILLAR FECHA: 2022-03-08 22:03:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(28350,'NGBZLOGCI 031.22','impo','WJC22020023','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-28350','2022-03-08','22:57:25','-7608.50','ingreso','','NO','','Rebate','-7608.50','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202203/F_0_2022-03-08.pdf','facturas_agentes/PDF202203','F_0_2022-03-08.pdf','SVILLAR FECHA: 2022-03-08 22:57:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(28351,'ALT0322-ANR','expo','20920102','Agente','SSC CONSOLIDATION NV','','OPIN-28351','2022-03-09','08:55:02','-1297.70','ingreso','','NO','','Origin Charges','-1297.70','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-09.pdf','facturas_agentes/PDF202203','F_0_2022-03-09.pdf','CNAJERA FECHA: 2022-03-09 08:55:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-09','',NULL,NULL,NULL,NULL,NULL),(28352,'235-46298254','expo','','Interteam','MARGLORY, SARL (MOROCCO)','AG','6471','2022-03-09','09:04:16','733.84','ingreso','','NO','SI','AWB: USD 40.60 // MANEUVERS: USD 75.00 // PICKUP Apodaca: USD 300.00 // AIRFREIGHT CHARGES: USD 318.24','733.84','CASABLANCA','353,BD. MOHAMED V (ANGLE BD. DE LA RESISTANCE) 4E ETAGE','YAHYA TAHER','MOROCCO','casablanca@transglory.com','/facturas_agentes/PDF202203/F_AG6471_2022-03-09.pdf','facturas_agentes/PDF202203','F_AG6471_2022-03-09.pdf','JSCHNEIDER FECHA: 2022-03-09 09:04:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-09','',NULL,NULL,NULL,NULL,NULL),(28353,'SSZVERATI 011.22','impo','CE/02064/22-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-28353','2022-03-09','09:20:33','11070.46','egreso','','NO','','Reimbursement','11070.46','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202203/F_0_2022-03-09.pdf','facturas_agentes/PDF202203','F_0_2022-03-09.pdf','MHERNANDEZ FECHA: 2022-03-09 09:20:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(28354,'NSAZLOTGL 023.22','impo','1001 - 21501096','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-28354','2022-03-09','09:52:17','-10802.89','ingreso','','NO','','Reimbursement','-10802.89','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202203/F_0_2022-03-09.pdf','facturas_agentes/PDF202203','F_0_2022-03-09.pdf','MHERNANDEZ FECHA: 2022-03-09 09:52:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(28355,'NSAVERTGL 008.22','impo','1001 - 21501096','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-28355','2022-03-09','09:54:05','-4225.39','ingreso','','NO','','Reimbursement','-4225.39','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202203/F_0_2022-03-09.pdf','facturas_agentes/PDF202203','F_0_2022-03-09.pdf','MHERNANDEZ FECHA: 2022-03-09 09:54:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(28356,'TAOZLOPAN 030.22','impo','WPZLO220200033-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-28356','2022-03-09','10:17:37','40.00','egreso','','NO','','CORRECTION HBL  JGQDMAN220224D ','40.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202203/F_0_2022-03-09.pdf','facturas_agentes/PDF202203','F_0_2022-03-09.pdf','TSANCHEZ FECHA: 2022-03-09 10:17:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-09','',NULL,NULL,NULL,NULL,NULL),(28357,'TAOZLOPAN 032.22','impo','WPZLO220200034-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-28357','2022-03-09','10:19:47','40.00','egreso','','NO','','CORRECTION HBL JGQDMAN220224E','40.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202203/F_0_2022-03-09.pdf','facturas_agentes/PDF202203','F_0_2022-03-09.pdf','TSANCHEZ FECHA: 2022-03-09 10:19:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-09','',NULL,NULL,NULL,NULL,NULL),(28358,'HAMATMSSL 036.22','impo','40471099','Agente','SACO SHIPPING GMBH','','OPIN-28358','2022-03-09','10:27:35','-375.23','ingreso','','NO','','INLAND FREIGHT HBL 28867474','-375.23','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-09.pdf','facturas_agentes/PDF202203','F_0_2022-03-09.pdf','TSANCHEZ FECHA: 2022-03-09 10:27:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-09','',NULL,NULL,NULL,NULL,NULL),(28359,'VER0622-MIL','expo','','Interteam','SACO COMBIMAR','AG','6472','2022-03-09','11:04:54','338.96','ingreso','','NO','SI','Origin Charges','338.96','MILAN','OPERATIVE CENTRE OF MELZO, VIA IÃ?Â° MAGGIO, 1, MELZO (MILANO)','MARIKA FILICETTI','ITALY','info@combimaragemar.it','/facturas_agentes/PDF202203/F_AG6472_2022-03-09.pdf','facturas_agentes/PDF202203','F_AG6472_2022-03-09.pdf','PGONZALEZ FECHA: 2022-03-09 11:04:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-09','',NULL,NULL,NULL,NULL,NULL),(28360,'VER0522-MIL','expo','','Interteam','SACO COMBIMAR','AG','6473','2022-03-09','11:13:59','331.29','ingreso','','NO','SI','Origin Charges','331.29','MILAN','OPERATIVE CENTRE OF MELZO, VIA IÃ?Â° MAGGIO, 1, MELZO (MILANO)','MARIKA FILICETTI','ITALY','info@combimaragemar.it','/facturas_agentes/PDF202203/F_AG6473_2022-03-09.pdf','facturas_agentes/PDF202203','F_AG6473_2022-03-09.pdf','PGONZALEZ FECHA: 2022-03-09 11:13:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-09','',NULL,NULL,NULL,NULL,NULL),(28361,'NSAZLOTGL 022.22','impo','1001 - 21501097','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-28361','2022-03-09','13:20:24','-8532.56','ingreso','','NO','','Reimbursement','-8532.56','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202203/F_0_2022-03-09.pdf','facturas_agentes/PDF202203','F_0_2022-03-09.pdf','MHERNANDEZ FECHA: 2022-03-09 13:20:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(28362,'NSAZLOTGL 022.22','impo','1012 - 21501017','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-28362','2022-03-09','13:21:27','68.00','egreso','','NO','','Reimbursement','68.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202203/F_0_2022-03-09.pdf','facturas_agentes/PDF202203','F_0_2022-03-09.pdf','MHERNANDEZ FECHA: 2022-03-09 13:21:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(28363,'HKGZLOSTI 028.22','impo','49249440','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-28363','2022-03-09','13:22:02','-463.29','ingreso','','NO','','Rebate','-463.29','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-09.pdf','facturas_agentes/PDF202203','F_0_2022-03-09.pdf','TRODRIGUEZ FECHA: 2022-03-09 13:22:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(28364,'SHAZLOHTS 029.22','impo','HSHAISM22030186','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-28364','2022-03-09','13:35:31','-5669.64','ingreso','','NO','','Reimbursement','-5669.64','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-09.pdf','facturas_agentes/PDF202203','F_0_2022-03-09.pdf','RCARRILLO FECHA: 2022-03-09 13:35:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(28365,'VER0422-HAM','expo','1897168','Agente','SACO SHIPPING GMBH','','OPIN-28365','2022-03-09','16:38:48','-208.92','ingreso','','NO','','Reimbursement','-208.92','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-09.pdf','facturas_agentes/PDF202203','F_0_2022-03-09.pdf','PGONZALEZ FECHA: 2022-03-09 16:38:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-09','',NULL,NULL,NULL,NULL,NULL),(28366,'VER00522-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6474','2022-03-09','18:24:17','55.00','ingreso','','NO','SI','Reimbursement','55.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202203/F_AG6474_2022-03-09.pdf','facturas_agentes/PDF202203','F_AG6474_2022-03-09.pdf','ESERNA FECHA: 2022-03-09 18:24:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-09','',NULL,NULL,NULL,NULL,NULL),(28367,'VER00422-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6475','2022-03-09','18:45:57','55.00','ingreso','','NO','SI','Reimbursement','55.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202203/F_AG6475_2022-03-09.pdf','facturas_agentes/PDF202203','F_AG6475_2022-03-09.pdf','ESERNA FECHA: 2022-03-09 18:45:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-09','',NULL,NULL,NULL,NULL,NULL),(28368,'FCLE22014','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','6476','2022-03-09','19:37:31','120.00','ingreso','','NO','SI','Demurrages','120.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202203/F_AG6476_2022-03-09.pdf','facturas_agentes/PDF202203','F_AG6476_2022-03-09.pdf','FSANCHEZ FECHA: 2022-03-09 19:37:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-09','',NULL,NULL,NULL,NULL,NULL),(28369,'ZLO2022-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','6477','2022-03-09','19:57:04','719.11','ingreso','','NO','SI','Reimbursement','719.11','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_AG6477_2022-03-09.pdf','facturas_agentes/PDF202203','F_AG6477_2022-03-09.pdf','FMENDOZA FECHA: 2022-03-09 19:57:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-09','',NULL,NULL,NULL,NULL,NULL),(28370,'VER0822-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','6478','2022-03-09','21:49:17','894.09','ingreso','','NO','SI','Origin Charges','894.09','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202203/F_AG6478_2022-03-09.pdf','facturas_agentes/PDF202203','F_AG6478_2022-03-09.pdf','CNAJERA FECHA: 2022-03-09 21:49:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-09','',NULL,NULL,NULL,NULL,NULL),(28371,'VER0622-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','6479','2022-03-09','22:01:01','6470.51','ingreso','','NO','SI','Origin Charges','6470.51','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/PDF202203/F_AG6479_2022-03-09.pdf','facturas_agentes/PDF202203','F_AG6479_2022-03-09.pdf','CNAJERA FECHA: 2022-03-09 22:01:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-09','',NULL,NULL,NULL,NULL,NULL),(28372,'SHAZLOHTS 025.22','impo','HSHAISM22030187','Agente','HT INTERNATIONAL CO., LTD.','','OPE-28372','2022-03-10','09:26:43','63.00','egreso','','NO','','LAVADO DE CONTENEDOR','63.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-10.pdf','facturas_agentes/PDF202203','F_0_2022-03-10.pdf','RCARRILLO FECHA: 2022-03-10 09:26:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(28373,'VER1422-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','6480','2022-03-10','09:32:15','204.62','ingreso','','NO','SI','Reimbursement','204.62','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202203/F_AG6480_2022-03-10.pdf','facturas_agentes/PDF202203','F_AG6480_2022-03-10.pdf','ESERNA FECHA: 2022-03-10 09:32:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-10','',NULL,NULL,NULL,NULL,NULL),(28374,'PUSZLOGLW 017.22','impo','GINT-0526A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-28374','2022-03-10','09:49:57','-377.85','ingreso','','NO','','Rebate','-377.85','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_0_2022-03-10.pdf','facturas_agentes/PDF202203','F_0_2022-03-10.pdf','TRODRIGUEZ FECHA: 2022-03-10 09:49:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(28375,'PUSZLOGLW 020.22','impo','GINT-0527B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-28375','2022-03-10','09:53:04','-419.64','ingreso','','NO','','TERRESTE CANCELADO GLSLZLO2201011','-419.64','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_0_2022-03-10.pdf','facturas_agentes/PDF202203','F_0_2022-03-10.pdf','TRODRIGUEZ FECHA: 2022-03-10 09:53:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(28376,'TAOZLOPAN 028.22','impo','WPZLO220200023-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-28376','2022-03-10','09:53:44','-5684.00','ingreso','','NO','','Origin Charges','-5684.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202203/F_0_2022-03-10.pdf','facturas_agentes/PDF202203','F_0_2022-03-10.pdf','TSANCHEZ FECHA: 2022-03-10 09:53:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-10','',NULL,NULL,NULL,NULL,NULL),(28377,'HKGZLOSTI 029.22','impo','49250947','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-28377','2022-03-10','09:56:42','68.00','egreso','','NO','','complemento terrestre 20621880','68.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-10.pdf','facturas_agentes/PDF202203','F_0_2022-03-10.pdf','TRODRIGUEZ FECHA: 2022-03-10 09:56:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(28378,'VER0922-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6481','2022-03-10','10:43:43','400.00','ingreso','','NO','SI','Reimbursement','400.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202203/F_AG6481_2022-03-10.pdf','facturas_agentes/PDF202203','F_AG6481_2022-03-10.pdf','GARAMIREZ FECHA: 2022-03-10 10:43:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-10','',NULL,NULL,NULL,NULL,NULL),(28379,'ALT7421-HAM','expo','1896943','Agente','SACO SHIPPING GMBH','','OPIN-28379','2022-03-10','10:46:13','-114.58','ingreso','','NO','','Reimbursement','-114.58','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-10.pdf','facturas_agentes/PDF202203','F_0_2022-03-10.pdf','TSANCHEZ FECHA: 2022-03-10 10:46:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-10','',NULL,NULL,NULL,NULL,NULL),(28380,'VER0422-MIL','expo','','Interteam','SACO COMBIMAR','AG','6482','2022-03-10','10:56:48','256.64','ingreso','','NO','SI','Origin Charges','256.64','MILAN','OPERATIVE CENTRE OF MELZO, VIA IÃ?Â° MAGGIO, 1, MELZO (MILANO)','MARIKA FILICETTI','ITALY','info@combimaragemar.it','/facturas_agentes/PDF202203/F_AG6482_2022-03-10.pdf','facturas_agentes/PDF202203','F_AG6482_2022-03-10.pdf','PGONZALEZ FECHA: 2022-03-10 10:56:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-10','',NULL,NULL,NULL,NULL,NULL),(28381,'HAMVERSSL 082.22','impo','40471724','Agente','SACO SHIPPING GMBH','','OPE-28381','2022-03-10','11:26:19','2099.48','egreso','','NO','','Reimbursement','2099.48','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-10.pdf','facturas_agentes/PDF202203','F_0_2022-03-10.pdf','MGODINEZ FECHA: 2022-03-10 11:26:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-10','',NULL,NULL,NULL,NULL,NULL),(28382,'GOAATMCOM 020.22','impo','25554','Agente','SACO COMBIMAR SPA','','OPIN-28382','2022-03-10','11:42:25','-187.27','ingreso','','NO','','Collect Charges','-187.27','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-10.pdf','facturas_agentes/PDF202203','F_0_2022-03-10.pdf','SGARCIA FECHA: 2022-03-10 11:42:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(28383,'HAMVERSSL 053.22','impo','40471832','Agente','SACO SHIPPING GMBH','','OPE-28383','2022-03-10','11:45:30','329.00','egreso','','NO','','VER259017 DAP','329.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-10.pdf','facturas_agentes/PDF202203','F_0_2022-03-10.pdf','MGODINEZ FECHA: 2022-03-10 11:45:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-10','',NULL,NULL,NULL,NULL,NULL),(28384,'BCNVERTGY 018.22','impo','05A2201662','Agente','TRANSGLORY S.A.','','OPIN-28384','2022-03-10','12:21:57','-949.44','ingreso','','NO','','Collect Charges','-949.44','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202203/F_0_2022-03-10.pdf','facturas_agentes/PDF202203','F_0_2022-03-10.pdf','DBORJA FECHA: 2022-03-10 12:21:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(28385,'BCNVERTGY 018.22','impo','05A2201653 ','Agente','TRANSGLORY S.A.','','OPIN-28385','2022-03-10','12:23:34','-2573.88','ingreso','','NO','','DAP','-2573.88','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202203/F_0_2022-03-10.pdf','facturas_agentes/PDF202203','F_0_2022-03-10.pdf','DBORJA FECHA: 2022-03-10 12:23:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(28386,'ALT00222-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6483','2022-03-10','12:32:44','55.00','ingreso','','NO','SI','Reimbursement','55.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202203/F_AG6483_2022-03-10.pdf','facturas_agentes/PDF202203','F_AG6483_2022-03-10.pdf','ESERNA FECHA: 2022-03-10 12:32:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-10','',NULL,NULL,NULL,NULL,NULL),(28387,'ZLO1622-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6484','2022-03-10','14:34:44','9671.85','ingreso','','NO','SI','Reimbursement','9671.85','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_AG6484_2022-03-10.pdf','facturas_agentes/PDF202203','F_AG6484_2022-03-10.pdf','GARAMIREZ FECHA: 2022-03-10 14:34:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-10','',NULL,NULL,NULL,NULL,NULL),(28388,'NGBZLOGCI 030.22','impo','WJD22030039A','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPE-28388','2022-03-10','15:11:38','64.20','egreso','','NO','','Rebate','64.20','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202203/F_0_2022-03-10.pdf','facturas_agentes/PDF202203','F_0_2022-03-10.pdf','SVILLAR FECHA: 2022-03-10 15:11:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(28389,'FCL 015.22','impo','05F2214818','Agente','TRANSGLORY S.A.','','OPIN-28389','2022-03-10','16:01:24','-10145.46','ingreso','','NO','','Collect Charges','-10145.46','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202203/F_0_2022-03-10.pdf','facturas_agentes/PDF202203','F_0_2022-03-10.pdf','SGARCIA FECHA: 2022-03-10 16:01:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(28390,'ZLO1922-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6485','2022-03-10','16:24:29','2424.07','ingreso','','NO','SI','Reimbursement','2424.07','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_AG6485_2022-03-10.pdf','facturas_agentes/PDF202203','F_AG6485_2022-03-10.pdf','GARAMIREZ FECHA: 2022-03-10 16:24:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-10','',NULL,NULL,NULL,NULL,NULL),(28391,'XGGZLOTCI 019.22','impo','HH 154419 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-28391','2022-03-10','16:25:17','70.00','egreso','','NO','','Reimbursement','70.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202203/F_0_2022-03-10.pdf','facturas_agentes/PDF202203','F_0_2022-03-10.pdf','SGARCIA FECHA: 2022-03-10 16:25:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(28392,'XGGZLOTCI 019.22','impo','HH 154419 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-28392','2022-03-10','16:25:29','-12804.60','ingreso','','NO','','Collect Charges','-12804.60','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202203/F_0_2022-03-10.pdf','facturas_agentes/PDF202203','F_0_2022-03-10.pdf','SGARCIA FECHA: 2022-03-10 16:25:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(28393,'HAMVERSSL 089.22','impo','40464718','Agente','SACO SHIPPING GMBH','','OPE-28393','2022-03-10','22:32:02','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-10.pdf','facturas_agentes/PDF202203','F_0_2022-03-10.pdf','MGODINEZ FECHA: 2022-03-10 22:32:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-10','',NULL,NULL,NULL,NULL,NULL),(28394,'HAMVERSSL 091.22','impo','40464718','Agente','SACO SHIPPING GMBH','','OPE-28394','2022-03-10','22:51:47','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-10.pdf','facturas_agentes/PDF202203','F_0_2022-03-10.pdf','MGODINEZ FECHA: 2022-03-10 22:51:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-10','',NULL,NULL,NULL,NULL,NULL),(28395,'HAMVERSSL 090.22','impo','40464718','Agente','SACO SHIPPING GMBH','','OPE-28395','2022-03-10','23:23:15','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-10.pdf','facturas_agentes/PDF202203','F_0_2022-03-10.pdf','MGODINEZ FECHA: 2022-03-10 23:23:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-10','',NULL,NULL,NULL,NULL,NULL),(28396,'SHAZLOSTI 086.22','impo','56156325','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28396','2022-03-11','09:37:55','-7609.44','ingreso','','NO','','Reimbursement','-7609.44','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-11.pdf','facturas_agentes/PDF202203','F_0_2022-03-11.pdf','RCARRILLO FECHA: 2022-03-11 09:37:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(28397,'SHAZLOSTI 087.22','impo','56156326','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28397','2022-03-11','09:39:50','-4851.37','ingreso','','NO','','Reimbursement','-4851.37','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-11.pdf','facturas_agentes/PDF202203','F_0_2022-03-11.pdf','RCARRILLO FECHA: 2022-03-11 09:39:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(28398,'GOAVERCOM 018.22','impo','','Interteam','SACO COMBIMAR SPA','AG','6486','2022-03-11','10:37:44','300.00','ingreso','','NO','SI','Fumigazione container','300.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_AG6486_2022-03-11.pdf','facturas_agentes/PDF202203','F_AG6486_2022-03-11.pdf','SVILLAR FECHA: 2022-03-11 10:37:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(28399,'BUEVERSSL 011.22','impo','E 9996-00005199','Agente','SACO SHIPPING S.A.','','OPIN-28399','2022-03-11','10:44:44','-469.20','ingreso','','NO','','Reimbursement','-469.20','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202203/F_0_2022-03-11.pdf','facturas_agentes/PDF202203','F_0_2022-03-11.pdf','MHERNANDEZ FECHA: 2022-03-11 10:44:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(28400,'FCLE22018','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6487','2022-03-11','12:32:04','2914.00','ingreso','','NO','SI','Origin Charges','2914.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_AG6487_2022-03-11.pdf','facturas_agentes/PDF202203','F_AG6487_2022-03-11.pdf','FSANCHEZ FECHA: 2022-03-11 12:32:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-11','',NULL,NULL,NULL,NULL,NULL),(28401,'SZXZLOSTI 003.22','impo','78925294','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-28401','2022-03-11','13:16:24','30.00','egreso','','NO','','Reimbursement','30.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-11.pdf','facturas_agentes/PDF202203','F_0_2022-03-11.pdf','SGARCIA FECHA: 2022-03-11 13:16:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(28402,'HAMVERSSL 087.22','impo','40464718','Agente','SACO SHIPPING GMBH','','OPE-28402','2022-03-11','13:18:32','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-11.pdf','facturas_agentes/PDF202203','F_0_2022-03-11.pdf','MGODINEZ FECHA: 2022-03-11 13:18:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-11','',NULL,NULL,NULL,NULL,NULL),(28403,'NSAVERTGL 007.22','impo','1012 - 21501016','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-28403','2022-03-11','13:46:37','1100.00','egreso','','NO','','Reimbursement','1100.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202203/F_0_2022-03-11.pdf','facturas_agentes/PDF202203','F_0_2022-03-11.pdf','MHERNANDEZ FECHA: 2022-03-11 13:46:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(28404,'NSAVERTGL 007.22','impo','1001 - 21501091','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-28404','2022-03-11','13:48:20','-1054.42','ingreso','','NO','','Reimbursement','-1054.42','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202203/F_0_2022-03-11.pdf','facturas_agentes/PDF202203','F_0_2022-03-11.pdf','MHERNANDEZ FECHA: 2022-03-11 13:48:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(28405,'NSAVERTGL 007.22','impo','1001 - 21501091','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-28405','2022-03-11','13:49:01','-2701.43','ingreso','','NO','','Reimbursement','-2701.43','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202203/F_0_2022-03-11.pdf','facturas_agentes/PDF202203','F_0_2022-03-11.pdf','MHERNANDEZ FECHA: 2022-03-11 13:49:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(28406,'NSAVERTGL 006.22','impo','1001 - 21501087','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-28406','2022-03-11','14:00:43','-4115.78','ingreso','','NO','','Reimbursement','-4115.78','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202203/F_0_2022-03-11.pdf','facturas_agentes/PDF202203','F_0_2022-03-11.pdf','MHERNANDEZ FECHA: 2022-03-11 14:00:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(28407,'NSAVERTGL 006.22','impo','1012 - 21501016','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-28407','2022-03-11','14:01:13','782.87','egreso','','NO','','Reimbursement','782.87','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202203/F_0_2022-03-11.pdf','facturas_agentes/PDF202203','F_0_2022-03-11.pdf','MHERNANDEZ FECHA: 2022-03-11 14:01:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(28408,'GOAVERCOM 026.22','impo','21849','Agente','SACO COMBIMAR SPA','','OPIN-28408','2022-03-11','15:34:05','-7045.65','ingreso','','NO','','Rebate','-7045.65','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-11.pdf','facturas_agentes/PDF202203','F_0_2022-03-11.pdf','SVILLAR FECHA: 2022-03-11 15:34:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-11','',NULL,NULL,NULL,NULL,NULL),(28409,'GOAVERCOM 027.22','impo','21836','Agente','SACO COMBIMAR SPA','','OPIN-28409','2022-03-11','15:39:12','-3839.84','ingreso','','NO','','Rebate','-3839.84','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-11.pdf','facturas_agentes/PDF202203','F_0_2022-03-11.pdf','SVILLAR FECHA: 2022-03-11 15:39:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(28410,'GOAVERCOM 028.22','impo','21839','Agente','SACO COMBIMAR SPA','','OPIN-28410','2022-03-11','16:12:20','-4713.08','ingreso','','NO','','Rebate','-4713.08','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-11.pdf','facturas_agentes/PDF202203','F_0_2022-03-11.pdf','SVILLAR FECHA: 2022-03-11 16:12:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(28411,'GOAVERCOM 029.22','impo','21835','Agente','SACO COMBIMAR SPA','','OPIN-28411','2022-03-11','16:16:36','-4413.21','ingreso','','NO','','Rebate','-4413.21','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-11.pdf','facturas_agentes/PDF202203','F_0_2022-03-11.pdf','SVILLAR FECHA: 2022-03-11 16:16:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(28412,'BCNVERTGY 023.22','impo','05F2213669','Agente','TRANSGLORY S.A.','','OPIN-28412','2022-03-11','17:51:22','5601.07','ingreso','','SI','','Collect Charges','5601.07','BILBAO','IPARRAGUIRRE, 59 2ND FLOORSANTURCE (VIZCAYA)','','SPAIN','mbilbao@transglory.com','/facturas_agentes/PDF202203/F_0_2022-03-11.pdf','facturas_agentes/PDF202203','F_0_2022-03-11.pdf','DBORJA FECHA: 2022-03-11 17:51:22','MBECERRA FECHA: 2022-03-11 23:17:25<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-03-11 23:17:25<br>','daniela.borja@interteam.com.mx 2022-03-11 17:54:09',NULL,NULL,'USD','2022-03-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(28413,'BCNVERTGY 023.22','impo','05F2213675','Agente','TRANSGLORY S.A.','','OPIN-28413','2022-03-11','17:55:08','-3800.56','ingreso','','NO','','Collect Charges','-3800.56','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202203/F_0_2022-03-11.pdf','facturas_agentes/PDF202203','F_0_2022-03-11.pdf','DBORJA FECHA: 2022-03-11 17:55:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(28414,'HAMVERSSL 088.22','impo','40464718','Agente','SACO SHIPPING GMBH','','OPE-28414','2022-03-11','17:58:23','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-11.pdf','facturas_agentes/PDF202203','F_0_2022-03-11.pdf','MGODINEZ FECHA: 2022-03-11 17:58:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-11','',NULL,NULL,NULL,NULL,NULL),(28415,'BCNVERTGY 