(33149,'ZLO2722-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','7415','2022-10-06','20:05:08','126.00','ingreso','','NO','SI','Reimbursement','126.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202210/F_AG7415_2022-10-06.pdf','facturas_agentes/PDF202210','F_AG7415_2022-10-06.pdf','GARAMIREZ FECHA: 2022-10-06 20:05:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-06','',NULL,NULL,NULL,NULL,NULL),(33150,'NGBZLOGCI 119.22','impo','','Interteam','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','NCAG','2373','2022-10-07','09:07:32','-244.23','egreso','','NO','SI','Cancelación terrestre JM2207016CFS','-244.23','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202210/F_NCAG2373_2022-10-07.pdf','facturas_agentes/PDF202210','F_NCAG2373_2022-10-07.pdf','SVILLAR FECHA: 2022-10-07 09:07:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(33151,'ATM2922-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7416','2022-10-07','09:46:40','98.00','ingreso','','SI','SI','Reimbursement','98.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_AG7416_2022-10-07.pdf','facturas_agentes/PDF202210','F_AG7416_2022-10-07.pdf','GARAMIREZ FECHA: 2022-10-07 09:46:40',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2022-10-07 10:50:24','geovanna.ramirez@interteam.com.mx 2022-10-07 09:46:59',NULL,NULL,'USD','2022-10-07','',NULL,NULL,NULL,NULL,NULL),(33152,'ATM2922-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2374','2022-10-07','09:47:17','-98.00','egreso','','NO','SI','Reimbursement','-98.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2374_2022-10-07.pdf','facturas_agentes/PDF202210','F_NCAG2374_2022-10-07.pdf','GARAMIREZ FECHA: 2022-10-07 09:47:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-07','',NULL,NULL,NULL,NULL,NULL),(33153,'230-61267500','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7418','2022-10-07','11:32:57','705.18','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 75.00 / INGRESO ADUANA: USD 125.00 / AIRFREIGHT CHARGES: USD 464.58','705.18','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','VERONICA ESPINOZA','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202210/F_AG7418_2022-10-07.pdf','facturas_agentes/PDF202210','F_AG7418_2022-10-07.pdf','JSCHNEIDER FECHA: 2022-10-07 11:32:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-07','',NULL,NULL,NULL,NULL,NULL),(33154,'ZLO6022-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7419','2022-10-07','11:43:21','2722.63','ingreso','','NO','SI','Reimbursement','2722.63','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202210/F_AG7419_2022-10-07.pdf','facturas_agentes/PDF202210','F_AG7419_2022-10-07.pdf','GARAMIREZ FECHA: 2022-10-07 11:43:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-07','',NULL,NULL,NULL,NULL,NULL),(33155,'VER3222-ANR','expo','20973163','Agente','SSC CONSOLIDATION NV','','OPIN-33155','2022-10-07','11:56:35','-227.00','ingreso','','NO','','Reimbursement','-227.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202210/F_0_2022-10-07.pdf','facturas_agentes/PDF202210','F_0_2022-10-07.pdf','IDANIEL FECHA: 2022-10-07 11:56:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-07','',NULL,NULL,NULL,NULL,NULL),(33156,'HAMVERSSL 405.22','impo','40584818','Agente','SACO SHIPPING GMBH','','OPIN-33156','2022-10-07','12:02:27','-35980.82','ingreso','','NO','','Reimbursement','-35980.82','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-07.pdf','facturas_agentes/PDF202210','F_0_2022-10-07.pdf','TSANCHEZ FECHA: 2022-10-07 12:02:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(33157,'VER03022-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2375','2022-10-07','12:13:07','-263.54','egreso','','NO','SI','Reimbursement','-263.54','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','VANESA AZEVEDO','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2375_2022-10-07.pdf','facturas_agentes/PDF202210','F_NCAG2375_2022-10-07.pdf','ESERNA FECHA: 2022-10-07 12:13:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-07','',NULL,NULL,NULL,NULL,NULL),(33158,'BCNATMTGY 049.22','impo','05F2263859','Agente','TRANSGLORY S.A.','','OPE-33158','2022-10-07','12:21:43','3252.83','egreso','','NO','','Reimbursement','3252.83','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202210/F_0_2022-10-07.pdf','facturas_agentes/PDF202210','F_0_2022-10-07.pdf','DBORJA FECHA: 2022-10-07 12:21:43',NULL,NULL,'daniela.borja@interteam.com.mx 2022-10-07 17:29:21',NULL,NULL,'USD','2022-10-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(33159,'ZLO5022-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2376','2022-10-07','12:54:02','-2258.57','egreso','','NO','SI','Reimbursement','-2258.57','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/PDF202210/F_NCAG2376_2022-10-07.pdf','facturas_agentes/PDF202210','F_NCAG2376_2022-10-07.pdf','FMENDOZA FECHA: 2022-10-07 12:54:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-07','',NULL,NULL,NULL,NULL,NULL),(33160,'VER3022-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2377','2022-10-07','13:49:45','-75.00','egreso','','NO','SI','Reimbursement','-75.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2377_2022-10-07.pdf','facturas_agentes/PDF202210','F_NCAG2377_2022-10-07.pdf','GARAMIREZ FECHA: 2022-10-07 13:49:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-07','',NULL,NULL,NULL,NULL,NULL),(33161,'ZLO6122-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7420','2022-10-07','16:07:05','277.96','ingreso','','NO','SI','Reimbursement','277.96','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202210/F_AG7420_2022-10-07.pdf','facturas_agentes/PDF202210','F_AG7420_2022-10-07.pdf','GARAMIREZ FECHA: 2022-10-07 16:07:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-07','',NULL,NULL,NULL,NULL,NULL),(33162,'HAMVERSSL 407.22','impo','40584818','Agente','SACO SHIPPING GMBH','','OPE-33162','2022-10-07','16:35:55','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-07.pdf','facturas_agentes/PDF202210','F_0_2022-10-07.pdf','TSANCHEZ FECHA: 2022-10-07 16:35:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(33163,'HAMVERSSL 406.22','impo','SUDUA2HAM013733','Agente','SACO SHIPPING GMBH','','OPE-33163','2022-10-07','16:36:58','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-07.pdf','facturas_agentes/PDF202210','F_0_2022-10-07.pdf','TSANCHEZ FECHA: 2022-10-07 16:36:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(33164,'BCNATMTGY 049.22','impo','05F2263859','Agente','TRANSGLORY S.A.','','OPIN-33164','2022-10-07','17:29:12','-3252.83','ingreso','','NO','','Collect Charges','-3252.83','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202210/F_0_2022-10-07.pdf','facturas_agentes/PDF202210','F_0_2022-10-07.pdf','DBORJA FECHA: 2022-10-07 17:29:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(33165,'HAMVERSSL 408.22','impo','40584818','Agente','SACO SHIPPING GMBH','','OPE-33165','2022-10-07','17:47:51','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-07.pdf','facturas_agentes/PDF202210','F_0_2022-10-07.pdf','TSANCHEZ FECHA: 2022-10-07 17:47:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(33166,'NGBZLOGCI 142.22','impo','WJC22090143','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPE-33166','2022-10-07','18:07:38','468.36','egreso','','NO','','Reimbursement','468.36','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202210/F_0_2022-10-07.pdf','facturas_agentes/PDF202210','F_0_2022-10-07.pdf','TRODRIGUEZ FECHA: 2022-10-07 18:07:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(33167,'VER3222-ANR','expo','','Interteam','SACO SHIPPING GMBH','AG','7421','2022-10-07','18:07:59','2434.28','ingreso','','NO','SI','Reimbursement','2434.28','ANTWERP','','YASMINE EL BOUJEDDAINI','BELGIUM','','/facturas_agentes/PDF202210/F_AG7421_2022-10-07.pdf','facturas_agentes/PDF202210','F_AG7421_2022-10-07.pdf','IDANIEL FECHA: 2022-10-07 18:07:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-07','',NULL,NULL,NULL,NULL,NULL),(33168,'HKGZLOSTI 137.21','impo','','Interteam','SHIPCO TRANSPORT SDN BHD','AG','7422','2022-10-07','18:11:17','978.20','ingreso','','NO','SI','STORAGES AND INSPECTION MANEUVERS','978.20','PORT KELANG','A-5-2, PISO 5, TORRE SUR, BBT ONE THE TOWERS, LEBUH BATU NILAM 1, BANDAR BUKIT TINGGI, KLANG, SELANGOR','','MALAYSIA','pkl@shipco.com','/facturas_agentes/PDF202210/F_AG7422_2022-10-07.pdf','facturas_agentes/PDF202210','F_AG7422_2022-10-07.pdf','MBECERRA FECHA: 2022-10-07 18:11:17',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2022-10-07 18:12:40',NULL,NULL,NULL,'USD','2022-10-07','',NULL,NULL,NULL,NULL,NULL),(33169,'VER2922-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','7426','2022-10-08','00:11:26','531.39','ingreso','','NO','SI','Reimbursement','531.39','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202210/F_AG7426_2022-10-08.pdf','facturas_agentes/PDF202210','F_AG7426_2022-10-08.pdf','PGONZALEZ FECHA: 2022-10-08 00:11:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-08','',NULL,NULL,NULL,NULL,NULL),(33170,'VER2922-ONX','expo','22-199912','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-33170','2022-10-08','00:14:07','250.00','egreso','','NO','','Reimbursement','250.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202210/F_0_2022-10-08.pdf','facturas_agentes/PDF202210','F_0_2022-10-08.pdf','PGONZALEZ FECHA: 2022-10-08 00:14:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-08','',NULL,NULL,NULL,NULL,NULL),(33171,'VER3022-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','7427','2022-10-08','10:51:08','32.98','ingreso','','NO','SI','Reimbursement','32.98','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202210/F_AG7427_2022-10-08.pdf','facturas_agentes/PDF202210','F_AG7427_2022-10-08.pdf','PGONZALEZ FECHA: 2022-10-08 10:51:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-08','',NULL,NULL,NULL,NULL,NULL),(33172,'VER012322-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7428','2022-10-09','18:34:58','1309.82','ingreso','','NO','SI','Reimbursement','1309.82','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_AG7428_2022-10-09.pdf','facturas_agentes/PDF202210','F_AG7428_2022-10-09.pdf','ESERNA FECHA: 2022-10-09 18:34:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-09','',NULL,NULL,NULL,NULL,NULL),(33173,'VER012322-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2378','2022-10-09','18:35:39','-247.34','egreso','','NO','SI','Reimbursement','-247.34','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2378_2022-10-09.pdf','facturas_agentes/PDF202210','F_NCAG2378_2022-10-09.pdf','ESERNA FECHA: 2022-10-09 18:35:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-09','',NULL,NULL,NULL,NULL,NULL),(33174,'HKGZLOSTI 137.21','impo','','Interteam','SHIPCO TRANSPORT SDN BHD','NCAG','2380','2022-10-09','18:43:29','-978.20','egreso','','NO','SI','STORAGES AND INSPECTION MANEUVERS','-978.20','PENANG','UNIT 10.02, 10TH FLOOR, WISMA LEADER NO.8 JALAN LARUT,1050 GEORGETOWN','','MALAYSIA','pen@shipco.com','/facturas_agentes/PDF202210/F_NCAG2380_2022-10-09.pdf','facturas_agentes/PDF202210','F_NCAG2380_2022-10-09.pdf','MBECERRA FECHA: 2022-10-09 18:43:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(33175,'VER013022-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2381','2022-10-09','18:54:40','-205.92','egreso','','NO','SI','Reimbursement','-205.92','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2381_2022-10-09.pdf','facturas_agentes/PDF202210','F_NCAG2381_2022-10-09.pdf','ESERNA FECHA: 2022-10-09 18:54:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-09','',NULL,NULL,NULL,NULL,NULL),(33176,'VER012922-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2382','2022-10-09','19:34:37','-82.70','egreso','','NO','SI','Reimbursement','-82.70','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2382_2022-10-09.pdf','facturas_agentes/PDF202210','F_NCAG2382_2022-10-09.pdf','ESERNA FECHA: 2022-10-09 19:34:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-09','',NULL,NULL,NULL,NULL,NULL),(33177,'VER012622-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7430','2022-10-09','20:01:10','2996.33','ingreso','','NO','SI','Reimbursement','2996.33','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_AG7430_2022-10-09.pdf','facturas_agentes/PDF202210','F_AG7430_2022-10-09.pdf','ESERNA FECHA: 2022-10-09 20:01:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-09','',NULL,NULL,NULL,NULL,NULL),(33178,'VER012622-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2383','2022-10-09','20:02:08','-243.02','egreso','','NO','SI','Reimbursement','-243.02','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2383_2022-10-09.pdf','facturas_agentes/PDF202210','F_NCAG2383_2022-10-09.pdf','ESERNA FECHA: 2022-10-09 20:02:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-09','',NULL,NULL,NULL,NULL,NULL),(33179,'VER3222-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7431','2022-10-09','20:03:48','3600.15','ingreso','','NO','SI','Reimbursement','3600.15','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_AG7431_2022-10-09.pdf','facturas_agentes/PDF202210','F_AG7431_2022-10-09.pdf','GARAMIREZ FECHA: 2022-10-09 20:03:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-09','',NULL,NULL,NULL,NULL,NULL),(33180,'VER012222-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7432','2022-10-09','20:29:24','1143.32','ingreso','','NO','SI','Reimbursement','1143.32','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_AG7432_2022-10-09.pdf','facturas_agentes/PDF202210','F_AG7432_2022-10-09.pdf','ESERNA FECHA: 2022-10-09 20:29:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-09','',NULL,NULL,NULL,NULL,NULL),(33181,'VER012222-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2384','2022-10-09','20:30:19','-54.31','egreso','','NO','SI','Reimbursement','-54.31','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2384_2022-10-09.pdf','facturas_agentes/PDF202210','F_NCAG2384_2022-10-09.pdf','ESERNA FECHA: 2022-10-09 20:30:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-09','',NULL,NULL,NULL,NULL,NULL),(33182,'VER1522-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7433','2022-10-09','21:03:04','1569.90','ingreso','','NO','SI','Reimbursement','1569.90','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202210/F_AG7433_2022-10-09.pdf','facturas_agentes/PDF202210','F_AG7433_2022-10-09.pdf','GARAMIREZ FECHA: 2022-10-09 21:03:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-09','',NULL,NULL,NULL,NULL,NULL),(33183,'VER7422-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7434','2022-10-09','21:23:18','10180.90','ingreso','','NO','SI','Reimbursement','10180.90','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202210/F_AG7434_2022-10-09.pdf','facturas_agentes/PDF202210','F_AG7434_2022-10-09.pdf','ESERNA FECHA: 2022-10-09 21:23:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-09','',NULL,NULL,NULL,NULL,NULL),(33184,'ZLO6322-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7435','2022-10-09','21:31:57','5753.34','ingreso','','NO','SI','Reimbursement','5753.34','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202210/F_AG7435_2022-10-09.pdf','facturas_agentes/PDF202210','F_AG7435_2022-10-09.pdf','GARAMIREZ FECHA: 2022-10-09 21:31:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-09','',NULL,NULL,NULL,NULL,NULL),(33185,'HAMVERSSL 355.22','impo','40589053','Agente','SACO SHIPPING GMBH','','OPIN-33185','2022-10-10','09:41:26','-667.36','ingreso','','NO','','CANCELACION TERRESTRE HBL  VER262936','-667.36','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-10.pdf','facturas_agentes/PDF202210','F_0_2022-10-10.pdf','TSANCHEZ FECHA: 2022-10-10 09:41:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(33186,'HAMATMSSL 178.22','impo','40589062','Agente','SACO SHIPPING GMBH','','OPIN-33186','2022-10-10','09:45:26','-112.11','ingreso','','NO','','CANCELACION FLETE TERRESTRE HBL ALM246874','-112.11','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-10.pdf','facturas_agentes/PDF202210','F_0_2022-10-10.pdf','TSANCHEZ FECHA: 2022-10-10 09:45:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(33187,'HAMVERSSL 342.22','impo','40589060','Agente','SACO SHIPPING GMBH','','OPIN-33187','2022-10-10','09:47:12','-371.65','ingreso','','NO','','CANCELACION FLETE TERRESTRE HBL VER262743','-371.65','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-10.pdf','facturas_agentes/PDF202210','F_0_2022-10-10.pdf','TSANCHEZ FECHA: 2022-10-10 09:47:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(33188,'SHAZLOHTS 063.22','impo','HSHAISM22100192','Agente','HT INTERNATIONAL CO., LTD.','','OPE-33188','2022-10-10','10:43:23','15.00','egreso','','NO','','Reimbursement','15.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202210/F_0_2022-10-10.pdf','facturas_agentes/PDF202210','F_0_2022-10-10.pdf','RCARRILLO FECHA: 2022-10-10 10:43:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-10','',NULL,NULL,NULL,NULL,NULL),(33189,'VER7122-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7436','2022-10-10','10:45:27','2845.37','ingreso','','NO','SI','Reimbursement','2845.37','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202210/F_AG7436_2022-10-10.pdf','facturas_agentes/PDF202210','F_AG7436_2022-10-10.pdf','ESERNA FECHA: 2022-10-10 10:45:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-10','',NULL,NULL,NULL,NULL,NULL),(33190,'ZLO4022-SIN','expo','42591519','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-33190','2022-10-10','10:50:31','-4949.88','ingreso','','NO','','Reimbursement','-4949.88','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-10.pdf','facturas_agentes/PDF202210','F_0_2022-10-10.pdf','FMENDOZA FECHA: 2022-10-10 10:50:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-10','',NULL,NULL,NULL,NULL,NULL),(33191,'TAOZLOPAN 117.22','impo','WPZLOM22090009-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-33191','2022-10-10','11:36:20','-11602.02','ingreso','','NO','','Reimbursement','-11602.02','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202210/F_0_2022-10-10.pdf','facturas_agentes/PDF202210','F_0_2022-10-10.pdf','MHERNANDEZ FECHA: 2022-10-10 11:36:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(33192,'HKGZLOSTI 093.22','impo','49291253','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-33192','2022-10-10','13:08:46','-1516.85','ingreso','','NO','','Reimbursement','-1516.85','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-10.pdf','facturas_agentes/PDF202210','F_0_2022-10-10.pdf','MHERNANDEZ FECHA: 2022-10-10 13:08:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(33193,'AIR MEX 476.22','impo','1','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-33193','2022-10-10','13:15:13','11.00','egreso','','SI','','ADMON FEE','11.00','SAO PAULO','AL. DOS MARACATINS 121, 10Â° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF202210/F_0_2022-10-10.pdf','facturas_agentes/PDF202210','F_0_2022-10-10.pdf','MMEDINA FECHA: 2022-10-10 13:15:13',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2022-10-10 15:51:08','miguel.medina@interteam.com.mx 2022-10-10 13:26:47',NULL,NULL,'USD','2022-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(33194,'SHAZLOSTI 203.22','impo','56275424','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-33194','2022-10-10','13:59:53','647.30','egreso','','NO','','Reimbursement','647.30','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-10.pdf','facturas_agentes/PDF202210','F_0_2022-10-10.pdf','MMARTINEZ FECHA: 2022-10-10 13:59:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(33195,'SZXZLOSTI 053.22','impo','78985657','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-33195','2022-10-10','15:31:17','100.00','egreso','','NO','','Reimbursement','100.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202210/F_0_2022-10-10.pdf','facturas_agentes/PDF202210','F_0_2022-10-10.pdf','SGARCIA FECHA: 2022-10-10 15:31:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(33196,'HAMATMSSL 205.22','impo','40585924','Agente','SACO SHIPPING GMBH','','OPIN-33196','2022-10-10','15:39:08','-14575.19','ingreso','','NO','','Reimbursement','-14575.19','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-10.pdf','facturas_agentes/PDF202210','F_0_2022-10-10.pdf','RCARRILLO FECHA: 2022-10-10 15:39:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(33197,'HAMATMSSL 205.22','impo','40588532','Agente','SACO SHIPPING GMBH','','OPIN-33197','2022-10-10','15:43:54','-251.00','ingreso','','NO','','Reimbursement','-251.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-10.pdf','facturas_agentes/PDF202210','F_0_2022-10-10.pdf','RCARRILLO FECHA: 2022-10-10 15:43:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(33198,'HAMATMSSL 206.22','impo','40585924','Agente','SACO SHIPPING GMBH','','OPE-33198','2022-10-10','16:02:09','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-10.pdf','facturas_agentes/PDF202210','F_0_2022-10-10.pdf','RCARRILLO FECHA: 2022-10-10 16:02:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(33199,'HAMATMSSL 207.22','impo','40585924','Agente','SACO SHIPPING GMBH','','OPE-33199','2022-10-10','16:02:50','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-10.pdf','facturas_agentes/PDF202210','F_0_2022-10-10.pdf','RCARRILLO FECHA: 2022-10-10 16:02:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(33200,'ATM1622-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7437','2022-10-10','16:36:10','1907.75','ingreso','','NO','SI','Reimbursement','1907.75','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202210/F_AG7437_2022-10-10.pdf','facturas_agentes/PDF202210','F_AG7437_2022-10-10.pdf','IMUCINO FECHA: 2022-10-10 16:36:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-10','',NULL,NULL,NULL,NULL,NULL),(33201,'VER3022-ANR','expo','','Interteam','SHIPCO TRANSPORT LTD','NCAG','2385','2022-10-10','17:00:26','-41.46','egreso','','NO','SI','INTERVERLHR120917 REIMBURSEMENT','-41.46','ANTWERP','','YASMINE EL BOUJEDDAINI','BELGIUM','','/facturas_agentes/PDF202210/F_NCAG2385_2022-10-10.pdf','facturas_agentes/PDF202210','F_NCAG2385_2022-10-10.pdf','IDANIEL FECHA: 2022-10-10 17:00:26',NULL,NULL,NULL,'0000-00-00','2022-12-06','USD','2022-10-10','',NULL,NULL,NULL,NULL,NULL),(33202,'ATM1822-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7438','2022-10-10','17:08:27','2793.42','ingreso','','NO','SI','Reimbursement','2793.42','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202210/F_AG7438_2022-10-10.pdf','facturas_agentes/PDF202210','F_AG7438_2022-10-10.pdf','IMUCINO FECHA: 2022-10-10 17:08:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-10','',NULL,NULL,NULL,NULL,NULL),(33203,'GOAVERCOM 110.22','impo','98576','Agente','SACO COMBIMAR SPA','','OPIN-33203','2022-10-10','19:07:34','-10870.08','ingreso','','NO','','Rebate','-10870.08','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_0_2022-10-10.pdf','facturas_agentes/PDF202210','F_0_2022-10-10.pdf','SVILLAR FECHA: 2022-10-10 19:07:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(33204,'GOAVERCOM 108.22','impo','98587','Agente','SACO COMBIMAR SPA','','OPIN-33204','2022-10-10','19:37:16','-6315.75','ingreso','','NO','','Rebate','-6315.75','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_0_2022-10-10.pdf','facturas_agentes/PDF202210','F_0_2022-10-10.pdf','SVILLAR FECHA: 2022-10-10 19:37:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(33205,'GOAVERCOM 109.22','impo','98599','Agente','SACO COMBIMAR SPA','','OPIN-33205','2022-10-10','19:41:23','-3620.40','ingreso','','NO','','Rebate','-3620.40','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_0_2022-10-10.pdf','facturas_agentes/PDF202210','F_0_2022-10-10.pdf','SVILLAR FECHA: 2022-10-10 19:41:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(33206,'GOAATMCOM 082.22','impo','98207','Agente','SACO COMBIMAR SPA','','OPIN-33206','2022-10-10','19:53:46','-3591.39','ingreso','','NO','','Rebate','-3591.39','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_0_2022-10-10.pdf','facturas_agentes/PDF202210','F_0_2022-10-10.pdf','SVILLAR FECHA: 2022-10-10 19:53:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(33207,'GOAATMCOM 083.22','impo','98212','Agente','SACO COMBIMAR SPA','','OPIN-33207','2022-10-10','19:55:53','-2295.66','ingreso','','NO','','Rebate','-2295.66','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_0_2022-10-10.pdf','facturas_agentes/PDF202210','F_0_2022-10-10.pdf','SVILLAR FECHA: 2022-10-10 19:55:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(33208,'XMNZLOSTI 016.22','impo','90686749','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-33208','2022-10-10','19:59:47','-4283.27','ingreso','','NO','','Rebate','-4283.27','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-10.pdf','facturas_agentes/PDF202210','F_0_2022-10-10.pdf','SVILLAR FECHA: 2022-10-10 19:59:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(33209,'AIR MEX 475.22','impo','ND003899','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-33209','2022-10-13','01:55:51','-731.77','ingreso','','NO','','AIR FREIGHT','-731.77','CURITIBA','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','MMEDINA FECHA: 2022-10-11 01:55:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33210,'HAMVERSSL 360.22','impo','40589761','Agente','SACO SHIPPING GMBH','','OPE-33210','2022-10-11','09:28:01','36.00','egreso','','NO','','TERRESTRE HBL 29182288','36.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','TSANCHEZ FECHA: 2022-10-11 09:28:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33211,'157-83200202','expo','','Interteam','SHIPCO TRANSPORT LTD','AG','7439','2022-10-11','09:34:18','2339.93','ingreso','','NO','SI','AWB: USD 40.60 / EXPORT CUSTOMS: USD 250.00 / MANEUVERS: USD 90.00 / PICK-UP: USD 315.00 / AIRFREIGHT CHARGES: USD 1644.33','2339.93','MANILA','6TH FLOOR, TIM BLDG. @5600 SERGIO HIGHWAY BRGY. PALANAN, MAKATI CITY, PALANAN, MAKATI CITY, PHILIPINES, 1235','FRANCISCA AMOROSO','PHILIPPINES','mnl@shipco.com','/facturas_agentes/PDF202210/F_AG7439_2022-10-11.pdf','facturas_agentes/PDF202210','F_AG7439_2022-10-11.pdf','JSCHNEIDER FECHA: 2022-10-11 09:34:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','',NULL,NULL,NULL,NULL,NULL),(33212,'GOAVERCOM 095.22','impo','83291','Agente','SACO COMBIMAR SPA','','OPE-33212','2022-10-11','09:39:50','300.44','egreso','','NO','','DAT 01/22/138851','300.44','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','SVILLAR FECHA: 2022-10-11 09:39:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33213,'230-61267511','expo','','Interteam','NEUTRAL LOGISITICS','AG','7440','2022-10-11','09:41:21','949.71','ingreso','','NO','SI','AWB: USD 40.60 / EXPORT CUSTOMS: USD 250.00 / MANEUVERS: USD 45.00 / PICK-UP: USD 375.00 / AIR FREIGHT CHARGES: USD 239.11','949.71','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','LUIS MARTINEZ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202210/F_AG7440_2022-10-11.pdf','facturas_agentes/PDF202210','F_AG7440_2022-10-11.pdf','JSCHNEIDER FECHA: 2022-10-11 09:41:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','',NULL,NULL,NULL,NULL,NULL),(33214,'GOAATMCOM 075.22','impo','85206','Agente','SACO COMBIMAR SPA','','OPE-33214','2022-10-11','09:45:34','1731.19','egreso','','NO','','DAP','1731.19','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','SVILLAR FECHA: 2022-10-11 09:45:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33215,'HKGZLOSTI 091.22','impo','49291683','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-33215','2022-10-11','09:52:21','148.00','egreso','','NO','','Reimbursement','148.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','MHERNANDEZ FECHA: 2022-10-11 09:52:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33216,'HKGZLOSTI 094.22','impo','49291767','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-33216','2022-10-11','09:57:12','-2266.56','ingreso','','NO','','Reimbursement','-2266.56','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','MHERNANDEZ FECHA: 2022-10-11 09:57:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33217,'KELZLOHTS 101.22','impo','HTI22900901','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-33217','2022-10-11','10:03:03','-1976.25','ingreso','','NO','','Rebate','-1976.25','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','SVILLAR FECHA: 2022-10-11 10:03:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33218,'MIAVERSTI 017.22','impo','17039458','Agente','SHIPCO TRANSPORT INC.','','OPIN-33218','2022-10-11','10:14:05','-3400.84','ingreso','','NO','','Reimbursement','-3400.84','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','MHERNANDEZ FECHA: 2022-10-11 10:14:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33219,'MIAVERSTI 017.22','impo','17031260','Agente','SHIPCO TRANSPORT INC.','','OPE-33219','2022-10-11','10:15:17','246.00','egreso','','NO','','Reimbursement','246.00','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','MHERNANDEZ FECHA: 2022-10-11 10:15:17',NULL,NULL,'marcos.hernandez@interteam.com.mx 2022-10-13 13:44:46',NULL,NULL,'USD','2022-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33220,'045-43494124','expo','','Interteam','SACO SHIPPING SAC','AG','7441','2022-10-11','10:44:30','952.52','ingreso','','NO','SI','AWB: USD 40.60 / EXPORT CUSTOMS: USD 250.00 / MANEUVERS: USD 45.00 / PICK-UP: USD 325.00 / AIR FREIGHT CHARGES: USD 291.92','952.52','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','DANIELA JAVIER','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202210/F_AG7441_2022-10-11.pdf','facturas_agentes/PDF202210','F_AG7441_2022-10-11.pdf','JSCHNEIDER FECHA: 2022-10-11 10:44:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','',NULL,NULL,NULL,NULL,NULL),(33221,'ZLO3622-CLL','expo','','Interteam','SACO SHIPPING SAC','NCAG','2386','2022-10-11','11:18:07','-509.60','egreso','','NO','SI','Reimbursement','-509.60','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202210/F_NCAG2386_2022-10-11.pdf','facturas_agentes/PDF202210','F_NCAG2386_2022-10-11.pdf','SJASSO FECHA: 2022-10-11 11:18:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','',NULL,NULL,NULL,NULL,NULL),(33222,'FCLE22077','expo','','Interteam','DMS AGENCIAMENTO DE CARGAS E LOGISTICA LTDA.','NCAG','2387','2022-10-11','11:20:32','24366.00','egreso','','SI','SI','Collect Charges','24366.00','RIO DE JANEIRO','AV. EMBAIXADOR ABELARDO BUENO, 1 - BL. 1 / SL 218 BARRA DA TIJUCA','VANESA AZEVEDO','BRAZIL','euclides.carvalho@dmslog.com','/facturas_agentes/PDF202210/F_NCAG2387_2022-10-11.pdf','facturas_agentes/PDF202210','F_NCAG2387_2022-10-11.pdf','MBECERRA FECHA: 2022-10-11 11:20:32','MBECERRA FECHA: 2022-10-11 11:20:56<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-10-11 11:21:08','MAYAHUEL.BECERRA@INTERTEAM.COM.MX 2022-10-11 11:20:42',NULL,NULL,'USD','2022-10-11','',NULL,NULL,NULL,NULL,NULL),(33223,'FCLE22077','expo','','Interteam','DMS AGENCIAMENTO DE CARGAS E LOGISTICA LTDA.','AG','7444','2022-10-11','11:21:25','24366.00','ingreso','','SI','SI','Collect Charges','24366.00','RIO DE JANEIRO','AV. EMBAIXADOR ABELARDO BUENO, 1 - BL. 1 / SL 218 BARRA DA TIJUCA','VANESA AZEVEDO','BRAZIL','euclides.carvalho@dmslog.com','/facturas_agentes/PDF202210/F_AG7444_2022-10-11.pdf','facturas_agentes/PDF202210','F_AG7444_2022-10-11.pdf','MBECERRA FECHA: 2022-10-11 11:21:25','MBECERRA FECHA: 2022-10-17 10:23:06<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-10-17 10:23:06<br>',NULL,NULL,NULL,'USD','2022-10-17','',NULL,NULL,NULL,NULL,NULL),(33224,'PUSZLOGLW 087.21','impo','GINT-0491A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-33224','2022-10-11','12:05:02','-105.97','ingreso','','NO','','terresstre S02930346 ','-105.97','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','TRODRIGUEZ FECHA: 2022-10-11 12:05:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33225,'XGGZLOTCI 082.22','impo','HH 160391 D-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-33225','2022-10-11','12:07:51','-3980.10','ingreso','','NO','','Collect Charges','-3980.10','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','SGARCIA FECHA: 2022-10-11 12:07:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33226,'XGGZLOTCI 082.22','impo','HH 160391 C-2Q','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-33226','2022-10-11','12:08:40','70.00','egreso','','SI','','Reimbursement','70.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','SGARCIA FECHA: 2022-10-11 12:08:40','MBECERRA FECHA: 2022-11-25 17:35:30<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-11-25 17:35:30<br>','Sofia.garcia@interteam.com.mx 2022-11-25 15:49:15',NULL,NULL,'USD','2022-11-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(33227,'CTGVERMAH 020.22','impo','BOGE156545','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-33227','2022-10-11','12:17:00','-84.68','ingreso','','NO','','Collect Charges','-84.68','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','DBORJA FECHA: 2022-10-11 12:17:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33228,'CTGVERMAH 020.22','impo','BOGE156548','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-33228','2022-10-11','12:19:10','-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/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','DBORJA FECHA: 2022-10-11 12:19:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33229,'CTGVERMAH 021.22','impo','BOGE156490','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-33229','2022-10-11','12:20:50','-1913.20','ingreso','','NO','','Collect Charges','-1913.20','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','DBORJA FECHA: 2022-10-11 12:20:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33230,'CTGVERMAH 021.22','impo','BOGE156804','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-33230','2022-10-11','12:22:56','-181.16','ingreso','','NO','','Collect Charges','-181.16','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','DBORJA FECHA: 2022-10-11 12:22:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33231,'CTGVERMAH 021.22','impo','BOGE156907','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-33231','2022-10-11','12:24:47','-506.35','ingreso','','NO','','Collect Charges','-506.35','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','DBORJA FECHA: 2022-10-11 12:24:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33232,'HKGLZCSTI 040.22','impo','39811811','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-33232','2022-10-11','12:44:07','-100.00','ingreso','','NO','','Reimbursement','-100.00','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','MHERNANDEZ FECHA: 2022-10-11 12:44:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33233,'XGGZLOTCI 083.22','impo','HH 160366 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-33233','2022-10-11','12:48:54','4991.65','egreso','','SI','','Collect Charges','4991.65','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','SGARCIA FECHA: 2022-10-11 12:48:54',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2022-10-11 16:57:36','Sofia.garcia@interteam.com.mx 2022-10-11 12:49:17',NULL,NULL,'USD','2022-10-11','',NULL,NULL,NULL,NULL,NULL),(33234,'XGGZLOTCI 083.22','impo','HH 160366 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-33234','2022-10-11','12:50:02','-4991.65','ingreso','','NO','','Collect Charges','-4991.65','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','SGARCIA FECHA: 2022-10-11 12:50:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','',NULL,NULL,NULL,NULL,NULL),(33235,'XGGZLOTCI 083.22','impo','HH 160366 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-33235','2022-10-11','12:50:43','90.00','egreso','','NO','','Reimbursement','90.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','SGARCIA FECHA: 2022-10-11 12:50:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','',NULL,NULL,NULL,NULL,NULL),(33236,'XGGZLOTCI 085.22','impo','HH 160548 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-33236','2022-10-11','13:18:09','-2293.90','ingreso','','NO','','Collect Charges','-2293.90','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','SGARCIA FECHA: 2022-10-11 13:18:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','',NULL,NULL,NULL,NULL,NULL),(33237,'XGGZLOTCI 085.22','impo','HH 160548 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-33237','2022-10-11','13:18:49','484.60','egreso','','NO','','Reimbursement','484.60','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','SGARCIA FECHA: 2022-10-11 13:18:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33238,'SHAZLOSTI 200.22','impo','56278658','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-33238','2022-10-11','15:08:27','4086.82','egreso','','NO','','Reimbursement','4086.82','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','RCARRILLO FECHA: 2022-10-11 15:08:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33239,'SHAZLOSTI 200.22','impo','56278662','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-33239','2022-10-11','15:09:23','-3251.02','ingreso','','NO','','Reimbursement','-3251.02','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','RCARRILLO FECHA: 2022-10-11 15:09:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33240,'SZXZLOSTI 025.22','impo','78986578','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-33240','2022-10-11','15:14:27','267.72','egreso','','NO','','Reimbursement','267.72','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','SGARCIA FECHA: 2022-10-11 15:14:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33241,'SZXZLOSTI 053.22','impo','78986840','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-33241','2022-10-11','15:29:35','-308.20','ingreso','','NO','','Collect Charges','-308.20','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','SGARCIA FECHA: 2022-10-11 15:29:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33242,'RTMVERSSC 037.22','impo','22681814','Agente','SSC CONSOLIDATION BV','','OPIN-33242','2022-10-11','15:47:06','-2156.03','ingreso','','NO','','Reimbursement','-2156.03','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','CVEGA FECHA: 2022-10-11 15:47:06',NULL,NULL,NULL,NULL,NULL,'EUR','2022-10-11','',NULL,NULL,NULL,NULL,NULL),(33243,'RTMVERSSC 038.22','impo','22682962','Agente','SSC CONSOLIDATION BV','','OPIN-33243','2022-10-11','15:48:18','-9668.82','ingreso','','NO','','Reimbursement','-9668.82','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','CVEGA FECHA: 2022-10-11 15:48:18',NULL,NULL,NULL,NULL,NULL,'EUR','2022-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33244,'RTMVERSSC 039.22','impo','22685938','Agente','SSC CONSOLIDATION BV','','OPIN-33244','2022-10-11','15:50:02','-3752.19','ingreso','','NO','','Reimbursement','-3752.19','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','CVEGA FECHA: 2022-10-11 15:50:02',NULL,NULL,NULL,NULL,NULL,'EUR','2022-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33245,'RTMVERSSC 040.22','impo','22685400','Agente','SSC CONSOLIDATION BV','','OPIN-33245','2022-10-11','15:51:03','-4651.70','ingreso','','NO','','Reimbursement','-4651.70','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','CVEGA FECHA: 2022-10-11 15:51:03',NULL,NULL,NULL,NULL,NULL,'EUR','2022-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33246,'SHAZLOSTI 194.22','impo','56278175','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-33246','2022-10-11','15:55:21','182.00','egreso','','NO','','Reimbursement','182.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','RCARRILLO FECHA: 2022-10-11 15:55:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33247,'PUSLZCGLW 043.22','impo','MXLZC-240','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-33247','2022-10-11','16:06:34','-6945.08','ingreso','','NO','','Rebate','-6945.08','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','TRODRIGUEZ FECHA: 2022-10-11 16:06:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33248,'XGGZLOTCI 084.22','impo','HH 160138 D-1-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-33248','2022-10-11','16:11:08','-4462.49','ingreso','','NO','','Collect Charges','-4462.49','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','SGARCIA FECHA: 2022-10-11 16:11:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33249,'XGGZLOTCI 084.22','impo','HH 160138 C-1-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-33249','2022-10-11','16:11:28','652.50','egreso','','NO','','Reimbursement','652.50','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','SGARCIA FECHA: 2022-10-11 16:11:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33250,'ANRVERSSC 067.22','impo','20965797','Agente','SSC CONSOLIDATION NV','','OPIN-33250','2022-10-11','16:12:14','-7699.66','ingreso','','NO','','Reimbursement','-7699.66','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','CVEGA FECHA: 2022-10-11 16:12:14',NULL,NULL,NULL,NULL,NULL,'EUR','2022-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33251,'XGGZLOTCI 084.22','impo','HH 160138 D-900','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-33251','2022-10-11','16:16:31','-100.00','ingreso','','NO','','Collect Charges','-100.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','SGARCIA FECHA: 2022-10-11 16:16:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33252,'FCLE22107','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7445','2022-10-11','16:21:27','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202210/F_AG7445_2022-10-11.pdf','facturas_agentes/PDF202210','F_AG7445_2022-10-11.pdf','IGUTIERREZ FECHA: 2022-10-11 16:21:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','',NULL,NULL,NULL,NULL,NULL),(33253,'VER3022-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','7446','2022-10-11','17:13:03','2396.15','ingreso','','NO','SI','Reimbursement','2396.15','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202210/F_AG7446_2022-10-11.pdf','facturas_agentes/PDF202210','F_AG7446_2022-10-11.pdf','IDANIEL FECHA: 2022-10-11 17:13:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','',NULL,NULL,NULL,NULL,NULL),(33254,'BREVERSSL 054.22','impo','5484349','Agente','SACO SHIPPING GMBH','','OPIN-33254','2022-10-11','17:20:54','-578.12','ingreso','','NO','','Reimbursement','-578.12','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','TSANCHEZ FECHA: 2022-10-11 17:20:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33255,'KELZLOHTS 105.22','impo','HTI229023','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-33255','2022-10-11','17:23:16','-4045.81','ingreso','','NO','','Rebate','-4045.81','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','TRODRIGUEZ FECHA: 2022-10-11 17:23:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33256,'AIR MEX 508.22','impo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','7447','2022-10-11','17:34:48','80.00','ingreso','','NO','SI','REALESE CARGO: USD 60.00 / ADMIN FEE: USD 10.00 / TRANSMISSION FEE: USD 10.00','80.00','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202210/F_AG7447_2022-10-11.pdf','facturas_agentes/PDF202210','F_AG7447_2022-10-11.pdf','JSCHNEIDER FECHA: 2022-10-11 17:34:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','',NULL,NULL,NULL,NULL,NULL),(33257,'BKKZLOSTI 008.22','impo','39817206','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-33257','2022-10-11','17:38:13','10.00','egreso','','NO','','Reimbursement','10.00','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','MMARTINEZ FECHA: 2022-10-11 17:38:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33258,'BKKZLOSTI 008.22','impo','39817207','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-33258','2022-10-11','17:38:56','-30.00','ingreso','','NO','','Reimbursement','-30.00','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','MMARTINEZ FECHA: 2022-10-11 17:38:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33259,'ZLO5122-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7448','2022-10-11','17:50:51','5605.76','ingreso','','NO','SI','Reimbursement','5605.76','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/PDF202210/F_AG7448_2022-10-11.pdf','facturas_agentes/PDF202210','F_AG7448_2022-10-11.pdf','FMENDOZA FECHA: 2022-10-11 17:50:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','',NULL,NULL,NULL,NULL,NULL),(33260,'HAMVERSSL 404.22','impo','40589889','Agente','SACO SHIPPING GMBH','','OPE-33260','2022-10-11','18:01:44','163.60','egreso','','NO','','HEAVY WEIGHT HBL VER263442','163.60','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','TSANCHEZ FECHA: 2022-10-11 18:01:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33261,'HAMVERSSL 410.22','impo','40584818','Agente','SACO SHIPPING GMBH','','OPE-33261','2022-10-11','22:29:10','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-11.pdf','facturas_agentes/PDF202210','F_0_2022-10-11.pdf','TSANCHEZ FECHA: 2022-10-11 22:29:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33262,'TAOZLOPAN 119.22','impo','WPZLO220900067-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-33262','2022-10-12','08:56:39','397.44','egreso','','NO','','Reimbursement','397.44','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202210/F_0_2022-10-12.pdf','facturas_agentes/PDF202210','F_0_2022-10-12.pdf','MHERNANDEZ FECHA: 2022-10-12 08:56:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(33263,'TAOZLOPAN 116.22','impo','WPZLO220900040-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-33263','2022-10-12','09:17:01','-50.00','ingreso','','NO','','Reimbursement','-50.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202210/F_0_2022-10-12.pdf','facturas_agentes/PDF202210','F_0_2022-10-12.pdf','MHERNANDEZ FECHA: 2022-10-12 09:17:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(33264,'ZLO3422-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','7449','2022-10-12','09:52:56','114.52','ingreso','','NO','SI','Reimbursement','114.52','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202210/F_AG7449_2022-10-12.pdf','facturas_agentes/PDF202210','F_AG7449_2022-10-12.pdf','SJASSO FECHA: 2022-10-12 09:52:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-12','',NULL,NULL,NULL,NULL,NULL),(33265,'947-61250232','expo','51438756','Agente','SHIPCO TRANSPORT (JAPAN) LTD.','','OPIN-33265','2022-10-12','10:00:32','-390.00','ingreso','','NO','','BREAK BULK FEE: USD 30.00 // TERMINAL CHARGES:  USD 60.00 // DELIVERY CHARGE:  USD 300.00','-390.00','TOKYO','HAMAMATSUCHO PLACE 4F, 1-6-15, HAMAMATSU-CHO, MINATO-KU','NO APLICA','JAPAN','tyo@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-12.pdf','facturas_agentes/PDF202210','F_0_2022-10-12.pdf','YBRIZUELA FECHA: 2022-10-12 10:00:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-12','',NULL,NULL,NULL,NULL,NULL),(33266,'SZXLZCSTI 002.22','impo','78986189','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-33266','2022-10-12','11:44:08','-1670.94','ingreso','','NO','','Collect Charges','-1670.94','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202210/F_0_2022-10-12.pdf','facturas_agentes/PDF202210','F_0_2022-10-12.pdf','SGARCIA FECHA: 2022-10-12 11:44:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(33267,'HAMATMSSL 205.22','impo','40590622','Agente','SACO SHIPPING GMBH','','OPE-33267','2022-10-12','11:57:29','12.00','egreso','','NO','','Reimbursement','12.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-12.pdf','facturas_agentes/PDF202210','F_0_2022-10-12.pdf','RCARRILLO FECHA: 2022-10-12 11:57:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(33268,'SZXZLOHTS 050.22','impo','ZSSC221001798','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-33268','2022-10-12','12:05:57','-3251.55','ingreso','','NO','','Collect Charges','-3251.55','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202210/F_0_2022-10-12.pdf','facturas_agentes/PDF202210','F_0_2022-10-12.pdf','SGARCIA FECHA: 2022-10-12 12:05:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(33269,'SZXZLOHTS 050.22','impo','ZSSC221001799','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-33269','2022-10-12','12:07:05','1408.00','egreso','','NO','','Reimbursement','1408.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202210/F_0_2022-10-12.pdf','facturas_agentes/PDF202210','F_0_2022-10-12.pdf','SGARCIA FECHA: 2022-10-12 12:07:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(33270,'SZXZLOHTS 050.22','impo','ZSSC221001800','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-33270','2022-10-12','12:07:28','75.00','egreso','','NO','','Reimbursement','75.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202210/F_0_2022-10-12.pdf','facturas_agentes/PDF202210','F_0_2022-10-12.pdf','SGARCIA FECHA: 2022-10-12 12:07:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(33271,'SHALZCSTI 037.22','impo','56272262','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-33271','2022-10-12','12:36:41','-1094.83','ingreso','','NO','','Collect Charges','-1094.83','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-12.pdf','facturas_agentes/PDF202210','F_0_2022-10-12.pdf','SGARCIA FECHA: 2022-10-12 12:36:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(33272,'ATM2922-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7450','2022-10-12','13:04:07','361.30','ingreso','','NO','SI','Reimbursement','361.30','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_AG7450_2022-10-12.pdf','facturas_agentes/PDF202210','F_AG7450_2022-10-12.pdf','GARAMIREZ FECHA: 2022-10-12 13:04:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-12','',NULL,NULL,NULL,NULL,NULL),(33273,'HKGZLOSTI 094.22','impo','49291891','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-33273','2022-10-12','13:14:11','-374.21','ingreso','','NO','','Reimbursement','-374.21','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-12.pdf','facturas_agentes/PDF202210','F_0_2022-10-12.pdf','MHERNANDEZ FECHA: 2022-10-12 13:14:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(33274,'HAMVERSSL 409.22','impo','40584818','Agente','SACO SHIPPING GMBH','','OPE-33274','2022-10-12','16:05:56','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-12.pdf','facturas_agentes/PDF202210','F_0_2022-10-12.pdf','TSANCHEZ FECHA: 2022-10-12 16:05:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(33275,'HAMVERSSL 411.22','impo','0584818','Agente','SACO SHIPPING GMBH','','OPE-33275','2022-10-12','16:06:41','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-12.pdf','facturas_agentes/PDF202210','F_0_2022-10-12.pdf','TSANCHEZ FECHA: 2022-10-12 16:06:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(33276,'HAMATMSSL 209.22','impo','5484326','Agente','SACO SHIPPING GMBH','','OPE-33276','2022-10-12','16:09:56','107.18','egreso','','NO','','Reimbursement','107.18','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202210/F_0_2022-10-12.pdf','facturas_agentes/PDF202210','F_0_2022-10-12.pdf','RCARRILLO FECHA: 2022-10-12 16:09:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(33277,'HAMVERSSL 412.22','impo','40584818','Agente','SACO SHIPPING GMBH','','OPE-33277','2022-10-12','16:10:51','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-12.pdf','facturas_agentes/PDF202210','F_0_2022-10-12.pdf','TSANCHEZ FECHA: 2022-10-12 16:10:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(33279,'SHAZLOSTI 205.22','impo','56278986','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-33279','2022-10-12','16:56:04','-2896.44','ingreso','','NO','','Reimbursement','-2896.44','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-12.pdf','facturas_agentes/PDF202210','F_0_2022-10-12.pdf','MMARTINEZ FECHA: 2022-10-12 16:56:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(33280,'NGBZLOSTI 007.22','impo','-1159.04','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-33280','2022-10-12','17:07:36','91674637.00','egreso','','NO','','Rebate','91674637.00','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-12.pdf','facturas_agentes/PDF202210','F_0_2022-10-12.pdf','TRODRIGUEZ FECHA: 2022-10-12 17:07:36',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2022-10-12 17:08:40',NULL,NULL,'USD','2022-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(33281,'NGBZLOSTI 007.22','impo','91674637','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-33281','2022-10-12','17:09:00','-1159.04','ingreso','','NO','','Reimbursement','-1159.04','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-12.pdf','facturas_agentes/PDF202210','F_0_2022-10-12.pdf','TRODRIGUEZ FECHA: 2022-10-12 17:09:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(33282,'SHAZLOHTS 065.22','impo','HSHAISM22100193','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-33282','2022-10-12','17:30:22','-1095.25','ingreso','','NO','','Reimbursement','-1095.25','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202210/F_0_2022-10-12.pdf','facturas_agentes/PDF202210','F_0_2022-10-12.pdf','RCARRILLO FECHA: 2022-10-12 17:30:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(33283,'HAMVERSSL 413.22','impo','40584818','Agente','SACO SHIPPING GMBH','','OPE-33283','2022-10-12','18:09:50','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-12.pdf','facturas_agentes/PDF202210','F_0_2022-10-12.pdf','TSANCHEZ FECHA: 2022-10-12 18:09:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(33284,'SHAZLOSTI 206.22','impo','56278858','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-33284','2022-10-12','18:42:26','-1925.76','ingreso','','NO','','Reimbursement','-1925.76','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-12.pdf','facturas_agentes/PDF202210','F_0_2022-10-12.pdf','MMARTINEZ FECHA: 2022-10-12 18:42:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(33285,'KELZLOHTS 107.22','impo','hti229028','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-33285','2022-10-12','19:13:19','-6811.71','ingreso','','NO','','Rebate','-6811.71','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202210/F_0_2022-10-12.pdf','facturas_agentes/PDF202210','F_0_2022-10-12.pdf','TRODRIGUEZ FECHA: 2022-10-12 19:13:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(33286,'KELZLOHTS 106.22','impo','hti229028','Agente','HT INTERNATIONAL CO., LTD.','','OPE-33286','2022-10-12','19:13:55','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202210/F_0_2022-10-12.pdf','facturas_agentes/PDF202210','F_0_2022-10-12.pdf','TRODRIGUEZ FECHA: 2022-10-12 19:13:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(33287,'HKGZLOSTI 083.22','impo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','7452','2022-10-12','19:34:04','54.94','ingreso','','NO','SI','Damaged Container TEMU9309249 ','54.94','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202210/F_AG7452_2022-10-12.pdf','facturas_agentes/PDF202210','F_AG7452_2022-10-12.pdf','TRODRIGUEZ FECHA: 2022-10-12 19:34:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(33288,'GOAVERCOM 113.22','impo','101967','Agente','SACO COMBIMAR SPA','','OPE-33288','2022-10-13','09:16:06','6.00','egreso','','NO','','ON CARRIAGE 01/22/148643','6.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_0_2022-10-13.pdf','facturas_agentes/PDF202210','F_0_2022-10-13.pdf','SVILLAR FECHA: 2022-10-13 09:16:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(33289,'VER6822-HAM','expo','1961774','Agente','SACO SHIPPING GMBH','','OPE-33289','2022-10-13','09:16:47','2612.91','egreso','','NO','','Reimbursement','2612.91','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-13.pdf','facturas_agentes/PDF202210','F_0_2022-10-13.pdf','PGONZALEZ FECHA: 2022-10-13 09:16:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-13','',NULL,NULL,NULL,NULL,NULL),(33290,'TAOZLOPAN 119.22','impo','WPZLO220800115-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-33290','2022-10-13','09:17:53','536.00','egreso','','NO','','Reimbursement','536.