024.22','impo','05F2213669','Agente','TRANSGLORY S.A.','','OPIN-28415','2022-03-11','18:00:51','-5601.07','ingreso','','NO','','Collect Charges','-5601.07','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202203/F_0_2022-03-11.pdf','facturas_agentes/PDF202203','F_0_2022-03-11.pdf','DBORJA FECHA: 2022-03-11 18:00:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(28416,'HAMVERSSL 086.22','impo','40464718','Agente','SACO SHIPPING GMBH','','OPE-28416','2022-03-11','18:24:52','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-11.pdf','facturas_agentes/PDF202203','F_0_2022-03-11.pdf','MGODINEZ FECHA: 2022-03-11 18:24:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-11','',NULL,NULL,NULL,NULL,NULL),(28417,'BCNATMTGY 010.22','impo','05F2212130','Agente','TRANSGLORY S.A.','','OPIN-28417','2022-03-11','18:33:19','-3079.74','ingreso','','NO','','Collect Charges','-3079.74','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202203/F_0_2022-03-11.pdf','facturas_agentes/PDF202203','F_0_2022-03-11.pdf','DBORJA FECHA: 2022-03-11 18:33:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(28418,'BCNATMTGY 011.22','impo','05F2213460','Agente','TRANSGLORY S.A.','','OPIN-28418','2022-03-11','18:36:47','-1442.40','ingreso','','NO','','Collect Charges','-1442.40','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202203/F_0_2022-03-11.pdf','facturas_agentes/PDF202203','F_0_2022-03-11.pdf','DBORJA FECHA: 2022-03-11 18:36:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(28419,'VLCVERTGY 009.22','impo','05F2212447','Agente','TRANSGLORY S.A.','','OPE-28419','2022-03-11','18:44:47','1442.40','egreso','','NO','','Collect Charges','1442.40','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202203/F_0_2022-03-11.pdf','facturas_agentes/PDF202203','F_0_2022-03-11.pdf','DBORJA FECHA: 2022-03-11 18:44:47',NULL,NULL,'daniela.borja@interteam.com.mx 2022-03-18 17:39:49',NULL,NULL,'USD','2022-03-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(28420,'VLCVERTGY 010.22','impo','05F2213681','Agente','TRANSGLORY S.A.','','OPIN-28420','2022-03-11','18:46:59','-5523.59','ingreso','','NO','','Collect Charges','-5523.59','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202203/F_0_2022-03-11.pdf','facturas_agentes/PDF202203','F_0_2022-03-11.pdf','DBORJA FECHA: 2022-03-11 18:46:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(28421,'VLCVERTGY 011.22','impo','05F2215135','Agente','TRANSGLORY S.A.','','OPIN-28421','2022-03-11','18:49:41','-1149.36','ingreso','','NO','','Collect Charges','-1149.36','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202203/F_0_2022-03-11.pdf','facturas_agentes/PDF202203','F_0_2022-03-11.pdf','DBORJA FECHA: 2022-03-11 18:49:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(28422,'HAMVERSSL 092.22','impo','40464718','Agente','SACO SHIPPING GMBH','','OPE-28422','2022-03-11','18:49:54','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-11.pdf','facturas_agentes/PDF202203','F_0_2022-03-11.pdf','MGODINEZ FECHA: 2022-03-11 18:49:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-11','',NULL,NULL,NULL,NULL,NULL),(28423,'BREVERSSL 011.22','impo','5446174','Agente','SACO SHIPPING GMBH','','OPIN-28423','2022-03-11','19:32:45','-1210.41','ingreso','','NO','','Rebate','-1210.41','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202203/F_0_2022-03-11.pdf','facturas_agentes/PDF202203','F_0_2022-03-11.pdf','MGODINEZ FECHA: 2022-03-11 19:32:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-11','',NULL,NULL,NULL,NULL,NULL),(28424,'BREVERSSL 011.22','impo','5446618','Agente','SACO SHIPPING GMBH','','OPIN-28424','2022-03-11','19:34:19','-789.30','ingreso','','NO','','Collect Charges','-789.30','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202203/F_0_2022-03-11.pdf','facturas_agentes/PDF202203','F_0_2022-03-11.pdf','MGODINEZ FECHA: 2022-03-11 19:34:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-11','',NULL,NULL,NULL,NULL,NULL),(28425,'BREVERSSL 011.22','impo','5446264','Agente','SACO SHIPPING GMBH','','OPE-28425','2022-03-11','19:34:49','789.30','egreso','','NO','','Reimbursement','789.30','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202203/F_0_2022-03-11.pdf','facturas_agentes/PDF202203','F_0_2022-03-11.pdf','MGODINEZ FECHA: 2022-03-11 19:34:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-11','',NULL,NULL,NULL,NULL,NULL),(28426,'VER0622-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','6488','2022-03-13','23:17:29','7327.62','ingreso','','NO','SI','Origin Charges','7327.62','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202203/F_AG6488_2022-03-13.pdf','facturas_agentes/PDF202203','F_AG6488_2022-03-13.pdf','CHERRERA FECHA: 2022-03-13 23:17:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-13','',NULL,NULL,NULL,NULL,NULL),(28427,'ZLO1022-PUS','expo','IGINT-1272','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-28427','2022-03-14','07:52:59','-727.13','ingreso','','NO','','Reimbursement','-727.13','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_0_2022-03-14.pdf','facturas_agentes/PDF202203','F_0_2022-03-14.pdf','FMENDOZA FECHA: 2022-03-14 07:52:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-14','',NULL,NULL,NULL,NULL,NULL),(28428,'NSAZLOTGL 024.22','impo','1012 - 21501018','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-28428','2022-03-14','08:58:39','1154.95','egreso','','NO','','Reimbursement','1154.95','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202203/F_0_2022-03-14.pdf','facturas_agentes/PDF202203','F_0_2022-03-14.pdf','MHERNANDEZ FECHA: 2022-03-14 08:58:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(28429,'NSAZLOTGL 024.22','impo','1001 - 21501098','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-28429','2022-03-14','09:02:55','-7492.67','ingreso','','NO','','Reimbursement','-7492.67','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202203/F_0_2022-03-14.pdf','facturas_agentes/PDF202203','F_0_2022-03-14.pdf','MHERNANDEZ FECHA: 2022-03-14 09:02:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(28430,'NSAZLOTGL 024.22','impo','1001 - 21501098','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-28430','2022-03-14','09:03:35','-1520.75','ingreso','','NO','','Reimbursement','-1520.75','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202203/F_0_2022-03-14.pdf','facturas_agentes/PDF202203','F_0_2022-03-14.pdf','MHERNANDEZ FECHA: 2022-03-14 09:03:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(28431,'VER0522-MIL','expo','','Interteam','SACO COMBIMAR','AG','6489','2022-03-14','09:35:51','501.90','ingreso','','NO','SI','Origin Charges','501.90','MILAN','OPERATIVE CENTRE OF MELZO, VIA IÃ?Â° MAGGIO, 1, MELZO (MILANO)','MARIKA FILICETTI','ITALY','info@combimaragemar.it','/facturas_agentes/PDF202203/F_AG6489_2022-03-14.pdf','facturas_agentes/PDF202203','F_AG6489_2022-03-14.pdf','PGONZALEZ FECHA: 2022-03-14 09:35:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-14','',NULL,NULL,NULL,NULL,NULL),(28432,'SHALZCSTI 013.22','impo','56157516','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-28432','2022-03-14','10:00:12','73.63','egreso','','NO','','DIFERENCIA PLC HBL 16091515','73.63','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-14.pdf','facturas_agentes/PDF202203','F_0_2022-03-14.pdf','TSANCHEZ FECHA: 2022-03-14 10:00:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-14','',NULL,NULL,NULL,NULL,NULL),(28433,'HAMATMSSL 018.22','impo','40472609','Agente','SACO SHIPPING GMBH','','OPE-28433','2022-03-14','10:06:32','91.25','egreso','','NO','','DIFERENCIA ONCARRIAGE ALM244872','91.25','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-14.pdf','facturas_agentes/PDF202203','F_0_2022-03-14.pdf','TSANCHEZ FECHA: 2022-03-14 10:06:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-14','',NULL,NULL,NULL,NULL,NULL),(28434,'VER1222-HAM','expo','1899184 ','Agente','SACO SHIPPING GMBH','','OPIN-28434','2022-03-14','10:07:08','-219.36','ingreso','','NO','','Reimbursement','-219.36','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-14.pdf','facturas_agentes/PDF202203','F_0_2022-03-14.pdf','PGONZALEZ FECHA: 2022-03-14 10:07:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-14','',NULL,NULL,NULL,NULL,NULL),(28435,'VER1522-HAM','expo','1899182','Agente','SACO SHIPPING GMBH','','OPE-28435','2022-03-14','10:15:08','2579.96','egreso','','NO','','Reimbursement','2579.96','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-14.pdf','facturas_agentes/PDF202203','F_0_2022-03-14.pdf','PGONZALEZ FECHA: 2022-03-14 10:15:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-14','',NULL,NULL,NULL,NULL,NULL),(28436,'VER1722-HAM','expo','1899181','Agente','SACO SHIPPING GMBH','','OPE-28436','2022-03-14','10:20:11','226.27','egreso','','NO','','Reimbursement','226.27','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-14.pdf','facturas_agentes/PDF202203','F_0_2022-03-14.pdf','PGONZALEZ FECHA: 2022-03-14 10:20:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-14','',NULL,NULL,NULL,NULL,NULL),(28437,'HAMVERSSL 089.22','impo','40472458','Agente','SACO SHIPPING GMBH','','OPE-28437','2022-03-14','12:06:09','221.27','egreso','','NO','','Reimbursement','221.27','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-14.pdf','facturas_agentes/PDF202203','F_0_2022-03-14.pdf','MGODINEZ FECHA: 2022-03-14 12:06:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-14','',NULL,NULL,NULL,NULL,NULL),(28438,'ALT1022-HAM','expo','1899187','Agente','SACO SHIPPING GMBH','','OPIN-28438','2022-03-14','12:26:06','-154.68','ingreso','','NO','','Reimbursement','-154.68','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-14.pdf','facturas_agentes/PDF202203','F_0_2022-03-14.pdf','PGONZALEZ FECHA: 2022-03-14 12:26:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-14','',NULL,NULL,NULL,NULL,NULL),(28439,'GOAATMCOM 023.22','impo','21543','Agente','SACO COMBIMAR SPA','','OPIN-28439','2022-03-14','12:46:55','-2556.63','ingreso','','NO','','Collect Charges','-2556.63','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-14.pdf','facturas_agentes/PDF202203','F_0_2022-03-14.pdf','SGARCIA FECHA: 2022-03-14 12:46:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(28440,'GOAATMCOM 023.22','impo','21830','Agente','SACO COMBIMAR SPA','','OPE-28440','2022-03-14','12:48:10','75.00','egreso','','NO','','Reimbursement','75.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-14.pdf','facturas_agentes/PDF202203','F_0_2022-03-14.pdf','SGARCIA FECHA: 2022-03-14 12:48:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(28441,'AIR MEX 058.22','impo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','6490','2022-03-14','13:09:20','80.00','ingreso','','SI','SI','REALESE CARGO: USD 60.00 // TRANSMISSION FEE: USD 10.00 // ADMIN FEE: USD 10.00','80.00','CAPE TOWN','6 BN','','SOUTH AFRICA','branchmanagers@cfrfreight.co.za','/facturas_agentes/PDF202203/F_AG6490_2022-03-14.pdf','facturas_agentes/PDF202203','F_AG6490_2022-03-14.pdf','JSCHNEIDER FECHA: 2022-03-14 13:09:20','MBECERRA FECHA: 2022-05-24 16:52:37<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-05-24 16:52:37<br>','jorge.schneider@interteam.com.mx 2022-05-09 16:35:57',NULL,NULL,'USD','2022-05-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(28442,'TAOZLOPAN 033.22','impo','WPZLOM22020005-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-28442','2022-03-14','13:46:07','-7603.54','ingreso','','NO','','Reimbursement','-7603.54','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202203/F_0_2022-03-14.pdf','facturas_agentes/PDF202203','F_0_2022-03-14.pdf','TSANCHEZ FECHA: 2022-03-14 13:46:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-14','',NULL,NULL,NULL,NULL,NULL),(28443,'GOAATMCOM 024.22','impo','21539','Agente','SACO COMBIMAR SPA','','OPIN-28443','2022-03-14','15:42:12','-5104.42','ingreso','','NO','','Collect Charges','-5104.42','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-14.pdf','facturas_agentes/PDF202203','F_0_2022-03-14.pdf','SGARCIA FECHA: 2022-03-14 15:42:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(28444,'GOAATMCOM 024.22','impo','21540','Agente','SACO COMBIMAR SPA','','OPE-28444','2022-03-14','15:42:31','875.92','egreso','','NO','','Reimbursement','875.92','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-14.pdf','facturas_agentes/PDF202203','F_0_2022-03-14.pdf','SGARCIA FECHA: 2022-03-14 15:42:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(28445,'VER0622-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','6491','2022-03-14','16:39:28','350.00','ingreso','','NO','SI','Reimbursement','350.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202203/F_AG6491_2022-03-14.pdf','facturas_agentes/PDF202203','F_AG6491_2022-03-14.pdf','CHERRERA FECHA: 2022-03-14 16:39:28',NULL,NULL,'CECILIA.HERRERA@INTERTEAM.COM.MX 2022-03-15 23:38:50',NULL,NULL,'USD','2022-03-14','',NULL,NULL,NULL,NULL,NULL),(28446,'SZXZLOSTI 015.22','impo','78924033','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-28446','2022-03-14','16:56:06','-4680.30','ingreso','','NO','','Collect Charges','-4680.30','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-14.pdf','facturas_agentes/PDF202203','F_0_2022-03-14.pdf','SGARCIA FECHA: 2022-03-14 16:56:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(28447,'HAMATMSSL 051.22','impo','40473369','Agente','SACO SHIPPING GMBH','','OPIN-28447','2022-03-14','17:03:14','-18081.80','ingreso','','NO','','Reimbursement','-18081.80','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-14.pdf','facturas_agentes/PDF202203','F_0_2022-03-14.pdf','TSANCHEZ FECHA: 2022-03-14 17:03:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-14','',NULL,NULL,NULL,NULL,NULL),(28448,'HAMATMSSL 052.22','impo','40473369','Agente','SACO SHIPPING GMBH','','OPE-28448','2022-03-14','17:17:17','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-14.pdf','facturas_agentes/PDF202203','F_0_2022-03-14.pdf','TSANCHEZ FECHA: 2022-03-14 17:17:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-14','',NULL,NULL,NULL,NULL,NULL),(28449,'BREATMSSL 011.22','impo','5447311','Agente','SACO SHIPPING GMBH','','OPIN-28449','2022-03-14','17:26:27','-260.75','ingreso','','NO','','Reimbursement','-260.75','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202203/F_0_2022-03-14.pdf','facturas_agentes/PDF202203','F_0_2022-03-14.pdf','TSANCHEZ FECHA: 2022-03-14 17:26:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-14','',NULL,NULL,NULL,NULL,NULL),(28450,'SZXZLOSTI 016.22','impo','78924050','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-28450','2022-03-14','17:28:57','-6144.19','ingreso','','NO','','Collect Charges','-6144.19','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-14.pdf','facturas_agentes/PDF202203','F_0_2022-03-14.pdf','SGARCIA FECHA: 2022-03-14 17:28:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(28451,'SZXZLOSTI 016.22','impo','78925292','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-28451','2022-03-14','17:29:45','30.00','egreso','','NO','','Reimbursement','30.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-14.pdf','facturas_agentes/PDF202203','F_0_2022-03-14.pdf','SGARCIA FECHA: 2022-03-14 17:29:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(28452,'HAMATMSSL 054.22','impo','40473369','Agente','SACO SHIPPING GMBH','','OPE-28452','2022-03-14','17:51:44','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-14.pdf','facturas_agentes/PDF202203','F_0_2022-03-14.pdf','TSANCHEZ FECHA: 2022-03-14 17:51:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-14','',NULL,NULL,NULL,NULL,NULL),(28453,'VER1522-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','6492','2022-03-14','22:01:03','2826.04','ingreso','','NO','SI','Reimbursement','2826.04','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202203/F_AG6492_2022-03-14.pdf','facturas_agentes/PDF202203','F_AG6492_2022-03-14.pdf','ESERNA FECHA: 2022-03-14 22:01:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-14','',NULL,NULL,NULL,NULL,NULL),(28454,'VER00922-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2029','2022-03-15','08:52:12','-282.69','egreso','','NO','SI','Reimbursement','-282.69','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202203/F_NCAG2029_2022-03-15.pdf','facturas_agentes/PDF202203','F_NCAG2029_2022-03-15.pdf','ESERNA FECHA: 2022-03-15 08:52:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-15','',NULL,NULL,NULL,NULL,NULL),(28455,'HAMATMSSL 020.22','impo','40473888','Agente','SACO SHIPPING GMBH','','OPE-28455','2022-03-15','09:30:39','103.81','egreso','','NO','','DIFERENCIA ONCARRIAGE ALM244721 ','103.81','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-15.pdf','facturas_agentes/PDF202203','F_0_2022-03-15.pdf','TSANCHEZ FECHA: 2022-03-15 09:30:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-15','',NULL,NULL,NULL,NULL,NULL),(28456,'XMNZLOAFT 005.22','impo','AFXMD22001611','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-28456','2022-03-15','10:11:09','-10834.33','ingreso','','NO','','Reimbursement','-10834.33','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF202203/F_0_2022-03-15.pdf','facturas_agentes/PDF202203','F_0_2022-03-15.pdf','MHERNANDEZ FECHA: 2022-03-15 10:11:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(28457,'ALT0822-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6493','2022-03-15','10:24:55','1262.86','ingreso','','NO','SI','Reimbursement','1262.86','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202203/F_AG6493_2022-03-15.pdf','facturas_agentes/PDF202203','F_AG6493_2022-03-15.pdf','GARAMIREZ FECHA: 2022-03-15 10:24:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-15','',NULL,NULL,NULL,NULL,NULL),(28458,'SZXZLOHTS 018.22','impo','ZSSC220301708','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-28458','2022-03-15','11:58:45','-75.57','ingreso','','NO','','Collect Charges','-75.57','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-15.pdf','facturas_agentes/PDF202203','F_0_2022-03-15.pdf','SGARCIA FECHA: 2022-03-15 11:58:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(28459,'SZXZLOHTS 018.22','impo','ZSSC220301705','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-28459','2022-03-15','11:59:15','3921.83','egreso','','NO','','Reimbursement','3921.83','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-15.pdf','facturas_agentes/PDF202203','F_0_2022-03-15.pdf','SGARCIA FECHA: 2022-03-15 11:59:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(28460,'SZXZLOHTS 018.22','impo','ZSSC220301707','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-28460','2022-03-15','11:59:38','209.66','egreso','','NO','','Reimbursement','209.66','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-15.pdf','facturas_agentes/PDF202203','F_0_2022-03-15.pdf','SGARCIA FECHA: 2022-03-15 11:59:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(28461,'SZXZLOHTS 018.22','impo','ZSSC220301706','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-28461','2022-03-15','12:00:09','661.44','egreso','','NO','','Reimbursement','661.44','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-15.pdf','facturas_agentes/PDF202203','F_0_2022-03-15.pdf','SGARCIA FECHA: 2022-03-15 12:00:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(28462,'HAMATMSSL 053.22','impo','40473369','Agente','SACO SHIPPING GMBH','','OPE-28462','2022-03-15','12:21:38','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-15.pdf','facturas_agentes/PDF202203','F_0_2022-03-15.pdf','TSANCHEZ FECHA: 2022-03-15 12:21:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-15','',NULL,NULL,NULL,NULL,NULL),(28463,'FCL 008.22','impo','412 - 215018001','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-28463','2022-03-15','12:24:57','-50.00','ingreso','','NO','','Collect Charges','-50.00','AHMEDABAD','B-507,ATMA HOUSE,OPP OLD RBI, ASHRAM ROAD, GJ, 380 009','','INDIA','kaushik.ahd@teamglobal.in','/facturas_agentes/PDF202203/F_0_2022-03-15.pdf','facturas_agentes/PDF202203','F_0_2022-03-15.pdf','SGARCIA FECHA: 2022-03-15 12:24:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(28464,'BREATMSSL 012.22','impo','5447319','Agente','SACO SHIPPING GMBH','','OPE-28464','2022-03-15','12:35:44','2138.92','egreso','','NO','','Reimbursement','2138.92','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202203/F_0_2022-03-15.pdf','facturas_agentes/PDF202203','F_0_2022-03-15.pdf','TSANCHEZ FECHA: 2022-03-15 12:35:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-15','',NULL,NULL,NULL,NULL,NULL),(28465,'SZXZLOSTI 015.22','impo','78925867','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-28465','2022-03-15','12:45:04','-98.22','ingreso','','NO','','Collect Charges','-98.22','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-15.pdf','facturas_agentes/PDF202203','F_0_2022-03-15.pdf','SGARCIA FECHA: 2022-03-15 12:45:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(28466,'XGGZLOTCI 022.22','impo','HH 154681 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-28466','2022-03-15','13:39:22','-13327.13','ingreso','','NO','','Collect Charges','-13327.13','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202203/F_0_2022-03-15.pdf','facturas_agentes/PDF202203','F_0_2022-03-15.pdf','SGARCIA FECHA: 2022-03-15 13:39:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(28467,'XGGZLOTCI 022.22','impo','HH 154681 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-28467','2022-03-15','13:39:51','163.70','egreso','','NO','','Reimbursement','163.70','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202203/F_0_2022-03-15.pdf','facturas_agentes/PDF202203','F_0_2022-03-15.pdf','SGARCIA FECHA: 2022-03-15 13:39:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(28468,'ZLO1122-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','6494','2022-03-15','14:04:11','6248.07','ingreso','','NO','SI','Reimbursement','6248.07','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/PDF202203/F_AG6494_2022-03-15.pdf','facturas_agentes/PDF202203','F_AG6494_2022-03-15.pdf','FMENDOZA FECHA: 2022-03-15 14:04:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-15','',NULL,NULL,NULL,NULL,NULL),(28469,'VER1022-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6495','2022-03-15','15:41:34','30.77','ingreso','','NO','SI','Reimbursement','30.77','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202203/F_AG6495_2022-03-15.pdf','facturas_agentes/PDF202203','F_AG6495_2022-03-15.pdf','GARAMIREZ FECHA: 2022-03-15 15:41:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-15','',NULL,NULL,NULL,NULL,NULL),(28470,'HKGZLOSTI 030.22','impo','49250877','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-28470','2022-03-15','15:49:16','1842.53','egreso','','NO','','Rebate','1842.53','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-15.pdf','facturas_agentes/PDF202203','F_0_2022-03-15.pdf','TRODRIGUEZ FECHA: 2022-03-15 15:49:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(28471,'XGGZLOTCI 015.22','impo','HH 154200 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-28471','2022-03-15','15:59:25','-3281.45','ingreso','','NO','','Collect Charges','-3281.45','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202203/F_0_2022-03-15.pdf','facturas_agentes/PDF202203','F_0_2022-03-15.pdf','SGARCIA FECHA: 2022-03-15 15:59:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(28472,'XGGZLOTCI 015.22','impo','HH 154200 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-28472','2022-03-15','15:59:46','1764.70','egreso','','NO','','Reimbursement','1764.70','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202203/F_0_2022-03-15.pdf','facturas_agentes/PDF202203','F_0_2022-03-15.pdf','SGARCIA FECHA: 2022-03-15 15:59:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(28473,'ZLO1422-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','6496','2022-03-15','16:04:34','5185.66','ingreso','','NO','SI','Reimbursement','5185.66','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202203/F_AG6496_2022-03-15.pdf','facturas_agentes/PDF202203','F_AG6496_2022-03-15.pdf','FMENDOZA FECHA: 2022-03-15 16:04:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-15','',NULL,NULL,NULL,NULL,NULL),(28474,'HKGZLOSTI 031.22','impo','49250878','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-28474','2022-03-15','16:06:58','1293.97','egreso','','NO','','Rebate','1293.97','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-15.pdf','facturas_agentes/PDF202203','F_0_2022-03-15.pdf','TRODRIGUEZ FECHA: 2022-03-15 16:06:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(28475,'XGGZLOTCI 018.22','impo','HH 154241 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-28475','2022-03-15','16:48:26','-7462.90','ingreso','','NO','','Collect Charges','-7462.90','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202203/F_0_2022-03-15.pdf','facturas_agentes/PDF202203','F_0_2022-03-15.pdf','SGARCIA FECHA: 2022-03-15 16:48:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(28476,'XGGZLOTCI 018.22','impo','HH 154241 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-28476','2022-03-15','16:48:38','50.00','egreso','','NO','','Reimbursement','50.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202203/F_0_2022-03-15.pdf','facturas_agentes/PDF202203','F_0_2022-03-15.pdf','SGARCIA FECHA: 2022-03-15 16:48:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(28477,'HKGZLOSTI 032.22','impo','49250879','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-28477','2022-03-15','16:56:24','-1456.57','ingreso','','NO','','Rebate','-1456.57','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-15.pdf','facturas_agentes/PDF202203','F_0_2022-03-15.pdf','TRODRIGUEZ FECHA: 2022-03-15 16:56:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(28478,'XGGZLOTCI 023.22','impo','HH 154758 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-28478','2022-03-15','16:57:40','-5850.02','ingreso','','NO','','Collect Charges','-5850.02','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202203/F_0_2022-03-15.pdf','facturas_agentes/PDF202203','F_0_2022-03-15.pdf','SGARCIA FECHA: 2022-03-15 16:57:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(28479,'XGGZLOTCI 023.22','impo','HH 154758 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-28479','2022-03-15','16:57:54','30.00','egreso','','NO','','Reimbursement','30.