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202210/F_0_2022-10-13.pdf','facturas_agentes/PDF202210','F_0_2022-10-13.pdf','MHERNANDEZ FECHA: 2022-10-13 09:17:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(33291,'VER7122-HAM','expo','1961776','Agente','SACO SHIPPING GMBH','','OPE-33291','2022-10-13','09:30:15','33.46','egreso','','NO','','Reimbursement','33.46','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-13.pdf','facturas_agentes/PDF202210','F_0_2022-10-13.pdf','PGONZALEZ FECHA: 2022-10-13 09:30:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-13','',NULL,NULL,NULL,NULL,NULL),(33292,'VER3722-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','7453','2022-10-13','09:54:10','3693.46','ingreso','','NO','SI','Reimbursement','3693.46','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202210/F_AG7453_2022-10-13.pdf','facturas_agentes/PDF202210','F_AG7453_2022-10-13.pdf','IDANIEL FECHA: 2022-10-13 09:54:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-13','',NULL,NULL,NULL,NULL,NULL),(33293,'ZLO6322-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7454','2022-10-13','10:07:21','60.00','ingreso','','SI','SI','Reimbursement','60.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202210/F_AG7454_2022-10-13.pdf','facturas_agentes/PDF202210','F_AG7454_2022-10-13.pdf','GARAMIREZ FECHA: 2022-10-13 10:07:21','MBECERRA FECHA: 2022-10-17 12:37:04<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-10-17 12:37:04<br>','geovanna.ramirez@interteam.com.mx 2022-10-15 23:24:14',NULL,NULL,'USD','2022-10-17','',NULL,NULL,NULL,NULL,NULL),(33294,'GOAVERCOM 110.22','impo','102227','Agente','SACO COMBIMAR SPA','','OPE-33294','2022-10-13','10:23:22','664.00','egreso','','NO','','OCF 01/22/147121','664.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_0_2022-10-13.pdf','facturas_agentes/PDF202210','F_0_2022-10-13.pdf','SVILLAR FECHA: 2022-10-13 10:23:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(33295,'HAMVERSSL 328.22','impo','40583888','Agente','SACO SHIPPING GMBH','','OPE-33295','2022-10-13','10:25:29','146.07','egreso','','NO','','DIFERENCIA FLETE TERRESTRE HBL 29182193','146.07','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-13.pdf','facturas_agentes/PDF202210','F_0_2022-10-13.pdf','TSANCHEZ FECHA: 2022-10-13 10:25:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(33296,'VLCVERTGY 036.22','impo','05A2210567','Agente','TRANSGLORY S.A.','','OPE-33296','2022-10-13','10:46:18','498.56','egreso','','NO','','Origin Charges','498.56','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202210/F_0_2022-10-13.pdf','facturas_agentes/PDF202210','F_0_2022-10-13.pdf','DBORJA FECHA: 2022-10-13 10:46:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(33297,'VLCVERTGY 036.22','impo','05F2266242','Agente','TRANSGLORY S.A.','','OPIN-33297','2022-10-13','10:47:42','-5243.92','ingreso','','NO','','Collect Charges','-5243.92','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202210/F_0_2022-10-13.pdf','facturas_agentes/PDF202210','F_0_2022-10-13.pdf','DBORJA FECHA: 2022-10-13 10:47:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(33298,'SHAZLOHTS 065.22','impo','HSHAISM22100193','Agente','HT INTERNATIONAL CO., LTD.','','OPE-33298','2022-10-13','10:52:47','90.00','egreso','','NO','','Reimbursement','90.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202210/F_0_2022-10-13.pdf','facturas_agentes/PDF202210','F_0_2022-10-13.pdf','RCARRILLO FECHA: 2022-10-13 10:52:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(33299,'SHAZLOSTI 207.22','impo','56278856','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-33299','2022-10-13','11:29:34','-1904.23','ingreso','','NO','','Reimbursement','-1904.23','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-13.pdf','facturas_agentes/PDF202210','F_0_2022-10-13.pdf','MMARTINEZ FECHA: 2022-10-13 11:29:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(33300,'FCLE22077','expo','','Interteam','DMS AGENCIAMENTO DE CARGAS E LOGISTICA LTDA.','AG','7455','2022-10-13','12:43:39','22107.00','ingreso','','NO','SI','Origin Charges','22107.00','RIO DE JANEIRO','AV. EMBAIXADOR ABELARDO BUENO, 1 - BL. 1 / SL 218 BARRA DA TIJUCA','VANESA AZEVEDO','BRAZIL','euclides.carvalho@dmslog.com','/facturas_agentes/PDF202210/F_AG7455_2022-10-13.pdf','facturas_agentes/PDF202210','F_AG7455_2022-10-13.pdf','IGUTIERREZ FECHA: 2022-10-13 12:43:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-13','',NULL,NULL,NULL,NULL,NULL),(33301,'SZXZLOSTI 051.22','impo','78987174','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-33301','2022-10-13','13:08:16','125.00','egreso','','NO','','Reimbursement','125.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202210/F_0_2022-10-13.pdf','facturas_agentes/PDF202210','F_0_2022-10-13.pdf','SGARCIA FECHA: 2022-10-13 13:08:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(33302,'HKGLZCSTI 042.22','impo','49291282','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-33302','2022-10-13','13:22:56','-4627.55','ingreso','','NO','','Reimbursement','-4627.55','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-13.pdf','facturas_agentes/PDF202210','F_0_2022-10-13.pdf','MHERNANDEZ FECHA: 2022-10-13 13:22:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(33303,'SZXZLOHTS 044.22','impo','ZSSC220901787','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-33303','2022-10-13','14:57:58','80.07','egreso','','NO','','Reimbursement','80.07','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202210/F_0_2022-10-13.pdf','facturas_agentes/PDF202210','F_0_2022-10-13.pdf','SGARCIA FECHA: 2022-10-13 14:57:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(33304,'SZXZLOHTS 044.22','impo','ZSSC221001801','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-33304','2022-10-13','14:58:36','-80.07','ingreso','','NO','','Collect Charges','-80.07','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202210/F_0_2022-10-13.pdf','facturas_agentes/PDF202210','F_0_2022-10-13.pdf','SGARCIA FECHA: 2022-10-13 14:58:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(33305,'MIAVERSTI 017.22','impo','17031260','Agente','SHIPCO TRANSPORT INC.','','OPE-33305','2022-10-13','15:52:29','246.00','egreso','','NO','','Reimbursement','246.00','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-13.pdf','facturas_agentes/PDF202210','F_0_2022-10-13.pdf','MHERNANDEZ FECHA: 2022-10-13 15:52:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(33306,'MIAVERSTI 017.22','impo','17044511','Agente','SHIPCO TRANSPORT INC.','','OPE-33306','2022-10-13','15:53:19','246.00','egreso','','NO','','Reimbursement','246.00','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-13.pdf','facturas_agentes/PDF202210','F_0_2022-10-13.pdf','MHERNANDEZ FECHA: 2022-10-13 15:53:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(33307,'SHAZLOSTI 208.22','impo','56279235','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-33307','2022-10-13','16:16:42','1276.40','egreso','','NO','','Reimbursement','1276.40','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-13.pdf','facturas_agentes/PDF202210','F_0_2022-10-13.pdf','MMARTINEZ FECHA: 2022-10-13 16:16:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(33308,'NGBZLOGCI 141.22','impo','WJC22090102','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-33308','2022-10-13','17:05:22','-1007.38','ingreso','','NO','','Collect Charges','-1007.38','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202210/F_0_2022-10-13.pdf','facturas_agentes/PDF202210','F_0_2022-10-13.pdf','TRODRIGUEZ FECHA: 2022-10-13 17:05:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(33309,'NGBZLOSTI 004.22','impo','91674945','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-33309','2022-10-14','10:53:17','37.39','egreso','','NO','','TERRESTE 29641890','37.39','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','TRODRIGUEZ FECHA: 2022-10-14 10:53:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33310,'SZXZLOSTI 044.22','impo','78978419','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-33310','2022-10-14','12:14:38','225.00','egreso','','NO','','Reimbursement','225.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','SGARCIA FECHA: 2022-10-14 12:14:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33311,'SZXZLOSTI 048.22','impo','78980128','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-33311','2022-10-14','12:16:26','364.06','egreso','','NO','','Reimbursement','364.06','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','SGARCIA FECHA: 2022-10-14 12:16:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33312,'SSZVERATI 038.22','impo','DE/08770/22-DE/','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-33312','2022-10-14','12:22:37','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/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','MHERNANDEZ FECHA: 2022-10-14 12:22:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33313,'SZXZLOSTI 053.22','impo','78987192','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-33313','2022-10-14','12:55:51','193.51','egreso','','NO','','Reimbursement','193.51','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','SGARCIA FECHA: 2022-10-14 12:55:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33314,'SZXZLOSTI 053.22','impo','78987433','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-33314','2022-10-14','12:56:20','8.71','egreso','','NO','','Reimbursement','8.71','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','SGARCIA FECHA: 2022-10-14 12:56:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33315,'SZXZLOSTI 055.22','impo','78987243','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-33315','2022-10-14','14:05:13','2691.89','egreso','','SI','','Reimbursement','2691.89','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','SGARCIA FECHA: 2022-10-14 14:05:13','MBECERRA FECHA: 2022-10-20 12:15:34<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-10-20 12:15:34<br>','Sofia.garcia@interteam.com.mx 2022-10-14 14:05:40',NULL,NULL,'USD','2022-10-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(33316,'SZXZLOSTI 055.22','impo','78987243','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-33316','2022-10-14','14:05:33','-78987243.00','ingreso','','NO','','Collect Charges','-78987243.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','SGARCIA FECHA: 2022-10-14 14:05:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33317,'SZXZLOSTI 054.22','impo','78987226','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-33317','2022-10-14','14:37:36','-4310.57','ingreso','','NO','','Collect Charges','-4310.57','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','SGARCIA FECHA: 2022-10-14 14:37:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33318,'SZXZLOSTI 054.22','impo','78987232','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-33318','2022-10-14','14:38:02','22.94','egreso','','NO','','Reimbursement','22.94','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','SGARCIA FECHA: 2022-10-14 14:38:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33319,'SZXZLOSTI 054.22','impo','78987474','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-33319','2022-10-14','14:39:02','150.00','egreso','','NO','','Reimbursement','150.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','SGARCIA FECHA: 2022-10-14 14:39:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33320,'PUSZLOGLW 104.22','impo','GINT-0569','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-33320','2022-10-14','14:51:13','-6351.70','ingreso','','NO','','Collect Charges','-6351.70','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','SGARCIA FECHA: 2022-10-14 14:51:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33321,'PUSZLOGLW 105.22','impo','GINT-0569','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-33321','2022-10-14','14:51:59','0.00','egreso','','NO','','Collect Charges','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','SGARCIA FECHA: 2022-10-14 14:51:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33322,'PUSZLOGLW 105.22','impo','GINT-0569A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-33322','2022-10-14','14:52:28','25.00','egreso','','NO','','Reimbursement','25.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','SGARCIA FECHA: 2022-10-14 14:52:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33323,'PUSZLOGLW 106.22','impo','GINT-0570','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-33323','2022-10-14','14:53:59','-2768.68','ingreso','','NO','','Collect Charges','-2768.68','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','SGARCIA FECHA: 2022-10-14 14:53:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33324,'PUSZLOGLW 107.22','impo','GINT-0570','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-33324','2022-10-14','14:54:36','0.00','egreso','','NO','','Collect Charges','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','SGARCIA FECHA: 2022-10-14 14:54:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33325,'VER2922-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','7456','2022-10-14','15:42:19','2052.97','ingreso','','NO','SI','Reimbursement','2052.97','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202210/F_AG7456_2022-10-14.pdf','facturas_agentes/PDF202210','F_AG7456_2022-10-14.pdf','IDANIEL FECHA: 2022-10-14 15:42:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-14','',NULL,NULL,NULL,NULL,NULL),(33326,'NGBZLOGCI 144.22','impo','WJC22100002','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-33326','2022-10-14','16:54:22','-238.82','ingreso','','NO','','Rebate','-238.82','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','TRODRIGUEZ FECHA: 2022-10-14 16:54:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33327,'ANRVERSSC 077.22','impo','20975254','Agente','SSC CONSOLIDATION NV','','OPIN-33327','2022-10-14','17:04:00','-52.00','ingreso','','NO','','Reimbursement','-52.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','CVEGA FECHA: 2022-10-14 17:04:00',NULL,NULL,NULL,NULL,NULL,'EUR','2022-10-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33328,'ANRVERSSC 075.22','impo','20975256','Agente','SSC CONSOLIDATION NV','','OPIN-33328','2022-10-14','17:04:49','-65.52','ingreso','','NO','','Reimbursement','-65.52','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','CVEGA FECHA: 2022-10-14 17:04:49',NULL,NULL,NULL,NULL,NULL,'EUR','2022-10-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33329,'SHAZLOHTS 066.22','impo','HSHAISM22100193','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-33329','2022-10-14','17:10:16','-6000.30','ingreso','','NO','','Reimbursement','-6000.30','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','RCARRILLO FECHA: 2022-10-14 17:10:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33330,'ANRVERSSC 074.22','impo','20971803','Agente','SSC CONSOLIDATION NV','','OPIN-33330','2022-10-14','17:13:04','-4387.38','ingreso','','NO','','Reimbursement','-4387.38','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','CVEGA FECHA: 2022-10-14 17:13:04',NULL,NULL,NULL,NULL,NULL,'EUR','2022-10-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33331,'ANRVERSSC 075.22','impo','20973576','Agente','SSC CONSOLIDATION NV','','OPIN-33331','2022-10-14','17:14:30','-9601.19','ingreso','','NO','','Reimbursement','-9601.19','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','CVEGA FECHA: 2022-10-14 17:14:30',NULL,NULL,NULL,NULL,NULL,'EUR','2022-10-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33332,'ANRVERSSC 077.22','impo','20973577','Agente','SSC CONSOLIDATION NV','','OPIN-33332','2022-10-14','17:16:06','-7620.32','ingreso','','NO','','Reimbursement','-7620.32','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','CVEGA FECHA: 2022-10-14 17:16:06',NULL,NULL,NULL,NULL,NULL,'EUR','2022-10-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33333,'ANRATMSSC 065.22','impo','20973573','Agente','SSC CONSOLIDATION NV','','OPIN-33333','2022-10-14','17:17:41','-755.73','ingreso','','NO','','Reimbursement','-755.73','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','CVEGA FECHA: 2022-10-14 17:17:41',NULL,NULL,NULL,NULL,NULL,'EUR','2022-10-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33334,'ANRATMSSC 063.22','impo','20972551','Agente','SSC CONSOLIDATION NV','','OPIN-33334','2022-10-14','17:18:47','-2567.83','ingreso','','NO','','Reimbursement','-2567.83','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','CVEGA FECHA: 2022-10-14 17:18:47',NULL,NULL,NULL,NULL,NULL,'EUR','2022-10-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33335,'ANRATMSSC 064.22','impo','20972549','Agente','SSC CONSOLIDATION NV','','OPIN-33335','2022-10-14','17:19:57','-4820.99','ingreso','','NO','','Reimbursement','-4820.99','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','CVEGA FECHA: 2022-10-14 17:19:57',NULL,NULL,NULL,NULL,NULL,'EUR','2022-10-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33336,'LEHVERSSC 037.22','impo','41055949','Agente','SSC CONSOLIDATION SAS','','OPIN-33336','2022-10-14','17:25:01','-4056.31','ingreso','','NO','','Reimbursement','-4056.31','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','CVEGA FECHA: 2022-10-14 17:25:01',NULL,NULL,NULL,NULL,NULL,'EUR','2022-10-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33337,'NGBZLOGCI 143.22','impo','WJC22100001','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-33337','2022-10-14','17:39:16','-888.05','ingreso','','NO','','Reimbursement','-888.05','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','TRODRIGUEZ FECHA: 2022-10-14 17:39:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33338,'SHAZLOHTS 069.22','impo','HSHAISM22100193','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-33338','2022-10-14','18:07:55','-4651.47','ingreso','','NO','','Reimbursement','-4651.47','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','RCARRILLO FECHA: 2022-10-14 18:07:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33339,'GOAVERCOM 111.22','impo','101210','Agente','SACO COMBIMAR SPA','','OPIN-33339','2022-10-14','18:19:43','-8164.73','ingreso','','NO','','Rebate','-8164.73','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','SVILLAR FECHA: 2022-10-14 18:19:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33340,'GOAVERCOM 113.22','impo','101213','Agente','SACO COMBIMAR SPA','','OPIN-33340','2022-10-14','18:26:50','-1544.29','ingreso','','NO','','Rebate','-1544.29','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','SVILLAR FECHA: 2022-10-14 18:26:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33341,'GOAVERCOM 113.22','impo','101214','Agente','SACO COMBIMAR SPA','','OPE-33341','2022-10-14','18:29:03','160.00','egreso','','NO','','on carriage','160.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','SVILLAR FECHA: 2022-10-14 18:29:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33342,'GOAVERCOM 112.22','impo','101220','Agente','SACO COMBIMAR SPA','','OPIN-33342','2022-10-14','18:31:28','-1704.11','ingreso','','NO','','Rebate','-1704.11','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','SVILLAR FECHA: 2022-10-14 18:31:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33343,'GOAATMCOM 085.22','impo','101511','Agente','SACO COMBIMAR SPA','','OPIN-33343','2022-10-14','18:43:42','-3123.55','ingreso','','NO','','Rebate','-3123.55','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','SVILLAR FECHA: 2022-10-14 18:43:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33344,'GOAATMCOM 084.22','impo','101487','Agente','SACO COMBIMAR SPA','','OPIN-33344','2022-10-14','18:45:27','-3653.10','ingreso','','NO','','Rebate','-3653.10','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','SVILLAR FECHA: 2022-10-14 18:45:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33345,'PUSZLOGLW 029.22','impo','GINT-0532B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-33345','2022-10-14','18:49:36','-173.68','ingreso','','NO','','TERRESTE CANCELADO GLSLZLO2202042','-173.68','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','TRODRIGUEZ FECHA: 2022-10-14 18:49:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33346,'NGBZLOSTI 004.22','impo','91674940','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-33346','2022-10-14','19:00:07','65.00','egreso','','NO','','Reimbursement','65.00','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','TRODRIGUEZ FECHA: 2022-10-14 19:00:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33347,'XMNZLOSTI 017.22','impo','27517031','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-33347','2022-10-14','19:09:31','-1244.09','ingreso','','NO','','Rebate','-1244.09','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','SVILLAR FECHA: 2022-10-14 19:09:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33348,'HKGZLOSTI 084.22','impo','49286244','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-33348','2022-10-14','19:21:26','3.65','egreso','','NO','','Rebate','3.65','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','TRODRIGUEZ FECHA: 2022-10-14 19:21:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33349,'HKGZLOSTI 086.22','impo','49286591','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-33349','2022-10-14','19:22:59','-1488.27','ingreso','','NO','','Rebate','-1488.27','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-14.pdf','facturas_agentes/PDF202210','F_0_2022-10-14.pdf','TRODRIGUEZ FECHA: 2022-10-14 19:22:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-14','Disputa',NULL,NULL,NULL,NULL,NULL),(33350,'ZLO6622-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7457','2022-10-15','20:04:25','5834.95','ingreso','','NO','SI','Reimbursement','5834.95','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202210/F_AG7457_2022-10-15.pdf','facturas_agentes/PDF202210','F_AG7457_2022-10-15.pdf','GARAMIREZ FECHA: 2022-10-15 20:04:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-15','',NULL,NULL,NULL,NULL,NULL),(33351,'ZLO7222-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7458','2022-10-15','21:30:48','2617.15','ingreso','','NO','SI','Reimbursement','2617.15','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202210/F_AG7458_2022-10-15.pdf','facturas_agentes/PDF202210','F_AG7458_2022-10-15.pdf','GARAMIREZ FECHA: 2022-10-15 21:30:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-15','',NULL,NULL,NULL,NULL,NULL),(33352,'ZLO6922-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7459','2022-10-15','23:04:48','4112.70','ingreso','','NO','SI','Reimbursement','4112.70','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202210/F_AG7459_2022-10-15.pdf','facturas_agentes/PDF202210','F_AG7459_2022-10-15.pdf','GARAMIREZ FECHA: 2022-10-15 23:04:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-15','',NULL,NULL,NULL,NULL,NULL),(33353,'ZLO6722-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7460','2022-10-15','23:21:24','5292.74','ingreso','','NO','SI','Reimbursement','5292.74','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202210/F_AG7460_2022-10-15.pdf','facturas_agentes/PDF202210','F_AG7460_2022-10-15.pdf','GARAMIREZ FECHA: 2022-10-15 23:21:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-15','',NULL,NULL,NULL,NULL,NULL),(33354,'ZLO6322-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2388','2022-10-15','23:24:42','-60.00','egreso','','NO','SI','Reimbursement','-60.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202210/F_NCAG2388_2022-10-15.pdf','facturas_agentes/PDF202210','F_NCAG2388_2022-10-15.pdf','GARAMIREZ FECHA: 2022-10-15 23:24:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-15','',NULL,NULL,NULL,NULL,NULL),(33355,'VER3022-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2389','2022-10-15','23:31:56','-20.72','egreso','','NO','SI','Reimbursement','-20.72','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2389_2022-10-15.pdf','facturas_agentes/PDF202210','F_NCAG2389_2022-10-15.pdf','GARAMIREZ FECHA: 2022-10-15 23:31:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-15','',NULL,NULL,NULL,NULL,NULL),(33356,'HAMVERSSL 414.22','impo','40589637','Agente','SACO SHIPPING GMBH','','OPIN-33356','2022-10-16','20:59:33','-47667.35','ingreso','','NO','','Reimbursement','-47667.35','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-16.pdf','facturas_agentes/PDF202210','F_0_2022-10-16.pdf','TSANCHEZ FECHA: 2022-10-16 20:59:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(33357,'HAMVERSSL 415.22','impo','40589637','Agente','SACO SHIPPING GMBH','','OPE-33357','2022-10-16','21:18:46','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-16.pdf','facturas_agentes/PDF202210','F_0_2022-10-16.pdf','TSANCHEZ FECHA: 2022-10-16 21:18:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(33358,'HAMVERSSL 416.22','impo','40589637','Agente','SACO SHIPPING GMBH','','OPE-33358','2022-10-16','22:04:51','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-16.pdf','facturas_agentes/PDF202210','F_0_2022-10-16.pdf','TSANCHEZ FECHA: 2022-10-16 22:04:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(33359,'HAMVERSSL 417.22','impo','40589637','Agente','SACO SHIPPING GMBH','','OPE-33359','2022-10-16','22:20:12','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-16.pdf','facturas_agentes/PDF202210','F_0_2022-10-16.pdf','TSANCHEZ FECHA: 2022-10-16 22:20:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(33360,'HAMVERSSL 418.22','impo','40589637','Agente','SACO SHIPPING GMBH','','OPE-33360','2022-10-16','22:36:44','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-16.pdf','facturas_agentes/PDF202210','F_0_2022-10-16.pdf','TSANCHEZ FECHA: 2022-10-16 22:36:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(33361,'HAMVERSSL 419.22','impo','40589637','Agente','SACO SHIPPING GMBH','','OPE-33361','2022-10-16','22:50:37','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-16.pdf','facturas_agentes/PDF202210','F_0_2022-10-16.pdf','TSANCHEZ FECHA: 2022-10-16 22:50:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(33362,'PUSZLOGLW 073.22','impo','GINT-0552A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-33362','2022-10-16','23:01:10','-441.43','ingreso','','NO','','TERRESTE CANCELADO GLSLZLO2206015','-441.43','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202210/F_0_2022-10-16.pdf','facturas_agentes/PDF202210','F_0_2022-10-16.pdf','TRODRIGUEZ FECHA: 2022-10-16 23:01:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(33363,'HAMVERSSL 421.22','impo','40589637','Agente','SACO SHIPPING GMBH','','OPE-33363','2022-10-16','23:18:13','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-16.pdf','facturas_agentes/PDF202210','F_0_2022-10-16.pdf','TSANCHEZ FECHA: 2022-10-16 23:18:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(33364,'NGBZLOSTI 002.22','impo','91674912','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-33364','2022-10-16','23:30:51','1893.60','egreso','','NO','','PLC 29639978','1893.60','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-16.pdf','facturas_agentes/PDF202210','F_0_2022-10-16.pdf','TRODRIGUEZ FECHA: 2022-10-16 23:30:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(33365,'HAMVERSSL 420.22','impo','40589637','Agente','SACO SHIPPING GMBH','','OPE-33365','2022-10-16','23:31:43','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-16.pdf','facturas_agentes/PDF202210','F_0_2022-10-16.pdf','TSANCHEZ FECHA: 2022-10-16 23:31:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(33366,'HKGZLOSTI 091.22','impo','49292466','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-33366','2022-10-17','09:39:57','150.00','egreso','','NO','','Reimbursement','150.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-17.pdf','facturas_agentes/PDF202210','F_0_2022-10-17.pdf','MHERNANDEZ FECHA: 2022-10-17 09:39:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(33367,'XGGZLOTCI 083.22','impo','HH 160366 C-113','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-33367','2022-10-17','09:41:12','62.50','egreso','','NO','','Reimbursement','62.50','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202210/F_0_2022-10-17.pdf','facturas_agentes/PDF202210','F_0_2022-10-17.pdf','SGARCIA FECHA: 2022-10-17 09:41:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(33368,'HKGZLOSTI 095.22','impo','49292467','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-33368','2022-10-17','09:42:33','-2121.94','ingreso','','NO','','Reimbursement','-2121.94','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-17.pdf','facturas_agentes/PDF202210','F_0_2022-10-17.pdf','MHERNANDEZ FECHA: 2022-10-17 09:42:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(33369,'ATM8522-HAM','expo','1962918','Agente','SACO SHIPPING GMBH','','OPE-33369','2022-10-17','10:10:44','752.61','egreso','','NO','','Reimbursement','752.61','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-17.pdf','facturas_agentes/PDF202210','F_0_2022-10-17.pdf','PGONZALEZ FECHA: 2022-10-17 10:10:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-17','',NULL,NULL,NULL,NULL,NULL),(33370,'ZLO5122-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7462','2022-10-17','10:26:11','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/PDF202210/F_AG7462_2022-10-17.pdf','facturas_agentes/PDF202210','F_AG7462_2022-10-17.pdf','FMENDOZA FECHA: 2022-10-17 10:26:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-17','',NULL,NULL,NULL,NULL,NULL),(33371,'ATM7922-HAM','expo','1962917','Agente','SACO SHIPPING GMBH','','OPE-33371','2022-10-17','10:48:33','737.10','egreso','','NO','','Reimbursement','737.10','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-17.pdf','facturas_agentes/PDF202210','F_0_2022-10-17.pdf','PGONZALEZ FECHA: 2022-10-17 10:48:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-17','',NULL,NULL,NULL,NULL,NULL),(33372,'VER1722-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7463','2022-10-17','11:54:52','5245.93','ingreso','','NO','SI','Reimbursement','5245.93','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202210/F_AG7463_2022-10-17.pdf','facturas_agentes/PDF202210','F_AG7463_2022-10-17.pdf','GARAMIREZ FECHA: 2022-10-17 11:54:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-17','',NULL,NULL,NULL,NULL,NULL),(33373,'ATM2822-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7464','2022-10-17','12:25:37','1220.61','ingreso','','NO','SI','Reimbursement','1220.61','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_AG7464_2022-10-17.pdf','facturas_agentes/PDF202210','F_AG7464_2022-10-17.pdf','GARAMIREZ FECHA: 2022-10-17 12:25:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-17','',NULL,NULL,NULL,NULL,NULL),(33374,'ZLO3422-CLL','expo','','Interteam','SACO SHIPPING SAC','NCAG','2390','2022-10-17','12:37:10','-145.00','egreso','','NO','SI','Reimbursement','-145.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202210/F_NCAG2390_2022-10-17.pdf','facturas_agentes/PDF202210','F_NCAG2390_2022-10-17.pdf','SJASSO FECHA: 2022-10-17 12:37:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-17','',NULL,NULL,NULL,NULL,NULL),(33375,'BCNVERTGY 097.22','impo','05F2263805','Agente','TRANSGLORY S.A.','','OPIN-33375','2022-10-17','13:24:41','-4844.82','ingreso','','NO','','Collect Charges','-4844.82','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202210/F_0_2022-10-17.pdf','facturas_agentes/PDF202210','F_0_2022-10-17.pdf','DBORJA FECHA: 2022-10-17 13:24:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(33376,'BCNVERTGY 099.22','impo','05F2266345','Agente','TRANSGLORY S.A.','','OPIN-33376','2022-10-17','13:28:01','-4040.89','ingreso','','NO','','Collect Charges','-4040.89','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202210/F_0_2022-10-17.pdf','facturas_agentes/PDF202210','F_0_2022-10-17.pdf','DBORJA FECHA: 2022-10-17 13:28:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(33377,'BCNVERTGY 095.22','impo','05F2266347','Agente','TRANSGLORY S.A.','','OPIN-33377','2022-10-17','13:29:43','-3909.33','ingreso','','NO','','Collect Charges','-3909.33','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202210/F_0_2022-10-17.pdf','facturas_agentes/PDF202210','F_0_2022-10-17.pdf','DBORJA FECHA: 2022-10-17 13:29:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(33378,'BCNATMTGY 050.22','impo','05F2266355','Agente','TRANSGLORY S.A.','','OPIN-33378','2022-10-17','13:31:14','-994.43','ingreso','','NO','','Collect Charges','-994.43','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202210/F_0_2022-10-17.pdf','facturas_agentes/PDF202210','F_0_2022-10-17.pdf','DBORJA FECHA: 2022-10-17 13:31:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(33379,'BCNVERTGY 098.22','impo','05F2266357','Agente','TRANSGLORY S.A.','','OPIN-33379','2022-10-17','13:32:35','-2056.50','ingreso','','NO','','Collect Charges','-2056.50','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202210/F_0_2022-10-17.pdf','facturas_agentes/PDF202210','F_0_2022-10-17.pdf','DBORJA FECHA: 2022-10-17 13:32:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(33380,'BCNATMTGY 047.22','impo','05F2267053','Agente','TRANSGLORY S.A.','','OPIN-33380','2022-10-17','13:34:05','-3782.52','ingreso','','NO','','Collect Charges','-3782.52','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202210/F_0_2022-10-17.pdf','facturas_agentes/PDF202210','F_0_2022-10-17.pdf','DBORJA FECHA: 2022-10-17 13:34:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(33381,'TAOZLOPAN 110.22','impo','WPZLO220800086-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-33381','2022-10-17','13:39:41','130.00','egreso','','NO','','Reimbursement','130.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202210/F_0_2022-10-17.pdf','facturas_agentes/PDF202210','F_0_2022-10-17.pdf','MHERNANDEZ FECHA: 2022-10-17 13:39:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(33382,'075-60951144','expo','103442','Agente','TRANSGLORY S.A.','','OPE-33382','2022-10-17','15:39:10','552.62','egreso','','NO','','DAP','552.62','MADRID','AVDA. ALEMANIA, 1CT, MADRID (COLADA)','NO APLICA','SPAIN','vrodriguez@transglory.com','/facturas_agentes/PDF202210/F_0_2022-10-17.pdf','facturas_agentes/PDF202210','F_0_2022-10-17.pdf','JSCHNEIDER FECHA: 2022-10-17 15:39:10',NULL,NULL,'jorge.schneider@interteam.com.mx 2022-10-17 15:39:19',NULL,NULL,'EUR','2022-10-17','',NULL,NULL,NULL,NULL,NULL),(33383,'075-60951144','expo','103442','Agente','TRANSGLORY S.A.','','OPIN-33383','2022-10-17','15:39:41','-552.62','ingreso','','NO','','DAP','-552.62','MADRID','AVDA. ALEMANIA, 1CT, MADRID (COLADA)','NO APLICA','SPAIN','vrodriguez@transglory.com','/facturas_agentes/PDF202210/F_0_2022-10-17.pdf','facturas_agentes/PDF202210','F_0_2022-10-17.pdf','JSCHNEIDER FECHA: 2022-10-17 15:39:41',NULL,NULL,NULL,NULL,NULL,'EUR','2022-10-17','',NULL,NULL,NULL,NULL,NULL),(33384,'BCNVERTGY 101.22','impo','05F2267905','Agente','TRANSGLORY S.A.','','OPIN-33384','2022-10-17','16:30:35','-6498.99','ingreso','','NO','','Collect Charges','-6498.99','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202210/F_0_2022-10-17.pdf','facturas_agentes/PDF202210','F_0_2022-10-17.pdf','DBORJA FECHA: 2022-10-17 16:30:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(33385,'020-23541744','expo','030038','Agente','NO APLICA FACTURA DE AGENTE','','OPIN-33385','2022-10-17','16:30:40','-175.00','ingreso','','NO','','DAP','-175.00','NA','NA','NO APLICA','MEXICO','NA','/facturas_agentes/PDF202210/F_0_2022-10-17.pdf','facturas_agentes/PDF202210','F_0_2022-10-17.pdf','JSCHNEIDER FECHA: 2022-10-17 16:30:40',NULL,NULL,NULL,NULL,NULL,'EUR','2022-10-17','',NULL,NULL,NULL,NULL,NULL),(33386,'873-13502506','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','7467','2022-10-17','16:38:11','4095.80','ingreso','','NO','SI','AWB: USD 40.60 / EXPORT CUSTOMS: USD 250.00 / MANEUVERS: USD 105.00 / PICK-UP: USD 345.00 / AIRFREIGHT CHARGES: USD 3355.20','4095.80','DALLAS','NO RECORDS FOUND','LUKAS HOLMFORT','USA','','/facturas_agentes/PDF202210/F_AG7467_2022-10-17.pdf','facturas_agentes/PDF202210','F_AG7467_2022-10-17.pdf','JSCHNEIDER FECHA: 2022-10-17 16:38:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-17','',NULL,NULL,NULL,NULL,NULL),(33387,'BCNVERTGY 100.22','impo','05F2267898','Agente','TRANSGLORY S.A.','','OPIN-33387','2022-10-17','17:11:25','-4520.64','ingreso','','NO','','Collect Charges','-4520.64','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202210/F_0_2022-10-17.pdf','facturas_agentes/PDF202210','F_0_2022-10-17.pdf','DBORJA FECHA: 2022-10-17 17:11:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(33388,'ANRATMSSC 064.22','impo','20975307','Agente','SSC CONSOLIDATION NV','','OPIN-33388','2022-10-17','17:13:10','-59.13','ingreso','','NO','','Reimbursement','-59.13','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202210/F_0_2022-10-17.pdf','facturas_agentes/PDF202210','F_0_2022-10-17.pdf','CVEGA FECHA: 2022-10-17 17:13:10',NULL,NULL,NULL,NULL,NULL,'EUR','2022-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(33389,'VLCVERTGY 037.22','impo','05F2269005','Agente','TRANSGLORY S.A.','','OPIN-33389','2022-10-17','17:24:58','-2558.16','ingreso','','NO','','Collect Charges','-2558.16','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202210/F_0_2022-10-17.pdf','facturas_agentes/PDF202210','F_0_2022-10-17.pdf','DBORJA FECHA: 2022-10-17 17:24:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(33390,'SHAZLOHTS 067.22','impo','HSHAISM22100193','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-33390','2022-10-17','17:41:26','-6863.28','ingreso','','NO','','Reimbursement','-6863.28','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202210/F_0_2022-10-17.pdf','facturas_agentes/PDF202210','F_0_2022-10-17.pdf','RCARRILLO FECHA: 2022-10-17 17:41:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(33391,'SHAZLOHTS 068.22','impo','HSHAISM22100193','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-33391','2022-10-17','17:43:08','-6703.76','ingreso','','NO','','Reimbursement','-6703.76','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202210/F_0_2022-10-17.pdf','facturas_agentes/PDF202210','F_0_2022-10-17.pdf','RCARRILLO FECHA: 2022-10-17 17:43:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(33392,'SHAZLOHTS 070.22','impo','HSHAISM22100193','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-33392','2022-10-17','17:44:27','-6753.02','ingreso','','NO','','Reimbursement','-6753.02','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202210/F_0_2022-10-17.pdf','facturas_agentes/PDF202210','F_0_2022-10-17.pdf','RCARRILLO FECHA: 2022-10-17 17:44:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(33393,'HAMATMSSL 210.22','impo','40589674','Agente','SACO SHIPPING GMBH','','OPIN-33393','2022-10-17','17:47:08','-5607.23','ingreso','','NO','','Reimbursement','-5607.23','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-17.pdf','facturas_agentes/PDF202210','F_0_2022-10-17.pdf','RCARRILLO FECHA: 2022-10-17 17:47:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(33394,'VER3122-ONX','expo','22-200982','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-33394','2022-10-17','17:55:22','436.62','egreso','','NO','','Reimbursement','436.62','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202210/F_0_2022-10-17.pdf','facturas_agentes/PDF202210','F_0_2022-10-17.pdf','PGONZALEZ FECHA: 2022-10-17 17:55:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-17','',NULL,NULL,NULL,NULL,NULL),(33395,'HAMVERSSL 421.22','impo','40590517','Agente','SACO SHIPPING GMBH','','OPE-33395','2022-10-17','18:14:14','169.00','egreso','','NO','','REEMBOLSO OF HBL VER263977','169.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-17.pdf','facturas_agentes/PDF202210','F_0_2022-10-17.pdf','TSANCHEZ FECHA: 2022-10-17 18:14:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-17','',NULL,NULL,NULL,NULL,NULL),(33396,'HAMVERSSL 419.22','impo','40590515','Agente','SACO SHIPPING GMBH','','OPIN-33396','2022-10-17','18:19:30','-1022.45','ingreso','','NO','','OF HBL VER263844','-1022.45','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-17.pdf','facturas_agentes/PDF202210','F_0_2022-10-17.pdf','TSANCHEZ FECHA: 2022-10-17 18:19:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(33397,'VER7322-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7468','2022-10-17','22:42:48','6089.43','ingreso','','NO','SI','Reimbursement','6089.43','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202210/F_AG7468_2022-10-17.pdf','facturas_agentes/PDF202210','F_AG7468_2022-10-17.pdf','ESERNA FECHA: 2022-10-17 22:42:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-17','',NULL,NULL,NULL,NULL,NULL),(33398,'VER7822-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7469','2022-10-17','23:20:52','1760.55','ingreso','','NO','SI','Reimbursement','1760.55','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202210/F_AG7469_2022-10-17.pdf','facturas_agentes/PDF202210','F_AG7469_2022-10-17.pdf','ESERNA FECHA: 2022-10-17 23:20:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-17','',NULL,NULL,NULL,NULL,NULL),(33399,'VER3022-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','2391','2022-10-18','01:48:33','-3.20','egreso','','NO','SI','Reimbursement','-3.20','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202210/F_NCAG2391_2022-10-18.pdf','facturas_agentes/PDF202210','F_NCAG2391_2022-10-18.pdf','PGIESS FECHA: 2022-10-18 01:48:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-18','',NULL,NULL,NULL,NULL,NULL),(33400,'VER3222-ONX','expo','22-200880','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-33400','2022-10-18','09:00:16','3487.30','egreso','','NO','','Reimbursement','3487.30','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202210/F_0_2022-10-18.pdf','facturas_agentes/PDF202210','F_0_2022-10-18.pdf','PGONZALEZ FECHA: 2022-10-18 09:00:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-18','',NULL,NULL,NULL,NULL,NULL),(33401,'SZXZLOSTI 042.22','impo','78988155','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-33401','2022-10-18','09:04:53','105.60','egreso','','NO','','Reimbursement','105.60','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202210/F_0_2022-10-18.pdf','facturas_agentes/PDF202210','F_0_2022-10-18.pdf','SGARCIA FECHA: 2022-10-18 09:04:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(33402,'SZXZLOSTI 054.22','impo','78988154','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-33402','2022-10-18','09:07:02','29.86','egreso','','NO','','Reimbursement','29.86','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202210/F_0_2022-10-18.pdf','facturas_agentes/PDF202210','F_0_2022-10-18.pdf','SGARCIA FECHA: 2022-10-18 09:07:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(33403,'ZLO0522-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','2392','2022-10-18','09:40:58','-43.00','egreso','','NO','SI','Reimbursement','-43.00','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202210/F_NCAG2392_2022-10-18.pdf','facturas_agentes/PDF202210','F_NCAG2392_2022-10-18.pdf','LLOOSLI FECHA: 2022-10-18 09:40:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-18','',NULL,NULL,NULL,NULL,NULL),(33404,'GOAVERCOM 108.22','impo','','Interteam','SACO COMBIMAR SPA','AG','7470','2022-10-18','09:43:41','58.00','ingreso','','NO','SI','MBL AMENDMENT ','58.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_AG7470_2022-10-18.pdf','facturas_agentes/PDF202210','F_AG7470_2022-10-18.pdf','SVILLAR FECHA: 2022-10-18 09:43:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(33405,'045-43494113','expo','','Interteam','SACO SHIPPING SAC','AG','7471','2022-10-18','10:49:44','1467.90','ingreso','','NO','SI','AWB: USD 40.60 / EXPORT CUSTOMS: USD 250.00 / MANEUVERS: USD 75.00 / PICK-UP: USD 225.00 / AIRFREIGHT CHARGES: USD 877.30','1467.90','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','DELIA CHACALIAZA','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202210/F_AG7471_2022-10-18.pdf','facturas_agentes/PDF202210','F_AG7471_2022-10-18.pdf','JSCHNEIDER FECHA: 2022-10-18 10:49:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-18','',NULL,NULL,NULL,NULL,NULL),(33406,'BKKZLOSTI 008.22','impo','39817205','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-33406','2022-10-18','11:42:08','-10.00','ingreso','','NO','','Reimbursement','-10.00','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-18.pdf','facturas_agentes/PDF202210','F_0_2022-10-18.pdf','MMARTINEZ FECHA: 2022-10-18 11:42:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(33407,'045-43494124','expo','','Interteam','SACO SHIPPING SAC','AG','7473','2022-10-18','11:58:10','25.00','ingreso','','NO','SI','PROFIT SHARE: USD 25.00','25.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','DANIELA JAVIER','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202210/F_AG7473_2022-10-18.pdf','facturas_agentes/PDF202210','F_AG7473_2022-10-18.pdf','JSCHNEIDER FECHA: 2022-10-18 11:58:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-18','',NULL,NULL,NULL,NULL,NULL),(33408,'VER3222-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','7474','2022-10-18','12:17:01','1980.96','ingreso','','NO','SI','Reimbursement','1980.96','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202210/F_AG7474_2022-10-18.pdf','facturas_agentes/PDF202210','F_AG7474_2022-10-18.pdf','PGONZALEZ FECHA: 2022-10-18 12:17:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-18','',NULL,NULL,NULL,NULL,NULL),(33409,'GOAVERCOM 105.22','impo','010347','Agente','SACO COMBIMAR SPA','','OPE-33409','2022-10-18','12:36:44','343.91','egreso','','NO','','INSPECTION DISCOUNT','343.91','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_0_2022-10-18.pdf','facturas_agentes/PDF202210','F_0_2022-10-18.pdf','SVILLAR FECHA: 2022-10-18 12:36:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(33410,'GOAVERCOM 105.22','impo','010347','Agente','SACO COMBIMAR SPA','','OPIN-33410','2022-10-18','12:38:11','-1328.65','ingreso','','NO','','CUSTOMS INSPECTION ','-1328.65','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_0_2022-10-18.pdf','facturas_agentes/PDF202210','F_0_2022-10-18.pdf','SVILLAR FECHA: 2022-10-18 12:38:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(33411,'KELZLOHTS 108.22','impo','HTI229034','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-33411','2022-10-18','13:10:01','-12399.27','ingreso','','NO','','Rebate','-12399.27','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202210/F_0_2022-10-18.pdf','facturas_agentes/PDF202210','F_0_2022-10-18.pdf','TRODRIGUEZ FECHA: 2022-10-18 13:10:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(33412,'XGGZLOTCI 086.22','impo','HH 160427 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-33412','2022-10-18','14:08:30','-3666.52','ingreso','','NO','','Collect Charges','-3666.52','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202210/F_0_2022-10-18.pdf','facturas_agentes/PDF202210','F_0_2022-10-18.pdf','SGARCIA FECHA: 2022-10-18 14:08:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(33413,'XGGZLOTCI 086.22','impo','HH 160427 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-33413','2022-10-18','14:08:46','379.80','egreso','','NO','','Reimbursement','379.80','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202210/F_0_2022-10-18.pdf','facturas_agentes/PDF202210','F_0_2022-10-18.pdf','SGARCIA FECHA: 2022-10-18 14:08:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(33414,'XGGZLOTCI 086.22','impo','HH 160427 D-119','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-33414','2022-10-18','14:11:09','-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/PDF202210/F_0_2022-10-18.pdf','facturas_agentes/PDF202210','F_0_2022-10-18.pdf','SGARCIA FECHA: 2022-10-18 14:11:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(33415,'VER7122-HAM','expo','1963618','Agente','SACO SHIPPING GMBH','','OPE-33415','2022-10-18','15:13:22','145.20','egreso','','NO','','FLETE INTERVERHAM122425','145.20','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-18.pdf','facturas_agentes/PDF202210','F_0_2022-10-18.pdf','PGONZALEZ FECHA: 2022-10-18 15:13:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-18','',NULL,NULL,NULL,NULL,NULL),(33416,'VER3122-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','7475','2022-10-18','16:23:18','65.33','ingreso','','NO','SI','Reimbursement','65.33','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202210/F_AG7475_2022-10-18.pdf','facturas_agentes/PDF202210','F_AG7475_2022-10-18.pdf','PGONZALEZ FECHA: 2022-10-18 16:23:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-18','',NULL,NULL,NULL,NULL,NULL),(33417,'KELZLOHTS 109.22','impo','34336991','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-33417','2022-10-18','16:27:30','1008.00','egreso','','NO','','Rebate','1008.00','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-18.pdf','facturas_agentes/PDF202210','F_0_2022-10-18.pdf','TRODRIGUEZ FECHA: 2022-10-18 16:27:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(33418,'KELZLOHTS 109.22','impo','HTI229034','Agente','HT INTERNATIONAL CO., LTD.','','OPE-33418','2022-10-18','16:33:03','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202210/F_0_2022-10-18.pdf','facturas_agentes/PDF202210','F_0_2022-10-18.pdf','TRODRIGUEZ FECHA: 2022-10-18 16:33:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(33419,'KELZLOHTS 110.22','impo','HTI229034','Agente','HT INTERNATIONAL CO., LTD.','','OPE-33419','2022-10-18','16:33:37','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202210/F_0_2022-10-18.pdf','facturas_agentes/PDF202210','F_0_2022-10-18.pdf','TRODRIGUEZ FECHA: 2022-10-18 16:33:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(33420,'XGGZLOTCI 087.22','impo','HH 160625 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-33420','2022-10-18','16:46:52','-3877.20','ingreso','','NO','','Collect Charges','-3877.20','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202210/F_0_2022-10-18.pdf','facturas_agentes/PDF202210','F_0_2022-10-18.pdf','SGARCIA FECHA: 2022-10-18 16:46:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(33421,'XGGZLOTCI 087.22','impo','HH 160625 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-33421','2022-10-18','16:47:21','270.55','egreso','','NO','','Reimbursement','270.55','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202210/F_0_2022-10-18.pdf','facturas_agentes/PDF202210','F_0_2022-10-18.pdf','SGARCIA FECHA: 2022-10-18 16:47:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(33422,'BREVERSSL 055.22','impo','5485420','Agente','SACO SHIPPING GMBH','','OPIN-33422','2022-10-18','16:59:33','-143.78','ingreso','','NO','','Reimbursement','-143.78','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202210/F_0_2022-10-18.pdf','facturas_agentes/PDF202210','F_0_2022-10-18.pdf','TSANCHEZ FECHA: 2022-10-18 16:59:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(33423,'HKGLZCSTI 037.22','impo','49286697','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-33423','2022-10-18','17:32:08','-126.74','ingreso','','NO','','Reimbursement','-126.74','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-18.pdf','facturas_agentes/PDF202210','F_0_2022-10-18.pdf','CVEGA FECHA: 2022-10-18 17:32:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(33424,'BCNATMTGY 051.22','impo','05F2269340','Agente','TRANSGLORY S.A.','','OPIN-33424','2022-10-18','17:32:47','-1819.14','ingreso','','NO','','Collect Charges','-1819.14','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202210/F_0_2022-10-18.pdf','facturas_agentes/PDF202210','F_0_2022-10-18.pdf','DBORJA FECHA: 2022-10-18 17:32:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(33425,'HAMVERSSL 422.22','impo','40589637','Agente','SACO SHIPPING GMBH','','OPE-33425','2022-10-18','18:47:45','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-18.pdf','facturas_agentes/PDF202210','F_0_2022-10-18.pdf','TSANCHEZ FECHA: 2022-10-18 18:47:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(33426,'VER03122-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2393','2022-10-18','23:36:19','-385.99','egreso','','NO','SI','Reimbursement','-385.99','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2393_2022-10-18.pdf','facturas_agentes/PDF202210','F_NCAG2393_2022-10-18.pdf','ESERNA FECHA: 2022-10-18 23:36:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-18','',NULL,NULL,NULL,NULL,NULL),(33427,'VER012822-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7477','2022-10-19','00:06:46','566.00','ingreso','','NO','SI','Reimbursement','566.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_AG7477_2022-10-19.pdf','facturas_agentes/PDF202210','F_AG7477_2022-10-19.pdf','ESERNA FECHA: 2022-10-19 00:06:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-19','',NULL,NULL,NULL,NULL,NULL),(33428,'VER012822-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2394','2022-10-19','00:07:29','-363.98','egreso','','NO','SI','Reimbursement','-363.98','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2394_2022-10-19.pdf','facturas_agentes/PDF202210','F_NCAG2394_2022-10-19.pdf','ESERNA FECHA: 2022-10-19 00:07:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-19','',NULL,NULL,NULL,NULL,NULL),(33429,'VER013522-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2395','2022-10-19','09:04:39','-309.39','egreso','','NO','SI','Reimbursement','-309.39','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2395_2022-10-19.pdf','facturas_agentes/PDF202210','F_NCAG2395_2022-10-19.pdf','ESERNA FECHA: 2022-10-19 09:04:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-19','',NULL,NULL,NULL,NULL,NULL),(33430,'VER013622-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2396','2022-10-19','09:27:40','-324.69','egreso','','NO','SI','Reimbursement','-324.69','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2396_2022-10-19.pdf','facturas_agentes/PDF202210','F_NCAG2396_2022-10-19.pdf','ESERNA FECHA: 2022-10-19 09:27:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-19','',NULL,NULL,NULL,NULL,NULL),(33431,'VER013222-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2397','2022-10-19','09:47:49','-127.02','egreso','','NO','SI','Reimbursement','-127.02','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2397_2022-10-19.pdf','facturas_agentes/PDF202210','F_NCAG2397_2022-10-19.pdf','ESERNA FECHA: 2022-10-19 09:47:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-19','',NULL,NULL,NULL,NULL,NULL),(33432,'GOAVERCOM 114.22','impo','103199','Agente','SACO COMBIMAR SPA','','OPE-33432','2022-10-19','10:11:14','25.00','egreso','','NO','','REPALETIZADO 151132','25.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_0_2022-10-19.pdf','facturas_agentes/PDF202210','F_0_2022-10-19.pdf','SVILLAR FECHA: 2022-10-19 10:11:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(33433,'ZLO4122-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','7478','2022-10-19','10:16:33','177.44','ingreso','','NO','SI','Reimbursement','177.44','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202210/F_AG7478_2022-10-19.pdf','facturas_agentes/PDF202210','F_AG7478_2022-10-19.pdf','FMENDOZA FECHA: 2022-10-19 10:16:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-19','',NULL,NULL,NULL,NULL,NULL),(33434,'ALT013122-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2398','2022-10-19','10:46:00','-380.60','egreso','','NO','SI','Reimbursement','-380.60','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2398_2022-10-19.pdf','facturas_agentes/PDF202210','F_NCAG2398_2022-10-19.pdf','ESERNA FECHA: 2022-10-19 10:46:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-19','',NULL,NULL,NULL,NULL,NULL),(33435,'873-13502506','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','7479','2022-10-19','11:23:17','209.70','ingreso','','NO','SI','PROFIT SHARE: USD 209.70','209.70','DALLAS','NO RECORDS FOUND','LUKAS HOLMFORT','USA','','/facturas_agentes/PDF202210/F_AG7479_2022-10-19.pdf','facturas_agentes/PDF202210','F_AG7479_2022-10-19.pdf','JSCHNEIDER FECHA: 2022-10-19 11:23:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-19','',NULL,NULL,NULL,NULL,NULL),(33436,'GOAATMCOM 087.22','impo','103644','Agente','SACO COMBIMAR SPA','','OPE-33436','2022-10-19','11:26:07','200.00','egreso','','NO','','repaletizado 01/22/151215','200.