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202203/F_0_2022-03-15.pdf','facturas_agentes/PDF202203','F_0_2022-03-15.pdf','SGARCIA FECHA: 2022-03-15 16:57:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(28480,'SHAZLOHTS 030.22','impo','HSHAISM22030186','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-28480','2022-03-15','17:06:49','-3065.05','ingreso','','NO','','Reimbursement','-3065.05','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-15.pdf','facturas_agentes/PDF202203','F_0_2022-03-15.pdf','RCARRILLO FECHA: 2022-03-15 17:06:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(28481,'VER0522-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','6497','2022-03-15','17:25:09','124.16','ingreso','','SI','SI','Origin Charges','124.16','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202203/F_AG6497_2022-03-15.pdf','facturas_agentes/PDF202203','F_AG6497_2022-03-15.pdf','CNAJERA FECHA: 2022-03-15 17:25:09','MBECERRA FECHA: 2022-03-17 12:47:22<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-03-17 12:47:22<br>','claudia.najera@interteam.com.mx 2022-03-17 09:30:26',NULL,NULL,'USD','2022-03-17','',NULL,NULL,NULL,NULL,NULL),(28482,'ZLO0722-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','6498','2022-03-15','17:29:29','2550.59','ingreso','','SI','SI','Origin Charges','2550.59','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202203/F_AG6498_2022-03-15.pdf','facturas_agentes/PDF202203','F_AG6498_2022-03-15.pdf','CHERRERA FECHA: 2022-03-15 17:29:29','MBECERRA FECHA: 2022-03-22 11:11:59<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-03-22 11:11:59<br>','daffne.dimas@interteam.com.mx 2022-03-22 10:31:51',NULL,NULL,'USD','2022-03-22','',NULL,NULL,NULL,NULL,NULL),(28483,'ZLO0722-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','6499','2022-03-15','17:41:45','500.00','ingreso','','NO','SI','Origin Charges','500.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202203/F_AG6499_2022-03-15.pdf','facturas_agentes/PDF202203','F_AG6499_2022-03-15.pdf','CHERRERA FECHA: 2022-03-15 17:41:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-15','',NULL,NULL,NULL,NULL,NULL),(28484,'ZLO1222-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','6500','2022-03-15','19:09:10','2717.45','ingreso','','NO','SI','Reimbursement','2717.45','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202203/F_AG6500_2022-03-15.pdf','facturas_agentes/PDF202203','F_AG6500_2022-03-15.pdf','FMENDOZA FECHA: 2022-03-15 19:09:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-15','',NULL,NULL,NULL,NULL,NULL),(28485,'ZLO1222-PUS','expo','IGINT-1273-2','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-28485','2022-03-15','20:17:21','-50.00','ingreso','','NO','','Reimbursement','-50.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_0_2022-03-15.pdf','facturas_agentes/PDF202203','F_0_2022-03-15.pdf','FMENDOZA FECHA: 2022-03-15 20:17:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-15','',NULL,NULL,NULL,NULL,NULL),(28486,'HAMVERSSL 053.22','impo','40472325','Agente','SACO SHIPPING GMBH','','OPE-28486','2022-03-15','21:28:04','18.00','egreso','','NO','','VER259017 Comision','18.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-15.pdf','facturas_agentes/PDF202203','F_0_2022-03-15.pdf','MGODINEZ FECHA: 2022-03-15 21:28:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-15','',NULL,NULL,NULL,NULL,NULL),(28487,'VER0622-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2030','2022-03-15','23:39:05','-350.00','egreso','','NO','SI','Reimbursement','-350.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202203/F_NCAG2030_2022-03-15.pdf','facturas_agentes/PDF202203','F_NCAG2030_2022-03-15.pdf','CHERRERA FECHA: 2022-03-15 23:39:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-15','',NULL,NULL,NULL,NULL,NULL),(28488,'FCLE22027','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','6501','2022-03-16','09:16:30','65.00','ingreso','','NO','SI','Origin Charges','65.00','HOLON','26 HAROKMIM ST., AZRIELI BUSINESS CENTER, BLDG. D 5/F','.','ISRAEL','sefi@eldan-cargo.com','/facturas_agentes/PDF202203/F_AG6501_2022-03-16.pdf','facturas_agentes/PDF202203','F_AG6501_2022-03-16.pdf','FSANCHEZ FECHA: 2022-03-16 09:16:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-16','',NULL,NULL,NULL,NULL,NULL),(28489,'BREATMSSL 011.22','impo','5447588','Agente','SACO SHIPPING GMBH','','OPIN-28489','2022-03-16','09:49:38','-221.00','ingreso','','NO','','OF HBL 27722501','-221.00','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202203/F_0_2022-03-16.pdf','facturas_agentes/PDF202203','F_0_2022-03-16.pdf','TSANCHEZ FECHA: 2022-03-16 09:49:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-16','',NULL,NULL,NULL,NULL,NULL),(28490,'SHAZLOSTI 086.22','impo','56158781','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-28490','2022-03-16','10:21:03','765.86','egreso','','NO','','DAP','765.86','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-16.pdf','facturas_agentes/PDF202203','F_0_2022-03-16.pdf','RCARRILLO FECHA: 2022-03-16 10:21:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(28491,'SHAZLOSTI 073.22','impo','56158831','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-28491','2022-03-16','10:26:23','64.00','egreso','','NO','','LAVADO DE CONTENEDOR','64.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-16.pdf','facturas_agentes/PDF202203','F_0_2022-03-16.pdf','RCARRILLO FECHA: 2022-03-16 10:26:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(28492,'SHAZLOHTS 010.22','impo','HSHAISM22030187','Agente','HT INTERNATIONAL CO., LTD.','','OPE-28492','2022-03-16','10:43:22','571.40','egreso','','NO','','Collect Charges','571.40','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-16.pdf','facturas_agentes/PDF202203','F_0_2022-03-16.pdf','RCARRILLO FECHA: 2022-03-16 10:43:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(28493,'ALT02422-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2031','2022-03-16','11:40:24','-185.40','egreso','','NO','SI','Reimbursement','-185.40','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202203/F_NCAG2031_2022-03-16.pdf','facturas_agentes/PDF202203','F_NCAG2031_2022-03-16.pdf','ESERNA FECHA: 2022-03-16 11:40:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-16','',NULL,NULL,NULL,NULL,NULL),(28494,'PUSZLOGLW 033.22','impo','GINT-0534','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-28494','2022-03-16','13:06:09','-18798.27','ingreso','','NO','','Rebate','-18798.27','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_0_2022-03-16.pdf','facturas_agentes/PDF202203','F_0_2022-03-16.pdf','TRODRIGUEZ FECHA: 2022-03-16 13:06:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(28495,'PUSZLOGLW 034.22','impo','GINT-0534','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-28495','2022-03-16','13:51:41','0.00','egreso','','NO','','Rebate','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_0_2022-03-16.pdf','facturas_agentes/PDF202203','F_0_2022-03-16.pdf','TRODRIGUEZ FECHA: 2022-03-16 13:51:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(28496,'PUSZLOGLW 035.22','impo','GINT-0534','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-28496','2022-03-16','14:05:14','0.00','egreso','','NO','','Rebate','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_0_2022-03-16.pdf','facturas_agentes/PDF202203','F_0_2022-03-16.pdf','TRODRIGUEZ FECHA: 2022-03-16 14:05:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(28497,'PUSLZCGLW 017.22','impo','MXLZC-217','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-28497','2022-03-16','15:54:54','-10394.06','ingreso','','NO','','Rebate','-10394.06','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_0_2022-03-16.pdf','facturas_agentes/PDF202203','F_0_2022-03-16.pdf','TRODRIGUEZ FECHA: 2022-03-16 15:54:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(28498,'HAMATMSSL 055.22','impo','40473369','Agente','SACO SHIPPING GMBH','','OPE-28498','2022-03-16','16:42:18','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-16.pdf','facturas_agentes/PDF202203','F_0_2022-03-16.pdf','TSANCHEZ FECHA: 2022-03-16 16:42:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-16','',NULL,NULL,NULL,NULL,NULL),(28499,'VER0322-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','6502','2022-03-16','17:03:08','667.38','ingreso','','NO','SI','Origin Charges','667.38','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202203/F_AG6502_2022-03-16.pdf','facturas_agentes/PDF202203','F_AG6502_2022-03-16.pdf','CHERRERA FECHA: 2022-03-16 17:03:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-16','',NULL,NULL,NULL,NULL,NULL),(28500,'VER0422-MIL','expo','','Interteam','SACO COMBIMAR','AG','6503','2022-03-16','17:43:30','147.38','ingreso','','NO','SI','Origin Charges','147.38','MILAN','OPERATIVE CENTRE OF MELZO, VIA IÃ?Â° MAGGIO, 1, MELZO (MILANO)','MARIKA FILICETTI','ITALY','info@combimaragemar.it','/facturas_agentes/PDF202203/F_AG6503_2022-03-16.pdf','facturas_agentes/PDF202203','F_AG6503_2022-03-16.pdf','PGONZALEZ FECHA: 2022-03-16 17:43:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-16','',NULL,NULL,NULL,NULL,NULL),(28501,'CTGVERMAH 007.22','impo','BOGE150968','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-28501','2022-03-16','17:58:15','438.00','egreso','','NO','','Collect Charges','438.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202203/F_0_2022-03-16.pdf','facturas_agentes/PDF202203','F_0_2022-03-16.pdf','DBORJA FECHA: 2022-03-16 17:58:15',NULL,NULL,'daniela.borja@interteam.com.mx 2022-03-16 17:58:26',NULL,NULL,'USD','2022-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(28502,'CTGVERMAH 007.22','impo','BOGE150974','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-28502','2022-03-16','17:59:19','-108.90','ingreso','','NO','','Collect Charges','-108.90','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202203/F_0_2022-03-16.pdf','facturas_agentes/PDF202203','F_0_2022-03-16.pdf','DBORJA FECHA: 2022-03-16 17:59:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(28503,'CTGVERMAH 007.22','impo','BOGE150968','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-28503','2022-03-16','17:59:58','-438.00','ingreso','','NO','','Origin Charges','-438.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202203/F_0_2022-03-16.pdf','facturas_agentes/PDF202203','F_0_2022-03-16.pdf','DBORJA FECHA: 2022-03-16 17:59:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(28504,'MIAVERSTI 003.22','impo','16742601','Agente','SHIPCO TRANSPORT INC.','','OPIN-28504','2022-03-17','09:15:16','-2422.36','ingreso','','NO','','Reimbursement','-2422.36','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-17.pdf','facturas_agentes/PDF202203','F_0_2022-03-17.pdf','MHERNANDEZ FECHA: 2022-03-17 09:15:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(28505,'VER0722-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','6504','2022-03-17','09:19:02','40.52','ingreso','','NO','SI','Origin Charges','40.52','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202203/F_AG6504_2022-03-17.pdf','facturas_agentes/PDF202203','F_AG6504_2022-03-17.pdf','CHERRERA FECHA: 2022-03-17 09:19:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-17','',NULL,NULL,NULL,NULL,NULL),(28506,'VER0522-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','2032','2022-03-17','09:30:58','-124.18','egreso','','NO','SI','Origin Charges','-124.18','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202203/F_NCAG2032_2022-03-17.pdf','facturas_agentes/PDF202203','F_NCAG2032_2022-03-17.pdf','CNAJERA FECHA: 2022-03-17 09:30:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-17','',NULL,NULL,NULL,NULL,NULL),(28507,'VER0822-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','6505','2022-03-17','09:44:09','1306.33','ingreso','','NO','SI','Origin Charges','1306.33','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202203/F_AG6505_2022-03-17.pdf','facturas_agentes/PDF202203','F_AG6505_2022-03-17.pdf','CHERRERA FECHA: 2022-03-17 09:44:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-17','',NULL,NULL,NULL,NULL,NULL),(28508,'BREATMSSL 013.22','impo','5447660','Agente','SACO SHIPPING GMBH','','OPE-28508','2022-03-17','10:02:09','184.91','egreso','','NO','','Reimbursement','184.91','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202203/F_0_2022-03-17.pdf','facturas_agentes/PDF202203','F_0_2022-03-17.pdf','TSANCHEZ FECHA: 2022-03-17 10:02:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-17','',NULL,NULL,NULL,NULL,NULL),(28509,'TAOZLOPAN 103.21','impo','WPZLOM21110014-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-28509','2022-03-17','10:04:02','83.16','egreso','','NO','','Container damage','83.16','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202203/F_0_2022-03-17.pdf','facturas_agentes/PDF202203','F_0_2022-03-17.pdf','SVILLAR FECHA: 2022-03-17 10:04:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(28510,'BREATMSSL 005.22','impo','5447959','Agente','SACO SHIPPING GMBH','','OPE-28510','2022-03-17','10:08:16','93.20','egreso','','NO','','DIFFERENCE ON-CARRIAGE ALM244945','93.20','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202203/F_0_2022-03-17.pdf','facturas_agentes/PDF202203','F_0_2022-03-17.pdf','TSANCHEZ FECHA: 2022-03-17 10:08:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-17','',NULL,NULL,NULL,NULL,NULL),(28511,'ALT0422-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6506','2022-03-17','11:21:38','58.06','ingreso','','NO','SI','Reimbursement','58.06','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202203/F_AG6506_2022-03-17.pdf','facturas_agentes/PDF202203','F_AG6506_2022-03-17.pdf','GARAMIREZ FECHA: 2022-03-17 11:21:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-17','',NULL,NULL,NULL,NULL,NULL),(28512,'HKGZLOSTI 032.22','impo','49252154','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-28512','2022-03-17','11:44:16','1108.00','egreso','','NO','','PLC19177919','1108.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-17.pdf','facturas_agentes/PDF202203','F_0_2022-03-17.pdf','TRODRIGUEZ FECHA: 2022-03-17 11:44:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(28513,'VER0522-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6507','2022-03-17','12:15:02','282.78','ingreso','','NO','SI','Reimbursement','282.78','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202203/F_AG6507_2022-03-17.pdf','facturas_agentes/PDF202203','F_AG6507_2022-03-17.pdf','GARAMIREZ FECHA: 2022-03-17 12:15:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-17','',NULL,NULL,NULL,NULL,NULL),(28514,'ZLO2322-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','6509','2022-03-17','13:11:21','1020.79','ingreso','','NO','SI','Reimbursement','1020.79','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_AG6509_2022-03-17.pdf','facturas_agentes/PDF202203','F_AG6509_2022-03-17.pdf','FMENDOZA FECHA: 2022-03-17 13:11:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-17','',NULL,NULL,NULL,NULL,NULL),(28515,'BCNVERTGY 029.22','impo','05F2216206','Agente','TRANSGLORY S.A.','','OPIN-28515','2022-03-17','14:08:34','-3414.53','ingreso','','NO','','Collect Charges','-3414.53','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202203/F_0_2022-03-17.pdf','facturas_agentes/PDF202203','F_0_2022-03-17.pdf','DBORJA FECHA: 2022-03-17 14:08:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(28516,'VER0622-MIL','expo','','Interteam','SACO COMBIMAR','AG','6510','2022-03-17','14:09:43','248.44','ingreso','','NO','SI','Reimbursement','248.44','MILAN','OPERATIVE CENTRE OF MELZO, VIA IÃ?Â° MAGGIO, 1, MELZO (MILANO)','MARIKA FILICETTI','ITALY','info@combimaragemar.it','/facturas_agentes/PDF202203/F_AG6510_2022-03-17.pdf','facturas_agentes/PDF202203','F_AG6510_2022-03-17.pdf','PGONZALEZ FECHA: 2022-03-17 14:09:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-17','',NULL,NULL,NULL,NULL,NULL),(28517,'SHAZLOHTS 033.22','impo','HSHAISM22030187','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-28517','2022-03-17','15:27:31','-10347.71','ingreso','','NO','','Reimbursement','-10347.71','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-17.pdf','facturas_agentes/PDF202203','F_0_2022-03-17.pdf','RCARRILLO FECHA: 2022-03-17 15:27:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(28518,'ZLO0822-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','6511','2022-03-17','15:33:55','839.51','ingreso','','NO','SI','Reimbursement','839.51','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202203/F_AG6511_2022-03-17.pdf','facturas_agentes/PDF202203','F_AG6511_2022-03-17.pdf','FMENDOZA FECHA: 2022-03-17 15:33:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-17','',NULL,NULL,NULL,NULL,NULL),(28519,'SHAZLOHTS 034.22','impo','HSHAISM22030187','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-28519','2022-03-17','15:46:01','-9654.20','ingreso','','NO','','Reimbursement','-9654.20','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-17.pdf','facturas_agentes/PDF202203','F_0_2022-03-17.pdf','RCARRILLO FECHA: 2022-03-17 15:46:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(28520,'SSZVERATI 012.22','impo','CE/02196/22','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-28520','2022-03-17','16:21:35','7788.00','egreso','','NO','','Reimbursement','7788.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202203/F_0_2022-03-17.pdf','facturas_agentes/PDF202203','F_0_2022-03-17.pdf','MHERNANDEZ FECHA: 2022-03-17 16:21:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(28521,'SSZVERATI 012.22','impo','DE/02197/22-DE/','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-28521','2022-03-17','16:23:05','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/PDF202203/F_0_2022-03-17.pdf','facturas_agentes/PDF202203','F_0_2022-03-17.pdf','MHERNANDEZ FECHA: 2022-03-17 16:23:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(28522,'ZLO2422-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','6512','2022-03-17','17:01:33','2889.42','ingreso','','NO','SI','Reimbursement','2889.42','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_AG6512_2022-03-17.pdf','facturas_agentes/PDF202203','F_AG6512_2022-03-17.pdf','FMENDOZA FECHA: 2022-03-17 17:01:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-17','',NULL,NULL,NULL,NULL,NULL),(28523,'PUSZLOGLW 027.22','impo','GINT-0531','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-28523','2022-03-17','17:13:49','-9431.51','ingreso','','NO','','Rebate','-9431.51','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_0_2022-03-17.pdf','facturas_agentes/PDF202203','F_0_2022-03-17.pdf','TRODRIGUEZ FECHA: 2022-03-17 17:13:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(28524,'BCNVERTGY 028.22','impo','05F2216214','Agente','TRANSGLORY S.A.','','OPIN-28524','2022-03-17','17:32:56','-235.95','ingreso','','NO','','Collect Charges','-235.95','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202203/F_0_2022-03-17.pdf','facturas_agentes/PDF202203','F_0_2022-03-17.pdf','DBORJA FECHA: 2022-03-17 17:32:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(28525,'BUEVERSSL 012.22','impo','E 9996-00005214','Agente','SACO SHIPPING S.A.','','OPIN-28525','2022-03-17','17:57:04','-543.09','ingreso','','NO','','Reimbursement','-543.09','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202203/F_0_2022-03-17.pdf','facturas_agentes/PDF202203','F_0_2022-03-17.pdf','MHERNANDEZ FECHA: 2022-03-17 17:57:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(28526,'SHALZCSTI 013.22','impo','56159055','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-28526','2022-03-17','20:46:26','214.10','egreso','','NO','','DIFFERENCE PLC 16090439','214.10','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-17.pdf','facturas_agentes/PDF202203','F_0_2022-03-17.pdf','TSANCHEZ FECHA: 2022-03-17 20:46:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-17','',NULL,NULL,NULL,NULL,NULL),(28527,'HAMVERSSL 096.22','impo','40472844','Agente','SACO SHIPPING GMBH','','OPE-28527','2022-03-17','22:01:25','2050.29','egreso','','NO','','VER259511 CAMBIO PP','2050.29','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-17.pdf','facturas_agentes/PDF202203','F_0_2022-03-17.pdf','MGODINEZ FECHA: 2022-03-17 22:01:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-17','',NULL,NULL,NULL,NULL,NULL),(28528,'HAMVERSSL 097.22','impo','40470683','Agente','SACO SHIPPING GMBH','','OPE-28528','2022-03-17','22:31:06','448.00','egreso','','NO','','29181397 DAP','448.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-17.pdf','facturas_agentes/PDF202203','F_0_2022-03-17.pdf','MGODINEZ FECHA: 2022-03-17 22:31:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-17','',NULL,NULL,NULL,NULL,NULL),(28529,'HAMVERSSL 085.22','impo','40476467','Agente','SACO SHIPPING GMBH','','OPE-28529','2022-03-18','08:47:05','25.00','egreso','','NO','','74 940 Cambio cnee','25.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-18.pdf','facturas_agentes/PDF202203','F_0_2022-03-18.pdf','MGODINEZ FECHA: 2022-03-18 08:47:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-18','',NULL,NULL,NULL,NULL,NULL),(28530,'HAMVERSSL 030.22','impo','40476470','Agente','SACO SHIPPING GMBH','','OPE-28530','2022-03-18','08:49:46','58.00','egreso','','NO','','VER258770 Inland Dif','58.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-18.pdf','facturas_agentes/PDF202203','F_0_2022-03-18.pdf','MGODINEZ FECHA: 2022-03-18 08:49:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-18','',NULL,NULL,NULL,NULL,NULL),(28531,'BREVERSSL 010.22','impo','5448158','Agente','SACO SHIPPING GMBH','','OPE-28531','2022-03-18','09:45:34','1507.75','egreso','','NO','','VER259336 DAP','1507.75','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-18.pdf','facturas_agentes/PDF202203','F_0_2022-03-18.pdf','MGODINEZ FECHA: 2022-03-18 09:45:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-18','',NULL,NULL,NULL,NULL,NULL),(28532,'HAMATMSSL 042.22','impo','40471284','Agente','SACO SHIPPING GMBH','','OPE-28532','2022-03-18','10:08:13','7224.90','egreso','','NO','','OCEAN COLLECT','7224.90','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-18.pdf','facturas_agentes/PDF202203','F_0_2022-03-18.pdf','TSANCHEZ FECHA: 2022-03-18 10:08:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-18','',NULL,NULL,NULL,NULL,NULL),(28533,'TAOZLOPAN 034.22','impo','WPZLOM22030001-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-28533','2022-03-18','11:23:57','-3136.79','ingreso','','NO','','Reimbursement','-3136.79','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202203/F_0_2022-03-18.pdf','facturas_agentes/PDF202203','F_0_2022-03-18.pdf','TSANCHEZ FECHA: 2022-03-18 11:23:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-18','',NULL,NULL,NULL,NULL,NULL),(28534,'HAMVERSSL 095.22','impo','40469978','Agente','SACO SHIPPING GMBH','','OPE-28534','2022-03-18','11:26:59','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-18.pdf','facturas_agentes/PDF202203','F_0_2022-03-18.pdf','MGODINEZ FECHA: 2022-03-18 11:26:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-18','',NULL,NULL,NULL,NULL,NULL),(28535,'SZXZLOSTI 015.22','impo','78926392','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-28535','2022-03-18','11:39:00','30.00','egreso','','NO','','Reimbursement','30.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-18.pdf','facturas_agentes/PDF202203','F_0_2022-03-18.pdf','SGARCIA FECHA: 2022-03-18 11:39:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(28536,'HAMVERSSL 096.22','impo','40469978','Agente','SACO SHIPPING GMBH','','OPE-28536','2022-03-18','11:58:15','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-18.pdf','facturas_agentes/PDF202203','F_0_2022-03-18.pdf','MGODINEZ FECHA: 2022-03-18 11:58:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-18','',NULL,NULL,NULL,NULL,NULL),(28537,'HAMVERSSL 096.22','impo','40471354','Agente','SACO SHIPPING GMBH','','OPIN-28537','2022-03-18','12:12:35','-918.03','ingreso','','NO','','27722967 CC','-918.03','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-18.pdf','facturas_agentes/PDF202203','F_0_2022-03-18.pdf','MGODINEZ FECHA: 2022-03-18 12:12:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-18','',NULL,NULL,NULL,NULL,NULL),(28538,'HAMVERSSL 097.22','impo','40469978','Agente','SACO SHIPPING GMBH','','OPE-28538','2022-03-18','12:18:11','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-18.pdf','facturas_agentes/PDF202203','F_0_2022-03-18.pdf','MGODINEZ FECHA: 2022-03-18 12:18:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-18','',NULL,NULL,NULL,NULL,NULL),(28539,'HKGZLOSTI 014.22','impo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','2033','2022-03-18','13:11:06','-323.57','egreso','','SI','SI','Damaged Container CXRU1629879','-323.57','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202203/F_NCAG2033_2022-03-18.pdf','facturas_agentes/PDF202203','F_NCAG2033_2022-03-18.pdf','TRODRIGUEZ FECHA: 2022-03-18 13:11:06','MBECERRA FECHA: 2022-03-18 17:01:02<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-03-18 17:01:03<br>','Tania.rodriguez@interteam.com.mx  2022-03-18 13:11:18',NULL,NULL,'USD','2022-03-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(28540,'HKGZLOSTI 014.22','impo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','6513','2022-03-18','13:11:44','323.57','ingreso','','NO','SI','Damaged Container CXRU1629879 ','323.57','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202203/F_AG6513_2022-03-18.pdf','facturas_agentes/PDF202203','F_AG6513_2022-03-18.pdf','TRODRIGUEZ FECHA: 2022-03-18 13:11:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(28541,'PUSLZCGLW 008.22','impo','MXLZC-211A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-28541','2022-03-18','13:26:58','30.00','egreso','','NO','','Rebate','30.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_0_2022-03-18.pdf','facturas_agentes/PDF202203','F_0_2022-03-18.pdf','TRODRIGUEZ FECHA: 2022-03-18 13:26:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(28542,'HAMVERSSL 100.22','impo','40469978','Agente','SACO SHIPPING GMBH','','OPE-28542','2022-03-18','13:40:42','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-18.pdf','facturas_agentes/PDF202203','F_0_2022-03-18.pdf','MGODINEZ FECHA: 2022-03-18 13:40:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-18','',NULL,NULL,NULL,NULL,NULL),(28543,'VER0222-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6514','2022-03-18','13:46:14','619.28','ingreso','','NO','SI','Reimbursement','619.28','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202203/F_AG6514_2022-03-18.pdf','facturas_agentes/PDF202203','F_AG6514_2022-03-18.pdf','GARAMIREZ FECHA: 2022-03-18 13:46:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-18','',NULL,NULL,NULL,NULL,NULL),(28544,'HAMVERSSL 093.22','impo','40469978','Agente','SACO SHIPPING GMBH','','OPIN-28544','2022-03-18','13:48:27','-47522.21','ingreso','','NO','','Rebate','-47522.21','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-18.pdf','facturas_agentes/PDF202203','F_0_2022-03-18.pdf','MGODINEZ FECHA: 2022-03-18 13:48:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-18','',NULL,NULL,NULL,NULL,NULL),(28545,'HAMVERSSL 094.22','impo','40469978','Agente','SACO SHIPPING GMBH','','OPE-28545','2022-03-18','14:57:15','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-18.pdf','facturas_agentes/PDF202203','F_0_2022-03-18.pdf','MGODINEZ FECHA: 2022-03-18 14:57:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-18','',NULL,NULL,NULL,NULL,NULL),(28546,'HAMVERSSL 098.22','impo','40469978','Agente','SACO SHIPPING GMBH','','OPE-28546','2022-03-18','15:39:20','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-18.pdf','facturas_agentes/PDF202203','F_0_2022-03-18.pdf','MGODINEZ FECHA: 2022-03-18 15:39:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-18','',NULL,NULL,NULL,NULL,NULL),(28547,'HAMVERSSL 099.22','impo','40469978','Agente','SACO SHIPPING GMBH','','OPE-28547','2022-03-18','16:21:06','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-18.pdf','facturas_agentes/PDF202203','F_0_2022-03-18.pdf','MGODINEZ FECHA: 2022-03-18 16:21:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-18','',NULL,NULL,NULL,NULL,NULL),(28548,'HAMVERSSL 101.22','impo','40469978','Agente','SACO SHIPPING GMBH','','OPE-28548','2022-03-18','16:49:09','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-18.pdf','facturas_agentes/PDF202203','F_0_2022-03-18.pdf','MGODINEZ FECHA: 2022-03-18 16:49:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-18','',NULL,NULL,NULL,NULL,NULL),(28549,'BREVERSSL 012.22','impo','5446878','Agente','SACO SHIPPING GMBH','','OPE-28549','2022-03-18','17:22:04','497.60','egreso','','NO','','VER259656 PP','497.60','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202203/F_0_2022-03-18.pdf','facturas_agentes/PDF202203','F_0_2022-03-18.pdf','MGODINEZ FECHA: 2022-03-18 17:22:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-18','',NULL,NULL,NULL,NULL,NULL),(28550,'BREVERSSL 012.22','impo','5446691','Agente','SACO SHIPPING GMBH','','OPIN-28550','2022-03-18','17:40:20','-1735.23','ingreso','','NO','','Rebate','-1735.23','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202203/F_0_2022-03-18.pdf','facturas_agentes/PDF202203','F_0_2022-03-18.pdf','MGODINEZ FECHA: 2022-03-18 17:40:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-18','',NULL,NULL,NULL,NULL,NULL),(28551,'VLCVERTGY 009.22','impo','05F2212447','Agente','TRANSGLORY S.A.','','OPIN-28551','2022-03-18','17:40:42','-9024.85','ingreso','','NO','','Collect Charges','-9024.85','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202203/F_0_2022-03-18.pdf','facturas_agentes/PDF202203','F_0_2022-03-18.pdf','DBORJA FECHA: 2022-03-18 17:40:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(28552,'VLCVERTGY 009.22','impo','05A2202209','Agente','TRANSGLORY S.A.','','OPE-28552','2022-03-18','17:42:19','0.01','egreso','','NO','','Collect Charges','0.01','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202203/F_0_2022-03-18.pdf','facturas_agentes/PDF202203','F_0_2022-03-18.pdf','DBORJA FECHA: 2022-03-18 17:42:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(28553,'BREVERSSL 013.22','impo','5446693','Agente','SACO SHIPPING GMBH','','OPIN-28553','2022-03-18','18:33:10','-695.43','ingreso','','NO','','Rebate','-695.43','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202203/F_0_2022-03-18.pdf','facturas_agentes/PDF202203','F_0_2022-03-18.pdf','MGODINEZ FECHA: 2022-03-18 18:33:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-18','',NULL,NULL,NULL,NULL,NULL),(28554,'VER0622-ANR','expo','20921977','Agente','SSC CONSOLIDATION NV','','OPIN-28554','2022-03-18','18:38:39','-621.87','ingreso','','NO','','Origin Charges','-621.87','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-18.pdf','facturas_agentes/PDF202203','F_0_2022-03-18.pdf','CNAJERA FECHA: 2022-03-18 18:38:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-18','',NULL,NULL,NULL,NULL,NULL),(28555,'VER0722-ANR','expo','20921984','Agente','SSC CONSOLIDATION NV','','OPIN-28555','2022-03-18','18:41:33','-4467.89','ingreso','','NO','','Origin Charges','-4467.89','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-18.pdf','facturas_agentes/PDF202203','F_0_2022-03-18.pdf','CNAJERA FECHA: 2022-03-18 18:41:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-18','',NULL,NULL,NULL,NULL,NULL),(28556,'ALT0522-ANR','expo','20921991','Agente','SSC CONSOLIDATION NV','','OPIN-28556','2022-03-18','18:44:56','-2944.16','ingreso','','NO','','Origin Charges','-2944.16','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-18.pdf','facturas_agentes/PDF202203','F_0_2022-03-18.pdf','CNAJERA FECHA: 2022-03-18 18:44:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-18','',NULL,NULL,NULL,NULL,NULL),(28557,'ALT1522-HAM','expo','1901351','Agente','SACO SHIPPING GMBH','','OPE-28557','2022-03-18','23:56:28','1832.77','egreso','','NO','','Reimbursement','1832.77','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-18.pdf','facturas_agentes/PDF202203','F_0_2022-03-18.pdf','PGONZALEZ FECHA: 2022-03-18 23:56:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-18','',NULL,NULL,NULL,NULL,NULL),(28558,'VER0622-HAI','expo','AFT024455','Agente','NEUTRAL LOGISITICS','','OPIN-28558','2022-03-19','15:31:25','-145.32','ingreso','','NO','','Reimbursement','-145.32','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202203/F_0_2022-03-19.pdf','facturas_agentes/PDF202203','F_0_2022-03-19.pdf','ESERNA FECHA: 2022-03-19 15:31:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-19','',NULL,NULL,NULL,NULL,NULL),(28559,'VER0522-HAI','expo','AFT024474','Agente','NEUTRAL LOGISITICS','','OPIN-28559','2022-03-19','15:35:31','-284.45','ingreso','','NO','','Reimbursement','-284.45','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202203/F_0_2022-03-19.pdf','facturas_agentes/PDF202203','F_0_2022-03-19.pdf','ESERNA FECHA: 2022-03-19 15:35:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-19','',NULL,NULL,NULL,NULL,NULL),(28560,'NGBZLOGCI 032.22','impo','WJC22020037','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-28560','2022-03-19','19:03:15','-8984.56','ingreso','','NO','','Rebate','-8984.56','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202203/F_0_2022-03-19.pdf','facturas_agentes/PDF202203','F_0_2022-03-19.pdf','SVILLAR FECHA: 2022-03-19 19:03:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(28561,'NGBZLOGCI 033.22','impo','WJC22030001','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-28561','2022-03-19','19:31:37','-6075.48','ingreso','','NO','','Rebate','-6075.48','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202203/F_0_2022-03-19.pdf','facturas_agentes/PDF202203','F_0_2022-03-19.pdf','SVILLAR FECHA: 2022-03-19 19:31:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(28562,'NGBZLOGCI 034.22','impo','WJC22030021','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-28562','2022-03-19','19:50:51','-8086.97','ingreso','','NO','','Rebate','-8086.97','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202203/F_0_2022-03-19.pdf','facturas_agentes/PDF202203','F_0_2022-03-19.pdf','SVILLAR FECHA: 2022-03-19 19:50:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(28563,'ZLO0622-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','6515','2022-03-21','14:35:26','1671.57','ingreso','','NO','SI','Reimbursement','1671.57','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202203/F_AG6515_2022-03-21.pdf','facturas_agentes/PDF202203','F_AG6515_2022-03-21.pdf','DDIMAS FECHA: 2022-03-21 14:35:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-21','',NULL,NULL,NULL,NULL,NULL),(28564,'VER1722-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','6516','2022-03-21','17:28:05','174.89','ingreso','','NO','SI','Reimbursement','174.89','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','.','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202203/F_AG6516_2022-03-21.pdf','facturas_agentes/PDF202203','F_AG6516_2022-03-21.pdf','ESERNA FECHA: 2022-03-21 17:28:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-21','',NULL,NULL,NULL,NULL,NULL),(28565,'VER1922-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','6517','2022-03-21','18:03:48','4479.46','ingreso','','NO','SI','Reimbursement','4479.46','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202203/F_AG6517_2022-03-21.pdf','facturas_agentes/PDF202203','F_AG6517_2022-03-21.pdf','ESERNA FECHA: 2022-03-21 18:03:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-21','',NULL,NULL,NULL,NULL,NULL),(28566,'ZLO1722-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6518','2022-03-21','19:26:29','8606.53','ingreso','','NO','SI','Reimbursement','8606.53','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_AG6518_2022-03-21.pdf','facturas_agentes/PDF202203','F_AG6518_2022-03-21.pdf','GARAMIREZ FECHA: 2022-03-21 19:26:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-21','',NULL,NULL,NULL,NULL,NULL),(28567,'ZLO2022-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6519','2022-03-21','19:53:41','5055.24','ingreso','','NO','SI','Reimbursement','5055.24','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_AG6519_2022-03-21.pdf','facturas_agentes/PDF202203','F_AG6519_2022-03-21.pdf','GARAMIREZ FECHA: 2022-03-21 19:53:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-21','',NULL,NULL,NULL,NULL,NULL),(28568,'ZLO0722-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','6520','2022-03-22','10:36:22','2247.13','ingreso','','NO','SI','Reimbursement','2247.13','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202203/F_AG6520_2022-03-22.pdf','facturas_agentes/PDF202203','F_AG6520_2022-03-22.pdf','DDIMAS FECHA: 2022-03-22 10:36:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-22','',NULL,NULL,NULL,NULL,NULL),(28569,'NSAVERTGL 007.22','impo','1012 - 21501018','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-28569','2022-03-22','10:37:20','277.00','egreso','','NO','','Reimbursement','277.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202203/F_0_2022-03-22.pdf','facturas_agentes/PDF202203','F_0_2022-03-22.pdf','MHERNANDEZ FECHA: 2022-03-22 10:37:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(28570,'NSAVERTGL 007.22','impo','1001 - 21501100','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-28570','2022-03-22','10:40:03','-40.00','ingreso','','NO','','Reimbursement','-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/PDF202203/F_0_2022-03-22.pdf','facturas_agentes/PDF202203','F_0_2022-03-22.pdf','MHERNANDEZ FECHA: 2022-03-22 10:40:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(28571,'ZLO0822-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','6522','2022-03-22','11:55:02','1587.62','ingreso','','SI','SI','Origin Charges','1587.62','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','A','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202203/F_AG6522_2022-03-22.pdf','facturas_agentes/PDF202203','F_AG6522_2022-03-22.pdf','CHERRERA FECHA: 2022-03-22 11:55:02','MBECERRA FECHA: 2022-03-30 08:52:14<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-03-30 08:52:14<br>','daffne.dimas@interteam.com.mx 2022-03-27 23:08:48',NULL,NULL,'USD','2022-03-30','',NULL,NULL,NULL,NULL,NULL),(28572,'XGGZLOTCI 025.22','impo','HH 154893 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-28572','2022-03-22','12:07:21','-8586.37','ingreso','','NO','','Collect Charges','-8586.37','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202203/F_0_2022-03-22.pdf','facturas_agentes/PDF202203','F_0_2022-03-22.pdf','SGARCIA FECHA: 2022-03-22 12:07:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(28573,'XGGZLOTCI 025.22','impo','HH 154893 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-28573','2022-03-22','12:07:36','1139.86','egreso','','NO','','Reimbursement','1139.86','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202203/F_0_2022-03-22.pdf','facturas_agentes/PDF202203','F_0_2022-03-22.pdf','SGARCIA FECHA: 2022-03-22 12:07:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(28574,'XGGZLOTCI 024.22','impo','HH 154760 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-28574','2022-03-22','12:30:20','-9169.90','ingreso','','NO','','Collect Charges','-9169.90','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202203/F_0_2022-03-22.pdf','facturas_agentes/PDF202203','F_0_2022-03-22.pdf','SGARCIA FECHA: 2022-03-22 12:30:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(28575,'XGGZLOTCI 024.22','impo','HH 154760 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-28575','2022-03-22','12:30:45','80.00','egreso','','NO','','Reimbursement','80.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202203/F_0_2022-03-22.pdf','facturas_agentes/PDF202203','F_0_2022-03-22.pdf','SGARCIA FECHA: 2022-03-22 12:30:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(28576,'XGGZLOTCI 024.22','impo','HH 154760 D-302','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-28576','2022-03-22','12:55:59','-20.00','ingreso','','NO','','Collect Charges','-20.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202203/F_0_2022-03-22.pdf','facturas_agentes/PDF202203','F_0_2022-03-22.pdf','SGARCIA FECHA: 2022-03-22 12:55:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(28577,'SZXZLOSTI 017.22','impo','78925848','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-28577','2022-03-22','13:27:13','-7241.46','ingreso','','NO','','Collect Charges','-7241.46','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-22.pdf','facturas_agentes/PDF202203','F_0_2022-03-22.pdf','SGARCIA FECHA: 2022-03-22 13:27:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(28578,'SZXZLOSTI 018.22','impo','ZSSC220301712','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-28578','2022-03-22','13:48:43','2465.21','egreso','','NO','','Collect Charges','2465.21','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-22.pdf','facturas_agentes/PDF202203','F_0_2022-03-22.pdf','SGARCIA FECHA: 2022-03-22 13:48:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(28579,'SZXZLOSTI 018.22','impo','ZSSC220301713','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-28579','2022-03-22','13:50:54','-2717.00','ingreso','','NO','','Reimbursement','-2717.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-22.pdf','facturas_agentes/PDF202203','F_0_2022-03-22.pdf','SGARCIA FECHA: 2022-03-22 13:50:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(28580,'PUSZLOGLW 036.22','impo','GINT-0535','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-28580','2022-03-22','13:56:37','-6972.40','ingreso','','NO','','Rebate','-6972.40','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_0_2022-03-22.pdf','facturas_agentes/PDF202203','F_0_2022-03-22.pdf','TRODRIGUEZ FECHA: 2022-03-22 13:56:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(28581,'ZLO1422-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','6523','2022-03-22','15:11:09','268.19','ingreso','','NO','SI','Reimbursement','268.19','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202203/F_AG6523_2022-03-22.pdf','facturas_agentes/PDF202203','F_AG6523_2022-03-22.pdf','FMENDOZA FECHA: 2022-03-22 15:11:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-22','',NULL,NULL,NULL,NULL,NULL),(28582,'ZLO0722-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','2036','2022-03-22','15:36:10','-124.94','egreso','','NO','SI','Reimbursement','-124.94','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202203/F_NCAG2036_2022-03-22.pdf','facturas_agentes/PDF202203','F_NCAG2036_2022-03-22.pdf','CHERRERA FECHA: 2022-03-22 15:36:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-22','',NULL,NULL,NULL,NULL,NULL),(28583,'PUSZLOGLW 037.22','impo','GINT-0536','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-28583','2022-03-22','16:28:31','-11404.44','ingreso','','NO','','Rebate','-11404.44','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_0_2022-03-22.pdf','facturas_agentes/PDF202203','F_0_2022-03-22.pdf','TRODRIGUEZ FECHA: 2022-03-22 16:28:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(28584,'SSZVERATI 013.22','impo','CE/02373/22-DE/','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-28584','2022-03-22','16:38:29','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/PDF202203/F_0_2022-03-22.pdf','facturas_agentes/PDF202203','F_0_2022-03-22.pdf','MHERNANDEZ FECHA: 2022-03-22 16:38:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(28585,'PUSZLOGLW 038.22','impo','GINT-0536','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-28585','2022-03-22','17:49:36','0.00','egreso','','NO','','Rebate','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_0_2022-03-22.pdf','facturas_agentes/PDF202203','F_0_2022-03-22.pdf','TRODRIGUEZ FECHA: 2022-03-22 17:49:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(28586,'ANRATMSSC 017.22','impo','21121063','Agente','SSC CONSOLIDATION NV','','OPE-28586','2022-03-22','17:51:59','755.27','egreso','','NO','','Reimbursement','755.27','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-22.pdf','facturas_agentes/PDF202203','F_0_2022-03-22.pdf','CVEGA FECHA: 2022-03-22 17:51:59',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(28587,'HAMVERSSL 093.22','impo','40476746','Agente','SACO SHIPPING GMBH','','OPE-28587','2022-03-22','18:08:03','221.00','egreso','','NO','','27722969 OF PP','221.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-22.pdf','facturas_agentes/PDF202203','F_0_2022-03-22.pdf','MGODINEZ FECHA: 2022-03-22 18:08:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-22','',NULL,NULL,NULL,NULL,NULL),(28588,'VER0822-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','6524','2022-03-22','19:14:39','280.00','ingreso','','NO','SI','Origin Charges','280.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202203/F_AG6524_2022-03-22.pdf','facturas_agentes/PDF202203','F_AG6524_2022-03-22.pdf','CNAJERA FECHA: 2022-03-22 19:14:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-22','',NULL,NULL,NULL,NULL,NULL),(28589,'GOAVERCOM 023.22','impo','18379','Agente','SACO COMBIMAR SPA','','OPIN-28589','2022-03-22','20:11:55','-2892.06','ingreso','','NO','','Rebate','-2892.06','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-22.pdf','facturas_agentes/PDF202203','F_0_2022-03-22.pdf','SVILLAR FECHA: 2022-03-22 20:11:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(28590,'ZLO1622-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2037','2022-03-23','09:26:39','-891.69','egreso','','NO','SI','Reimbursement','-891.69','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_NCAG2037_2022-03-23.pdf','facturas_agentes/PDF202203','F_NCAG2037_2022-03-23.pdf','GARAMIREZ FECHA: 2022-03-23 09:26:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-23','',NULL,NULL,NULL,NULL,NULL),(28591,'HAMVERSSL 370.21','impo','40479272','Agente','SACO SHIPPING GMBH','','OPE-28591','2022-03-23','09:41:01','53.89','egreso','','NO','','Reimbursement','53.89','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','MGODINEZ FECHA: 2022-03-23 09:41:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-23','',NULL,NULL,NULL,NULL,NULL),(28592,'FCLE22028','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6525','2022-03-23','10:15:08','135.00','ingreso','','NO','SI','Origin Charges','135.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_AG6525_2022-03-23.pdf','facturas_agentes/PDF202203','F_AG6525_2022-03-23.pdf','FSANCHEZ FECHA: 2022-03-23 10:15:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-23','',NULL,NULL,NULL,NULL,NULL),(28593,'HAMVERSSL 102.22','impo','40472021','Agente','SACO SHIPPING GMBH','','OPIN-28593','2022-03-23','10:24:50','-28104.89','ingreso','','NO','','Rebate','-28104.89','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','MGODINEZ FECHA: 2022-03-23 10:24:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-23','',NULL,NULL,NULL,NULL,NULL),(28594,'BREVERSSL 014.22','impo','5447925','Agente','SACO SHIPPING GMBH','','OPIN-28594','2022-03-23','10:26:36','-1513.05','ingreso','','NO','','Rebate','-1513.05','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','MGODINEZ FECHA: 2022-03-23 10:26:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-23','',NULL,NULL,NULL,NULL,NULL),(28595,'SHAZLOSTI 065.22','impo','56163112','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-28595','2022-03-23','10:31:44','204.00','egreso','','NO','','DAÑO DE CONTENEDOR','204.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','RCARRILLO FECHA: 2022-03-23 10:31:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28596,'ZLO1222-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2038','2022-03-23','11:47:07','-80.00','egreso','','NO','SI','Reimbursement','-80.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202203/F_NCAG2038_2022-03-23.pdf','facturas_agentes/PDF202203','F_NCAG2038_2022-03-23.pdf','FMENDOZA FECHA: 2022-03-23 11:47:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-23','',NULL,NULL,NULL,NULL,NULL),(28597,'CTGVERMAH 007.22','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','6526','2022-03-23','12:17:16','35.00','ingreso','','NO','SI','Origin Charges','35.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202203/F_AG6526_2022-03-23.pdf','facturas_agentes/PDF202203','F_AG6526_2022-03-23.pdf','DBORJA FECHA: 2022-03-23 12:17:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28598,'BUEVERSSL 010.22','impo','E 9996-00005198','Agente','SACO SHIPPING S.A.','','OPIN-28598','2022-03-23','12:38:38','-1021.20','ingreso','','NO','','Reimbursement','-1021.20','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','MHERNANDEZ FECHA: 2022-03-23 12:38:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28599,'ZLO1122-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2039','2022-03-23','12:44:59','-117.84','egreso','','NO','SI','Reimbursement','-117.84','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/PDF202203/F_NCAG2039_2022-03-23.pdf','facturas_agentes/PDF202203','F_NCAG2039_2022-03-23.pdf','FMENDOZA FECHA: 2022-03-23 12:44:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-23','',NULL,NULL,NULL,NULL,NULL),(28600,'BUEVERSSL 010.22','impo','E 9996-00005226','Agente','SACO SHIPPING S.A.','','OPIN-28600','2022-03-23','13:11:51','-444.80','ingreso','','NO','','Reimbursement','-444.80','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','MHERNANDEZ FECHA: 2022-03-23 13:11:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28601,'BUEVERSSL 010.22','impo','E 9996-00005225','Agente','SACO SHIPPING S.A.','','OPIN-28601','2022-03-23','13:14:42','-388.80','ingreso','','NO','','Reimbursement','-388.80','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','MHERNANDEZ FECHA: 2022-03-23 13:14:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28602,'HAMATMSSL 058.22','impo','40477724','Agente','SACO SHIPPING GMBH','','OPE-28602','2022-03-23','13:33:09','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','TSANCHEZ FECHA: 2022-03-23 13:33:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-23','',NULL,NULL,NULL,NULL,NULL),(28603,'HAMATMSSL 059.22','impo','40477724','Agente','SACO SHIPPING GMBH','','OPE-28603','2022-03-23','13:36:58','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','TSANCHEZ FECHA: 2022-03-23 13:36:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-23','',NULL,NULL,NULL,NULL,NULL),(28604,'HAMATMSSL 060.22','impo','40477724','Agente','SACO SHIPPING GMBH','','OPE-28604','2022-03-23','13:39:56','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','TSANCHEZ FECHA: 2022-03-23 13:39:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-23','',NULL,NULL,NULL,NULL,NULL),(28605,'HAMATMSSL 061.22','impo','40477724','Agente','SACO SHIPPING GMBH','','OPE-28605','2022-03-23','13:42:30','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','TSANCHEZ FECHA: 2022-03-23 13:42:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-23','',NULL,NULL,NULL,NULL,NULL),(28606,'VER1022-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','6527','2022-03-23','14:31:18','2083.62','ingreso','','NO','SI','Origin Charges','2083.62','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202203/F_AG6527_2022-03-23.pdf','facturas_agentes/PDF202203','F_AG6527_2022-03-23.pdf','CHERRERA FECHA: 2022-03-23 14:31:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-23','',NULL,NULL,NULL,NULL,NULL),(28607,'HAMATMSSL 056.22','impo','40477724','Agente','SACO SHIPPING GMBH','','OPIN-28607','2022-03-23','15:53:52','-30717.17','ingreso','','NO','','Reimbursement','-30717.17','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','TSANCHEZ FECHA: 2022-03-23 15:53:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-23','',NULL,NULL,NULL,NULL,NULL),(28609,'ZLO1022-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','6529','2022-03-23','16:58:46','172.00','ingreso','','NO','SI','Reimbursement','172.00','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/PDF202203/F_AG6529_2022-03-23.pdf','facturas_agentes/PDF202203','F_AG6529_2022-03-23.pdf','FMENDOZA FECHA: 2022-03-23 16:58:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-23','',NULL,NULL,NULL,NULL,NULL),(28610,'ZLO1122-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2040','2022-03-23','17:24:13','-257.62','egreso','','NO','SI','Reimbursement','-257.62','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/PDF202203/F_NCAG2040_2022-03-23.pdf','facturas_agentes/PDF202203','F_NCAG2040_2022-03-23.pdf','FMENDOZA FECHA: 2022-03-23 17:24:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-23','',NULL,NULL,NULL,NULL,NULL),(28611,'PUSLZCGLW 018.22','impo','MXLZC-218','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-28611','2022-03-23','17:38:36','-21308.18','ingreso','','NO','','Rebate','-21308.18','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','TRODRIGUEZ FECHA: 2022-03-23 17:38:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28612,'PUSLZCGLW 019.22','impo','MXLZC-218','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-28612','2022-03-23','17:59:43','0.00','egreso','','NO','','Rebate','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','TRODRIGUEZ FECHA: 2022-03-23 17:59:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28613,'HKGLZCSTI 012.22','impo','2203453074','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-28613','2022-03-23','18:28:01','-4098.42','ingreso','','NO','','Reimbursement','-4098.42','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','CVEGA FECHA: 2022-03-23 18:28:01',NULL,NULL,'christian.vega@interteam.com.mx 2022-03-23 18:31:07',NULL,NULL,'USD','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28614,'HKGLZCSTI 013.22','impo','49252466','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-28614','2022-03-23','18:29:33','6676.15','egreso','','NO','','Reimbursement','6676.15','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','CVEGA FECHA: 2022-03-23 18:29:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28615,'HKGLZCSTI 012.22','impo','49251817','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-28615','2022-03-23','18:30:58','-4098.42','ingreso','','NO','','Reimbursement','-4098.42','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','CVEGA