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_0_2022-10-19.pdf','facturas_agentes/PDF202210','F_0_2022-10-19.pdf','SVILLAR FECHA: 2022-10-19 11:26:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(33437,'ZLO7022-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7480','2022-10-19','11:28:48','5078.30','ingreso','','NO','SI','Reimbursement','5078.30','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202210/F_AG7480_2022-10-19.pdf','facturas_agentes/PDF202210','F_AG7480_2022-10-19.pdf','GARAMIREZ FECHA: 2022-10-19 11:28:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-19','',NULL,NULL,NULL,NULL,NULL),(33438,'KELZLOHTS 051.22','impo','HTI224022-04','Agente','HT INTERNATIONAL CO., LTD.','','OPE-33438','2022-10-19','11:40:50','260.00','egreso','','NO','','DEMURRAGES','260.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202210/F_0_2022-10-19.pdf','facturas_agentes/PDF202210','F_0_2022-10-19.pdf','SVILLAR FECHA: 2022-10-19 11:40:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(33439,'GOAVERCOM 105.22','impo','','Interteam','SACO COMBIMAR SPA','AG','7481','2022-10-19','11:43:46','300.00','ingreso','','NO','SI','Fumigazione container','300.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_AG7481_2022-10-19.pdf','facturas_agentes/PDF202210','F_AG7481_2022-10-19.pdf','SVILLAR FECHA: 2022-10-19 11:43:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(33440,'HAMATMSSL 212.22','impo','40593695','Agente','SACO SHIPPING GMBH','','OPIN-33440','2022-10-19','12:12:16','-11026.94','ingreso','','NO','','Reimbursement','-11026.94','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-19.pdf','facturas_agentes/PDF202210','F_0_2022-10-19.pdf','RCARRILLO FECHA: 2022-10-19 12:12:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(33441,'FCLE22106','expo','','Interteam','SACO SHIPPING S.A.','AG','7482','2022-10-19','12:14:52','3379.00','ingreso','','NO','SI','Collect Charges','3379.00','ASUNCION','ESTRELLA 692 Y OLEARY ST., LIDER BLDG.21 FLORR, 215/6 OFFICE,','ANTONELLA.ESPINOLA@PY.SACOSHIPPING.COM','PARAGUAY','info@py.sacoshipping.com','/facturas_agentes/PDF202210/F_AG7482_2022-10-19.pdf','facturas_agentes/PDF202210','F_AG7482_2022-10-19.pdf','IGUTIERREZ FECHA: 2022-10-19 12:14:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-19','',NULL,NULL,NULL,NULL,NULL),(33442,'ALT01322-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2399','2022-10-19','12:15:02','-276.46','egreso','','NO','SI','Reimbursement','-276.46','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2399_2022-10-19.pdf','facturas_agentes/PDF202210','F_NCAG2399_2022-10-19.pdf','ESERNA FECHA: 2022-10-19 12:15:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-19','',NULL,NULL,NULL,NULL,NULL),(33443,'VER2722-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','2400','2022-10-19','12:53:05','-75.00','egreso','','NO','SI','Reimbursement','-75.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202210/F_NCAG2400_2022-10-19.pdf','facturas_agentes/PDF202210','F_NCAG2400_2022-10-19.pdf','PGIESS FECHA: 2022-10-19 12:53:05',NULL,NULL,'patrick.giess@interteam.com.mx 2022-10-19 12:53:26',NULL,NULL,'USD','2022-10-19','',NULL,NULL,NULL,NULL,NULL),(33444,'VER2722-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','2401','2022-10-19','12:53:56','-85.00','egreso','','NO','SI','Reimbursement','-85.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202210/F_NCAG2401_2022-10-19.pdf','facturas_agentes/PDF202210','F_NCAG2401_2022-10-19.pdf','PGIESS FECHA: 2022-10-19 12:53:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-19','',NULL,NULL,NULL,NULL,NULL),(33445,'BUEVERSSL 029.22','impo','E 9996-00005494','Agente','SACO SHIPPING S.A.','','OPIN-33445','2022-10-19','13:45:37','-1856.00','ingreso','','NO','','Collect Charges','-1856.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202210/F_0_2022-10-19.pdf','facturas_agentes/PDF202210','F_0_2022-10-19.pdf','MHERNANDEZ FECHA: 2022-10-19 13:45:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(33446,'ZLO3522-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','7483','2022-10-19','15:33:07','2306.60','ingreso','','NO','SI','Reimbursement','2306.60','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202210/F_AG7483_2022-10-19.pdf','facturas_agentes/PDF202210','F_AG7483_2022-10-19.pdf','SJASSO FECHA: 2022-10-19 15:33:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-19','',NULL,NULL,NULL,NULL,NULL),(33447,'KELZLOHTS 111.22','impo','HTI229034','Agente','HT INTERNATIONAL CO., LTD.','','OPE-33447','2022-10-19','15:45:37','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202210/F_0_2022-10-19.pdf','facturas_agentes/PDF202210','F_0_2022-10-19.pdf','TRODRIGUEZ FECHA: 2022-10-19 15:45:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(33448,'VER03222-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2402','2022-10-19','15:52:21','-227.24','egreso','','NO','SI','Reimbursement','-227.24','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2402_2022-10-19.pdf','facturas_agentes/PDF202210','F_NCAG2402_2022-10-19.pdf','ESERNA FECHA: 2022-10-19 15:52:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-19','',NULL,NULL,NULL,NULL,NULL),(33449,'KELZLOHTS 112.22','impo','HTI229023','Agente','HT INTERNATIONAL CO., LTD.','','OPE-33449','2022-10-19','16:32:35','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202210/F_0_2022-10-19.pdf','facturas_agentes/PDF202210','F_0_2022-10-19.pdf','TRODRIGUEZ FECHA: 2022-10-19 16:32:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(33450,'VER013422-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7484','2022-10-19','16:37:42','725.00','ingreso','','NO','SI','Reimbursement','725.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_AG7484_2022-10-19.pdf','facturas_agentes/PDF202210','F_AG7484_2022-10-19.pdf','ESERNA FECHA: 2022-10-19 16:37:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-19','',NULL,NULL,NULL,NULL,NULL),(33451,'VER013422-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2403','2022-10-19','16:39:26','-226.07','egreso','','NO','SI','Reimbursement','-226.07','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2403_2022-10-19.pdf','facturas_agentes/PDF202210','F_NCAG2403_2022-10-19.pdf','ESERNA FECHA: 2022-10-19 16:39:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-19','',NULL,NULL,NULL,NULL,NULL),(33452,'VER014222-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2404','2022-10-19','17:08:40','-263.52','egreso','','NO','SI','Reimbursement','-263.52','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2404_2022-10-19.pdf','facturas_agentes/PDF202210','F_NCAG2404_2022-10-19.pdf','ESERNA FECHA: 2022-10-19 17:08:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-19','',NULL,NULL,NULL,NULL,NULL),(33453,'SZXZLOSTI 057.22','impo','78988197','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-33453','2022-10-19','17:15:00','-2212.76','ingreso','','NO','','Collect Charges','-2212.76','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202210/F_0_2022-10-19.pdf','facturas_agentes/PDF202210','F_0_2022-10-19.pdf','SGARCIA FECHA: 2022-10-19 17:15:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(33454,'BUEVERSSL 039.22','impo','E 9996-00005588','Agente','SACO SHIPPING S.A.','','OPIN-33454','2022-10-19','17:15:04','-2624.42','ingreso','','NO','','Collect Charges','-2624.42','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202210/F_0_2022-10-19.pdf','facturas_agentes/PDF202210','F_0_2022-10-19.pdf','DBORJA FECHA: 2022-10-19 17:15:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(33455,'SZXZLOSTI 057.22','impo','78988199','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-33455','2022-10-19','17:15:15','40.00','egreso','','NO','','Collect Charges','40.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202210/F_0_2022-10-19.pdf','facturas_agentes/PDF202210','F_0_2022-10-19.pdf','SGARCIA FECHA: 2022-10-19 17:15:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(33456,'VER014322-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2405','2022-10-19','21:41:38','-263.52','egreso','','NO','SI','Reimbursement','-263.52','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2405_2022-10-19.pdf','facturas_agentes/PDF202210','F_NCAG2405_2022-10-19.pdf','ESERNA FECHA: 2022-10-19 21:41:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-19','',NULL,NULL,NULL,NULL,NULL),(33457,'VER013922-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2406','2022-10-19','21:55:15','-106.93','egreso','','NO','SI','Reimbursement','-106.93','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2406_2022-10-19.pdf','facturas_agentes/PDF202210','F_NCAG2406_2022-10-19.pdf','ESERNA FECHA: 2022-10-19 21:55:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-19','',NULL,NULL,NULL,NULL,NULL),(33458,'VER3722-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','2407','2022-10-20','00:09:18','-1577.29','egreso','','NO','SI','Reimbursement','-1577.29','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202210/F_NCAG2407_2022-10-20.pdf','facturas_agentes/PDF202210','F_NCAG2407_2022-10-20.pdf','PGIESS FECHA: 2022-10-20 00:09:18',NULL,NULL,'patrick.giess@interteam.com.mx 2022-11-14 00:47:14',NULL,NULL,'USD','2022-10-20','',NULL,NULL,NULL,NULL,NULL),(33459,'ATM3722-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','2408','2022-10-20','03:42:12','-85.00','egreso','','NO','SI','Reimbursement','-85.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202210/F_NCAG2408_2022-10-20.pdf','facturas_agentes/PDF202210','F_NCAG2408_2022-10-20.pdf','PGIESS FECHA: 2022-10-20 03:42:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-20','',NULL,NULL,NULL,NULL,NULL),(33460,'KELZLOHTS 075.22','impo','HTI226028-02','Agente','HT INTERNATIONAL CO., LTD.','','OPE-33460','2022-10-20','11:00:11','180.00','egreso','','NO','','Demurrages','180.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202210/F_0_2022-10-20.pdf','facturas_agentes/PDF202210','F_0_2022-10-20.pdf','SVILLAR FECHA: 2022-10-20 11:00:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(33461,'SGNZLOTMC 011.22','impo','MZO240922-DN','Agente','THAMI SHIPPING AND AIRFREIGHT CORP.','','OPIN-33461','2022-10-20','11:57:08','-1224.55','ingreso','','NO','','Reimbursement','-1224.55','HO CHI MINH CITY','161 KHANH HOI ST. WARD 3, DIST, 4','','VIETNAM','TTVANUYEN@THAMICO.COM','/facturas_agentes/PDF202210/F_0_2022-10-20.pdf','facturas_agentes/PDF202210','F_0_2022-10-20.pdf','MMARTINEZ FECHA: 2022-10-20 11:57:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(33462,'VER7122-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7485','2022-10-20','12:18:06','420.11','ingreso','','NO','SI','Reimbursement','420.11','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202210/F_AG7485_2022-10-20.pdf','facturas_agentes/PDF202210','F_AG7485_2022-10-20.pdf','ESERNA FECHA: 2022-10-20 12:18:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-20','',NULL,NULL,NULL,NULL,NULL),(33463,'VER3122-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','7486','2022-10-20','12:30:49','2834.39','ingreso','','NO','SI','Reimbursement','2834.39','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202210/F_AG7486_2022-10-20.pdf','facturas_agentes/PDF202210','F_AG7486_2022-10-20.pdf','PGIESS FECHA: 2022-10-20 12:30:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-20','',NULL,NULL,NULL,NULL,NULL),(33464,'HAMVERSSL 415.22','impo','221202740','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPE-33464','2022-10-20','13:09:14','95.09','egreso','','NO','','REEMBOLSO OF HBL 2212-04378-10','95.09','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202210/F_0_2022-10-20.pdf','facturas_agentes/PDF202210','F_0_2022-10-20.pdf','TSANCHEZ FECHA: 2022-10-20 13:09:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(33465,'BKKZLOSTI 009.22','impo','39821041','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-33465','2022-10-20','14:23:59','-773.05','ingreso','','NO','','Reimbursement','-773.05','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-20.pdf','facturas_agentes/PDF202210','F_0_2022-10-20.pdf','MMARTINEZ FECHA: 2022-10-20 14:23:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(33466,'MIAVERSTI 018.22','impo','17054218','Agente','SHIPCO TRANSPORT INC.','','OPE-33466','2022-10-20','21:02:21','40.00','egreso','','NO','','Reimbursement','40.00','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-20.pdf','facturas_agentes/PDF202210','F_0_2022-10-20.pdf','MHERNANDEZ FECHA: 2022-10-20 21:02:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(33467,'SSZVERATI 039.22','impo','DE/08878/22 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-33467','2022-10-20','21:08:01','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/PDF202210/F_0_2022-10-20.pdf','facturas_agentes/PDF202210','F_0_2022-10-20.pdf','MHERNANDEZ FECHA: 2022-10-20 21:08:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(33468,'SSZVERATI 040.22','impo','DE/08890/22-DE/','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-33468','2022-10-20','21:10:49','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/PDF202210/F_0_2022-10-20.pdf','facturas_agentes/PDF202210','F_0_2022-10-20.pdf','MHERNANDEZ FECHA: 2022-10-20 21:10:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(33469,'ALT01422-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2409','2022-10-21','09:28:42','-216.53','egreso','','NO','SI','Reimbursement','-216.53','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','VANESA AZEVEDO','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2409_2022-10-21.pdf','facturas_agentes/PDF202210','F_NCAG2409_2022-10-21.pdf','ESERNA FECHA: 2022-10-21 09:28:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-21','',NULL,NULL,NULL,NULL,NULL),(33470,'GOAVERCOM 114.22','impo','104698','Agente','SACO COMBIMAR SPA','','OPIN-33470','2022-10-21','10:09:07','-1748.25','ingreso','','NO','','OCF 01/22/150634','-1748.25','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_0_2022-10-21.pdf','facturas_agentes/PDF202210','F_0_2022-10-21.pdf','SVILLAR FECHA: 2022-10-21 10:09:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(33471,'NSAVERTGL 022.22','impo','1012 - 22501010','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-33471','2022-10-21','14:41:25','239.60','egreso','','NO','','Collect Charges','239.60','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202210/F_0_2022-10-21.pdf','facturas_agentes/PDF202210','F_0_2022-10-21.pdf','DBORJA FECHA: 2022-10-21 14:41:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(33472,'ZLO6722-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2410','2022-10-21','15:17:45','-514.23','egreso','','NO','SI','Reimbursement','-514.23','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202210/F_NCAG2410_2022-10-21.pdf','facturas_agentes/PDF202210','F_NCAG2410_2022-10-21.pdf','GARAMIREZ FECHA: 2022-10-21 15:17:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-21','',NULL,NULL,NULL,NULL,NULL),(33473,'045-43494113','expo','','Interteam','SACO SHIPPING SAC','AG','7487','2022-10-21','16:35:26','35.00','ingreso','','NO','SI','PROFIT SHARE: USD 35.00','35.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','DELIA CHACALIAZA','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202210/F_AG7487_2022-10-21.pdf','facturas_agentes/PDF202210','F_AG7487_2022-10-21.pdf','JSCHNEIDER FECHA: 2022-10-21 16:35:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-21','',NULL,NULL,NULL,NULL,NULL),(33474,'ATM3422-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7488','2022-10-21','16:36:58','1490.15','ingreso','','NO','SI','Reimbursement','1490.15','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_AG7488_2022-10-21.pdf','facturas_agentes/PDF202210','F_AG7488_2022-10-21.pdf','GARAMIREZ FECHA: 2022-10-21 16:36:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-21','',NULL,NULL,NULL,NULL,NULL),(33475,'ATM2022-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7489','2022-10-21','17:44:03','756.40','ingreso','','NO','SI','Reimbursement','756.40','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202210/F_AG7489_2022-10-21.pdf','facturas_agentes/PDF202210','F_AG7489_2022-10-21.pdf','GARAMIREZ FECHA: 2022-10-21 17:44:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-21','',NULL,NULL,NULL,NULL,NULL),(33476,'ALT013822-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2411','2022-10-22','21:19:05','-156.78','egreso','','NO','SI','Reimbursement','-156.78','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2411_2022-10-22.pdf','facturas_agentes/PDF202210','F_NCAG2411_2022-10-22.pdf','ESERNA FECHA: 2022-10-22 21:19:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-22','',NULL,NULL,NULL,NULL,NULL),(33477,'ALT013922-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2412','2022-10-22','21:40:26','-67.01','egreso','','NO','SI','Reimbursement','-67.01','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2412_2022-10-22.pdf','facturas_agentes/PDF202210','F_NCAG2412_2022-10-22.pdf','ESERNA FECHA: 2022-10-22 21:40:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-22','',NULL,NULL,NULL,NULL,NULL),(33478,'ALT013722-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2413','2022-10-22','21:57:26','-20.00','egreso','','NO','SI','Reimbursement','-20.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2413_2022-10-22.pdf','facturas_agentes/PDF202210','F_NCAG2413_2022-10-22.pdf','ESERNA FECHA: 2022-10-22 21:57:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-22','',NULL,NULL,NULL,NULL,NULL),(33479,'ALT01522-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2414','2022-10-23','16:33:56','-136.78','egreso','','NO','SI','Reimbursement','-136.78','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2414_2022-10-23.pdf','facturas_agentes/PDF202210','F_NCAG2414_2022-10-23.pdf','ESERNA FECHA: 2022-10-23 16:33:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-23','',NULL,NULL,NULL,NULL,NULL),(33480,'ALT014522-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2415','2022-10-23','16:50:14','-53.45','egreso','','NO','SI','Reimbursement','-53.45','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2415_2022-10-23.pdf','facturas_agentes/PDF202210','F_NCAG2415_2022-10-23.pdf','ESERNA FECHA: 2022-10-23 16:50:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-23','',NULL,NULL,NULL,NULL,NULL),(33481,'ATM2922-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7490','2022-10-24','12:05:57','26.24','ingreso','','NO','SI','Reimbursement','26.24','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_AG7490_2022-10-24.pdf','facturas_agentes/PDF202210','F_AG7490_2022-10-24.pdf','GARAMIREZ FECHA: 2022-10-24 12:05:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-24','',NULL,NULL,NULL,NULL,NULL),(33482,'LEHVERSSC 031.22','impo','41052116','Agente','SSC CONSOLIDATION SAS','','OPIN-33482','2022-10-24','12:45:32','-504.70','ingreso','','NO','','Reimbursement','-504.70','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202210/F_0_2022-10-24.pdf','facturas_agentes/PDF202210','F_0_2022-10-24.pdf','CVEGA FECHA: 2022-10-24 12:45:32',NULL,NULL,NULL,NULL,NULL,'EUR','2022-10-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(33483,'LEHVERSSC 030.22','impo','41052127','Agente','SSC CONSOLIDATION SAS','','OPIN-33483','2022-10-24','12:47:55','-47.49','ingreso','','NO','','Reimbursement','-47.49','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202210/F_0_2022-10-24.pdf','facturas_agentes/PDF202210','F_0_2022-10-24.pdf','CVEGA FECHA: 2022-10-24 12:47:55',NULL,NULL,NULL,NULL,NULL,'EUR','2022-10-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(33484,'VER1422-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','7491','2022-10-24','15:18:48','567.49','ingreso','','NO','SI','Reimbursement','567.49','MILAN','VIA I MAGGIO, 1','MARIKA FILICETTI','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_AG7491_2022-10-24.pdf','facturas_agentes/PDF202210','F_AG7491_2022-10-24.pdf','MBECERRA FECHA: 2022-10-24 15:18:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-24','',NULL,NULL,NULL,NULL,NULL),(33485,'VER4321-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','7492','2022-10-24','15:20:09','387.72','ingreso','','NO','SI','DAP','387.72','MILAN','VIA I MAGGIO, 1','MARIKA FILICETTI','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_AG7492_2022-10-24.pdf','facturas_agentes/PDF202210','F_AG7492_2022-10-24.pdf','MBECERRA FECHA: 2022-10-24 15:20:09',NULL,NULL,NULL,'0000-00-00','2022-10-24','USD','2022-10-24','',NULL,NULL,NULL,NULL,NULL),(33486,'BCNVERTGY 100.22','impo','05A2210886','Agente','TRANSGLORY S.A.','','OPE-33486','2022-10-24','15:27:42','12.50','egreso','','NO','','Origin Charges','12.50','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202210/F_0_2022-10-24.pdf','facturas_agentes/PDF202210','F_0_2022-10-24.pdf','DBORJA FECHA: 2022-10-24 15:27:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(33487,'VLCVERTGY 032.22','impo','05F2260976','Agente','TRANSGLORY S.A.','','OPIN-33487','2022-10-24','15:51:07','-45.00','ingreso','','NO','','Origin Charges','-45.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202210/F_0_2022-10-24.pdf','facturas_agentes/PDF202210','F_0_2022-10-24.pdf','DBORJA FECHA: 2022-10-24 15:51:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(33489,'ZLO5322-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7493','2022-10-24','18:03:50','6337.27','ingreso','','NO','SI','Reimbursement','6337.27','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/PDF202210/F_AG7493_2022-10-24.pdf','facturas_agentes/PDF202210','F_AG7493_2022-10-24.pdf','FMENDOZA FECHA: 2022-10-24 18:03:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-24','',NULL,NULL,NULL,NULL,NULL),(33490,'VER03322-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2416','2022-10-24','21:31:57','-129.61','egreso','','NO','SI','Reimbursement','-129.61','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2416_2022-10-24.pdf','facturas_agentes/PDF202210','F_NCAG2416_2022-10-24.pdf','ESERNA FECHA: 2022-10-24 21:31:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-24','',NULL,NULL,NULL,NULL,NULL),(33491,'VER014022-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2417','2022-10-24','21:53:03','-267.25','egreso','','NO','SI','Reimbursement','-267.25','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2417_2022-10-24.pdf','facturas_agentes/PDF202210','F_NCAG2417_2022-10-24.pdf','ESERNA FECHA: 2022-10-24 21:53:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-24','',NULL,NULL,NULL,NULL,NULL),(33492,'VER014822-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2418','2022-10-24','22:05:44','-263.52','egreso','','NO','SI','Reimbursement','-263.52','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2418_2022-10-24.pdf','facturas_agentes/PDF202210','F_NCAG2418_2022-10-24.pdf','ESERNA FECHA: 2022-10-24 22:05:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-24','',NULL,NULL,NULL,NULL,NULL),(33493,'VER014922-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2419','2022-10-24','22:18:49','-263.52','egreso','','NO','SI','Reimbursement','-263.52','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2419_2022-10-24.pdf','facturas_agentes/PDF202210','F_NCAG2419_2022-10-24.pdf','ESERNA FECHA: 2022-10-24 22:18:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-24','',NULL,NULL,NULL,NULL,NULL),(33494,'VER014622-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2420','2022-10-24','22:33:23','-77.90','egreso','','NO','SI','Reimbursement','-77.90','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2420_2022-10-24.pdf','facturas_agentes/PDF202210','F_NCAG2420_2022-10-24.pdf','ESERNA FECHA: 2022-10-24 22:33:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-24','',NULL,NULL,NULL,NULL,NULL),(33495,'VER014122-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7494','2022-10-24','22:53:53','470.51','ingreso','','NO','SI','Reimbursement','470.51','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_AG7494_2022-10-24.pdf','facturas_agentes/PDF202210','F_AG7494_2022-10-24.pdf','ESERNA FECHA: 2022-10-24 22:53:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-24','',NULL,NULL,NULL,NULL,NULL),(33496,'VER014122-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2421','2022-10-24','22:54:30','-46.11','egreso','','NO','SI','Reimbursement','-46.11','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2421_2022-10-24.pdf','facturas_agentes/PDF202210','F_NCAG2421_2022-10-24.pdf','ESERNA FECHA: 2022-10-24 22:54:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-24','',NULL,NULL,NULL,NULL,NULL),(33497,'HKGLZCSTI 043.22','impo','49292861','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-33497','2022-10-25','08:48:45','-1897.06','ingreso','','NO','','Reimbursement','-1897.06','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-25.pdf','facturas_agentes/PDF202210','F_0_2022-10-25.pdf','MHERNANDEZ FECHA: 2022-10-25 08:48:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(33498,'HKGZLOSTI 097.22','impo','49292470','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-33498','2022-10-25','08:55:58','-549.27','ingreso','','NO','','Reimbursement','-549.27','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-25.pdf','facturas_agentes/PDF202210','F_0_2022-10-25.pdf','MHERNANDEZ FECHA: 2022-10-25 08:55:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(33499,'SHAZLOSTI 208.22','impo','16140623','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-33499','2022-10-25','09:04:00','87.00','egreso','','SI','','Reimbursement','87.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-25.pdf','facturas_agentes/PDF202210','F_0_2022-10-25.pdf','MMARTINEZ FECHA: 2022-10-25 09:04:00','MBECERRA FECHA: 2022-10-28 13:22:16<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-10-28 13:22:16<br>','montserrat.martinez@interteam.com.mx 2022-10-26 12:30:05',NULL,NULL,'USD','2022-10-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(33500,'HKGZLOSTI 096.22','impo','49292660','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-33500','2022-10-25','09:15:26','-3677.31','ingreso','','NO','','Reimbursement','-3677.31','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-25.pdf','facturas_agentes/PDF202210','F_0_2022-10-25.pdf','MHERNANDEZ FECHA: 2022-10-25 09:15:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(33501,'VER7422-HAM','expo','1965556','Agente','SACO SHIPPING GMBH','','OPE-33501','2022-10-25','10:37:38','346.54','egreso','','NO','','Reimbursement','346.54','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-25.pdf','facturas_agentes/PDF202210','F_0_2022-10-25.pdf','PGONZALEZ FECHA: 2022-10-25 10:37:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-25','',NULL,NULL,NULL,NULL,NULL),(33502,'AIR MEX 540.22','impo','','Interteam','NEW CHARTER SRL','AG','7495','2022-10-25','10:38:37','80.00','ingreso','','NO','SI','REALESE CARGO: USD 60.00 / TRANSMISSION FEE: USD 10.00 / ADMIN FEE: USD 10.00','80.00','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202210/F_AG7495_2022-10-25.pdf','facturas_agentes/PDF202210','F_AG7495_2022-10-25.pdf','JSCHNEIDER FECHA: 2022-10-25 10:38:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(33503,'VER7322-HAM','expo','1965552','Agente','SACO SHIPPING GMBH','','OPE-33503','2022-10-25','10:42:44','1922.97','egreso','','NO','','Reimbursement','1922.97','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-25.pdf','facturas_agentes/PDF202210','F_0_2022-10-25.pdf','PGONZALEZ FECHA: 2022-10-25 10:42:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-25','',NULL,NULL,NULL,NULL,NULL),(33504,'VER5922-HAM','expo','1965523','Agente','SACO SHIPPING GMBH','','OPIN-33504','2022-10-25','11:01:36','-215.42','ingreso','','NO','','LOCALES INTERVERGDY121396 ','-215.42','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-25.pdf','facturas_agentes/PDF202210','F_0_2022-10-25.pdf','PGONZALEZ FECHA: 2022-10-25 11:01:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-25','',NULL,NULL,NULL,NULL,NULL),(33505,'HAMVERSSL 422.22','impo','40596948','Agente','SACO SHIPPING GMBH','','OPE-33505','2022-10-25','12:04:04','118.93','egreso','','NO','','REEMBOLSO OF HBL 500342010166','118.93','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-25.pdf','facturas_agentes/PDF202210','F_0_2022-10-25.pdf','TSANCHEZ FECHA: 2022-10-25 12:04:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(33506,'BCNATMTGY 053.22','impo','05A2210943','Agente','TRANSGLORY S.A.','','OPE-33506','2022-10-25','12:18:22','350.48','egreso','','NO','','DAP','350.48','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202210/F_0_2022-10-25.pdf','facturas_agentes/PDF202210','F_0_2022-10-25.pdf','DBORJA FECHA: 2022-10-25 12:18:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(33507,'ZLO7222-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2422','2022-10-25','12:56:44','-100.00','egreso','','NO','SI','Reimbursement','-100.