FECHA: 2022-03-23 18:30:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28616,'ANRVERSSC 013.22','impo','20913037','Agente','SSC CONSOLIDATION NV','','OPIN-28616','2022-03-23','18:36:53','-3576.85','ingreso','','NO','','Reimbursement','-3576.85','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','CVEGA FECHA: 2022-03-23 18:36:53',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28617,'ANRVERSSC 014.22','impo','20913038','Agente','SSC CONSOLIDATION NV','','OPIN-28617','2022-03-23','18:39:00','-2895.44','ingreso','','NO','','Reimbursement','-2895.44','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','CVEGA FECHA: 2022-03-23 18:39:00',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28618,'ANRVERSSC 015.22','impo','20915148','Agente','SSC CONSOLIDATION NV','','OPIN-28618','2022-03-23','18:40:19','-2055.52','ingreso','','NO','','Reimbursement','-2055.52','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','CVEGA FECHA: 2022-03-23 18:40:19',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28619,'ANRVERSSC 016.22','impo','20915151','Agente','SSC CONSOLIDATION NV','','OPIN-28619','2022-03-23','18:41:32','-3275.79','ingreso','','NO','','Reimbursement','-3275.79','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','CVEGA FECHA: 2022-03-23 18:41:32',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28620,'ANRVERSSC 018.22','impo','20920064','Agente','SSC CONSOLIDATION NV','','OPIN-28620','2022-03-23','18:42:39','-3692.92','ingreso','','NO','','Reimbursement','-3692.92','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','CVEGA FECHA: 2022-03-23 18:42:39',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28621,'ANRVERSSC 019.22','impo','20919987','Agente','SSC CONSOLIDATION NV','','OPIN-28621','2022-03-23','18:44:07','-1692.65','ingreso','','NO','','Reimbursement','-1692.65','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','CVEGA FECHA: 2022-03-23 18:44:07',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28622,'ANRVERSSC 020.22','impo','20920356','Agente','SSC CONSOLIDATION NV','','OPIN-28622','2022-03-23','18:44:54','-4529.10','ingreso','','NO','','Reimbursement','-4529.10','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','CVEGA FECHA: 2022-03-23 18:44:54',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28623,'ANRVERSSC 021.22','impo','20921177','Agente','SSC CONSOLIDATION NV','','OPIN-28623','2022-03-23','18:45:53','-2505.08','ingreso','','NO','','Reimbursement','-2505.08','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','CVEGA FECHA: 2022-03-23 18:45:53',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28624,'ANRVERSSC 022.22','impo','20921711','Agente','SSC CONSOLIDATION NV','','OPIN-28624','2022-03-23','18:46:54','-5298.30','ingreso','','NO','','Reimbursement','-5298.30','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','CVEGA FECHA: 2022-03-23 18:46:54',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28625,'ANRATMSSC 011.22','impo','20913171','Agente','SSC CONSOLIDATION NV','','OPIN-28625','2022-03-23','18:49:44','-2491.32','ingreso','','NO','','Reimbursement','-2491.32','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','CVEGA FECHA: 2022-03-23 18:49:44',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28626,'ANRATMSSC 013.22','impo','20915153','Agente','SSC CONSOLIDATION NV','','OPIN-28626','2022-03-23','18:50:51','-3908.34','ingreso','','NO','','Reimbursement','-3908.34','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','CVEGA FECHA: 2022-03-23 18:50:51',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28627,'ANRATMSSC 014.22','impo','20915230','Agente','SSC CONSOLIDATION NV','','OPIN-28627','2022-03-23','18:51:59','-1598.08','ingreso','','NO','','Reimbursement','-1598.08','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','CVEGA FECHA: 2022-03-23 18:51:59',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28628,'ANRATMSSC 016.22','impo','20920053','Agente','SSC CONSOLIDATION NV','','OPIN-28628','2022-03-23','18:52:59','-3380.29','ingreso','','NO','','Reimbursement','-3380.29','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','CVEGA FECHA: 2022-03-23 18:52:59',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28629,'ANRATMSSC 017.22','impo','20921361','Agente','SSC CONSOLIDATION NV','','OPIN-28629','2022-03-23','18:53:58','-2188.65','ingreso','','NO','','Reimbursement','-2188.65','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','CVEGA FECHA: 2022-03-23 18:53:58',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28630,'ANRATMSSC 018.22','impo','20921025','Agente','SSC CONSOLIDATION NV','','OPIN-28630','2022-03-23','18:54:50','-3372.03','ingreso','','NO','','Reimbursement','-3372.03','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','CVEGA FECHA: 2022-03-23 18:54:50',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28631,'RTMVERSSC 008.22','impo','22638673','Agente','SSC CONSOLIDATION BV','','OPIN-28631','2022-03-23','18:56:53','-1063.92','ingreso','','NO','','Reimbursement','-1063.92','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','CVEGA FECHA: 2022-03-23 18:56:53',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28632,'RTMVERSSC 009.22','impo','22640306','Agente','SSC CONSOLIDATION BV','','OPIN-28632','2022-03-23','18:57:50','-3695.44','ingreso','','NO','','Reimbursement','-3695.44','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','CVEGA FECHA: 2022-03-23 18:57:50',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28633,'RTMVERSSC 010.22','impo','22640304','Agente','SSC CONSOLIDATION BV','','OPIN-28633','2022-03-23','18:58:39','-2739.33','ingreso','','NO','','Reimbursement','-2739.33','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','CVEGA FECHA: 2022-03-23 18:58:39',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28634,'RTMVERSSC 011.22','impo','22644492','Agente','SSC CONSOLIDATION BV','','OPIN-28634','2022-03-23','18:59:29','-1535.52','ingreso','','NO','','Reimbursement','-1535.52','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','CVEGA FECHA: 2022-03-23 18:59:29',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28635,'RTMVERSSC 012.22','impo','22644524','Agente','SSC CONSOLIDATION BV','','OPIN-28635','2022-03-23','19:00:16','-2390.88','ingreso','','NO','','Reimbursement','-2390.88','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','CVEGA FECHA: 2022-03-23 19:00:16',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28636,'RTMVERSSC 013.22','impo','22646311','Agente','SSC CONSOLIDATION BV','','OPIN-28636','2022-03-23','19:01:18','-1684.99','ingreso','','NO','','Reimbursement','-1684.99','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','CVEGA FECHA: 2022-03-23 19:01:18',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28637,'LEHVERSSC 004.22','impo','41037404','Agente','SSC CONSOLIDATION SAS','','OPIN-28637','2022-03-23','19:03:54','-3285.70','ingreso','','NO','','Reimbursement','-3285.70','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','CVEGA FECHA: 2022-03-23 19:03:54',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28638,'LEHVERSSC 005.22','impo','41037409','Agente','SSC CONSOLIDATION SAS','','OPIN-28638','2022-03-23','19:04:44','-2468.77','ingreso','','NO','','Reimbursement','-2468.77','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','CVEGA FECHA: 2022-03-23 19:04:44',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28639,'LEHVERSSC 006.22','impo','41038482','Agente','SSC CONSOLIDATION SAS','','OPIN-28639','2022-03-23','19:05:42','-4481.00','ingreso','','NO','','Reimbursement','-4481.00','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','CVEGA FECHA: 2022-03-23 19:05:42',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28640,'LEHVERSSC 007.22','impo','41038981','Agente','SSC CONSOLIDATION SAS','','OPIN-28640','2022-03-23','19:06:33','-5481.57','ingreso','','NO','','Reimbursement','-5481.57','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','CVEGA FECHA: 2022-03-23 19:06:33',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28641,'LEHVERSSC 008.22','impo','41039335','Agente','SSC CONSOLIDATION SAS','','OPIN-28641','2022-03-23','19:07:38','-6420.56','ingreso','','NO','','Reimbursement','-6420.56','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','CVEGA FECHA: 2022-03-23 19:07:38',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28642,'LEHVERSSC 009.22','impo','41040236','Agente','SSC CONSOLIDATION SAS','','OPIN-28642','2022-03-23','19:08:41','-3715.80','ingreso','','NO','','Reimbursement','-3715.80','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','CVEGA FECHA: 2022-03-23 19:08:41',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28643,'BREATMSSL 014.22','impo','5449151','Agente','SACO SHIPPING GMBH','','OPIN-28643','2022-03-23','20:41:07','-485.12','ingreso','','NO','','Reimbursement','-485.12','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','TSANCHEZ FECHA: 2022-03-23 20:41:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-23','',NULL,NULL,NULL,NULL,NULL),(28644,'HAMATMSSL 057.22','impo','40477724','Agente','SACO SHIPPING GMBH','','OPE-28644','2022-03-23','20:49:46','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','TSANCHEZ FECHA: 2022-03-23 20:49:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-23','',NULL,NULL,NULL,NULL,NULL),(28645,'GOAATMCOM 025.22','impo','26447','Agente','SACO COMBIMAR SPA','','OPIN-28645','2022-03-23','21:02:23','-4423.63','ingreso','','NO','','Collect Charges','-4423.63','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','SGARCIA FECHA: 2022-03-23 21:02:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28646,'GOAATMCOM 026.22','impo','26458','Agente','SACO COMBIMAR SPA','','OPIN-28646','2022-03-23','21:23:36','-3044.10','ingreso','','NO','','Collect Charges','-3044.10','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-23.pdf','facturas_agentes/PDF202203','F_0_2022-03-23.pdf','SGARCIA FECHA: 2022-03-23 21:23:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(28647,'VER0822-MIL','expo','','Interteam','SACO COMBIMAR','AG','6530','2022-03-23','22:05:44','4995.66','ingreso','','NO','SI','Reimbursement','4995.66','MILAN','OPERATIVE CENTRE OF MELZO, VIA IÃ?Â° MAGGIO, 1, MELZO (MILANO)','MARIKA FILICETTI','ITALY','info@combimaragemar.it','/facturas_agentes/PDF202203/F_AG6530_2022-03-23.pdf','facturas_agentes/PDF202203','F_AG6530_2022-03-23.pdf','PGONZALEZ FECHA: 2022-03-23 22:05:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-23','',NULL,NULL,NULL,NULL,NULL),(28648,'FCLE22033','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6531','2022-03-24','09:19:21','2717.00','ingreso','','NO','SI','Origin Charges','2717.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_AG6531_2022-03-24.pdf','facturas_agentes/PDF202203','F_AG6531_2022-03-24.pdf','FSANCHEZ FECHA: 2022-03-24 09:19:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-24','',NULL,NULL,NULL,NULL,NULL),(28649,'FCLE22035','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6532','2022-03-24','09:27:53','135.00','ingreso','','NO','SI','Origin Charges','135.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_AG6532_2022-03-24.pdf','facturas_agentes/PDF202203','F_AG6532_2022-03-24.pdf','FSANCHEZ FECHA: 2022-03-24 09:27:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-24','',NULL,NULL,NULL,NULL,NULL),(28650,'TAOZLOPAN 028.22','impo','WPZLO220200004-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-28650','2022-03-24','09:32:47','40.00','egreso','','NO','','DIFFERENCE LOCAL CHARGES','40.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202203/F_0_2022-03-24.pdf','facturas_agentes/PDF202203','F_0_2022-03-24.pdf','TSANCHEZ FECHA: 2022-03-24 09:32:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-24','',NULL,NULL,NULL,NULL,NULL),(28651,'FCLE22038','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','6533','2022-03-24','09:33:59','3066.12','ingreso','','NO','SI','Origin Charges','3066.12','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202203/F_AG6533_2022-03-24.pdf','facturas_agentes/PDF202203','F_AG6533_2022-03-24.pdf','FSANCHEZ FECHA: 2022-03-24 09:33:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-24','',NULL,NULL,NULL,NULL,NULL),(28652,'GOAATMCOM 010.22','impo','29466','Agente','SACO COMBIMAR SPA','','OPE-28652','2022-03-24','09:54:21','662.21','egreso','','NO','','Collect Charges','662.21','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-24.pdf','facturas_agentes/PDF202203','F_0_2022-03-24.pdf','SGARCIA FECHA: 2022-03-24 09:54:21',NULL,NULL,'Sofia.garcia@interteam.com.mx 2022-03-24 09:54:50',NULL,NULL,'USD','2022-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(28653,'GOAATMCOM 010.22','impo','30478','Agente','SACO COMBIMAR SPA','','OPE-28653','2022-03-24','09:54:41','164.26','egreso','','NO','','Reimbursement','164.26','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-24.pdf','facturas_agentes/PDF202203','F_0_2022-03-24.pdf','SGARCIA FECHA: 2022-03-24 09:54:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(28654,'GOAATMCOM 010.22','impo','29466','Agente','SACO COMBIMAR SPA','','OPIN-28654','2022-03-24','09:55:03','-662.21','ingreso','','NO','','Collect Charges','-662.21','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-24.pdf','facturas_agentes/PDF202203','F_0_2022-03-24.pdf','SGARCIA FECHA: 2022-03-24 09:55:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(28656,'SZXZLOSTI 011.22','impo','78926228','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-28656','2022-03-24','12:04:32','411.12','egreso','','NO','','Reimbursement','411.12','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-24.pdf','facturas_agentes/PDF202203','F_0_2022-03-24.pdf','SGARCIA FECHA: 2022-03-24 12:04:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(28657,'SZXZLOSTI 015.22','impo','78926222','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-28657','2022-03-24','12:09:07','48.60','egreso','','NO','','Collect Charges','48.60','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-24.pdf','facturas_agentes/PDF202203','F_0_2022-03-24.pdf','SGARCIA FECHA: 2022-03-24 12:09:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(28658,'HAMVERSSL 109.22','impo','40472021','Agente','SACO SHIPPING GMBH','','OPE-28658','2022-03-24','12:16:15','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-24.pdf','facturas_agentes/PDF202203','F_0_2022-03-24.pdf','MGODINEZ FECHA: 2022-03-24 12:16:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-24','',NULL,NULL,NULL,NULL,NULL),(28659,'GOAATMCOM 013.22','impo','','Interteam','SACO COMBIMAR SPA','AG','6534','2022-03-24','12:35:34','179.74','ingreso','','NO','SI','CONTAINER REPAIR','179.74','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_AG6534_2022-03-24.pdf','facturas_agentes/PDF202203','F_AG6534_2022-03-24.pdf','SGARCIA FECHA: 2022-03-24 12:35:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(28660,'HAMVERSSL 109.22','impo','40472312','Agente','SACO SHIPPING GMBH','','OPIN-28660','2022-03-24','12:48:47','-382.00','ingreso','','NO','','Reimbursement','-382.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-24.pdf','facturas_agentes/PDF202203','F_0_2022-03-24.pdf','MGODINEZ FECHA: 2022-03-24 12:48:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-24','',NULL,NULL,NULL,NULL,NULL),(28661,'HAMVERSSL 105.22','impo','40472021','Agente','SACO SHIPPING GMBH','','OPE-28661','2022-03-24','13:00:24','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-24.pdf','facturas_agentes/PDF202203','F_0_2022-03-24.pdf','MGODINEZ FECHA: 2022-03-24 13:00:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-24','',NULL,NULL,NULL,NULL,NULL),(28662,'157-75351566','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','6535','2022-03-24','13:28:01','1310.84','ingreso','','SI','SI','AWB: USD 40.60 / EXPORT CUSTOMS: USD 250.00 / MANEUVERS: USD 75.00 / PICK-UP Queretaro: USD 315.00 / AIRFREIGHT CHARGES: USD 630.24','1310.84','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG','BUHLE DUBE','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF202203/F_AG6535_2022-03-24.pdf','facturas_agentes/PDF202203','F_AG6535_2022-03-24.pdf','JSCHNEIDER FECHA: 2022-03-24 13:28:01','MBECERRA FECHA: 2022-05-24 16:31:38<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-05-24 16:31:38<br>','jorge.schneider@interteam.com.mx 2022-05-09 16:35:34',NULL,NULL,'USD','2022-05-24','',NULL,NULL,NULL,NULL,NULL),(28663,'HAMVERSSL 106.22','impo','40472021','Agente','SACO SHIPPING GMBH','','OPE-28663','2022-03-24','13:30:42','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-24.pdf','facturas_agentes/PDF202203','F_0_2022-03-24.pdf','MGODINEZ FECHA: 2022-03-24 13:30:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-24','',NULL,NULL,NULL,NULL,NULL),(28664,'057-05816646','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','6536','2022-03-24','13:48:54','3881.30','ingreso','','SI','SI','AWB: USD 40.60 / MANEUVERS: USD 75.00 / PICK-UP Puebla: USD 435.00 / AIRFREIGHT CHARGES: USD 3330.70','3881.30','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG','BUHLE DUBE','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF202203/F_AG6536_2022-03-24.pdf','facturas_agentes/PDF202203','F_AG6536_2022-03-24.pdf','JSCHNEIDER FECHA: 2022-03-24 13:48:54','MBECERRA FECHA: 2022-05-24 16:27:17<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-05-24 16:27:17<br>','jorge.schneider@interteam.com.mx 2022-05-09 16:35:12',NULL,NULL,'USD','2022-05-24','',NULL,NULL,NULL,NULL,NULL),(28665,'HAMVERSSL 103.22','impo','40472021','Agente','SACO SHIPPING GMBH','','OPE-28665','2022-03-24','14:49:03','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-24.pdf','facturas_agentes/PDF202203','F_0_2022-03-24.pdf','MGODINEZ FECHA: 2022-03-24 14:49:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-24','',NULL,NULL,NULL,NULL,NULL),(28666,'XGGZLOTCI 027.22','impo','HH 154974 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-28666','2022-03-24','15:28:05','-12192.87','ingreso','','NO','','Collect Charges','-12192.87','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202203/F_0_2022-03-24.pdf','facturas_agentes/PDF202203','F_0_2022-03-24.pdf','SGARCIA FECHA: 2022-03-24 15:28:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(28667,'XGGZLOTCI 027.22','impo','HH 154974 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-28667','2022-03-24','15:28:30','722.00','egreso','','NO','','Reimbursement','722.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202203/F_0_2022-03-24.pdf','facturas_agentes/PDF202203','F_0_2022-03-24.pdf','SGARCIA FECHA: 2022-03-24 15:28:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(28668,'XGGZLOTCI 027.22','impo','HH 154974 C-203','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-28668','2022-03-24','15:29:07','706.95','egreso','','NO','','Reimbursement','706.95','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202203/F_0_2022-03-24.pdf','facturas_agentes/PDF202203','F_0_2022-03-24.pdf','SGARCIA FECHA: 2022-03-24 15:29:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(28669,'CTGVERMAH 007.22','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','6537','2022-03-24','15:52:30','33.00','ingreso','','NO','SI','Origin Charges','33.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202203/F_AG6537_2022-03-24.pdf','facturas_agentes/PDF202203','F_AG6537_2022-03-24.pdf','DBORJA FECHA: 2022-03-24 15:52:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(28670,'HAMVERSSL 104.22','impo','40472021','Agente','SACO SHIPPING GMBH','','OPE-28670','2022-03-24','16:13:54','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-24.pdf','facturas_agentes/PDF202203','F_0_2022-03-24.pdf','MGODINEZ FECHA: 2022-03-24 16:13:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-24','',NULL,NULL,NULL,NULL,NULL),(28671,'HAMVERSSL 107.22','impo','40475228','Agente','SACO SHIPPING GMBH','','OPE-28671','2022-03-24','16:42:32','202.79','egreso','','NO','','VER259787 OF PP','202.79','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-24.pdf','facturas_agentes/PDF202203','F_0_2022-03-24.pdf','MGODINEZ FECHA: 2022-03-24 16:42:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-24','',NULL,NULL,NULL,NULL,NULL),(28672,'HAMVERSSL 107.22','impo','40472021','Agente','SACO SHIPPING GMBH','','OPE-28672','2022-03-24','16:43:32','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-24.pdf','facturas_agentes/PDF202203','F_0_2022-03-24.pdf','MGODINEZ FECHA: 2022-03-24 16:43:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-24','',NULL,NULL,NULL,NULL,NULL),(28673,'HAMVERSSL 108.22','impo','40472021','Agente','SACO SHIPPING GMBH','','OPE-28673','2022-03-24','17:16:23','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-24.pdf','facturas_agentes/PDF202203','F_0_2022-03-24.pdf','MGODINEZ FECHA: 2022-03-24 17:16:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-24','',NULL,NULL,NULL,NULL,NULL),(28674,'BCNVERTGY 025.22','impo','05F2216198','Agente','TRANSGLORY S.A.','','OPIN-28674','2022-03-24','17:20:51','-4382.92','ingreso','','NO','','Collect Charges','-4382.92','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202203/F_0_2022-03-24.pdf','facturas_agentes/PDF202203','F_0_2022-03-24.pdf','DBORJA FECHA: 2022-03-24 17:20:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(28675,'XGGZLOTCI 028.22','impo','HH 155128 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-28675','2022-03-24','17:22:39','-8451.15','ingreso','','NO','','Collect Charges','-8451.15','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202203/F_0_2022-03-24.pdf','facturas_agentes/PDF202203','F_0_2022-03-24.pdf','SGARCIA FECHA: 2022-03-24 17:22:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(28676,'BCNVERTGY 025.22','impo','05A2202510','Agente','TRANSGLORY S.A.','','OPIN-28676','2022-03-24','17:23:00','-469.02','ingreso','','NO','','Origin Charges','-469.02','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202203/F_0_2022-03-24.pdf','facturas_agentes/PDF202203','F_0_2022-03-24.pdf','DBORJA FECHA: 2022-03-24 17:23:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(28677,'XGGZLOTCI 028.22','impo','HH 155128 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-28677','2022-03-24','17:23:05','124.30','egreso','','NO','','Reimbursement','124.30','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202203/F_0_2022-03-24.pdf','facturas_agentes/PDF202203','F_0_2022-03-24.pdf','SGARCIA FECHA: 2022-03-24 17:23:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(28678,'XGGZLOTCI 028.22','impo','HH 155128 C-558','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-28678','2022-03-24','17:23:26','10.00','egreso','','NO','','Reimbursement','10.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202203/F_0_2022-03-24.pdf','facturas_agentes/PDF202203','F_0_2022-03-24.pdf','SGARCIA FECHA: 2022-03-24 17:23:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(28679,'BCNVERTGY 025.22','impo','05A2202520','Agente','TRANSGLORY S.A.','','OPIN-28679','2022-03-24','17:24:24','-100.00','ingreso','','NO','','Origin Charges','-100.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202203/F_0_2022-03-24.pdf','facturas_agentes/PDF202203','F_0_2022-03-24.pdf','DBORJA FECHA: 2022-03-24 17:24:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(28680,'BCNVERTGY 026.22','impo','05F2216197','Agente','TRANSGLORY S.A.','','OPIN-28680','2022-03-24','17:53:42','-2155.04','ingreso','','NO','','Collect Charges','-2155.04','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202203/F_0_2022-03-24.pdf','facturas_agentes/PDF202203','F_0_2022-03-24.pdf','DBORJA FECHA: 2022-03-24 17:53:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(28681,'PUSZLOGLW 039.22','impo','GINT-0536','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-28681','2022-03-24','17:55:36','0.00','egreso','','NO','','Rebate','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_0_2022-03-24.pdf','facturas_agentes/PDF202203','F_0_2022-03-24.pdf','TRODRIGUEZ FECHA: 2022-03-24 17:55:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(28682,'BCNVERTGY 027.22','impo','05F2216454','Agente','TRANSGLORY S.A.','','OPIN-28682','2022-03-24','17:59:26','-5241.29','ingreso','','NO','','Collect Charges','-5241.29','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202203/F_0_2022-03-24.pdf','facturas_agentes/PDF202203','F_0_2022-03-24.pdf','DBORJA FECHA: 2022-03-24 17:59:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(28683,'BCNVERTGY 030.22','impo','05F2213681','Agente','TRANSGLORY S.A.','','OPIN-28683','2022-03-24','18:44:32','-5523.59','ingreso','','NO','','Collect Charges','-5523.59','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202203/F_0_2022-03-24.pdf','facturas_agentes/PDF202203','F_0_2022-03-24.pdf','DBORJA FECHA: 2022-03-24 18:44:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(28684,'TAOZLOPAN 035.22','impo','WPZLOM22020008-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-28684','2022-03-24','19:21:15','-4056.97','ingreso','','NO','','Reimbursement','-4056.97','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202203/F_0_2022-03-24.pdf','facturas_agentes/PDF202203','F_0_2022-03-24.pdf','TSANCHEZ FECHA: 2022-03-24 19:21:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-24','',NULL,NULL,NULL,NULL,NULL),(28685,'TAOZLOPAN 036.22','impo','WPZLOM22020008-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-28685','2022-03-24','19:22:11','-3746.62','ingreso','','NO','','Reimbursement','-3746.62','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202203/F_0_2022-03-24.pdf','facturas_agentes/PDF202203','F_0_2022-03-24.pdf','TSANCHEZ FECHA: 2022-03-24 19:22:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-24','',NULL,NULL,NULL,NULL,NULL),(28686,'TAOZLOPAN 037.22','impo','WPZLOM22020008-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-28686','2022-03-24','19:23:12','-4904.16','ingreso','','NO','','Reimbursement','-4904.16','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202203/F_0_2022-03-24.pdf','facturas_agentes/PDF202203','F_0_2022-03-24.pdf','TSANCHEZ FECHA: 2022-03-24 19:23:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-24','',NULL,NULL,NULL,NULL,NULL),(28687,'ZLO9221-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6538','2022-03-24','20:26:37','19.03','ingreso','','NO','SI','Reimbursement','19.03','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_AG6538_2022-03-24.pdf','facturas_agentes/PDF202203','F_AG6538_2022-03-24.pdf','GARAMIREZ FECHA: 2022-03-24 20:26:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-24','',NULL,NULL,NULL,NULL,NULL),(28688,'AIR MEX 057.22','impo','22530/2268','Agente','NEW CHARTER SRL','','OPE-28688','2022-03-24','20:53:40','2016.41','egreso','','NO','','Origin Charges','2016.41','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202203/F_0_2022-03-24.pdf','facturas_agentes/PDF202203','F_0_2022-03-24.pdf','YBRIZUELA FECHA: 2022-03-24 20:53:40',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(28689,'ZLO0722-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','6539','2022-03-24','23:36:46','132.86','ingreso','','NO','SI','Origin Charges','132.86','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202203/F_AG6539_2022-03-24.pdf','facturas_agentes/PDF202203','F_AG6539_2022-03-24.pdf','CHERRERA FECHA: 2022-03-24 23:36:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-24','',NULL,NULL,NULL,NULL,NULL),(28690,'HPHZLOSTI 001.22','impo','77183340','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-28690','2022-03-25','09:26:28','-12049.08','ingreso','','NO','','Reimbursement','-12049.08','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/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','MHERNANDEZ FECHA: 2022-03-25 09:26:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(28691,'XMNZLOSTI 001.22','impo','90670066','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-28691','2022-03-25','09:37:08','-6980.40','ingreso','','NO','','Reimbursement','-6980.40','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','MHERNANDEZ FECHA: 2022-03-25 09:37:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(28692,'SGNZLOSTI 001.22','impo','MZO300122-DN','Agente','THAMI SHIPPING AND AIRFREIGHT CORP.','','OPIN-28692','2022-03-25','10:11:34','-2102.20','ingreso','','NO','','Reimbursement','-2102.20','HO CHI MINH CITY','161 KHANH HOI ST. WARD 3, DIST, 4','','VIETNAM','TTVANUYEN@THAMICO.COM','/facturas_agentes/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','CVEGA FECHA: 2022-03-25 10:11:34',NULL,NULL,'christian.vega@interteam.com.mx 2022-06-27 19:02:08',NULL,NULL,'USD','2022-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(28693,'VER1622-HAM','expo','1903286 ','Agente','SACO SHIPPING GMBH','','OPIN-28693','2022-03-25','11:57:14','-158.60','ingreso','','NO','','Reimbursement','-158.60','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','PGONZALEZ FECHA: 2022-03-25 11:57:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-25','',NULL,NULL,NULL,NULL,NULL),(28694,'VER1922-HAM','expo','1903285','Agente','SACO SHIPPING GMBH','','OPE-28694','2022-03-25','12:33:42','2199.67','egreso','','NO','','Reimbursement','2199.67','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','PGONZALEZ FECHA: 2022-03-25 12:33:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-25','',NULL,NULL,NULL,NULL,NULL),(28695,'PUSZLOGLW 027.22','impo','28607579','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-28695','2022-03-25','12:55:59','45.00','egreso','','NO','','Rebate','45.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','TRODRIGUEZ FECHA: 2022-03-25 12:55:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(28696,'ZLO6121-GYE','expo','SSL0004124','Agente','SACO SHIPPING LINE S.A.','','OPIN-28696','2022-03-25','13:12:52','-10.00','ingreso','','NO','','ISPS CC YMLUL971004562','-10.00','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/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','MESCALANTE FECHA: 2022-03-25 13:12:52',NULL,NULL,'MICHELLE.ESCALANTE@INTERTEAM.COM.MX 2022-03-25 14:38:46',NULL,NULL,'USD','2022-03-25','',NULL,NULL,NULL,NULL,NULL),(28697,'ALT1522-HAM','expo','1903218','Agente','SACO SHIPPING GMBH','','OPIN-28697','2022-03-25','13:21:01','-403.00','ingreso','','NO','','Reimbursement','-403.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','PGONZALEZ FECHA: 2022-03-25 13:21:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-25','',NULL,NULL,NULL,NULL,NULL),(28698,'ZLO5221-GYE','expo','SSL0004124','Agente','SACO SHIPPING LINE S.A.','','OPIN-28698','2022-03-25','13:22:07','-10.00','ingreso','','NO','','ISPS CC YMLUL971004504','-10.00','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/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','FMENDOZA FECHA: 2022-03-25 13:22:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-25','',NULL,NULL,NULL,NULL,NULL),(28699,'ZLO5821-GYE','expo','SSL0004124','Agente','SACO SHIPPING LINE S.A.','','OPIN-28699','2022-03-25','13:25:30','-10.00','ingreso','','NO','','ISPS CC YMLUL971004561','-10.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','FMENDOZA FECHA: 2022-03-25 13:25:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-25','',NULL,NULL,NULL,NULL,NULL),(28700,'ZLO6421-GYE','expo','SSL0004124','Agente','SACO SHIPPING LINE S.A.','','OPIN-28700','2022-03-25','13:26:28','-10.00','ingreso','','NO','','ISPS CC YMLUL971004576','-10.00','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/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','FMENDOZA FECHA: 2022-03-25 13:26:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-25','',NULL,NULL,NULL,NULL,NULL),(28701,'ZLO5621-GYE','expo','SSL0004124','Agente','SACO SHIPPING LINE S.A.','','OPIN-28701','2022-03-25','13:27:25','-10.00','ingreso','','NO','','ISPS CC YMLUL971004556','-10.00','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/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','FMENDOZA FECHA: 2022-03-25 13:27:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-25','',NULL,NULL,NULL,NULL,NULL),(28702,'ZLO6121-GYE','expo','SSL0004124','Agente','SACO SHIPPING LINE S.A.','','OPIN-28702','2022-03-25','13:28:22','-10.00','ingreso','','NO','','ISPS CC YMLUL971004562','-10.00','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/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','FMENDOZA FECHA: 2022-03-25 13:28:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-25','',NULL,NULL,NULL,NULL,NULL),(28703,'ZLO6221-GYE','expo','SSL0004124','Agente','SACO SHIPPING LINE S.A.','','OPIN-28703','2022-03-25','13:29:37','-10.00','ingreso','','NO','','ISPS CC YMLUL971004579','-10.00','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/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','FMENDOZA FECHA: 2022-03-25 13:29:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-25','',NULL,NULL,NULL,NULL,NULL),(28704,'ZLO6321-GYE','expo','SSL0004124','Agente','SACO SHIPPING LINE S.A.','','OPIN-28704','2022-03-25','13:30:48','-10.00','ingreso','','NO','','ISPS CC YMLUL971004580','-10.00','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/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','FMENDOZA FECHA: 2022-03-25 13:30:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-25','',NULL,NULL,NULL,NULL,NULL),(28705,'SHAZLOSTI 088.22','impo','56164907','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28705','2022-03-25','14:03:53','-8369.52','ingreso','','NO','','Reimbursement','-8369.52','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','RCARRILLO FECHA: 2022-03-25 14:03:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(28706,'SHAZLOSTI 089.22','impo','56164908','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28706','2022-03-25','14:05:36','-5731.38','ingreso','','NO','','Reimbursement','-5731.38','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','RCARRILLO FECHA: 2022-03-25 14:05:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(28707,'SHAZLOSTI 090.22','impo','56164909','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28707','2022-03-25','14:07:10','-5975.93','ingreso','','NO','','Reimbursement','-5975.93','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','RCARRILLO FECHA: 2022-03-25 14:07:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(28708,'SHAZLOSTI 091.22','impo','56164906','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28708','2022-03-25','14:08:30','-5944.61','ingreso','','NO','','Reimbursement','-5944.61','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','RCARRILLO FECHA: 2022-03-25 14:08:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(28709,'SHAZLOSTI 092.22','impo','56164918','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28709','2022-03-25','14:10:15','-9275.66','ingreso','','NO','','Reimbursement','-9275.66','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','RCARRILLO FECHA: 2022-03-25 14:10:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(28710,'SHAZLOSTI 093.22','impo','56164917','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28710','2022-03-25','14:11:37','-3168.17','ingreso','','NO','','Reimbursement','-3168.17','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','RCARRILLO FECHA: 2022-03-25 14:11:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(28711,'SHAZLOSTI 094.22','impo','56164923','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28711','2022-03-25','14:13:10','-7131.00','ingreso','','NO','','Reimbursement','-7131.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','RCARRILLO FECHA: 2022-03-25 14:13:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(28712,'SHAZLOSTI 095.22','impo','56164922','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28712','2022-03-25','14:14:33','-6656.85','ingreso','','NO','','Reimbursement','-6656.85','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','RCARRILLO FECHA: 2022-03-25 14:14:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(28713,'SHAZLOSTI 096.22','impo','56164921','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28713','2022-03-25','14:16:17','-2006.85','ingreso','','NO','','Reimbursement','-2006.85','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','RCARRILLO FECHA: 2022-03-25 14:16:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(28714,'SHAZLOHTS 032.22','impo','HSHAISM22030187','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28714','2022-03-25','14:18:18','-9630.00','ingreso','','SI','','Reimbursement','-9630.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','RCARRILLO FECHA: 2022-03-25 14:18:18','MBECERRA FECHA: 2022-04-20 11:30:29<br>MBECERRA FECHA: 2022-04-20 11:29:56<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-04-20 11:29:56<br>','ROSARIO.CARRILLO@INTERTEAM.COM.MX 2022-04-20 09:59:33',NULL,NULL,'USD','2022-04-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(28715,'SHAZLOHTS 035.22','impo','HSHAISM22030187','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-28715','2022-03-25','14:19:53','-9439.30','ingreso','','NO','','Reimbursement','-9439.30','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','RCARRILLO FECHA: 2022-03-25 14:19:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(28716,'VER0622-MIL','expo','','Interteam','SACO COMBIMAR','AG','6540','2022-03-25','15:18:59','982.40','ingreso','','NO','SI','Reimbursement','982.40','MILAN','OPERATIVE CENTRE OF MELZO, VIA IÃ?Â° MAGGIO, 1, MELZO (MILANO)','MARIKA FILICETTI','ITALY','info@combimaragemar.it','/facturas_agentes/PDF202203/F_AG6540_2022-03-25.pdf','facturas_agentes/PDF202203','F_AG6540_2022-03-25.pdf','PGONZALEZ FECHA: 2022-03-25 15:18:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-25','',NULL,NULL,NULL,NULL,NULL),(28717,'BREVERSSL 014.22','impo','5448096','Agente','SACO SHIPPING GMBH','','OPE-28717','2022-03-25','15:28:32','229.78','egreso','','NO','','VER259797 PLC PP','229.78','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','MGODINEZ FECHA: 2022-03-25 15:28:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-25','',NULL,NULL,NULL,NULL,NULL),(28718,'SZXZLOSTI 009.22','impo','78920949','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-28718','2022-03-25','15:37:11','4479.00','egreso','','SI','','Collect Charges','4479.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','SGARCIA FECHA: 2022-03-25 15:37:11','MBECERRA FECHA: 2022-04-07 17:21:43<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-04-07 17:21:43<br>','Sofia.garcia@interteam.com.mx 2022-03-25 15:37:16',NULL,NULL,'USD','2022-04-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(28719,'SZXZLOSTI 009.22','impo','78920949','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-28719','2022-03-25','15:37:49','-4479.00','ingreso','','NO','','Collect Charges','-4479.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','SGARCIA FECHA: 2022-03-25 15:37:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(28720,'SZXZLOSTI 009.22','impo','78920950','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-28720','2022-03-25','15:38:16','-4479.00','ingreso','','NO','','Collect Charges','-4479.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','SGARCIA FECHA: 2022-03-25 15:38:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(28721,'SZXZLOSTI 009.22','impo','78920968','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-28721','2022-03-25','15:38:42','25155.10','egreso','','NO','','Reimbursement','25155.10','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','SGARCIA FECHA: 2022-03-25 15:38:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(28722,'SZXZLOSTI 009.22','impo','78921174','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-28722','2022-03-25','15:39:42','-16561.75','ingreso','','NO','','Collect Charges','-16561.75','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','SGARCIA FECHA: 2022-03-25 15:39:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(28723,'GOAATMCOM 014.22','impo','','Interteam','SACO COMBIMAR SPA','AG','6541','2022-03-25','16:35:56','185.14','ingreso','','NO','SI','CONTAINER REPAIR','185.14','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_AG6541_2022-03-25.pdf','facturas_agentes/PDF202203','F_AG6541_2022-03-25.pdf','SGARCIA FECHA: 2022-03-25 16:35:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(28724,'HKGZLOSTI 033.22','impo','49252141','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-28724','2022-03-25','16:51:24','1820.62','egreso','','NO','','Rebate','1820.62','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','TRODRIGUEZ FECHA: 2022-03-25 16:51:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(28725,'HKGZLOSTI 033.22','impo','ZSSC22301717','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-28725','2022-03-25','17:28:13','-1116.90','ingreso','','SI','','Rebate','-1116.90','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','TRODRIGUEZ FECHA: 2022-03-25 17:28:13','MBECERRA FECHA: 2022-05-13 17:56:45<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-05-13 17:56:45<br>','Tania.rodriguez@interteam.com.mx  2022-05-13 17:51:38',NULL,NULL,'USD','2022-05-13','Disputa',NULL,NULL,NULL,NULL,NULL),(28726,'PUSZLOGLW 034.22','impo','3002 - 21503004','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-28726','2022-03-25','17:38:47','2184.55','egreso','','NO','','DAP 500342001612','2184.55','CHENNAI','4TH FLOOR LEELAVATHI BUILDING ,NEW NO 69/2ARMENIAN STREET, PARRYS., IN, 600 001','','INDIA','rajesh.chn@teamglobal.in','/facturas_agentes/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','TRODRIGUEZ FECHA: 2022-03-25 17:38:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(28727,'NSAZLOTGL 026.22','impo','1001 - 21501101','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-28727','2022-03-25','17:53:45','-10937.57','ingreso','','NO','','Reimbursement','-10937.57','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','MHERNANDEZ FECHA: 2022-03-25 17:53:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(28728,'NSAZLOTGL 026.22','impo','1001 - 21501101','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-28728','2022-03-25','17:54:54','-623.72','ingreso','','NO','','Reimbursement','-623.72','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','MHERNANDEZ FECHA: 2022-03-25 17:54:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(28729,'NSAZLOTGL 026.22','impo','1012 - 21501018','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-28729','2022-03-25','17:55:44','454.32','egreso','','NO','','Reimbursement','454.32','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','MHERNANDEZ FECHA: 2022-03-25 17:55:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(28730,'ANRVERSSC 023.22','impo','21121207','Agente','SSC CONSOLIDATION NV','','OPE-28730','2022-03-25','18:23:02','23.74','egreso','','NO','','Reimbursement','23.74','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','CVEGA FECHA: 2022-03-25 18:23:02',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(28731,'SHALZCSTI 016.22','impo','56161441','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28731','2022-03-25','18:48:09','-10330.31','ingreso','','NO','','Reimbursement','-10330.31','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','TSANCHEZ FECHA: 2022-03-25 18:48:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-25','',NULL,NULL,NULL,NULL,NULL),(28732,'SHALZCSTI 017.22','impo','56161936','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28732','2022-03-25','19:00:50','-7353.02','ingreso','','NO','','Reimbursement','-7353.02','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-25.pdf','facturas_agentes/PDF202203','F_0_2022-03-25.pdf','TSANCHEZ FECHA: 2022-03-25 19:00:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-25','',NULL,NULL,NULL,NULL,NULL),(28733,'KELZLOHTS 029.22','impo','HTI222024','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-28733','2022-03-26','14:09:31','-17062.56','ingreso','','NO','','Rebate','-17062.56','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202203/F_0_2022-03-26.pdf','facturas_agentes/PDF202203','F_0_2022-03-26.pdf','SVILLAR FECHA: 2022-03-26 14:09:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(28734,'KELZLOHTS 030.22','impo','HTI222024','Agente','HT INTERNATIONAL CO., LTD.','','OPE-28734','2022-03-26','14:11:26','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202203/F_0_2022-03-26.pdf','facturas_agentes/PDF202203','F_0_2022-03-26.pdf','SVILLAR FECHA: 2022-03-26 14:11:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(28735,'KELZLOHTS 031.22','impo','HTI223016','Agente','HT INTERNATIONAL CO., LTD.','','OPE-28735','2022-03-26','14:26:11','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202203/F_0_2022-03-26.pdf','facturas_agentes/PDF202203','F_0_2022-03-26.pdf','SVILLAR FECHA: 2022-03-26 14:26:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(28736,'NGBZLOGCI 036.22','impo','WJC22030014','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-28736','2022-03-26','14:32:07','-4963.98','ingreso','','NO','','Rebate','-4963.98','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202203/F_0_2022-03-26.pdf','facturas_agentes/PDF202203','F_0_2022-03-26.pdf','SVILLAR FECHA: 2022-03-26 14:32:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(28737,'GOAVERCOM 030.22','impo','26776','Agente','SACO COMBIMAR SPA','','OPIN-28737','2022-03-26','14:56:56','-3802.80','ingreso','','NO','','Rebate','-3802.80','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-26.pdf','facturas_agentes/PDF202203','F_0_2022-03-26.pdf','SVILLAR FECHA: 2022-03-26 14:56:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(28738,'GOAVERCOM 031.22','impo','26758','Agente','SACO COMBIMAR SPA','','OPIN-28738','2022-03-26','15:10:06','-4333.67','ingreso','','NO','','Rebate','-4333.67','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-26.pdf','facturas_agentes/PDF202203','F_0_2022-03-26.pdf','SVILLAR FECHA: 2022-03-26 15:10:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(28739,'GOAVERCOM 032.22','impo','26771','Agente','SACO COMBIMAR SPA','','OPIN-28739','2022-03-26','15:19:55','-3165.61','ingreso','','NO','','Rebate','-3165.61','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-26.pdf','facturas_agentes/PDF202203','F_0_2022-03-26.pdf','SVILLAR FECHA: 2022-03-26 15:19:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(28740,'GOAVERCOM 033.22','impo','26762','Agente','SACO COMBIMAR SPA','','OPIN-28740','2022-03-26','15:44:46','-2747.33','ingreso','','NO','','Rebate','-2747.33','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-26.pdf','facturas_agentes/PDF202203','F_0_2022-03-26.pdf','SVILLAR FECHA: 2022-03-26 15:44:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(28741,'VER01022-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2041','2022-03-27','18:42:51','-264.14','egreso','','NO','SI','Reimbursement','-264.14','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202203/F_NCAG2041_2022-03-27.pdf','facturas_agentes/PDF202203','F_NCAG2041_2022-03-27.pdf','ESERNA FECHA: 2022-03-27 18:42:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-27','',NULL,NULL,NULL,NULL,NULL),(28742,'VER00622-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6542','2022-03-27','19:18:08','801.60','ingreso','','NO','SI','Reimbursement','801.60','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202203/F_AG6542_2022-03-27.pdf','facturas_agentes/PDF202203','F_AG6542_2022-03-27.pdf','ESERNA FECHA: 2022-03-27 19:18:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-27','',NULL,NULL,NULL,NULL,NULL),(28743,'VER00622-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2042','2022-03-27','19:19:02','-64.30','egreso','','NO','SI','Reimbursement','-64.30','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202203/F_NCAG2042_2022-03-27.pdf','facturas_agentes/PDF202203','F_NCAG2042_2022-03-27.pdf','ESERNA FECHA: 2022-03-27 19:19:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-27','',NULL,NULL,NULL,NULL,NULL),(28744,'VER00622-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6543','2022-03-27','19:21:36','304.47','ingreso','','NO','SI','Reimbursement','304.47','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202203/F_AG6543_2022-03-27.pdf','facturas_agentes/PDF202203','F_AG6543_2022-03-27.pdf','ESERNA FECHA: 2022-03-27 19:21:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-27','',NULL,NULL,NULL,NULL,NULL),(28745,'ZLO0922-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','6544','2022-03-27','22:56:02','1890.75','ingreso','','SI','SI','Reimbursement','1890.75','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202203/F_AG6544_2022-03-27.pdf','facturas_agentes/PDF202203','F_AG6544_2022-03-27.pdf','DDIMAS FECHA: 2022-03-27 22:56:02','MBECERRA FECHA: 2022-03-30 08:50:18<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-03-30 08:50:18<br>','daffne.dimas@interteam.com.mx 2022-03-27 22:59:20',NULL,NULL,'USD','2022-03-30','',NULL,NULL,NULL,NULL,NULL),(28746,'ZLO0922-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','6545','2022-03-27','23:04:04','1587.62','ingreso','','NO','SI','Reimbursement','1587.62','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202203/F_AG6545_2022-03-27.pdf','facturas_agentes/PDF202203','F_AG6545_2022-03-27.pdf','DDIMAS FECHA: 2022-03-27 23:04:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-27','',NULL,NULL,NULL,NULL,NULL),(28747,'ZLO0822-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','6546','2022-03-27','23:09:15','1890.75','ingreso','','NO','SI','Reimbursement','1890.75','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','A','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202203/F_AG6546_2022-03-27.pdf','facturas_agentes/PDF202203','F_AG6546_2022-03-27.pdf','DDIMAS FECHA: 2022-03-27 23:09:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-27','',NULL,NULL,NULL,NULL,NULL),(28748,'FCLE22034','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','6547','2022-03-28','09:03:06','985.00','ingreso','','NO','SI','Collect Charges','985.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202203/F_AG6547_2022-03-28.pdf','facturas_agentes/PDF202203','F_AG6547_2022-03-28.pdf','FSANCHEZ FECHA: 2022-03-28 09:03:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-28','',NULL,NULL,NULL,NULL,NULL),(28749,'VLCVERTGY 009.22','impo','05A2202591','Agente','TRANSGLORY S.A.','','OPIN-28749','2022-03-28','09:11:13','-808.44','ingreso','','NO','','Origin Charges','-808.44','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202203/F_0_2022-03-28.pdf','facturas_agentes/PDF202203','F_0_2022-03-28.pdf','DBORJA FECHA: 2022-03-28 09:11:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(28750,'SHAZLOHTS 035.22','impo','HSHAISM22030187','Agente','HT INTERNATIONAL CO., LTD.','','OPE-28750','2022-03-28','09:22:39','246.57','egreso','','NO','','Reimbursement','246.57','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-28.pdf','facturas_agentes/PDF202203','F_0_2022-03-28.pdf','RCARRILLO FECHA: 2022-03-28 09:22:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(28751,'PUSZLOGLW 024.22','impo','GINT-0530A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-28751','2022-03-28','09:23:37','-435.01','ingreso','','NO','','TERRESTE CANCELADO GLSLZLO2201013','-435.01','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_0_2022-03-28.pdf','facturas_agentes/PDF202203','F_0_2022-03-28.pdf','TRODRIGUEZ FECHA: 2022-03-28 09:23:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(28752,'PUSZLOGLW 023.22','impo','GINT-0529A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-28752','2022-03-28','09:25:04','-458.39','ingreso','','NO','','TERRESTE CANCELADO GLSLZLO2201012','-458.39','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_0_2022-03-28.pdf','facturas_agentes/PDF202203','F_0_2022-03-28.pdf','TRODRIGUEZ FECHA: 2022-03-28 09:25:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(28753,'AIR MEX 103.22','impo','102149','Agente','','','OPIN-28753','2022-03-28','09:26:54','-868.35','ingreso','','NO','','GASTOS EN ORIGEN: USD 868.35','-868.35','','','','TRANSGLORY S.A.','','/facturas_agentes/PDF202203/F_0_2022-03-28.pdf','facturas_agentes/PDF202203','F_0_2022-03-28.pdf','JSCHNEIDER FECHA: 2022-03-28 09:26:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(28754,'SHAZLOHTS 031.22','impo','HSHAISM22030187','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-28754','2022-03-28','12:21:23','-398.33','ingreso','','NO','','Reimbursement','-398.33','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-28.pdf','facturas_agentes/PDF202203','F_0_2022-03-28.pdf','RCARRILLO FECHA: 2022-03-28 12:21:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(28755,'HKGZLOSTI 034.22','impo','49252401','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-28755','2022-03-28','12:36:45','-31.87','ingreso','','NO','','Rebate','-31.87','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-28.pdf','facturas_agentes/PDF202203','F_0_2022-03-28.pdf','TRODRIGUEZ FECHA: 2022-03-28 12:36:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(28756,'NSAZLOTGL 018.22','impo','1012 - 21501018','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-28756','2022-03-28','13:46:17','188.50','egreso','','NO','','Reimbursement','188.50','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202203/F_0_2022-03-28.pdf','facturas_agentes/PDF202203','F_0_2022-03-28.pdf','MHERNANDEZ FECHA: 2022-03-28 13:46:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(28757,'BCNATMTGY 012.22','impo','05F2216206','Agente','TRANSGLORY S.A.','','OPIN-28757','2022-03-28','16:06:20','-3414.53','ingreso','','NO','','Collect Charges','-3414.53','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202203/F_0_2022-03-28.pdf','facturas_agentes/PDF202203','F_0_2022-03-28.pdf','DBORJA FECHA: 2022-03-28 16:06:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(28758,'AIR MEX 136.22','impo','','Interteam','','AG','6548','2022-03-28','16:15:26','80.00','ingreso','','NO','SI','REALESE CHARGES: USD 60.00 / TRANSMISSION FEE: USD 10.00 / ADMIN FEE: USD 10.00','80.00','','','','SHIPCO TRANSPORT INC.','','/facturas_agentes/PDF202203/F_AG6548_2022-03-28.pdf','facturas_agentes/PDF202203','F_AG6548_2022-03-28.pdf','JSCHNEIDER FECHA: 2022-03-28 16:15:26',NULL,NULL,'miguel.medina@interteam.com.mx 2022-09-06 16:53:00',NULL,NULL,'USD','2022-03-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(28759,'SHAZLOHTS 036.22','impo','HSHAISM22030187','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-28759','2022-03-28','16:34:38','-9116.19','ingreso','','NO','','Reimbursement','-9116.19','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-28.pdf','facturas_agentes/PDF202203','F_0_2022-03-28.pdf','RCARRILLO FECHA: 2022-03-28 16:34:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(28760,'HKGZLOSTI 035.22','impo','49252376','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-28760','2022-03-28','17:05:35','2248.69','egreso','','NO','','Rebate','2248.69','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-28.pdf','facturas_agentes/PDF202203','F_0_2022-03-28.pdf','TRODRIGUEZ FECHA: 2022-03-28 17:05:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(28761,'NSAZLOTGL 025.22','impo','1001 - 21501101','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-28761','2022-03-28','21:16:03','-6442.42','ingreso','','NO','','Reimbursement','-6442.42','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202203/F_0_2022-03-28.pdf','facturas_agentes/PDF202203','F_0_2022-03-28.pdf','MHERNANDEZ FECHA: 2022-03-28 21:16:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(28762,'NSAZLOTGL 025.22','impo','1001 - 21501101','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-28762','2022-03-28','21:17:11','-66.75','ingreso','','NO','','Reimbursement','-66.75','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202203/F_0_2022-03-28.pdf','facturas_agentes/PDF202203','F_0_2022-03-28.pdf','MHERNANDEZ FECHA: 2022-03-28 21:17:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(28763,'VER1822-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','6549','2022-03-28','23:57:27','4600.82','ingreso','','NO','SI','Reimbursement','4600.82','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202203/F_AG6549_2022-03-28.pdf','facturas_agentes/PDF202203','F_AG6549_2022-03-28.pdf','ESERNA FECHA: 2022-03-28 23:57:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-28','',NULL,NULL,NULL,NULL,NULL),(28764,'VER2322-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','6550','2022-03-29','00:38:49','2842.22','ingreso','','NO','SI','Reimbursement','2842.22','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202203/F_AG6550_2022-03-29.pdf','facturas_agentes/PDF202203','F_AG6550_2022-03-29.pdf','ESERNA FECHA: 2022-03-29 00:38:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','',NULL,NULL,NULL,NULL,NULL),(28765,'TAOZLOPAN 015.22','impo','','Interteam','WORLD PANDA LOGISTICS CO., LTD.','AG','6551','2022-03-29','08:46:39','652.00','ingreso','','NO','SI','REIMBURSEMENT REBATE DIFFERENCE JGQDMAN220104D / TAOM0084663','652.