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202210/F_NCAG2422_2022-10-25.pdf','facturas_agentes/PDF202210','F_NCAG2422_2022-10-25.pdf','GARAMIREZ FECHA: 2022-10-25 12:56:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-25','',NULL,NULL,NULL,NULL,NULL),(33508,'HAMATMSSL 208.22','impo','40589674','Agente','SACO SHIPPING GMBH','','OPE-33508','2022-10-25','13:32:58','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-25.pdf','facturas_agentes/PDF202210','F_0_2022-10-25.pdf','RCARRILLO FECHA: 2022-10-25 13:32:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(33509,'ZLO7622-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7496','2022-10-25','13:43:55','1699.60','ingreso','','NO','SI','Reimbursement','1699.60','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202210/F_AG7496_2022-10-25.pdf','facturas_agentes/PDF202210','F_AG7496_2022-10-25.pdf','FMENDOZA FECHA: 2022-10-25 13:43:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-25','',NULL,NULL,NULL,NULL,NULL),(33510,'TAOZLOPAN 123.22','impo','WPZLOM22100002-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-33510','2022-10-25','15:07:46','-4600.10','ingreso','','NO','','Reimbursement','-4600.10','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202210/F_0_2022-10-25.pdf','facturas_agentes/PDF202210','F_0_2022-10-25.pdf','MHERNANDEZ FECHA: 2022-10-25 15:07:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(33511,'TAOZLOPAN 120.22','impo','WPZLOM22090011-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-33511','2022-10-25','15:09:45','-3308.44','ingreso','','NO','','Reimbursement','-3308.44','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202210/F_0_2022-10-25.pdf','facturas_agentes/PDF202210','F_0_2022-10-25.pdf','MHERNANDEZ FECHA: 2022-10-25 15:09:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(33512,'FCLE22108','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','7497','2022-10-25','15:14:26','200.00','ingreso','','SI','SI','Collect Charges','200.00','ASHDOD','AMA BUILDING, SUITE 106','MATANS@ELDAN-CARGO.COM','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF202210/F_AG7497_2022-10-25.pdf','facturas_agentes/PDF202210','F_AG7497_2022-10-25.pdf','IGUTIERREZ FECHA: 2022-10-25 15:14:26','MBECERRA FECHA: 2022-11-25 17:11:55<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-11-25 17:11:55<br>','IVONNE.GUTIERREZ@INTERTEAM.COM.MX 2022-11-25 17:08:53',NULL,NULL,'USD','2022-11-25','',NULL,NULL,NULL,NULL,NULL),(33513,'TAOZLOPAN 121.22','impo','WPZLOM22090014-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-33513','2022-10-25','15:19:55','-6559.66','ingreso','','NO','','Reimbursement','-6559.66','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202210/F_0_2022-10-25.pdf','facturas_agentes/PDF202210','F_0_2022-10-25.pdf','MHERNANDEZ FECHA: 2022-10-25 15:19:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(33514,'ZLO7722-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7498','2022-10-25','15:40:11','3125.92','ingreso','','NO','SI','Reimbursement','3125.92','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202210/F_AG7498_2022-10-25.pdf','facturas_agentes/PDF202210','F_AG7498_2022-10-25.pdf','FMENDOZA FECHA: 2022-10-25 15:40:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-25','',NULL,NULL,NULL,NULL,NULL),(33515,'ZLO3522-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','7499','2022-10-25','15:51:39','1776.21','ingreso','','NO','SI','Reimbursement','1776.21','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202210/F_AG7499_2022-10-25.pdf','facturas_agentes/PDF202210','F_AG7499_2022-10-25.pdf','SJASSO FECHA: 2022-10-25 15:51:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-25','',NULL,NULL,NULL,NULL,NULL),(33516,'VER6722-HAM','expo','1965559','Agente','SACO SHIPPING GMBH','','OPIN-33516','2022-10-25','16:11:17','-2572.57','ingreso','','NO','','Reimbursement','-2572.57','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-25.pdf','facturas_agentes/PDF202210','F_0_2022-10-25.pdf','PGONZALEZ FECHA: 2022-10-25 16:11:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-25','',NULL,NULL,NULL,NULL,NULL),(33517,'LEHVERSSC 029.22','impo','41051504','Agente','SSC CONSOLIDATION SAS','','OPE-33517','2022-10-25','16:38:45','290.00','egreso','','NO','','Reimbursement','290.00','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202210/F_0_2022-10-25.pdf','facturas_agentes/PDF202210','F_0_2022-10-25.pdf','CVEGA FECHA: 2022-10-25 16:38:45',NULL,NULL,NULL,NULL,NULL,'EUR','2022-10-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(33518,'GOAVERCOM 080.22','impo','','Interteam','SACO COMBIMAR SPA','AG','7500','2022-10-25','17:05:25','445.78','ingreso','','NO','SI','OF, PSS AND GRI DIFFERENCE 22059-09 ','445.78','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_AG7500_2022-10-25.pdf','facturas_agentes/PDF202210','F_AG7500_2022-10-25.pdf','SVILLAR FECHA: 2022-10-25 17:05:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(33519,'HKGZLOSTI 098.22','impo','49294155','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-33519','2022-10-25','17:27:04','-1247.66','ingreso','','NO','','Reimbursement','-1247.66','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-25.pdf','facturas_agentes/PDF202210','F_0_2022-10-25.pdf','MHERNANDEZ FECHA: 2022-10-25 17:27:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(33520,'ANRVERSSC 078.22','impo','20975410','Agente','SSC CONSOLIDATION NV','','OPIN-33520','2022-10-25','17:46:30','-5757.34','ingreso','','NO','','Reimbursement','-5757.34','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202210/F_0_2022-10-25.pdf','facturas_agentes/PDF202210','F_0_2022-10-25.pdf','CVEGA FECHA: 2022-10-25 17:46:30',NULL,NULL,NULL,NULL,NULL,'EUR','2022-10-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(33521,'ANRVERSSC 079.22','impo','20975417','Agente','SSC CONSOLIDATION NV','','OPIN-33521','2022-10-25','17:48:45','-3241.00','ingreso','','NO','','Reimbursement','-3241.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202210/F_0_2022-10-25.pdf','facturas_agentes/PDF202210','F_0_2022-10-25.pdf','CVEGA FECHA: 2022-10-25 17:48:45',NULL,NULL,NULL,NULL,NULL,'EUR','2022-10-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(33522,'ANRVERSSC 082.22','impo','20977425','Agente','SSC CONSOLIDATION NV','','OPIN-33522','2022-10-25','17:50:13','-6934.34','ingreso','','NO','','Reimbursement','-6934.34','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202210/F_0_2022-10-25.pdf','facturas_agentes/PDF202210','F_0_2022-10-25.pdf','CVEGA FECHA: 2022-10-25 17:50:13',NULL,NULL,NULL,NULL,NULL,'EUR','2022-10-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(33523,'ANRVERSSC 080.22','impo','20976255','Agente','SSC CONSOLIDATION NV','','OPIN-33523','2022-10-25','17:51:20','-5274.46','ingreso','','NO','','Reimbursement','-5274.46','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202210/F_0_2022-10-25.pdf','facturas_agentes/PDF202210','F_0_2022-10-25.pdf','CVEGA FECHA: 2022-10-25 17:51:20',NULL,NULL,NULL,NULL,NULL,'EUR','2022-10-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(33524,'ANRVERSSC 081.22','impo','20976601','Agente','SSC CONSOLIDATION NV','','OPIN-33524','2022-10-25','17:52:37','-1696.62','ingreso','','NO','','Reimbursement','-1696.62','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202210/F_0_2022-10-25.pdf','facturas_agentes/PDF202210','F_0_2022-10-25.pdf','CVEGA FECHA: 2022-10-25 17:52:37',NULL,NULL,NULL,NULL,NULL,'EUR','2022-10-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(33525,'ANRATMSSC 066.22','impo','20975155','Agente','SSC CONSOLIDATION NV','','OPIN-33525','2022-10-25','17:54:07','-6697.43','ingreso','','NO','','Reimbursement','-6697.43','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202210/F_0_2022-10-25.pdf','facturas_agentes/PDF202210','F_0_2022-10-25.pdf','CVEGA FECHA: 2022-10-25 17:54:07',NULL,NULL,NULL,NULL,NULL,'EUR','2022-10-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(33526,'ANRATMSSC 068.22','impo','20976686','Agente','SSC CONSOLIDATION NV','','OPIN-33526','2022-10-25','17:58:03','-2568.45','ingreso','','NO','','Reimbursement','-2568.45','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202210/F_0_2022-10-25.pdf','facturas_agentes/PDF202210','F_0_2022-10-25.pdf','CVEGA FECHA: 2022-10-25 17:58:03',NULL,NULL,NULL,NULL,NULL,'EUR','2022-10-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(33527,'RTMVERSSC 041.22','impo','22688133','Agente','SSC CONSOLIDATION BV','','OPIN-33527','2022-10-25','17:59:21','-11530.55','ingreso','','NO','','Reimbursement','-11530.55','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202210/F_0_2022-10-25.pdf','facturas_agentes/PDF202210','F_0_2022-10-25.pdf','CVEGA FECHA: 2022-10-25 17:59:21',NULL,NULL,NULL,NULL,NULL,'EUR','2022-10-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(33528,'RTMVERSSC 042.22','impo','22688137','Agente','SSC CONSOLIDATION BV','','OPIN-33528','2022-10-25','18:00:28','-3305.31','ingreso','','NO','','Reimbursement','-3305.31','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202210/F_0_2022-10-25.pdf','facturas_agentes/PDF202210','F_0_2022-10-25.pdf','CVEGA FECHA: 2022-10-25 18:00:28',NULL,NULL,NULL,NULL,NULL,'EUR','2022-10-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(33529,'LEHVERSSC 036.22','impo','41055583','Agente','SSC CONSOLIDATION SAS','','OPIN-33529','2022-10-25','18:02:17','-7086.32','ingreso','','NO','','Reimbursement','-7086.32','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202210/F_0_2022-10-25.pdf','facturas_agentes/PDF202210','F_0_2022-10-25.pdf','CVEGA FECHA: 2022-10-25 18:02:17',NULL,NULL,NULL,NULL,NULL,'EUR','2022-10-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(33530,'PUSLZCGLW 044.22','impo','MXLZC-241','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-33530','2022-10-25','18:46:40','-1988.03','ingreso','','NO','','Rebate','-1988.03','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202210/F_0_2022-10-25.pdf','facturas_agentes/PDF202210','F_0_2022-10-25.pdf','TRODRIGUEZ FECHA: 2022-10-25 18:46:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(33531,'ZLO7722-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7501','2022-10-26','09:04:26','43.11','ingreso','','NO','SI','Reimbursement','43.11','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202210/F_AG7501_2022-10-26.pdf','facturas_agentes/PDF202210','F_AG7501_2022-10-26.pdf','FMENDOZA FECHA: 2022-10-26 09:04:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','',NULL,NULL,NULL,NULL,NULL),(33532,'ZLO3822-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','7502','2022-10-26','09:17:05','438.84','ingreso','','NO','SI','Reimbursement','438.84','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202210/F_AG7502_2022-10-26.pdf','facturas_agentes/PDF202210','F_AG7502_2022-10-26.pdf','FMENDOZA FECHA: 2022-10-26 09:17:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','',NULL,NULL,NULL,NULL,NULL),(33533,'BCNATMTGY 051.22','impo','05A2211024','Agente','TRANSGLORY S.A.','','OPIN-33533','2022-10-26','09:20:18','-1666.49','ingreso','','NO','','Origin Charges','-1666.49','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202210/F_0_2022-10-26.pdf','facturas_agentes/PDF202210','F_0_2022-10-26.pdf','DBORJA FECHA: 2022-10-26 09:20:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(33534,'HAMATMSSL 213.22','impo','40593695','Agente','SACO SHIPPING GMBH','','OPE-33534','2022-10-26','10:25:10','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-26.pdf','facturas_agentes/PDF202210','F_0_2022-10-26.pdf','RCARRILLO FECHA: 2022-10-26 10:25:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(33535,'HAMVERSSL 423.22','impo','40593728','Agente','SACO SHIPPING GMBH','','OPIN-33535','2022-10-26','11:18:21','-45305.45','ingreso','','NO','','Reimbursement','-45305.45','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-26.pdf','facturas_agentes/PDF202210','F_0_2022-10-26.pdf','TSANCHEZ FECHA: 2022-10-26 11:18:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(33536,'GOAATMCOM 049.22','impo','107160','Agente','SACO COMBIMAR SPA','','OPIN-33536','2022-10-26','11:18:50','-238.95','ingreso','','NO','','Collect Charges','-238.95','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_0_2022-10-26.pdf','facturas_agentes/PDF202210','F_0_2022-10-26.pdf','SGARCIA FECHA: 2022-10-26 11:18:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(33537,'FCLE22104','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7503','2022-10-26','11:30:00','525.00','ingreso','','NO','SI','Collect Charges','525.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202210/F_AG7503_2022-10-26.pdf','facturas_agentes/PDF202210','F_AG7503_2022-10-26.pdf','IGUTIERREZ FECHA: 2022-10-26 11:30:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','',NULL,NULL,NULL,NULL,NULL),(33538,'FCL 038.22','impo','','Interteam','SSC CONSOLIDATION NV','AG','7504','2022-10-26','11:31:54','180.00','ingreso','','NO','SI','Collect Charges','180.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202210/F_AG7504_2022-10-26.pdf','facturas_agentes/PDF202210','F_AG7504_2022-10-26.pdf','SGARCIA FECHA: 2022-10-26 11:31:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(33539,'HAMVERSSL 424.22','impo','40593728','Agente','SACO SHIPPING GMBH','','OPE-33539','2022-10-26','11:48:25','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-26.pdf','facturas_agentes/PDF202210','F_0_2022-10-26.pdf','TSANCHEZ FECHA: 2022-10-26 11:48:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(33540,'SHAZLOSTI 204.22','impo','56287122','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-33540','2022-10-26','11:51:47','330.00','egreso','','NO','','Reimbursement','330.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-26.pdf','facturas_agentes/PDF202210','F_0_2022-10-26.pdf','MMARTINEZ FECHA: 2022-10-26 11:51:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(33541,'SHAZLOSTI 204.22','impo','56272320','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-33541','2022-10-26','11:53:53','-2099.52','ingreso','','NO','','Reimbursement','-2099.52','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-26.pdf','facturas_agentes/PDF202210','F_0_2022-10-26.pdf','MMARTINEZ FECHA: 2022-10-26 11:53:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(33542,'ANRATMSSC 066.22','impo','21127374','Agente','SSC CONSOLIDATION NV','','OPE-33542','2022-10-26','12:12:29','945.37','egreso','','NO','','Reimbursement','945.37','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202210/F_0_2022-10-26.pdf','facturas_agentes/PDF202210','F_0_2022-10-26.pdf','CVEGA FECHA: 2022-10-26 12:12:29',NULL,NULL,NULL,NULL,NULL,'EUR','2022-10-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(33543,'GOAVERCOM 116.22','impo','107114','Agente','SACO COMBIMAR SPA','','OPIN-33543','2022-10-26','12:26:00','-50.00','ingreso','','NO','','REPALLETTIZE 151692','-50.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_0_2022-10-26.pdf','facturas_agentes/PDF202210','F_0_2022-10-26.pdf','SVILLAR FECHA: 2022-10-26 12:26:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(33544,'GOAVERCOM 116.22','impo','107115','Agente','SACO COMBIMAR SPA','','OPE-33544','2022-10-26','12:27:43','100.00','egreso','','NO','','REPALLETTIZE 151692 / USD 50 IN ORDER TO CANCEL OUR INVOICE 107114 26/10/22','100.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_0_2022-10-26.pdf','facturas_agentes/PDF202210','F_0_2022-10-26.pdf','SVILLAR FECHA: 2022-10-26 12:27:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(33545,'SZXZLOSTI 056.22','impo','78988945','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-33545','2022-10-26','12:28:02','364.06','egreso','','NO','','Reimbursement','364.06','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202210/F_0_2022-10-26.pdf','facturas_agentes/PDF202210','F_0_2022-10-26.pdf','SGARCIA FECHA: 2022-10-26 12:28:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(33546,'SHAZLOSTI 208.22','impo','56286237','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-33546','2022-10-26','12:30:31','87.00','egreso','','NO','','Reimbursement','87.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-26.pdf','facturas_agentes/PDF202210','F_0_2022-10-26.pdf','MMARTINEZ FECHA: 2022-10-26 12:30:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(33547,'HAMVERSSL 425.22','impo','40593728','Agente','SACO SHIPPING GMBH','','OPE-33547','2022-10-26','12:46:32','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-26.pdf','facturas_agentes/PDF202210','F_0_2022-10-26.pdf','TSANCHEZ FECHA: 2022-10-26 12:46:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(33548,'HAMVERSSL 426.22','impo','40593728','Agente','SACO SHIPPING GMBH','','OPE-33548','2022-10-26','13:18:16','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-26.pdf','facturas_agentes/PDF202210','F_0_2022-10-26.pdf','TSANCHEZ FECHA: 2022-10-26 13:18:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(33549,'VER6722-HAM','expo','1966364','Agente','SACO SHIPPING GMBH','','OPIN-33549','2022-10-26','13:32:12','-330.00','ingreso','','NO','','Non-Stackable-Surcharge INTERVERNAS122473','-330.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-26.pdf','facturas_agentes/PDF202210','F_0_2022-10-26.pdf','PGONZALEZ FECHA: 2022-10-26 13:32:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','',NULL,NULL,NULL,NULL,NULL),(33550,'VER3522-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7505','2022-10-26','13:49:29','570.17','ingreso','','NO','SI','Reimbursement','570.17','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_AG7505_2022-10-26.pdf','facturas_agentes/PDF202210','F_AG7505_2022-10-26.pdf','GARAMIREZ FECHA: 2022-10-26 13:49:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','',NULL,NULL,NULL,NULL,NULL),(33551,'ANRATMSSC 067.22','impo','20976730','Agente','SSC CONSOLIDATION NV','','OPIN-33551','2022-10-26','13:56:31','-2900.04','ingreso','','NO','','Reimbursement','-2900.04','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202210/F_0_2022-10-26.pdf','facturas_agentes/PDF202210','F_0_2022-10-26.pdf','CVEGA FECHA: 2022-10-26 13:56:31',NULL,NULL,NULL,NULL,NULL,'EUR','2022-10-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(33552,'ATM8722-HAM','expo','1966086','Agente','SACO SHIPPING GMBH','','OPE-33552','2022-10-26','14:33:43','2688.87','egreso','','NO','','Reimbursement','2688.87','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-26.pdf','facturas_agentes/PDF202210','F_0_2022-10-26.pdf','PGONZALEZ FECHA: 2022-10-26 14:33:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','',NULL,NULL,NULL,NULL,NULL),(33553,'GOAVERCOM 115.22','impo','102791','Agente','SACO COMBIMAR SPA','','OPIN-33553','2022-10-26','15:12:05','-1398.69','ingreso','','NO','','Rebate','-1398.69','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_0_2022-10-26.pdf','facturas_agentes/PDF202210','F_0_2022-10-26.pdf','SVILLAR FECHA: 2022-10-26 15:12:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(33554,'GOAVERCOM 115.22','impo','102792','Agente','SACO COMBIMAR SPA','','OPE-33554','2022-10-26','15:13:52','3269.15','egreso','','NO','','DAP','3269.15','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_0_2022-10-26.pdf','facturas_agentes/PDF202210','F_0_2022-10-26.pdf','SVILLAR FECHA: 2022-10-26 15:13:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(33555,'GOAVERCOM 114.22','impo','102816','Agente','SACO COMBIMAR SPA','','OPIN-33555','2022-10-26','15:22:09','-3360.50','ingreso','','NO','','Rebate','-3360.50','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_0_2022-10-26.pdf','facturas_agentes/PDF202210','F_0_2022-10-26.pdf','SVILLAR FECHA: 2022-10-26 15:22:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(33556,'PUSZLOGLW 108.22','impo','GINT-0571','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-33556','2022-10-26','16:06:06','-1834.83','ingreso','','NO','','Reimbursement','-1834.83','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202210/F_0_2022-10-26.pdf','facturas_agentes/PDF202210','F_0_2022-10-26.pdf','SGARCIA FECHA: 2022-10-26 16:06:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(33557,'HAMVERSSL 427.22','impo','40593728','Agente','SACO SHIPPING GMBH','','OPE-33557','2022-10-26','16:33:17','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-26.pdf','facturas_agentes/PDF202210','F_0_2022-10-26.pdf','TSANCHEZ FECHA: 2022-10-26 16:33:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(33558,'SZXZLOSTI 056.22','impo','78988271','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-33558','2022-10-26','16:37:52','-2836.47','ingreso','','NO','','Collect Charges','-2836.47','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202210/F_0_2022-10-26.pdf','facturas_agentes/PDF202210','F_0_2022-10-26.pdf','SGARCIA FECHA: 2022-10-26 16:37:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(33559,'HAMATMSSL 214.22','impo','40593695','Agente','SACO SHIPPING GMBH','','OPE-33559','2022-10-26','16:42:25','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-26.pdf','facturas_agentes/PDF202210','F_0_2022-10-26.pdf','RCARRILLO FECHA: 2022-10-26 16:42:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(33560,'FCLE22110','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7506','2022-10-26','16:49:03','255.00','ingreso','','NO','SI','Collect Charges','255.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202210/F_AG7506_2022-10-26.pdf','facturas_agentes/PDF202210','F_AG7506_2022-10-26.pdf','IGUTIERREZ FECHA: 2022-10-26 16:49:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','',NULL,NULL,NULL,NULL,NULL),(33561,'PUSZLOGLW 109.22','impo','GINT-0572','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-33561','2022-10-26','16:55:39','-7234.76','ingreso','','NO','','Collect Charges','-7234.76','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202210/F_0_2022-10-26.pdf','facturas_agentes/PDF202210','F_0_2022-10-26.pdf','SGARCIA FECHA: 2022-10-26 16:55:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(33562,'ZLO5322-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2423','2022-10-26','17:52:26','-365.00','egreso','','NO','SI','Reimbursement','-365.00','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/PDF202210/F_NCAG2423_2022-10-26.pdf','facturas_agentes/PDF202210','F_NCAG2423_2022-10-26.pdf','FMENDOZA FECHA: 2022-10-26 17:52:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','',NULL,NULL,NULL,NULL,NULL),(33563,'HAMVERSSL 428.22','impo','40593728','Agente','SACO SHIPPING GMBH','','OPE-33563','2022-10-26','18:00:32','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-26.pdf','facturas_agentes/PDF202210','F_0_2022-10-26.pdf','TSANCHEZ FECHA: 2022-10-26 18:00:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(33564,'GOAATMCOM 086.22','impo','102892','Agente','SACO COMBIMAR SPA','','OPIN-33564','2022-10-26','18:32:22','-2851.53','ingreso','','NO','','Rebate','-2851.53','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_0_2022-10-26.pdf','facturas_agentes/PDF202210','F_0_2022-10-26.pdf','SVILLAR FECHA: 2022-10-26 18:32:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(33565,'GOAATMCOM 087.22','impo','102887','Agente','SACO COMBIMAR SPA','','OPIN-33565','2022-10-26','18:35:51','-1813.62','ingreso','','NO','','Rebate','-1813.62','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_0_2022-10-26.pdf','facturas_agentes/PDF202210','F_0_2022-10-26.pdf','SVILLAR FECHA: 2022-10-26 18:35:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(33566,'XMNZLOSTI 018.22','impo','90688298','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-33566','2022-10-26','18:43:23','-1716.75','ingreso','','NO','','Rebate','-1716.75','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-26.pdf','facturas_agentes/PDF202210','F_0_2022-10-26.pdf','SVILLAR FECHA: 2022-10-26 18:43:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(33567,'NSAZLOTGL 053.22','impo','1001 - 22501044','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-33567','2022-10-26','18:47:42','5917.61','ingreso','','SI','','Rebate','5917.61','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202210/F_0_2022-10-26.pdf','facturas_agentes/PDF202210','F_0_2022-10-26.pdf','SVILLAR FECHA: 2022-10-26 18:47:42','MBECERRA FECHA: 2022-10-27 13:15:21<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-10-27 13:15:21<br>','siddharta.villar@interteam.com.mx 2022-10-26 18:47:56',NULL,NULL,'USD','2022-10-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(33568,'HAMVERSSL 429.22','impo','40593728','Agente','SACO SHIPPING GMBH','','OPE-33568','2022-10-26','19:01:24','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-26.pdf','facturas_agentes/PDF202210','F_0_2022-10-26.pdf','TSANCHEZ FECHA: 2022-10-26 19:01:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(33569,'VER03422-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2424','2022-10-26','21:58:29','-198.82','egreso','','NO','SI','Reimbursement','-198.82','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2424_2022-10-26.pdf','facturas_agentes/PDF202210','F_NCAG2424_2022-10-26.pdf','ESERNA FECHA: 2022-10-26 21:58:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','',NULL,NULL,NULL,NULL,NULL),(33570,'VER014722-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2425','2022-10-26','22:14:01','-529.87','egreso','','NO','SI','Reimbursement','-529.87','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2425_2022-10-26.pdf','facturas_agentes/PDF202210','F_NCAG2425_2022-10-26.pdf','ESERNA FECHA: 2022-10-26 22:14:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','',NULL,NULL,NULL,NULL,NULL),(33571,'VER015222-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2426','2022-10-26','22:35:48','-135.15','egreso','','NO','SI','Reimbursement','-135.15','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2426_2022-10-26.pdf','facturas_agentes/PDF202210','F_NCAG2426_2022-10-26.pdf','ESERNA FECHA: 2022-10-26 22:35:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','',NULL,NULL,NULL,NULL,NULL),(33572,'VER015222-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7507','2022-10-26','22:36:41','578.85','ingreso','','NO','SI','Reimbursement','578.85','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_AG7507_2022-10-26.pdf','facturas_agentes/PDF202210','F_AG7507_2022-10-26.pdf','ESERNA FECHA: 2022-10-26 22:36:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','',NULL,NULL,NULL,NULL,NULL),(33573,'VER015122-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2427','2022-10-26','22:54:03','-137.63','egreso','','NO','SI','Reimbursement','-137.63','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2427_2022-10-26.pdf','facturas_agentes/PDF202210','F_NCAG2427_2022-10-26.pdf','ESERNA