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202203/F_AG6551_2022-03-29.pdf','facturas_agentes/PDF202203','F_AG6551_2022-03-29.pdf','TSANCHEZ FECHA: 2022-03-29 08:46:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','',NULL,NULL,NULL,NULL,NULL),(28766,'SZXZLOHTS 010.22','impo','ZSSC220301717','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-28766','2022-03-29','09:05:52','-542.93','ingreso','','NO','','Collect Charges','-542.93','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-29.pdf','facturas_agentes/PDF202203','F_0_2022-03-29.pdf','SGARCIA FECHA: 2022-03-29 09:05:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(28767,'VER0722-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','6552','2022-03-29','09:14:20','682.84','ingreso','','NO','SI','Origin Charges','682.84','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202203/F_AG6552_2022-03-29.pdf','facturas_agentes/PDF202203','F_AG6552_2022-03-29.pdf','CNAJERA FECHA: 2022-03-29 09:14:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','',NULL,NULL,NULL,NULL,NULL),(28768,'BCNVERTGY 030.22','impo','05A2202633','Agente','TRANSGLORY S.A.','','OPIN-28768','2022-03-29','09:18:11','-254.64','ingreso','','NO','','Origin Charges','-254.64','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202203/F_0_2022-03-29.pdf','facturas_agentes/PDF202203','F_0_2022-03-29.pdf','DBORJA FECHA: 2022-03-29 09:18:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(28769,'GOAATMCOM 018.22','impo','','Interteam','SACO COMBIMAR SPA','AG','6553','2022-03-29','10:02:01','36.49','ingreso','','NO','SI','CONTAINER REPAIR','36.49','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_AG6553_2022-03-29.pdf','facturas_agentes/PDF202203','F_AG6553_2022-03-29.pdf','SGARCIA FECHA: 2022-03-29 10:02:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(28770,'HKGZLOSTI 035.22','impo','49254041','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-28770','2022-03-29','11:10:11','-250.00','ingreso','','NO','','Rebate','-250.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-29.pdf','facturas_agentes/PDF202203','F_0_2022-03-29.pdf','TRODRIGUEZ FECHA: 2022-03-29 11:10:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(28771,'ZLO1522-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','6554','2022-03-29','11:33:29','6038.71','ingreso','','NO','SI','Reimbursement','6038.71','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202203/F_AG6554_2022-03-29.pdf','facturas_agentes/PDF202203','F_AG6554_2022-03-29.pdf','FMENDOZA FECHA: 2022-03-29 11:33:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','',NULL,NULL,NULL,NULL,NULL),(28772,'CTGVERMAH 008.22','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','6555','2022-03-29','11:35:37','57.90','ingreso','','NO','SI','Rebate','57.90','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202203/F_AG6555_2022-03-29.pdf','facturas_agentes/PDF202203','F_AG6555_2022-03-29.pdf','DBORJA FECHA: 2022-03-29 11:35:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(28773,'CTGVERMAH 008.22','impo','BOGE151294','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-28773','2022-03-29','11:40:08','-347.40','ingreso','','NO','','Collect Charges','-347.40','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202203/F_0_2022-03-29.pdf','facturas_agentes/PDF202203','F_0_2022-03-29.pdf','DBORJA FECHA: 2022-03-29 11:40:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(28774,'CTGVERMAH 008.22','impo','BOGE151296','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-28774','2022-03-29','11:41:04','-299.30','ingreso','','NO','','Collect Charges','-299.30','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202203/F_0_2022-03-29.pdf','facturas_agentes/PDF202203','F_0_2022-03-29.pdf','DBORJA FECHA: 2022-03-29 11:41:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(28775,'AIR MEX 014.22','impo','Provisión','Agente','SHIPCO TRANSPORT INC.','','OPE-28775','2022-03-29','11:47:21','200.00','egreso','','NO','','Origin Charges','200.00','AUSTIN','NO RECORDS FOUND','','USA','','/facturas_agentes/PDF202203/F_0_2022-03-29.pdf','facturas_agentes/PDF202203','F_0_2022-03-29.pdf','MMEDINA FECHA: 2022-03-29 11:47:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','',NULL,NULL,NULL,NULL,NULL),(28776,'HAMATMSSL 062.22','impo','4048217','Agente','SACO SHIPPING GMBH','','OPIN-28776','2022-03-29','12:45:50','-14732.02','ingreso','','NO','','Reimbursement','-14732.02','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-29.pdf','facturas_agentes/PDF202203','F_0_2022-03-29.pdf','TSANCHEZ FECHA: 2022-03-29 12:45:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','',NULL,NULL,NULL,NULL,NULL),(28777,'HAMATMSSL 064.22','impo','40482171','Agente','SACO SHIPPING GMBH','','OPE-28777','2022-03-29','12:50:38','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-29.pdf','facturas_agentes/PDF202203','F_0_2022-03-29.pdf','TSANCHEZ FECHA: 2022-03-29 12:50:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','',NULL,NULL,NULL,NULL,NULL),(28778,'BCNATMTGY 013.22','impo','05F2217229','Agente','TRANSGLORY S.A.','','OPIN-28778','2022-03-29','12:52:23','-5661.51','ingreso','','NO','','Collect Charges','-5661.51','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202203/F_0_2022-03-29.pdf','facturas_agentes/PDF202203','F_0_2022-03-29.pdf','DBORJA FECHA: 2022-03-29 12:52:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(28779,'HAMATMSSL 065.22','impo','40482171','Agente','SACO SHIPPING GMBH','','OPE-28779','2022-03-29','12:54:04','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-29.pdf','facturas_agentes/PDF202203','F_0_2022-03-29.pdf','TSANCHEZ FECHA: 2022-03-29 12:54:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','',NULL,NULL,NULL,NULL,NULL),(28780,'TAOZLOPAN 038.22','impo','WPZLOM22030005-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-28780','2022-03-29','13:21:13','-2607.44','ingreso','','NO','','Reimbursement','-2607.44','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202203/F_0_2022-03-29.pdf','facturas_agentes/PDF202203','F_0_2022-03-29.pdf','TSANCHEZ FECHA: 2022-03-29 13:21:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','',NULL,NULL,NULL,NULL,NULL),(28781,'XGGZLOTCI 021.22','impo','HH 154397 D-201','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-28781','2022-03-29','13:23:53','-260.00','ingreso','','NO','','Collect Charges','-260.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202203/F_0_2022-03-29.pdf','facturas_agentes/PDF202203','F_0_2022-03-29.pdf','SGARCIA FECHA: 2022-03-29 13:23:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(28782,'FCL 019.22','impo','412 - 215018001','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-28782','2022-03-29','13:48:43','-50.00','ingreso','','NO','','Collect Charges','-50.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202203/F_0_2022-03-29.pdf','facturas_agentes/PDF202203','F_0_2022-03-29.pdf','SGARCIA FECHA: 2022-03-29 13:48:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(28783,'947-61182306','expo','','Interteam','NEUTRAL LOGISITICS','AG','6556','2022-03-29','15:28:41','1390.37','ingreso','','SI','SI','AWB: USD 40.60 / EXPORT CUSTOMS: USD 250.00 / MANEUVERS: USD 70.00 / PICK-UP: USD 300.00 / AIRFREIGHT CHARGES: USD 729.77','1390.37','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','NO APLICA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202203/F_AG6556_2022-03-29.pdf','facturas_agentes/PDF202203','F_AG6556_2022-03-29.pdf','JSCHNEIDER FECHA: 2022-03-29 15:28:41','MBECERRA FECHA: 2022-05-24 17:06:10<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-05-24 17:06:10<br>','jorge.schneider@interteam.com.mx 2022-05-09 20:58:47',NULL,NULL,'USD','2022-05-24','',NULL,NULL,NULL,NULL,NULL),(28784,'VER0822-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','6557','2022-03-29','15:31:20','123.12','ingreso','','NO','SI','Origin Charges','123.12','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202203/F_AG6557_2022-03-29.pdf','facturas_agentes/PDF202203','F_AG6557_2022-03-29.pdf','CNAJERA FECHA: 2022-03-29 15:31:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','',NULL,NULL,NULL,NULL,NULL),(28785,'NSAVERTGL 009.22','impo','1001 - 21501102','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-28785','2022-03-29','15:48:19','-4663.56','ingreso','','NO','','Reimbursement','-4663.56','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202203/F_0_2022-03-29.pdf','facturas_agentes/PDF202203','F_0_2022-03-29.pdf','MHERNANDEZ FECHA: 2022-03-29 15:48:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(28786,'235-46298280','expo','','Interteam','SACO SHIPPING LTD.','AG','6558','2022-03-29','15:48:35','1298.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 75.00 / PICK-UP: USD 290.00 / CARGO CONDITIONING: USD 35.00 / AIRFREIGHT CHARGES: USD 858.00','1298.60','MOMBASA','OLEMONANA HOUSE, 2ND FLOOR, MOI AVENUE','NO APLICA','KENYA','operations@ke.sacoshipping.com','/facturas_agentes/PDF202203/F_AG6558_2022-03-29.pdf','facturas_agentes/PDF202203','F_AG6558_2022-03-29.pdf','JSCHNEIDER FECHA: 2022-03-29 15:48:35',NULL,NULL,'jorge.schneider@interteam.com.mx 2022-04-06 15:14:39',NULL,NULL,'USD','2022-03-29','',NULL,NULL,NULL,NULL,NULL),(28787,'NSAVERTGL 009.22','impo','1001 - 21501102','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-28787','2022-03-29','15:50:11','-1467.60','ingreso','','NO','','Demurrages','-1467.60','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202203/F_0_2022-03-29.pdf','facturas_agentes/PDF202203','F_0_2022-03-29.pdf','MHERNANDEZ FECHA: 2022-03-29 15:50:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(28788,'VER1122-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6559','2022-03-29','15:59:41','4793.17','ingreso','','NO','SI','Reimbursement','4793.17','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202203/F_AG6559_2022-03-29.pdf','facturas_agentes/PDF202203','F_AG6559_2022-03-29.pdf','GARAMIREZ FECHA: 2022-03-29 15:59:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','',NULL,NULL,NULL,NULL,NULL),(28789,'FCL 017.22','impo','HSCW2202004','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-28789','2022-03-29','16:48:05','-50.00','ingreso','','NO','','Collect Charges','-50.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202203/F_0_2022-03-29.pdf','facturas_agentes/PDF202203','F_0_2022-03-29.pdf','SGARCIA FECHA: 2022-03-29 16:48:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(28790,'HAMVERSSL 055.22','impo','40482201','Agente','SACO SHIPPING GMBH','','OPIN-28790','2022-03-29','16:50:17','-996.00','ingreso','','NO','','Reimbursement','-996.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-29.pdf','facturas_agentes/PDF202203','F_0_2022-03-29.pdf','MGODINEZ FECHA: 2022-03-29 16:50:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','',NULL,NULL,NULL,NULL,NULL),(28791,'AIR MEX 070.22','impo','151368','Agente','','','OPIN-28791','2022-03-29','17:37:57','1690.23','ingreso','','SI','','Origin Charges','1690.23','','','','MAHE NEUTRAL SHIPPING S.A.','','/facturas_agentes/PDF202203/F_0_2022-03-29.pdf','facturas_agentes/PDF202203','F_0_2022-03-29.pdf','JSCHNEIDER FECHA: 2022-03-29 17:37:57','MBECERRA FECHA: 2022-03-29 18:44:57<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-03-29 18:44:57<br>','jorge.schneider@interteam.com.mx 2022-03-29 17:43:07',NULL,NULL,'USD','2022-03-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(28792,'VLCVERTGY 012.22','impo','05F2216509','Agente','TRANSGLORY S.A.','','OPIN-28792','2022-03-29','17:44:17','-1666.73','ingreso','','NO','','Collect Charges','-1666.73','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202203/F_0_2022-03-29.pdf','facturas_agentes/PDF202203','F_0_2022-03-29.pdf','DBORJA FECHA: 2022-03-29 17:44:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(28793,'ZLO1522-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','2043','2022-03-29','17:51:15','-50.00','egreso','','NO','SI','Reimbursement','-50.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_NCAG2043_2022-03-29.pdf','facturas_agentes/PDF202203','F_NCAG2043_2022-03-29.pdf','FMENDOZA FECHA: 2022-03-29 17:51:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','',NULL,NULL,NULL,NULL,NULL),(28794,'VER0822-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','6560','2022-03-29','17:52:35','281.40','ingreso','','NO','SI','Origin Charges','281.40','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202203/F_AG6560_2022-03-29.pdf','facturas_agentes/PDF202203','F_AG6560_2022-03-29.pdf','CNAJERA FECHA: 2022-03-29 17:52:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','',NULL,NULL,NULL,NULL,NULL),(28795,'HAMATMSSL 066.22','impo','40482171','Agente','SACO SHIPPING GMBH','','OPE-28795','2022-03-29','18:07:25','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-29.pdf','facturas_agentes/PDF202203','F_0_2022-03-29.pdf','TSANCHEZ FECHA: 2022-03-29 18:07:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','',NULL,NULL,NULL,NULL,NULL),(28796,'KELZLOHTS 028.22','impo','','Interteam','HT INTERNATIONAL CO., LTD.','NCAG','2044','2022-03-29','18:13:06','-273.98','egreso','','NO','SI','Reimbursement','-273.98','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202203/F_NCAG2044_2022-03-29.pdf','facturas_agentes/PDF202203','F_NCAG2044_2022-03-29.pdf','SVILLAR FECHA: 2022-03-29 18:13:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(28797,'VER01122-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2045','2022-03-29','18:15:43','-320.82','egreso','','NO','SI','Reimbursement','-320.82','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202203/F_NCAG2045_2022-03-29.pdf','facturas_agentes/PDF202203','F_NCAG2045_2022-03-29.pdf','ESERNA FECHA: 2022-03-29 18:15:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','',NULL,NULL,NULL,NULL,NULL),(28798,'VER02522-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2046','2022-03-29','18:40:12','-127.92','egreso','','NO','SI','Reimbursement','-127.92','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202203/F_NCAG2046_2022-03-29.pdf','facturas_agentes/PDF202203','F_NCAG2046_2022-03-29.pdf','ESERNA FECHA: 2022-03-29 18:40:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','',NULL,NULL,NULL,NULL,NULL),(28799,'SHAZLOSTI 097.22','impo','56166759','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28799','2022-03-29','18:58:21','-6705.89','ingreso','','NO','','Reimbursement','-6705.89','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-29.pdf','facturas_agentes/PDF202203','F_0_2022-03-29.pdf','RCARRILLO FECHA: 2022-03-29 18:58:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(28800,'SHAZLOSTI 098.22','impo','56166786','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28800','2022-03-29','19:03:12','-6668.10','ingreso','','NO','','Reimbursement','-6668.10','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-29.pdf','facturas_agentes/PDF202203','F_0_2022-03-29.pdf','RCARRILLO FECHA: 2022-03-29 19:03:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(28801,'SHAZLOSTI 099.22','impo','56166760','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28801','2022-03-29','19:05:12','-8749.40','ingreso','','NO','','Reimbursement','-8749.40','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-29.pdf','facturas_agentes/PDF202203','F_0_2022-03-29.pdf','RCARRILLO FECHA: 2022-03-29 19:05:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(28802,'SHAZLOSTI 100.22','impo','56166764','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28802','2022-03-29','19:06:25','-7829.30','ingreso','','NO','','Reimbursement','-7829.30','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-29.pdf','facturas_agentes/PDF202203','F_0_2022-03-29.pdf','RCARRILLO FECHA: 2022-03-29 19:06:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(28803,'SHAZLOSTI 101.22','impo','56166763','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28803','2022-03-29','19:08:48','-7230.43','ingreso','','NO','','Reimbursement','-7230.43','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-29.pdf','facturas_agentes/PDF202203','F_0_2022-03-29.pdf','RCARRILLO FECHA: 2022-03-29 19:08:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(28804,'SHAZLOSTI 102.22','impo','56166767','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28804','2022-03-29','19:10:01','-5987.46','ingreso','','NO','','Reimbursement','-5987.46','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-29.pdf','facturas_agentes/PDF202203','F_0_2022-03-29.pdf','RCARRILLO FECHA: 2022-03-29 19:10:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(28805,'SHAZLOSTI 091.22','impo','56167180','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-28805','2022-03-29','19:23:39','944.73','egreso','','NO','','Reimbursement','944.73','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-29.pdf','facturas_agentes/PDF202203','F_0_2022-03-29.pdf','RCARRILLO FECHA: 2022-03-29 19:23:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(28806,'GOAATMCOM 025.22','impo','31986','Agente','SACO COMBIMAR SPA','','OPE-28806','2022-03-30','08:43:16','157.50','egreso','','NO','','Collect Charges','157.50','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202203/F_0_2022-03-30.pdf','facturas_agentes/PDF202203','F_0_2022-03-30.pdf','SGARCIA FECHA: 2022-03-30 08:43:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(28807,'ALT1422-HAM','expo','1904382','Agente','SACO SHIPPING GMBH','','OPIN-28807','2022-03-30','09:24:50','-604.20','ingreso','','NO','','Reimbursement','-604.20','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-30.pdf','facturas_agentes/PDF202203','F_0_2022-03-30.pdf','PGONZALEZ FECHA: 2022-03-30 09:24:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-30','',NULL,NULL,NULL,NULL,NULL),(28808,'SHAZLOSTI 082.22','impo','56167428','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-28808','2022-03-30','09:34:18','166.00','egreso','','NO','','DAÑO DE CONTENEDOR','166.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-30.pdf','facturas_agentes/PDF202203','F_0_2022-03-30.pdf','RCARRILLO FECHA: 2022-03-30 09:34:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(28809,'PUSZLOGLW 034.22','impo','GINT-0534A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-28809','2022-03-30','09:41:57','124.36','egreso','','NO','','LSS 500342001612','124.36','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_0_2022-03-30.pdf','facturas_agentes/PDF202203','F_0_2022-03-30.pdf','TRODRIGUEZ FECHA: 2022-03-30 09:41:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(28810,'ZLO1122-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','6563','2022-03-30','09:46:54','400.77','ingreso','','NO','SI','Reimbursement','400.77','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202203/F_AG6563_2022-03-30.pdf','facturas_agentes/PDF202203','F_AG6563_2022-03-30.pdf','FMENDOZA FECHA: 2022-03-30 09:46:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-30','',NULL,NULL,NULL,NULL,NULL),(28811,'ZLO0722-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','6564','2022-03-30','11:21:02','730.00','ingreso','','NO','SI','Reimbursement','730.00','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/PDF202203/F_AG6564_2022-03-30.pdf','facturas_agentes/PDF202203','F_AG6564_2022-03-30.pdf','FMENDOZA FECHA: 2022-03-30 11:21:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-30','',NULL,NULL,NULL,NULL,NULL),(28812,'PUSZLOGLW 028.22','impo','GINT-0532A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-28812','2022-03-30','11:38:55','-451.34','ingreso','','NO','','TERRESTRE CANCELADO GLSLZLO2201014','-451.34','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_0_2022-03-30.pdf','facturas_agentes/PDF202203','F_0_2022-03-30.pdf','TRODRIGUEZ FECHA: 2022-03-30 11:38:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(28813,'FCL 213.21','impo','4003 - 21504000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-28813','2022-03-30','11:40:26','38613.00','egreso','','NO','','Reimbursement','38613.00','KOLKATA','EVEREST HOUSE, ROOM NO. 6F,46C J. L. NEHRU ROAD,, IN, 700071','','INDIA','amlan.cal@teamglobal.in','/facturas_agentes/PDF202203/F_0_2022-03-30.pdf','facturas_agentes/PDF202203','F_0_2022-03-30.pdf','SGARCIA FECHA: 2022-03-30 11:40:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(28814,'PUSZLOGLW 015.22','impo','GINT-0524B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-28814','2022-03-30','11:49:53','44.59','egreso','','NO','','Estadias terrestre GLSLZLO2201045','44.59','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_0_2022-03-30.pdf','facturas_agentes/PDF202203','F_0_2022-03-30.pdf','TRODRIGUEZ FECHA: 2022-03-30 11:49:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(28815,'ZLO6121-GYE','expo','SSL0004125','Agente','SACO SHIPPING LINE S.A.','','OPE-28815','2022-03-30','12:06:23','10.00','egreso','','NO','','Reimbursement','10.00','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/PDF202203/F_0_2022-03-30.pdf','facturas_agentes/PDF202203','F_0_2022-03-30.pdf','FMENDOZA FECHA: 2022-03-30 12:06:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-30','',NULL,NULL,NULL,NULL,NULL),(28816,'HKGZLOSTI 033.22','impo','ZSSC220301718','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-28816','2022-03-30','12:14:03','111.69','egreso','','NO','','OF HSZE220311443A  ','111.69','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-30.pdf','facturas_agentes/PDF202203','F_0_2022-03-30.pdf','TRODRIGUEZ FECHA: 2022-03-30 12:14:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(28817,'VER1422-HAM','expo','1904416','Agente','SACO SHIPPING GMBH','','OPE-28817','2022-03-30','12:55:04','1023.68','egreso','','NO','','Reimbursement','1023.68','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-30.pdf','facturas_agentes/PDF202203','F_0_2022-03-30.pdf','PGONZALEZ FECHA: 2022-03-30 12:55:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-30','',NULL,NULL,NULL,NULL,NULL),(28818,'ALT1722-HAM','expo','1904556','Agente','SACO SHIPPING GMBH','','OPIN-28818','2022-03-30','12:58:54','-854.23','ingreso','','NO','','Reimbursement','-854.23','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-30.pdf','facturas_agentes/PDF202203','F_0_2022-03-30.pdf','PGONZALEZ FECHA: 2022-03-30 12:58:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-30','',NULL,NULL,NULL,NULL,NULL),(28819,'ZLO1122-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','6565','2022-03-30','13:22:05','180.00','ingreso','','NO','SI','Reimbursement','180.