FECHA: 2022-10-26 22:54:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-26','',NULL,NULL,NULL,NULL,NULL),(33574,'HAMATMSSL 212.22','impo','40597845','Agente','SACO SHIPPING GMBH','','OPIN-33574','2022-10-27','08:43:46','-1373.08','ingreso','','NO','','Reimbursement','-1373.08','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-27.pdf','facturas_agentes/PDF202210','F_0_2022-10-27.pdf','RCARRILLO FECHA: 2022-10-27 08:43:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(33575,'MIAVERSTI 018.22','impo','17063434','Agente','SHIPCO TRANSPORT INC.','','OPE-33575','2022-10-27','09:32:48','30.00','egreso','','NO','','Reimbursement','30.00','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-27.pdf','facturas_agentes/PDF202210','F_0_2022-10-27.pdf','MHERNANDEZ FECHA: 2022-10-27 09:32:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(33576,'ATM8222-HAM','expo','1966550','Agente','SACO SHIPPING GMBH','','OPIN-33576','2022-10-27','10:03:47','-125.32','ingreso','','NO','','Reimbursement','-125.32','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-27.pdf','facturas_agentes/PDF202210','F_0_2022-10-27.pdf','PGONZALEZ FECHA: 2022-10-27 10:03:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-27','',NULL,NULL,NULL,NULL,NULL),(33577,'MIAVERSTI 017.22','impo','17063580','Agente','SHIPCO TRANSPORT INC.','','OPE-33577','2022-10-27','10:24:10','64.63','egreso','','NO','','Reimbursement','64.63','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-27.pdf','facturas_agentes/PDF202210','F_0_2022-10-27.pdf','MHERNANDEZ FECHA: 2022-10-27 10:24:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(33578,'ZLO8022-PUS','expo','IGINT-1331-1','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-33578','2022-10-27','10:34:11','-229.08','ingreso','','NO','','Reimbursement','-229.08','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202210/F_0_2022-10-27.pdf','facturas_agentes/PDF202210','F_0_2022-10-27.pdf','FMENDOZA FECHA: 2022-10-27 10:34:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-27','',NULL,NULL,NULL,NULL,NULL),(33579,'VER1522-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7508','2022-10-27','10:35:14','91.20','ingreso','','NO','SI','Reimbursement','91.20','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202210/F_AG7508_2022-10-27.pdf','facturas_agentes/PDF202210','F_AG7508_2022-10-27.pdf','GARAMIREZ FECHA: 2022-10-27 10:35:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-27','',NULL,NULL,NULL,NULL,NULL),(33580,'ZLO7422-PUS','expo','IGINT-1329','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-33580','2022-10-27','11:35:24','-928.40','ingreso','','NO','','Reimbursement','-928.40','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202210/F_0_2022-10-27.pdf','facturas_agentes/PDF202210','F_0_2022-10-27.pdf','FMENDOZA FECHA: 2022-10-27 11:35:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-27','',NULL,NULL,NULL,NULL,NULL),(33581,'VER1822-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7509','2022-10-27','12:05:03','2164.77','ingreso','','NO','SI','Reimbursement','2164.77','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202210/F_AG7509_2022-10-27.pdf','facturas_agentes/PDF202210','F_AG7509_2022-10-27.pdf','IMUCINO FECHA: 2022-10-27 12:05:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-27','',NULL,NULL,NULL,NULL,NULL),(33582,'HAMATMSSL 218.22','impo','5487012','Agente','SACO SHIPPING GMBH','','OPE-33582','2022-10-27','13:14:56','774.63','egreso','','NO','','Reimbursement','774.63','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-27.pdf','facturas_agentes/PDF202210','F_0_2022-10-27.pdf','RCARRILLO FECHA: 2022-10-27 13:14:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(33583,'PUSZLOGLW 110.22','impo','GINT-0573','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-33583','2022-10-27','15:40:02','-2358.16','ingreso','','NO','','Collect Charges','-2358.16','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202210/F_0_2022-10-27.pdf','facturas_agentes/PDF202210','F_0_2022-10-27.pdf','SGARCIA FECHA: 2022-10-27 15:40:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(33584,'PUSZLOGLW 110.22','impo','GINT-0573A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-33584','2022-10-27','15:40:28','75.00','egreso','','NO','','Reimbursement','75.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202210/F_0_2022-10-27.pdf','facturas_agentes/PDF202210','F_0_2022-10-27.pdf','SGARCIA FECHA: 2022-10-27 15:40:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(33585,'AIR MEX 515.22','impo','','Interteam','GATEWAY CARGO SYSTEMS GMBH','AG','7510','2022-10-27','16:42:32','375.00','ingreso','','NO','SI','REALESE CARGO: USD 60.00 / TRANSMISSION FEE: USD 10.00 / ADMIN FEE: USD 10.00 / DELIVERY: USD 295.00','375.00','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202210/F_AG7510_2022-10-27.pdf','facturas_agentes/PDF202210','F_AG7510_2022-10-27.pdf','JSCHNEIDER FECHA: 2022-10-27 16:42:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(33586,'NGBZLOSTI 005.22','impo','91668439','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-33586','2022-10-27','16:45:23','-5461.09','ingreso','','NO','','Rebate','-5461.09','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-27.pdf','facturas_agentes/PDF202210','F_0_2022-10-27.pdf','TRODRIGUEZ FECHA: 2022-10-27 16:45:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(33587,'NGBZLOSTI 005.22','impo','91668920','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-33587','2022-10-27','16:47:29','469.40','egreso','','NO','','TERRESTE 29638753','469.40','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-27.pdf','facturas_agentes/PDF202210','F_0_2022-10-27.pdf','TRODRIGUEZ FECHA: 2022-10-27 16:47:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(33588,'ZLO8122-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','2428','2022-10-27','18:12:27','-185.00','egreso','','NO','SI','Reimbursement','-185.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202210/F_NCAG2428_2022-10-27.pdf','facturas_agentes/PDF202210','F_NCAG2428_2022-10-27.pdf','DAVARGAS FECHA: 2022-10-27 18:12:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-27','',NULL,NULL,NULL,NULL,NULL),(33589,'HAMVERSSL 430.22','impo','40593728','Agente','SACO SHIPPING GMBH','','OPE-33589','2022-10-27','18:26:07','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-27.pdf','facturas_agentes/PDF202210','F_0_2022-10-27.pdf','TSANCHEZ FECHA: 2022-10-27 18:26:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(33590,'HAMVERSSL 431.22','impo','40593728','Agente','SACO SHIPPING GMBH','','OPE-33590','2022-10-27','19:22:20','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-27.pdf','facturas_agentes/PDF202210','F_0_2022-10-27.pdf','TSANCHEZ FECHA: 2022-10-27 19:22:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(33591,'HAMVERSSL 432.22','impo','40593728','Agente','SACO SHIPPING GMBH','','OPE-33591','2022-10-27','19:55:27','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-27.pdf','facturas_agentes/PDF202210','F_0_2022-10-27.pdf','TSANCHEZ FECHA: 2022-10-27 19:55:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(33592,'BREVERSSL 056.22','impo','5486800','Agente','SACO SHIPPING GMBH','','OPIN-33592','2022-10-27','21:07:40','-1134.21','ingreso','','NO','','Reimbursement','-1134.21','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202210/F_0_2022-10-27.pdf','facturas_agentes/PDF202210','F_0_2022-10-27.pdf','TSANCHEZ FECHA: 2022-10-27 21:07:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(33593,'BREVERSSL 057.22','impo','5486801','Agente','SACO SHIPPING GMBH','','OPIN-33593','2022-10-27','21:43:04','-1282.49','ingreso','','NO','','Reimbursement','-1282.49','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202210/F_0_2022-10-27.pdf','facturas_agentes/PDF202210','F_0_2022-10-27.pdf','TSANCHEZ FECHA: 2022-10-27 21:43:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(33594,'BCNVERTGY 097.22','impo','05A2211109','Agente','TRANSGLORY S.A.','','OPE-33594','2022-10-28','09:05:04','369.33','egreso','','NO','','CANCEL INLAND HBL: 042022082442','369.33','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202210/F_0_2022-10-28.pdf','facturas_agentes/PDF202210','F_0_2022-10-28.pdf','DBORJA FECHA: 2022-10-28 09:05:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(33595,'HAMVERSSL 436.22','impo','40597717','Agente','SACO SHIPPING GMBH','','OPE-33595','2022-10-28','09:26:39','437.60','egreso','','NO','','DAP HBL VER264068','437.60','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-28.pdf','facturas_agentes/PDF202210','F_0_2022-10-28.pdf','TSANCHEZ FECHA: 2022-10-28 09:26:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(33596,'HAMVERSSL 439.22','impo','40596414','Agente','SACO SHIPPING GMBH','','OPE-33596','2022-10-28','09:30:06','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-28.pdf','facturas_agentes/PDF202210','F_0_2022-10-28.pdf','TSANCHEZ FECHA: 2022-10-28 09:30:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(33597,'HAMVERSSL 439.22','impo','40598063','Agente','SACO SHIPPING GMBH','','OPIN-33597','2022-10-28','09:30:54','-343.41','ingreso','','NO','','OF HBL VER264220','-343.41','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-28.pdf','facturas_agentes/PDF202210','F_0_2022-10-28.pdf','TSANCHEZ FECHA: 2022-10-28 09:30:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(33598,'HAMVERSSL 440.22','impo','40596414','Agente','SACO SHIPPING GMBH','','OPE-33598','2022-10-28','09:36:46','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-28.pdf','facturas_agentes/PDF202210','F_0_2022-10-28.pdf','TSANCHEZ FECHA: 2022-10-28 09:36:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(33599,'HAMVERSSL 440.22','impo','40598883','Agente','SACO SHIPPING GMBH','','OPIN-33599','2022-10-28','09:37:33','-275.81','ingreso','','NO','','OF HBL VER264083','-275.81','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-28.pdf','facturas_agentes/PDF202210','F_0_2022-10-28.pdf','TSANCHEZ FECHA: 2022-10-28 09:37:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(33600,'HAMVERSSL 433.22','impo','40596414','Agente','SACO SHIPPING GMBH','','OPIN-33600','2022-10-28','09:41:08','-41249.81','ingreso','','NO','','Reimbursement','-41249.81','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-28.pdf','facturas_agentes/PDF202210','F_0_2022-10-28.pdf','TSANCHEZ FECHA: 2022-10-28 09:41:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(33601,'HAMVERSSL 433.22','impo','40598972','Agente','SACO SHIPPING GMBH','','OPIN-33601','2022-10-28','10:01:23','-253.38','ingreso','','NO','','CANCELACION FLETE TERRESTRE HBL VER264150','-253.38','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-28.pdf','facturas_agentes/PDF202210','F_0_2022-10-28.pdf','TSANCHEZ FECHA: 2022-10-28 10:01:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(33602,'HAMATMSSL 214.22','impo','40598878','Agente','SACO SHIPPING GMBH','','OPE-33602','2022-10-28','10:08:04','23.11','egreso','','NO','','Reimbursement','23.11','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-28.pdf','facturas_agentes/PDF202210','F_0_2022-10-28.pdf','RCARRILLO FECHA: 2022-10-28 10:08:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(33603,'HAMATMSSL 212.22','impo','40599448','Agente','SACO SHIPPING GMBH','','OPE-33603','2022-10-28','10:15:54','63.00','egreso','','NO','','Reimbursement','63.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-28.pdf','facturas_agentes/PDF202210','F_0_2022-10-28.pdf','RCARRILLO FECHA: 2022-10-28 10:15:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(33604,'HAMATMSSL 215.22','impo','40596321','Agente','SACO SHIPPING GMBH','','OPIN-33604','2022-10-28','11:24:51','-5039.66','ingreso','','NO','','Reimbursement','-5039.66','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-28.pdf','facturas_agentes/PDF202210','F_0_2022-10-28.pdf','RCARRILLO FECHA: 2022-10-28 11:24:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(33605,'ANRATMSSC 067.22','impo','20978900','Agente','SSC CONSOLIDATION NV','','OPIN-33605','2022-10-28','12:57:21','-70.45','ingreso','','NO','','Reimbursement','-70.45','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202210/F_0_2022-10-28.pdf','facturas_agentes/PDF202210','F_0_2022-10-28.pdf','CVEGA FECHA: 2022-10-28 12:57:21',NULL,NULL,NULL,NULL,NULL,'EUR','2022-10-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(33606,'PUSZLOGLW 111.22','impo','GINT-0574','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-33606','2022-10-28','13:37:25','-4842.08','ingreso','','NO','','Collect Charges','-4842.08','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202210/F_0_2022-10-28.pdf','facturas_agentes/PDF202210','F_0_2022-10-28.pdf','SGARCIA FECHA: 2022-10-28 13:37:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(33607,'PUSZLOGLW 112.22','impo','GINT-0574','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-33607','2022-10-28','13:37:41','0.00','egreso','','NO','','Collect Charges','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202210/F_0_2022-10-28.pdf','facturas_agentes/PDF202210','F_0_2022-10-28.pdf','SGARCIA FECHA: 2022-10-28 13:37:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(33608,'PUSZLOGLW 113.22','impo','GINT-0574','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-33608','2022-10-28','13:37:56','0.00','egreso','','NO','','Collect Charges','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202210/F_0_2022-10-28.pdf','facturas_agentes/PDF202210','F_0_2022-10-28.pdf','SGARCIA FECHA: 2022-10-28 13:37:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(33609,'TAOZLOPAN 123.22','impo','WPZLO221000013-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-33609','2022-10-28','16:07:25','50.00','egreso','','NO','','Reimbursement','50.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202210/F_0_2022-10-28.pdf','facturas_agentes/PDF202210','F_0_2022-10-28.pdf','MHERNANDEZ FECHA: 2022-10-28 16:07:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(33610,'PUSZLOGLW 114.22','impo','SFE/04503/SENAT','Agente','PT.INTI DUTA DWITAMA TRANSINDO','','OPIN-33610','2022-10-28','16:42:03','-404.40','ingreso','','NO','','Collect Charges','-404.40','JAKARTA','JL RAYA KELAPA HIBRIDA BLOK PE 10 NO. 32A, KEL. PEGANGSAAN DUA KEC. KELAPA GADING','','INDONESIA','.','/facturas_agentes/PDF202210/F_0_2022-10-28.pdf','facturas_agentes/PDF202210','F_0_2022-10-28.pdf','SGARCIA FECHA: 2022-10-28 16:42:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(33611,'GOAVERCOM 080.22','impo','','Interteam','SACO COMBIMAR SPA','NCAG','2429','2022-10-28','17:20:47','-198.00','egreso','','NO','SI','OF, PSS AND GRI DIFFERENCE 22059-09','-198.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_NCAG2429_2022-10-28.pdf','facturas_agentes/PDF202210','F_NCAG2429_2022-10-28.pdf','SVILLAR FECHA: 2022-10-28 17:20:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(33612,'ANRATMSSC 069.22','impo','20978860','Agente','SSC CONSOLIDATION NV','','OPIN-33612','2022-10-28','17:58:26','-4246.83','ingreso','','NO','','Reimbursement','-4246.83','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202210/F_0_2022-10-28.pdf','facturas_agentes/PDF202210','F_0_2022-10-28.pdf','CVEGA FECHA: 2022-10-28 17:58:26',NULL,NULL,NULL,NULL,NULL,'EUR','2022-10-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(33613,'ZLO3722-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','7511','2022-10-28','18:15:59','153.38','ingreso','','NO','SI','Reimbursement','153.38','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202210/F_AG7511_2022-10-28.pdf','facturas_agentes/PDF202210','F_AG7511_2022-10-28.pdf','SJASSO FECHA: 2022-10-28 18:15:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-28','',NULL,NULL,NULL,NULL,NULL),(33614,'ATM2022-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2430','2022-10-28','19:08:16','-574.52','egreso','','NO','SI','Reimbursement','-574.52','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2430_2022-10-28.pdf','facturas_agentes/PDF202210','F_NCAG2430_2022-10-28.pdf','GARAMIREZ FECHA: 2022-10-28 19:08:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-28','',NULL,NULL,NULL,NULL,NULL),(33615,'ZLO5622-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7512','2022-10-28','22:20:14','2410.59','ingreso','','NO','SI','Reimbursement','2410.59','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/PDF202210/F_AG7512_2022-10-28.pdf','facturas_agentes/PDF202210','F_AG7512_2022-10-28.pdf','FMENDOZA FECHA: 2022-10-28 22:20:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-28','',NULL,NULL,NULL,NULL,NULL),(33616,'VER2522-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','7513','2022-10-29','22:16:30','4332.83','ingreso','','NO','SI','Reimbursement','4332.83','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_AG7513_2022-10-29.pdf','facturas_agentes/PDF202210','F_AG7513_2022-10-29.pdf','PGIESS FECHA: 2022-10-29 22:16:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-29','',NULL,NULL,NULL,NULL,NULL),(33617,'VER2722-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','7514','2022-10-29','22:21:08','518.32','ingreso','','NO','SI','Reimbursement','518.32','MILAN','VIA I MAGGIO, 1','MARIKA FILICETTI','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_AG7514_2022-10-29.pdf','facturas_agentes/PDF202210','F_AG7514_2022-10-29.pdf','PGIESS FECHA: 2022-10-29 22:21:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-29','',NULL,NULL,NULL,NULL,NULL),(33618,'VER2922-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','7515','2022-10-29','22:26:31','2946.64','ingreso','','NO','SI','Reimbursement','2946.64','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_AG7515_2022-10-29.pdf','facturas_agentes/PDF202210','F_AG7515_2022-10-29.pdf','PGIESS FECHA: 2022-10-29 22:26:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-29','',NULL,NULL,NULL,NULL,NULL),(33619,'ALT01622-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2431','2022-10-30','18:12:27','-275.09','egreso','','NO','SI','Reimbursement','-275.09','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2431_2022-10-30.pdf','facturas_agentes/PDF202210','F_NCAG2431_2022-10-30.pdf','ESERNA FECHA: 2022-10-30 18:12:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-30','',NULL,NULL,NULL,NULL,NULL),(33620,'VER2922-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2432','2022-10-30','18:12:57','-92.86','egreso','','NO','SI','Reimbursement','-92.86','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/PDF202210/F_NCAG2432_2022-10-30.pdf','facturas_agentes/PDF202210','F_NCAG2432_2022-10-30.pdf','PGIESS FECHA: 2022-10-30 18:12:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-30','',NULL,NULL,NULL,NULL,NULL),(33621,'VER3322-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','7516','2022-10-30','18:18:42','7207.56','ingreso','','NO','SI','Reimbursement','7207.56','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202210/F_AG7516_2022-10-30.pdf','facturas_agentes/PDF202210','F_AG7516_2022-10-30.pdf','PGIESS FECHA: 2022-10-30 18:18:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-30','',NULL,NULL,NULL,NULL,NULL),(33622,'ALT015322-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2433','2022-10-30','18:31:30','-244.33','egreso','','NO','SI','Reimbursement','-244.33','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2433_2022-10-30.pdf','facturas_agentes/PDF202210','F_NCAG2433_2022-10-30.pdf','ESERNA FECHA: 2022-10-30 18:31:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-30','',NULL,NULL,NULL,NULL,NULL),(33623,'ALT015022-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2434','2022-10-30','18:48:06','-108.00','egreso','','NO','SI','Reimbursement','-108.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2434_2022-10-30.pdf','facturas_agentes/PDF202210','F_NCAG2434_2022-10-30.pdf','ESERNA FECHA: 2022-10-30 18:48:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-30','',NULL,NULL,NULL,NULL,NULL),(33624,'ALT010822-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2435','2022-10-30','19:07:09','-55.39','egreso','','NO','SI','Reimbursement','-55.39','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_NCAG2435_2022-10-30.pdf','facturas_agentes/PDF202210','F_NCAG2435_2022-10-30.pdf','ESERNA FECHA: 2022-10-30 19:07:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-30','',NULL,NULL,NULL,NULL,NULL),(33625,'VER4022-ANR','expo','20977119','Agente','SSC CONSOLIDATION NV','','OPE-33625','2022-10-31','03:04:56','2885.08','egreso','','NO','','Reimbursement','2885.08','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','PGIESS FECHA: 2022-10-31 03:04:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','',NULL,NULL,NULL,NULL,NULL),(33626,'VER6622-HAI','expo','AFT027314','Agente','NEUTRAL LOGISITICS','','OPIN-33626','2022-10-31','08:38:19','-4950.00','ingreso','','NO','','Reimbursement','-4950.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','ESERNA FECHA: 2022-10-31 08:38:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','',NULL,NULL,NULL,NULL,NULL),(33627,'GOAATMCOM 009.22','impo','108129','Agente','SACO COMBIMAR SPA','','OPE-33627','2022-10-31','10:20:19','6072.66','egreso','','NO','','Reimbursement','6072.66','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','SGARCIA FECHA: 2022-10-31 10:20:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33628,'ZLO7922-PUS','expo','IGINT-1330','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-33628','2022-10-31','10:47:20','-854.23','ingreso','','NO','','Reimbursement','-854.23','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','FMENDOZA FECHA: 2022-10-31 10:47:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','',NULL,NULL,NULL,NULL,NULL),(33629,'ZLO4222-SIN','expo','42593592','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-33629','2022-10-31','10:50:45','-2704.41','ingreso','','NO','','Reimbursement','-2704.41','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','FMENDOZA FECHA: 2022-10-31 10:50:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','',NULL,NULL,NULL,NULL,NULL),(33630,'SHAZLOSTI 205.22','impo','56287905','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-33630','2022-10-31','11:01:56','-280.00','ingreso','','NO','','Reimbursement','-280.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','MMARTINEZ FECHA: 2022-10-31 11:01:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33631,'SHAZLOSTI 205.22','impo','56288006','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-33631','2022-10-31','11:02:28','14.00','egreso','','NO','','Reimbursement','14.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','MMARTINEZ FECHA: 2022-10-31 11:02:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33632,'MIAVERSTI 018.22','impo','17067893','Agente','SHIPCO TRANSPORT INC.','','OPE-33632','2022-10-31','11:57:13','30.00','egreso','','NO','','Reimbursement','30.00','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','MHERNANDEZ FECHA: 2022-10-31 11:57:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33633,'SSZVERATI 039.22','impo','CE/08880/22-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-33633','2022-10-31','12:02:33','30.00','egreso','','NO','','Reimbursement','30.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','MHERNANDEZ FECHA: 2022-10-31 12:02:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33634,'ZLO7522-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7517','2022-10-31','12:17:34','2832.05','ingreso','','NO','SI','Reimbursement','2832.05','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202210/F_AG7517_2022-10-31.pdf','facturas_agentes/PDF202210','F_AG7517_2022-10-31.pdf','FMENDOZA FECHA: 2022-10-31 12:17:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','',NULL,NULL,NULL,NULL,NULL),(33635,'TAOZLOPAN 125.22','impo','WPZLOM22100006-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-33635','2022-10-31','12:22:05','-3479.68','ingreso','','NO','','Reimbursement','-3479.68','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','MHERNANDEZ FECHA: 2022-10-31 12:22:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33636,'TAOZLOPAN 124.22','impo','WPZLOM22100001-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-33636','2022-10-31','12:33:31','-11264.48','ingreso','','NO','','Reimbursement','-11264.48','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','MHERNANDEZ FECHA: 2022-10-31 12:33:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33637,'ZLO5422-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7518','2022-10-31','13:06:23','4827.81','ingreso','','NO','SI','Reimbursement','4827.81','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/PDF202210/F_AG7518_2022-10-31.pdf','facturas_agentes/PDF202210','F_AG7518_2022-10-31.pdf','FMENDOZA FECHA: 2022-10-31 13:06:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','',NULL,NULL,NULL,NULL,NULL),(33638,'VER2822-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','7519','2022-10-31','13:50:47','1153.66','ingreso','','NO','SI','Reimbursement','1153.66','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202210/F_AG7519_2022-10-31.pdf','facturas_agentes/PDF202210','F_AG7519_2022-10-31.pdf','PGIESS FECHA: 2022-10-31 13:50:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','',NULL,NULL,NULL,NULL,NULL),(33639,'MIAVERSTI 017.22','impo','17068149','Agente','SHIPCO TRANSPORT INC.','','OPIN-33639','2022-10-31','13:52:13','-246.00','ingreso','','NO','','Reimbursement','-246.00','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','MHERNANDEZ FECHA: 2022-10-31 13:52:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33640,'MIAVERSTI 017.22','impo','17068149','Agente','SHIPCO TRANSPORT INC.','','OPIN-33640','2022-10-31','13:52:13','-246.00','ingreso','','NO','','Reimbursement','-246.00','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','MHERNANDEZ FECHA: 2022-10-31 13:52:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33641,'PUSZLOGLW 092.22','impo','GINT-0562A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-33641','2022-10-31','15:27:37','75.80','egreso','','NO','','Rebate','75.80','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','TRODRIGUEZ FECHA: 2022-10-31 15:27:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33642,'PUSZLOGLW 091.22','impo','GINT-0562','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-33642','2022-10-31','15:29:50','-20123.05','ingreso','','NO','','Rebate','-20123.05','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','TRODRIGUEZ FECHA: 2022-10-31 15:29:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33643,'PUSZLOGLW 090.22','impo','GINT-0562','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-33643','2022-10-31','15:30:07','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/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','TRODRIGUEZ FECHA: 2022-10-31 15:30:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33644,'PUSZLOGLW 092.22','impo','GINT-0562','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-33644','2022-10-31','15:30:29','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/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','TRODRIGUEZ FECHA: 2022-10-31 15:30:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33645,'BCNVERTGY 102.22','impo','05F2270708','Agente','TRANSGLORY S.A.','','OPIN-33645','2022-10-31','15:58:00','-3098.03','ingreso','','NO','','Collect Charges','-3098.03','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','DBORJA FECHA: 2022-10-31 15:58:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33646,'BCNVERTGY 103.22','impo','05F2270705','Agente','TRANSGLORY S.A.','','OPIN-33646','2022-10-31','16:01:57','-1995.38','ingreso','','NO','','Collect Charges','-1995.38','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','DBORJA