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202203/F_AG6565_2022-03-30.pdf','facturas_agentes/PDF202203','F_AG6565_2022-03-30.pdf','FMENDOZA FECHA: 2022-03-30 13:22:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-30','',NULL,NULL,NULL,NULL,NULL),(28820,'AIR MEX 070.22','impo','151368','Agente','','','OPE-28820','2022-03-30','14:14:39','1690.23','egreso','','NO','','Origin Charges','1690.23','','','','MAHE NEUTRAL SHIPPING S.A.','','/facturas_agentes/PDF202203/F_0_2022-03-30.pdf','facturas_agentes/PDF202203','F_0_2022-03-30.pdf','JSCHNEIDER FECHA: 2022-03-30 14:14:39',NULL,NULL,'jorge.schneider@interteam.com.mx 2022-06-07 16:29:46',NULL,NULL,'USD','2022-03-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(28821,'PUSZLOGLW 040.22','impo','GINT-0537','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-28821','2022-03-30','16:32:51','-15231.74','ingreso','','NO','','Rebate','-15231.74','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_0_2022-03-30.pdf','facturas_agentes/PDF202203','F_0_2022-03-30.pdf','TRODRIGUEZ FECHA: 2022-03-30 16:32:51',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2022-03-30 17:02:12',NULL,NULL,'USD','2022-03-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(28822,'PUSZLOGLW 041.22','impo','GINT-0537','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-28822','2022-03-30','17:00:13','-15231.74','ingreso','','NO','','Rebate','-15231.74','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_0_2022-03-30.pdf','facturas_agentes/PDF202203','F_0_2022-03-30.pdf','TRODRIGUEZ FECHA: 2022-03-30 17:00:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(28823,'PUSZLOGLW 040.22','impo','GINT-0537','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-28823','2022-03-30','17:02:35','0.00','egreso','','NO','','Rebate','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_0_2022-03-30.pdf','facturas_agentes/PDF202203','F_0_2022-03-30.pdf','TRODRIGUEZ FECHA: 2022-03-30 17:02:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(28824,'HAMVERSSL 110.22','impo','40477883','Agente','SACO SHIPPING GMBH','','OPIN-28824','2022-03-30','17:20:48','-34469.45','ingreso','','NO','','Rebate','-34469.45','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-30.pdf','facturas_agentes/PDF202203','F_0_2022-03-30.pdf','MGODINEZ FECHA: 2022-03-30 17:20:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-30','',NULL,NULL,NULL,NULL,NULL),(28825,'PUSZLOGLW 042.22','impo','GINT-0537','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-28825','2022-03-30','17:51:07','0.00','egreso','','NO','','Rebate','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_0_2022-03-30.pdf','facturas_agentes/PDF202203','F_0_2022-03-30.pdf','TRODRIGUEZ FECHA: 2022-03-30 17:51:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(28826,'HAMVERSSL 111.22','impo','40477883','Agente','SACO SHIPPING GMBH','','OPE-28826','2022-03-30','17:57:27','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-30.pdf','facturas_agentes/PDF202203','F_0_2022-03-30.pdf','MGODINEZ FECHA: 2022-03-30 17:57:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-30','',NULL,NULL,NULL,NULL,NULL),(28827,'HAMVERSSL 114.22','impo','40477883','Agente','SACO SHIPPING GMBH','','OPE-28827','2022-03-30','19:11:07','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-30.pdf','facturas_agentes/PDF202203','F_0_2022-03-30.pdf','MGODINEZ FECHA: 2022-03-30 19:11:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-30','',NULL,NULL,NULL,NULL,NULL),(28828,'ZLO2622-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','6566','2022-03-30','19:47:09','1724.78','ingreso','','NO','SI','Reimbursement','1724.78','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_AG6566_2022-03-30.pdf','facturas_agentes/PDF202203','F_AG6566_2022-03-30.pdf','FMENDOZA FECHA: 2022-03-30 19:47:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-30','',NULL,NULL,NULL,NULL,NULL),(28829,'MIAVERSTI 004.22','impo','16763007','Agente','SHIPCO TRANSPORT INC.','','OPIN-28829','2022-03-31','08:36:47','-1534.44','ingreso','','NO','','Reimbursement','-1534.44','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-31.pdf','facturas_agentes/PDF202203','F_0_2022-03-31.pdf','MHERNANDEZ FECHA: 2022-03-31 08:36:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(28830,'ZLO1022-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','6567','2022-03-31','09:33:27','234.72','ingreso','','NO','SI','Reimbursement','234.72','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202203/F_AG6567_2022-03-31.pdf','facturas_agentes/PDF202203','F_AG6567_2022-03-31.pdf','FMENDOZA FECHA: 2022-03-31 09:33:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-31','',NULL,NULL,NULL,NULL,NULL),(28831,'HAMVERSSL 113.22','impo','40477883','Agente','SACO SHIPPING GMBH','','OPE-28831','2022-03-31','10:17:57','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-31.pdf','facturas_agentes/PDF202203','F_0_2022-03-31.pdf','MGODINEZ FECHA: 2022-03-31 10:17:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-31','',NULL,NULL,NULL,NULL,NULL),(28832,'HAMVERSSL 115.22','impo','40477883','Agente','SACO SHIPPING GMBH','','OPE-28832','2022-03-31','10:35:05','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-31.pdf','facturas_agentes/PDF202203','F_0_2022-03-31.pdf','MGODINEZ FECHA: 2022-03-31 10:35:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-31','',NULL,NULL,NULL,NULL,NULL),(28833,'SHAZLOHTS 037.22','impo','HSHAISM22030188','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-28833','2022-03-31','11:06:36','-179.50','ingreso','','NO','','Reimbursement','-179.50','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202203/F_0_2022-03-31.pdf','facturas_agentes/PDF202203','F_0_2022-03-31.pdf','RCARRILLO FECHA: 2022-03-31 11:06:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(28834,'ZLO0922-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','6568','2022-03-31','11:40:16','755.97','ingreso','','NO','SI','Origin Charges','755.97','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202203/F_AG6568_2022-03-31.pdf','facturas_agentes/PDF202203','F_AG6568_2022-03-31.pdf','CHERRERA FECHA: 2022-03-31 11:40:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-31','',NULL,NULL,NULL,NULL,NULL),(28835,'AIR MEX 139.22','impo','39777284','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-28835','2022-03-31','12:02:00','4234.30','egreso','','NO','','Origin Charges','4234.30','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-31.pdf','facturas_agentes/PDF202203','F_0_2022-03-31.pdf','YBRIZUELA FECHA: 2022-03-31 12:02:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(28836,'HAMVERSSL 121.22','impo','40477883','Agente','SACO SHIPPING GMBH','','OPE-28836','2022-03-31','12:07:22','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-31.pdf','facturas_agentes/PDF202203','F_0_2022-03-31.pdf','MGODINEZ FECHA: 2022-03-31 12:07:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-31','',NULL,NULL,NULL,NULL,NULL),(28837,'HAMVERSSL 117.22','impo','40477883','Agente','SACO SHIPPING GMBH','','OPE-28837','2022-03-31','13:08:05','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-31.pdf','facturas_agentes/PDF202203','F_0_2022-03-31.pdf','MGODINEZ FECHA: 2022-03-31 13:08:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-31','',NULL,NULL,NULL,NULL,NULL),(28838,'VER0622-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6569','2022-03-31','13:28:53','2475.74','ingreso','','NO','SI','Reimbursement','2475.74','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202203/F_AG6569_2022-03-31.pdf','facturas_agentes/PDF202203','F_AG6569_2022-03-31.pdf','GARAMIREZ FECHA: 2022-03-31 13:28:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-31','',NULL,NULL,NULL,NULL,NULL),(28839,'VER5421-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','6570','2022-03-31','13:55:29','35.00','ingreso','','SI','SI','Origin Charges','35.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202203/F_AG6570_2022-03-31.pdf','facturas_agentes/PDF202203','F_AG6570_2022-03-31.pdf','CNAJERA FECHA: 2022-03-31 13:55:29','MBECERRA FECHA: 2022-04-05 13:44:04<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-04-05 13:44:04<br>','claudia.najera@interteam.com.mx 2022-04-05 08:58:54',NULL,NULL,'USD','2022-04-05','',NULL,NULL,NULL,NULL,NULL),(28840,'ANRVERSSC 023.22','impo','20923618','Agente','SSC CONSOLIDATION NV','','OPIN-28840','2022-03-31','15:26:10','-2760.96','ingreso','','NO','','Reimbursement','-2760.96','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-31.pdf','facturas_agentes/PDF202203','F_0_2022-03-31.pdf','CVEGA FECHA: 2022-03-31 15:26:10',NULL,NULL,'christian.vega@interteam.com.mx 2022-03-31 15:37:51',NULL,NULL,'USD','2022-03-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(28841,'ANRVERSSC 024.22','impo','20923613','Agente','SSC CONSOLIDATION NV','','OPIN-28841','2022-03-31','15:31:23','-1297.08','ingreso','','NO','','Reimbursement','-1297.08','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-31.pdf','facturas_agentes/PDF202203','F_0_2022-03-31.pdf','CVEGA FECHA: 2022-03-31 15:31:23',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(28842,'ANRVERSSC 025.22','impo','20925194','Agente','SSC CONSOLIDATION NV','','OPIN-28842','2022-03-31','15:35:30','-3340.25','ingreso','','NO','','Reimbursement','-3340.25','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-31.pdf','facturas_agentes/PDF202203','F_0_2022-03-31.pdf','CVEGA FECHA: 2022-03-31 15:35:30',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(28843,'ANRVERSSC 023.22','impo','20923618','Agente','SSC CONSOLIDATION NV','','OPIN-28843','2022-03-31','15:36:58','-2760.96','ingreso','','NO','','Reimbursement','-2760.96','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-31.pdf','facturas_agentes/PDF202203','F_0_2022-03-31.pdf','CVEGA FECHA: 2022-03-31 15:36:58',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-31','',NULL,NULL,NULL,NULL,NULL),(28844,'ANRATMSSC 019.22','impo','20923648','Agente','SSC CONSOLIDATION NV','','OPIN-28844','2022-03-31','16:00:36','-3885.42','ingreso','','NO','','Reimbursement','-3885.42','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-31.pdf','facturas_agentes/PDF202203','F_0_2022-03-31.pdf','CVEGA FECHA: 2022-03-31 16:00:36',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(28845,'ANRATMSSC 020.22','impo','20923610','Agente','SSC CONSOLIDATION NV','','OPIN-28845','2022-03-31','16:01:54','-1067.00','ingreso','','NO','','Reimbursement','-1067.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-31.pdf','facturas_agentes/PDF202203','F_0_2022-03-31.pdf','CVEGA FECHA: 2022-03-31 16:01:54',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(28846,'ANRATMSSC 021.22','impo','20923907','Agente','SSC CONSOLIDATION NV','','OPIN-28846','2022-03-31','16:03:20','-1424.04','ingreso','','NO','','Reimbursement','-1424.04','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-31.pdf','facturas_agentes/PDF202203','F_0_2022-03-31.pdf','CVEGA FECHA: 2022-03-31 16:03:20',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(28847,'ANRATMSSC 022.22','impo','20925453','Agente','SSC CONSOLIDATION NV','','OPIN-28847','2022-03-31','16:05:35','-3526.05','ingreso','','NO','','Reimbursement','-3526.05','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-31.pdf','facturas_agentes/PDF202203','F_0_2022-03-31.pdf','CVEGA FECHA: 2022-03-31 16:05:35',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(28848,'RTMVERSSC 014.22','impo','22646316','Agente','SSC CONSOLIDATION BV','','OPIN-28848','2022-03-31','16:07:55','-1378.46','ingreso','','NO','','Reimbursement','-1378.46','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-31.pdf','facturas_agentes/PDF202203','F_0_2022-03-31.pdf','CVEGA FECHA: 2022-03-31 16:07:55',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(28849,'RTMVERSSC 015.22','impo','22647692','Agente','SSC CONSOLIDATION BV','','OPIN-28849','2022-03-31','16:09:30','-2197.31','ingreso','','NO','','Reimbursement','-2197.31','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-31.pdf','facturas_agentes/PDF202203','F_0_2022-03-31.pdf','CVEGA FECHA: 2022-03-31 16:09:30',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-31','',NULL,NULL,NULL,NULL,NULL),(28850,'LEHVERSSC 010.22','impo','41040797','Agente','SSC CONSOLIDATION SAS','','OPIN-28850','2022-03-31','16:13:37','-1043.43','ingreso','','NO','','Reimbursement','-1043.43','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-31.pdf','facturas_agentes/PDF202203','F_0_2022-03-31.pdf','CVEGA FECHA: 2022-03-31 16:13:37',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(28851,'LEHVERSSC 011.22','impo','41040918','Agente','SSC CONSOLIDATION SAS','','OPIN-28851','2022-03-31','16:14:56','-3043.07','ingreso','','NO','','Reimbursement','-3043.07','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202203/F_0_2022-03-31.pdf','facturas_agentes/PDF202203','F_0_2022-03-31.pdf','CVEGA FECHA: 2022-03-31 16:14:56',NULL,NULL,NULL,NULL,NULL,'EUR','2022-03-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(28852,'PUSZLOGLW 043.22','impo','GINT-0538','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-28852','2022-03-31','16:31:07','-8866.02','ingreso','','NO','','Rebate','-8866.02','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202203/F_0_2022-03-31.pdf','facturas_agentes/PDF202203','F_0_2022-03-31.pdf','TRODRIGUEZ FECHA: 2022-03-31 16:31:07',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2022-04-01 14:02:35',NULL,NULL,'USD','2022-03-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(28853,'HAMVERSSL 112.22','impo','40477883','Agente','SACO SHIPPING GMBH','','OPE-28853','2022-03-31','16:47:17','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-31.pdf','facturas_agentes/PDF202203','F_0_2022-03-31.pdf','MGODINEZ FECHA: 2022-03-31 16:47:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-31','',NULL,NULL,NULL,NULL,NULL),(28854,'HAMVERSSL 118.22','impo','40477883','Agente','SACO SHIPPING GMBH','','OPE-28854','2022-03-31','17:09:20','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-31.pdf','facturas_agentes/PDF202203','F_0_2022-03-31.pdf','MGODINEZ FECHA: 2022-03-31 17:09:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-31','',NULL,NULL,NULL,NULL,NULL),(28855,'HAMVERSSL 118.22','impo','40479420','Agente','SACO SHIPPING GMBH','','OPE-28855','2022-03-31','17:41:47','368.00','egreso','','NO','','29181478 DAP','368.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-31.pdf','facturas_agentes/PDF202203','F_0_2022-03-31.pdf','MGODINEZ FECHA: 2022-03-31 17:41:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-31','',NULL,NULL,NULL,NULL,NULL),(28856,'HAMVERSSL 119.22','impo','40477883','Agente','SACO SHIPPING GMBH','','OPE-28856','2022-03-31','17:45:24','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-31.pdf','facturas_agentes/PDF202203','F_0_2022-03-31.pdf','MGODINEZ FECHA: 2022-03-31 17:45:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-31','',NULL,NULL,NULL,NULL,NULL),(28857,'SHAZLOSTI 104.22','impo','56168242','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28857','2022-03-31','17:58:11','-5265.44','ingreso','','NO','','Reimbursement','-5265.44','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-31.pdf','facturas_agentes/PDF202203','F_0_2022-03-31.pdf','RCARRILLO FECHA: 2022-03-31 17:58:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(28858,'SHAZLOSTI 103.22','impo','56168239','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28858','2022-03-31','17:59:20','-7665.90','ingreso','','NO','','Reimbursement','-7665.90','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202203/F_0_2022-03-31.pdf','facturas_agentes/PDF202203','F_0_2022-03-31.pdf','RCARRILLO FECHA: 2022-03-31 17:59:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(28859,'HAMVERSSL 116.22','impo','40477883','Agente','SACO SHIPPING GMBH','','OPE-28859','2022-03-31','18:09:22','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-31.pdf','facturas_agentes/PDF202203','F_0_2022-03-31.pdf','MGODINEZ FECHA: 2022-03-31 18:09:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-31','',NULL,NULL,NULL,NULL,NULL),(28860,'HAMVERSSL 120.22','impo','40477883','Agente','SACO SHIPPING GMBH','','OPE-28860','2022-03-31','18:29:31','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202203/F_0_2022-03-31.pdf','facturas_agentes/PDF202203','F_0_2022-03-31.pdf','MGODINEZ FECHA: 2022-03-31 18:29:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-31','',NULL,NULL,NULL,NULL,NULL),(28861,'BREVERSSL 015.22','impo','5449966','Agente','SACO SHIPPING GMBH','','OPIN-28861','2022-03-31','19:02:04','-1250.74','ingreso','','NO','','Rebate','-1250.74','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202203/F_0_2022-03-31.pdf','facturas_agentes/PDF202203','F_0_2022-03-31.pdf','MGODINEZ FECHA: 2022-03-31 19:02:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-31','',NULL,NULL,NULL,NULL,NULL),(28862,'ZLO0722-SAI','expo','','Interteam','SACO SHIPPING SPA','NCAG','2047','2022-03-31','22:22:52','-1065.06','egreso','','NO','SI','Origin Charges','-1065.06','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202203/F_NCAG2047_2022-03-31.pdf','facturas_agentes/PDF202203','F_NCAG2047_2022-03-31.pdf','CHERRERA FECHA: 2022-03-31 22:22:52',NULL,NULL,'CECILIA.HERRERA@INTERTEAM.COM.MX 2022-03-31 22:23:06',NULL,NULL,'USD','2022-03-31','',NULL,NULL,NULL,NULL,NULL),(28863,'ZLO0722-SAI','expo','2206','Agente','SACO SHIPPING SPA','','OPIN-28863','2022-03-31','22:23:28','-1065.06','ingreso','','NO','','Origin Charges','-1065.06','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202203/F_0_2022-03-31.pdf','facturas_agentes/PDF202203','F_0_2022-03-31.pdf','CHERRERA FECHA: 2022-03-31 22:23:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-03-31','',NULL,NULL,NULL,NULL,NULL),(28865,'ZLO1622-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2048','2022-04-01','09:33:11','-2700.70','egreso','','NO','SI','Reimbursement','-2700.70','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_NCAG2048_2022-04-01.pdf','facturas_agentes/PDF202204','F_NCAG2048_2022-04-01.pdf','GARAMIREZ FECHA: 2022-04-01 09:33:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-01','',NULL,NULL,NULL,NULL,NULL),(28866,'VER0722-MIL','expo','','Interteam','SACO COMBIMAR','AG','6571','2022-04-01','09:39:14','3291.30','ingreso','','NO','SI','Reimbursement','3291.30','MILAN','OPERATIVE CENTRE OF MELZO, VIA IÃ?Â° MAGGIO, 1, MELZO (MILANO)','MARIKA FILICETTI','ITALY','info@combimaragemar.it','/facturas_agentes/PDF202204/F_AG6571_2022-04-01.pdf','facturas_agentes/PDF202204','F_AG6571_2022-04-01.pdf','PGONZALEZ FECHA: 2022-04-01 09:39:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-01','',NULL,NULL,NULL,NULL,NULL),(28867,'VER0422-MIL','expo','','Interteam','SACO COMBIMAR','AG','6572','2022-04-01','09:48:24','769.41','ingreso','','SI','SI','INTERVERLIN115823','769.41','MILAN','VIA I MAGGIO, 1','MARIKA FILICETTI','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_AG6572_2022-04-01.pdf','facturas_agentes/PDF202204','F_AG6572_2022-04-01.pdf','PGONZALEZ FECHA: 2022-04-01 09:48:24','MBECERRA FECHA: 2022-04-06 15:54:03<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-04-06 15:54:03<br>','patricia.gonzalez@interteam.com.mx 2022-04-01 11:53:34',NULL,NULL,'USD','2022-04-06','',NULL,NULL,NULL,NULL,NULL),(28868,'SZXZLOSTI 019.22','impo','78926227','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-28868','2022-04-01','13:09:26','-6743.73','ingreso','','NO','','Collect Charges','-6743.73','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202204/F_0_2022-04-01.pdf','facturas_agentes/PDF202204','F_0_2022-04-01.pdf','SGARCIA FECHA: 2022-04-01 13:09:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(28869,'PUSZLOGLW 044.22','impo','GINT-0538','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-28869','2022-04-01','13:29:43','-8866.02','ingreso','','NO','','Rebate','-8866.02','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_0_2022-04-01.pdf','facturas_agentes/PDF202204','F_0_2022-04-01.pdf','TRODRIGUEZ FECHA: 2022-04-01 13:29:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(28870,'SZXZLOHTS 020.22','impo','ZSSC220301716','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-28870','2022-04-01','13:36:53','-9197.51','ingreso','','NO','','Collect Charges','-9197.51','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202204/F_0_2022-04-01.pdf','facturas_agentes/PDF202204','F_0_2022-04-01.pdf','SGARCIA FECHA: 2022-04-01 13:36:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(28871,'PUSZLOGLW 045.22','impo','GINT-0538','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-28871','2022-04-01','14:02:09','0.00','egreso','','NO','','Rebate','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_0_2022-04-01.pdf','facturas_agentes/PDF202204','F_0_2022-04-01.pdf','TRODRIGUEZ FECHA: 2022-04-01 14:02:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(28872,'PUSZLOGLW 043.22','impo','GINT-0538','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-28872','2022-04-01','14:02:52','0.00','egreso','','NO','','Rebate','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_0_2022-04-01.pdf','facturas_agentes/PDF202204','F_0_2022-04-01.pdf','TRODRIGUEZ FECHA: 2022-04-01 14:02:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(28873,'VER1922-HAI','expo','AFT024666','Agente','NEUTRAL LOGISITICS','','OPIN-28873','2022-04-01','15:18:14','-4950.00','ingreso','','NO','','Reimbursement','-4950.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202204/F_0_2022-04-01.pdf','facturas_agentes/PDF202204','F_0_2022-04-01.pdf','ESERNA FECHA: 2022-04-01 15:18:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-01','',NULL,NULL,NULL,NULL,NULL),(28874,'ZLO1222-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2049','2022-04-01','16:07:45','-150.00','egreso','','NO','SI','Reimbursement','-150.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_NCAG2049_2022-04-01.pdf','facturas_agentes/PDF202204','F_NCAG2049_2022-04-01.pdf','GARAMIREZ FECHA: 2022-04-01 16:07:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-01','',NULL,NULL,NULL,NULL,NULL),(28875,'PUSLZCGLW 020.22','impo','MXLZC-219','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-28875','2022-04-01','17:44:47','-9023.31','ingreso','','NO','','Rebate','-9023.31','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_0_2022-04-01.pdf','facturas_agentes/PDF202204','F_0_2022-04-01.pdf','TRODRIGUEZ FECHA: 2022-04-01 17:44:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(28876,'VER0222-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','2050','2022-04-01','19:10:12','-294.76','egreso','','NO','SI','Origin Charges','-294.76','MILAN','VIA I MAGGIO, 1','ALESSANDRA ROBALCASDO','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_NCAG2050_2022-04-01.pdf','facturas_agentes/PDF202204','F_NCAG2050_2022-04-01.pdf','PGONZALEZ FECHA: 2022-04-01 19:10:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-01','',NULL,NULL,NULL,NULL,NULL),(28877,'KELZLOHTS 028.22','impo','','Interteam','HT INTERNATIONAL CO., LTD.','NCAG','2051','2022-04-01','23:46:55','-43.83','egreso','','NO','SI','Additional invoice','-43.83','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202204/F_NCAG2051_2022-04-01.pdf','facturas_agentes/PDF202204','F_NCAG2051_2022-04-01.pdf','SVILLAR FECHA: 2022-04-01 23:46:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(28878,'ZLO1822-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6573','2022-04-02','22:36:44','4897.60','ingreso','','NO','SI','Reimbursement','4897.60','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_AG6573_2022-04-02.pdf','facturas_agentes/PDF202204','F_AG6573_2022-04-02.pdf','GARAMIREZ FECHA: 2022-04-02 22:36:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-02','',NULL,NULL,NULL,NULL,NULL),(28879,'ZLO2322-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6574','2022-04-02','23:02:59','7214.66','ingreso','','NO','SI','Reimbursement','7214.66','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_AG6574_2022-04-02.pdf','facturas_agentes/PDF202204','F_AG6574_2022-04-02.pdf','GARAMIREZ FECHA: 2022-04-02 23:02:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-02','',NULL,NULL,NULL,NULL,NULL),(28880,'ZLO2422-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6575','2022-04-02','23:28:27','1501.12','ingreso','','NO','SI','Reimbursement','1501.12','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_AG6575_2022-04-02.pdf','facturas_agentes/PDF202204','F_AG6575_2022-04-02.pdf','GARAMIREZ FECHA: 2022-04-02 23:28:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-02','',NULL,NULL,NULL,NULL,NULL),(28881,'235-47748326','expo','88315883','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-28881','2022-04-03','14:27:33','294.35','egreso','','SI','','DAP','294.35','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','NO APLICA','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-03.pdf','facturas_agentes/PDF202204','F_0_2022-04-03.pdf','YBRIZUELA FECHA: 2022-04-03 14:27:33','MBECERRA FECHA: 2022-04-05 10:15:24<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-04-05 10:15:24<br>','YAZMIN.BRIZUELA@INTERTEAM.COM.MX 2022-04-05 10:03:37',NULL,NULL,'USD','2022-04-05','',NULL,NULL,NULL,NULL,NULL),(28882,'KELZLOHTS 032.22','impo','HTI223015','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-28882','2022-04-03','14:35:28','-9829.48','ingreso','','NO','','Rebate','-9829.48','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202204/F_0_2022-04-03.pdf','facturas_agentes/PDF202204','F_0_2022-04-03.pdf','SVILLAR FECHA: 2022-04-03 14:35:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(28883,'KELZLOHTS 033.22','impo','HTI222030','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-28883','2022-04-03','15:52:50','-29321.98','ingreso','','NO','','Rebate','-29321.98','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202204/F_0_2022-04-03.pdf','facturas_agentes/PDF202204','F_0_2022-04-03.pdf','SVILLAR FECHA: 2022-04-03 15:52:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(28884,'KELZLOHTS 034.22','impo','HTI222030','Agente','HT INTERNATIONAL CO., LTD.','','OPE-28884','2022-04-03','15:53:44','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202204/F_0_2022-04-03.pdf','facturas_agentes/PDF202204','F_0_2022-04-03.pdf','SVILLAR FECHA: 2022-04-03 15:53:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(28885,'KELZLOHTS 035.22','impo','HTI222030','Agente','HT INTERNATIONAL CO., LTD.','','OPE-28885','2022-04-03','15:54:32','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202204/F_0_2022-04-03.pdf','facturas_agentes/PDF202204','F_0_2022-04-03.pdf','SVILLAR FECHA: 2022-04-03 15:54:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(28886,'KELZLOHTS 036.22','impo','HTI222030','Agente','HT INTERNATIONAL CO., LTD.','','OPE-28886','2022-04-03','15:55:42','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202204/F_0_2022-04-03.pdf','facturas_agentes/PDF202204','F_0_2022-04-03.pdf','SVILLAR FECHA: 2022-04-03 15:55:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(28887,'NGBZLOGCI 037.22','impo','WJD22030122','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-28887','2022-04-03','16:06:27','-7289.89','ingreso','','NO','','Rebate','-7289.89','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202204/F_0_2022-04-03.pdf','facturas_agentes/PDF202204','F_0_2022-04-03.pdf','SVILLAR FECHA: 2022-04-03 16:06:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(28888,'NGBZLOGCI 038.22','impo','WJC22030026','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-28888','2022-04-03','16:20:17','-6698.49','ingreso','','NO','','Rebate','-6698.49','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202204/F_0_2022-04-03.pdf','facturas_agentes/PDF202204','F_0_2022-04-03.pdf','SVILLAR FECHA: 2022-04-03 16:20:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),