FECHA: 2022-10-31 16:01:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33647,'BCNVERTGY 104.22','impo','05F2272840','Agente','TRANSGLORY S.A.','','OPIN-33647','2022-10-31','16:04:35','-2612.81','ingreso','','NO','','Collect Charges','-2612.81','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','DBORJA FECHA: 2022-10-31 16:04:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33648,'BCNVERTGY 105.22','impo','05F2272834','Agente','TRANSGLORY S.A.','','OPIN-33648','2022-10-31','16:06:00','-2523.96','ingreso','','NO','','Collect Charges','-2523.96','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','DBORJA FECHA: 2022-10-31 16:06:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33649,'BCNVERTGY 106.22','impo','05F2272843','Agente','TRANSGLORY S.A.','','OPIN-33649','2022-10-31','16:07:35','-2913.06','ingreso','','NO','','Collect Charges','-2913.06','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','DBORJA FECHA: 2022-10-31 16:07:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33650,'BCNVERTGY 107.22','impo','05F2272199','Agente','TRANSGLORY S.A.','','OPIN-33650','2022-10-31','16:09:04','-1535.04','ingreso','','NO','','Collect Charges','-1535.04','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','DBORJA FECHA: 2022-10-31 16:09:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33651,'HAMATMSSL 217.22','impo','40596321','Agente','SACO SHIPPING GMBH','','OPE-33651','2022-10-31','16:19:43','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','RCARRILLO FECHA: 2022-10-31 16:19:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33652,'HAMATMSSL 216.22','impo','40596321','Agente','SACO SHIPPING GMBH','','OPE-33652','2022-10-31','16:20:27','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','RCARRILLO FECHA: 2022-10-31 16:20:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33653,'VER3522-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7520','2022-10-31','16:36:31','114.99','ingreso','','NO','SI','Reimbursement','114.99','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202210/F_AG7520_2022-10-31.pdf','facturas_agentes/PDF202210','F_AG7520_2022-10-31.pdf','PGONZALEZ FECHA: 2022-10-31 16:36:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','',NULL,NULL,NULL,NULL,NULL),(33654,'VER3322-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7521','2022-10-31','16:39:43','2806.60','ingreso','','NO','SI','Reimbursement','2806.60','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202210/F_AG7521_2022-10-31.pdf','facturas_agentes/PDF202210','F_AG7521_2022-10-31.pdf','PGONZALEZ FECHA: 2022-10-31 16:39:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','',NULL,NULL,NULL,NULL,NULL),(33655,'VER0722-ONX','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','7522','2022-10-31','16:41:22','702.73','ingreso','','NO','SI','Reimbursement','702.73','PANAMA CITY','','.','PANAMA','','/facturas_agentes/PDF202210/F_AG7522_2022-10-31.pdf','facturas_agentes/PDF202210','F_AG7522_2022-10-31.pdf','LLOOSLI FECHA: 2022-10-31 16:41:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','',NULL,NULL,NULL,NULL,NULL),(33656,'VER3722-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7523','2022-10-31','16:47:51','474.63','ingreso','','NO','SI','Reimbursement','474.63','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202210/F_AG7523_2022-10-31.pdf','facturas_agentes/PDF202210','F_AG7523_2022-10-31.pdf','PGONZALEZ FECHA: 2022-10-31 16:47:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','',NULL,NULL,NULL,NULL,NULL),(33657,'ZLO5522-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7524','2022-10-31','16:49:02','689.27','ingreso','','NO','SI','Reimbursement','689.27','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/PDF202210/F_AG7524_2022-10-31.pdf','facturas_agentes/PDF202210','F_AG7524_2022-10-31.pdf','FMENDOZA FECHA: 2022-10-31 16:49:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','',NULL,NULL,NULL,NULL,NULL),(33658,'VER3822-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7525','2022-10-31','16:49:56','3825.43','ingreso','','NO','SI','Reimbursement','3825.43','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202210/F_AG7525_2022-10-31.pdf','facturas_agentes/PDF202210','F_AG7525_2022-10-31.pdf','PGONZALEZ FECHA: 2022-10-31 16:49:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','',NULL,NULL,NULL,NULL,NULL),(33659,'HAMATMSSL 219.22','impo','40599796','Agente','SACO SHIPPING GMBH','','OPIN-33659','2022-10-31','16:54:07','-24520.15','ingreso','','NO','','Reimbursement','-24520.15','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','RCARRILLO FECHA: 2022-10-31 16:54:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33660,'VER3922-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7526','2022-10-31','16:55:59','1476.06','ingreso','','NO','SI','Reimbursement','1476.06','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202210/F_AG7526_2022-10-31.pdf','facturas_agentes/PDF202210','F_AG7526_2022-10-31.pdf','PGONZALEZ FECHA: 2022-10-31 16:55:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','',NULL,NULL,NULL,NULL,NULL),(33661,'SHALZCSTI 039.22','impo','56287483','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-33661','2022-10-31','16:59:32','-2318.81','ingreso','','NO','','Collect Charges','-2318.81','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','SGARCIA FECHA: 2022-10-31 16:59:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33662,'BREVERSSL 058.22','impo','5487554','Agente','SACO SHIPPING GMBH','','OPE-33662','2022-10-31','17:27:13','-605.76','egreso','','NO','','Reimbursement','-605.76','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','TSANCHEZ FECHA: 2022-10-31 17:27:13','MBECERRA FECHA: 2022-12-22 13:50:02<br>',NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(33663,'VER3322-ONX','expo','22-201470','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-33663','2022-10-31','17:44:45','315.00','egreso','','NO','','Reimbursement','315.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','WILLY CANO','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','PGONZALEZ FECHA: 2022-10-31 17:44:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','',NULL,NULL,NULL,NULL,NULL),(33664,'BCNATMTGY 052.22','impo','05F2270692','Agente','TRANSGLORY S.A.','','OPIN-33664','2022-10-31','19:04:32','-2802.87','ingreso','','NO','','Collect Charges','-2802.87','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','DBORJA FECHA: 2022-10-31 19:04:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33665,'BCNATMTGY 053.22','impo','05A2210943','Agente','TRANSGLORY S.A.','','OPE-33665','2022-10-31','19:08:38','350.48','egreso','','NO','','DAP','350.48','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','DBORJA FECHA: 2022-10-31 19:08:38',NULL,NULL,'daniela.borja@interteam.com.mx 2022-10-31 19:08:53',NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33666,'BCNATMTGY 053.22','impo','05F2270682','Agente','TRANSGLORY S.A.','','OPIN-33666','2022-10-31','19:10:03','-6420.57','ingreso','','NO','','Collect Charges','-6420.57','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','DBORJA FECHA: 2022-10-31 19:10:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33667,'BCNATMTGY 054.22','impo','05F2272820','Agente','TRANSGLORY S.A.','','OPIN-33667','2022-10-31','19:13:12','-3964.43','ingreso','','NO','','Collect Charges','-3964.43','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','DBORJA FECHA: 2022-10-31 19:13:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33668,'VLCVERTGY 038.22','impo','05F2272003','Agente','TRANSGLORY S.A.','','OPIN-33668','2022-10-31','19:26:35','-2824.10','ingreso','','NO','','Collect Charges','-2824.10','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','DBORJA FECHA: 2022-10-31 19:26:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33669,'VLCVERTGY 039.22','impo','05F2273503','Agente','TRANSGLORY S.A.','','OPIN-33669','2022-10-31','19:29:10','-3291.42','ingreso','','NO','','Collect Charges','-3291.42','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','DBORJA FECHA: 2022-10-31 19:29:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33670,'CTGVERMAH 025.22','impo','BOGE158505','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-33670','2022-10-31','19:50:25','-2062.02','ingreso','','NO','','Collect Charges','-2062.02','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','DBORJA FECHA: 2022-10-31 19:50:25',NULL,NULL,'daniela.borja@interteam.com.mx 2022-10-31 19:51:50',NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33671,'HAMVERSSL 433.22','impo','40596414','Agente','SACO SHIPPING GMBH','','OPIN-33671','2022-10-31','19:54:08','-41249.81','ingreso','','NO','','Reimbursement','-41249.81','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','TSANCHEZ FECHA: 2022-10-31 19:54:08',NULL,NULL,'TANIA.SANCHEZ@INTERTEAM.COM.MX 2022-10-31 19:54:17',NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33672,'CTGVERMAH 025.22','impo','BOGE158507','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-33672','2022-10-31','19:55:22','-1031.07','ingreso','','NO','','Collect Charges','-1031.07','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','DBORJA FECHA: 2022-10-31 19:55:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33673,'CTGVERMAH 025.22','impo','BOGE158506','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-33673','2022-10-31','19:56:25','-421.00','ingreso','','NO','','Collect Charges','-421.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','DBORJA FECHA: 2022-10-31 19:56:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33674,'CTGVERMAH 025.22','impo','BOGE158508','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-33674','2022-10-31','20:37:54','-278.00','ingreso','','NO','','Collect Charges','-278.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','DBORJA FECHA: 2022-10-31 20:37:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33675,'HAMVERSSL 434.22','impo','40596414','Agente','SACO SHIPPING GMBH','','OPE-33675','2022-10-31','20:38:54','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','TSANCHEZ FECHA: 2022-10-31 20:38:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33676,'CTGVERMAH 025.22','impo','BOGE158510','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-33676','2022-10-31','20:39:06','112.50','egreso','','NO','','Collect Charges','112.50','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','DBORJA FECHA: 2022-10-31 20:39:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33677,'CTGVERMAH 025.22','impo','BOGE158512','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-33677','2022-10-31','20:40:09','-222.60','ingreso','','NO','','Collect Charges','-222.60','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','DBORJA FECHA: 2022-10-31 20:40:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33678,'CTGVERMAH 025.22','impo','BOGE158513','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-33678','2022-10-31','20:41:10','-1141.80','ingreso','','NO','','Collect Charges','-1141.80','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','DBORJA FECHA: 2022-10-31 20:41:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33679,'CTGVERMAH 025.22','impo','BOGE158484','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-33679','2022-10-31','20:42:05','-116.80','ingreso','','NO','','Collect Charges','-116.80','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','DBORJA FECHA: 2022-10-31 20:42:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33680,'NSAVERTGL 023.22','impo','1001 - 22501049','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-33680','2022-10-31','20:55:43','-5944.54','ingreso','','NO','','Collect Charges','-5944.54','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','DBORJA FECHA: 2022-10-31 20:55:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33681,'HAMVERSSL 435.22','impo','40596414','Agente','SACO SHIPPING GMBH','','OPE-33681','2022-10-31','20:57:23','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','TSANCHEZ FECHA: 2022-10-31 20:57:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33682,'NSAVERTGL 024.22','impo','1001 - 22501052','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-33682','2022-10-31','20:58:11','-335.41','ingreso','','NO','','Collect Charges','-335.41','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','DBORJA FECHA: 2022-10-31 20:58:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33683,'NSAVERTGL 024.22','impo','1001 - 22501052','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-33683','2022-10-31','20:59:42','-8757.71','ingreso','','NO','','Collect Charges','-8757.71','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','DBORJA FECHA: 2022-10-31 20:59:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33684,'NSAVERTGL 025.22','impo','1001 - 22501052','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-33684','2022-10-31','21:03:23','-4009.00','ingreso','','NO','','Collect Charges','-4009.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','DBORJA FECHA: 2022-10-31 21:03:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33685,'NSAVERTGL 026.22','impo','1001 - 22501054','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-33685','2022-10-31','21:10:26','-2565.34','ingreso','','NO','','Collect Charges','-2565.34','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','DBORJA FECHA: 2022-10-31 21:10:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33686,'NSAVERTGL 026.22','impo','1001 - 22501054','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-33686','2022-10-31','21:11:21','-4785.04','ingreso','','NO','','Collect Charges','-4785.04','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','DBORJA FECHA: 2022-10-31 21:11:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33687,'HAMVERSSL 436.22','impo','40596414','Agente','SACO SHIPPING GMBH','','OPE-33687','2022-10-31','21:32:28','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202210/F_0_2022-10-31.pdf','facturas_agentes/PDF202210','F_0_2022-10-31.pdf','TSANCHEZ FECHA: 2022-10-31 21:32:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(33688,'VER8122-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7527','2022-10-31','22:54:14','6016.24','ingreso','','NO','SI','Reimbursement','6016.24','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202210/F_AG7527_2022-10-31.pdf','facturas_agentes/PDF202210','F_AG7527_2022-10-31.pdf','ESERNA FECHA: 2022-10-31 22:54:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-10-31','',NULL,NULL,NULL,NULL,NULL),(33689,'ZLO7222-PUS','expo','INTERZLOTSN1211','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-33689','2022-11-01','07:05:11','-239.97','ingreso','','NO','','Reimbursement','-239.97','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202211/F_0_2022-11-01.pdf','facturas_agentes/PDF202211','F_0_2022-11-01.pdf','FMENDOZA FECHA: 2022-11-01 07:05:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-01','',NULL,NULL,NULL,NULL,NULL),(33690,'VER7722-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7528','2022-11-01','08:09:16','1928.91','ingreso','','NO','SI','Reimbursement','1928.91','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202211/F_AG7528_2022-11-01.pdf','facturas_agentes/PDF202211','F_AG7528_2022-11-01.pdf','ESERNA FECHA: 2022-11-01 08:09:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-01','',NULL,NULL,NULL,NULL,NULL),(33691,'SZXZLOSTI 049.22','impo','78991951','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-33691','2022-11-01','09:02:04','-61.15','ingreso','','NO','','Collect Charges','-61.15','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202211/F_0_2022-11-01.pdf','facturas_agentes/PDF202211','F_0_2022-11-01.pdf','SGARCIA FECHA: 2022-11-01 09:02:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(33692,'NSAVERTGL 025.22','impo','1012 - 22501012','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-33692','2022-11-01','09:03:34','118.30','egreso','','NO','','Collect Charges','118.30','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202211/F_0_2022-11-01.pdf','facturas_agentes/PDF202211','F_0_2022-11-01.pdf','DBORJA FECHA: 2022-11-01 09:03:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(33693,'VER5922-HAM','expo','1967270','Agente','SACO SHIPPING GMBH','','OPE-33693','2022-11-01','09:04:49','215.42','egreso','','NO','','CARGOS LOCALES INTERVERGDY121396 ','215.42','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-01.pdf','facturas_agentes/PDF202211','F_0_2022-11-01.pdf','PGONZALEZ FECHA: 2022-11-01 09:04:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-01','',NULL,NULL,NULL,NULL,NULL),(33694,'HAMVERSSL 385.22','impo','40600027','Agente','SACO SHIPPING GMBH','','OPIN-33694','2022-11-01','09:15:20','-1800.84','ingreso','','NO','','CANCELACION TERRESTRE HBL VER263523','-1800.84','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-01.pdf','facturas_agentes/PDF202211','F_0_2022-11-01.pdf','TSANCHEZ FECHA: 2022-11-01 09:15:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(33695,'BREVERSSL 056.22','impo','5487612','Agente','SACO SHIPPING GMBH','','OPE-33695','2022-11-01','09:23:41','25.00','egreso','','NO','','PALETIZADO HBL VER264007','25.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-01.pdf','facturas_agentes/PDF202211','F_0_2022-11-01.pdf','TSANCHEZ FECHA: 2022-11-01 09:23:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(33696,'BREVERSSL 048.22','impo','5488191','Agente','SACO SHIPPING GMBH','','OPIN-33696','2022-11-01','09:53:57','-285.83','ingreso','','NO','','CANCELACION FLETE TERRESTRE HBL VER262758','-285.83','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202211/F_0_2022-11-01.pdf','facturas_agentes/PDF202211','F_0_2022-11-01.pdf','TSANCHEZ FECHA: 2022-11-01 09:53:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(33697,'VER2822-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','2436','2022-11-01','09:54:11','-550.00','egreso','','NO','SI','Reimbursement','-550.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202211/F_NCAG2436_2022-11-01.pdf','facturas_agentes/PDF202211','F_NCAG2436_2022-11-01.pdf','PGIESS FECHA: 2022-11-01 09:54:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-01','',NULL,NULL,NULL,NULL,NULL),(33698,'VER3122-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','2437','2022-11-01','10:20:25','-328.52','egreso','','NO','SI','Reimbursement','-328.52','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202211/F_NCAG2437_2022-11-01.pdf','facturas_agentes/PDF202211','F_NCAG2437_2022-11-01.pdf','PGIESS FECHA: 2022-11-01 10:20:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-01','',NULL,NULL,NULL,NULL,NULL),(33699,'VER1722-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7529','2022-11-01','10:43:32','427.18','ingreso','','NO','SI','Reimbursement','427.18','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202211/F_AG7529_2022-11-01.pdf','facturas_agentes/PDF202211','F_AG7529_2022-11-01.pdf','GARAMIREZ FECHA: 2022-11-01 10:43:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-01','',NULL,NULL,NULL,NULL,NULL),(33700,'MIAVERSTI 018.22','impo','17057971','Agente','SHIPCO TRANSPORT INC.','','OPE-33700','2022-11-01','10:58:15','1317.21','egreso','','NO','','Reimbursement','1317.21','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-01.pdf','facturas_agentes/PDF202211','F_0_2022-11-01.pdf','MHERNANDEZ FECHA: 2022-11-01 10:58:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(33701,'139-42477805','expo','SLTI361405','Agente','SIMPLYCARGO LTD','','OPIN-33701','2022-11-01','11:58:50','-257.44','ingreso','','NO','','DAP','-257.44','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','NO APLICA','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF202211/F_0_2022-11-01.pdf','facturas_agentes/PDF202211','F_0_2022-11-01.pdf','DALVARADO FECHA: 2022-11-01 11:58:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-01','',NULL,NULL,NULL,NULL,NULL),(33702,'139-42477805','expo','SLDI361406','Agente','SIMPLYCARGO LTD','','OPIN-33702','2022-11-01','11:59:46','-214.97','ingreso','','NO','','DDP','-214.97','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','NO APLICA','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF202211/F_0_2022-11-01.pdf','facturas_agentes/PDF202211','F_0_2022-11-01.pdf','DALVARADO FECHA: 2022-11-01 11:59:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-01','',NULL,NULL,NULL,NULL,NULL),(33703,'139-42477805','expo','SLTI361454','Agente','SIMPLYCARGO LTD','','OPIN-33703','2022-11-01','12:00:36','-615.69','ingreso','','NO','','DAP','-615.69','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','NO APLICA','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF202211/F_0_2022-11-01.pdf','facturas_agentes/PDF202211','F_0_2022-11-01.pdf','DALVARADO FECHA: 2022-11-01 12:00:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-01','',NULL,NULL,NULL,NULL,NULL),(33704,'139-42477805','expo','SLDI361383','Agente','SIMPLYCARGO LTD','','OPIN-33704','2022-11-01','12:01:28','-346.61','ingreso','','NO','','DDP','-346.61','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','NO APLICA','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF202211/F_0_2022-11-01.pdf','facturas_agentes/PDF202211','F_0_2022-11-01.pdf','DALVARADO FECHA: 2022-11-01 12:01:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-01','',NULL,NULL,NULL,NULL,NULL),(33705,'235-02696584','expo','3001 - 22503025','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-33705','2022-11-01','12:31:15','352.10','egreso','','NO','','DAP','352.10','CHENNAI','4TH FLOOR LEELAVATHI BUILDING ,NEW NO 69/2ARMENIAN STREET, PARRYS., IN, 600 001','NO APLICA','INDIA','rajesh.chn@teamglobal.in','/facturas_agentes/PDF202211/F_0_2022-11-01.pdf','facturas_agentes/PDF202211','F_0_2022-11-01.pdf','MMEDINA FECHA: 2022-11-01 12:31:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-01','',NULL,NULL,NULL,NULL,NULL),(33706,'ATM2122-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7530','2022-11-01','15:14:57','405.22','ingreso','','NO','SI','Reimbursement','405.22','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202211/F_AG7530_2022-11-01.pdf','facturas_agentes/PDF202211','F_AG7530_2022-11-01.pdf','IMUCINO FECHA: 2022-11-01 15:14:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-01','',NULL,NULL,NULL,NULL,NULL),(33707,'ATM2122-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7531','2022-11-01','15:21:55','350.00','ingreso','','NO','SI','Reimbursement','350.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202211/F_AG7531_2022-11-01.pdf','facturas_agentes/PDF202211','F_AG7531_2022-11-01.pdf','IMUCINO FECHA: 2022-11-01 15:21:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-01','',NULL,NULL,NULL,NULL,NULL),(33708,'NGBZLOGCI 102.22','impo','','Interteam','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','AG','7532','2022-11-01','16:19:18','78.00','ingreso','','NO','SI','JM2207061CFS NBMD306256Y JM2204077CFS  Loss share ','78.00','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202211/F_AG7532_2022-11-01.pdf','facturas_agentes/PDF202211','F_AG7532_2022-11-01.pdf','TRODRIGUEZ FECHA: 2022-11-01 16:19:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(33709,'AIR MEX 561.22','impo','17070482','Agente','SHIPCO TRANSPORT INC.','','OPIN-33709','2022-11-01','16:31:28','-187.75','ingreso','','NO','','ORIGIN PICK UP','-187.75','CHICAGO','1 PIERCE PLACE, SUITE 500E','','USA','chi@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-01.pdf','facturas_agentes/PDF202211','F_0_2022-11-01.pdf','YBRIZUELA FECHA: 2022-11-01 16:31:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(33710,'VER6022-HAI','expo','AFT027705','Agente','NEUTRAL LOGISITICS','','OPIN-33710','2022-11-01','16:40:05','-243.60','ingreso','','NO','','Reimbursement','-243.60','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202211/F_0_2022-11-01.pdf','facturas_agentes/PDF202211','F_0_2022-11-01.pdf','ESERNA FECHA: 2022-11-01 16:40:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-01','',NULL,NULL,NULL,NULL,NULL),(33711,'VER6322-HAI','expo','AFT027706','Agente','NEUTRAL LOGISITICS','','OPIN-33711','2022-11-01','16:42:19','-79.35','ingreso','','NO','','Reimbursement','-79.35','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202211/F_0_2022-11-01.pdf','facturas_agentes/PDF202211','F_0_2022-11-01.pdf','ESERNA FECHA: 2022-11-01 16:42:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-01','',NULL,NULL,NULL,NULL,NULL),(33712,'VER5122-HAI','expo','AFT027720','Agente','NEUTRAL LOGISITICS','','OPIN-33712','2022-11-01','16:46:27','-47.36','ingreso','','NO','','Reimbursement','-47.36','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202211/F_0_2022-11-01.pdf','facturas_agentes/PDF202211','F_0_2022-11-01.pdf','ESERNA FECHA: 2022-11-01 16:46:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-01','',NULL,NULL,NULL,NULL,NULL),(33713,'ZLO3522-SAI','expo','','Interteam','SACO SHIPPING SPA','NCAG','2438','2022-11-01','17:16:12','-365.00','egreso','','NO','SI','Reimbursement','-365.00','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202211/F_NCAG2438_2022-11-01.pdf','facturas_agentes/PDF202211','F_NCAG2438_2022-11-01.pdf','SJASSO FECHA: 2022-11-01 17:16:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-01','',NULL,NULL,NULL,NULL,NULL),(33714,'XGGZLOTCI 088.22','impo','HH 160934 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-33714','2022-11-01','17:25:24','-5712.63','ingreso','','NO','','Collect Charges','-5712.63','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202211/F_0_2022-11-01.pdf','facturas_agentes/PDF202211','F_0_2022-11-01.pdf','SGARCIA FECHA: 2022-11-01 17:25:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(33715,'HAMVERSSL 438.22','impo','40596414','Agente','SACO SHIPPING GMBH','','OPE-33715','2022-11-01','17:25:38','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-01.pdf','facturas_agentes/PDF202211','F_0_2022-11-01.pdf','TSANCHEZ FECHA: 2022-11-01 17:25:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(33716,'XGGZLOTCI 088.22','impo','HH 160934 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-33716','2022-11-01','17:25:56','448.65','egreso','','NO','','Reimbursement','448.65','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202211/F_0_2022-11-01.pdf','facturas_agentes/PDF202211','F_0_2022-11-01.pdf','SGARCIA FECHA: 2022-11-01 17:25:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(33717,'HAMVERSSL 441.22','impo','40596414','Agente','SACO SHIPPING GMBH','','OPE-33717','2022-11-01','17:47:22','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-01.pdf','facturas_agentes/PDF202211','F_0_2022-11-01.pdf','TSANCHEZ FECHA: 2022-11-01 17:47:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(33718,'SZXZLOHTS 051.22','impo','ZSSC221001804','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-33718','2022-11-01','17:48:31','-5713.34','ingreso','','NO','','Collect Charges','-5713.34','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202211/F_0_2022-11-01.pdf','facturas_agentes/PDF202211','F_0_2022-11-01.pdf','SGARCIA FECHA: 2022-11-01 17:48:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(33719,'SZXZLOHTS 051.22','impo','ZSSC221001803','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-33719','2022-11-01','17:49:16','2608.00','egreso','','NO','','Reimbursement','2608.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202211/F_0_2022-11-01.pdf','facturas_agentes/PDF202211','F_0_2022-11-01.pdf','SGARCIA FECHA: 2022-11-01 17:49:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(33720,'ZLO8122-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','7533','2022-11-01','17:57:39','989.96','ingreso','','NO','SI','Reimbursement','989.96','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202211/F_AG7533_2022-11-01.pdf','facturas_agentes/PDF202211','F_AG7533_2022-11-01.pdf','DAVARGAS FECHA: 2022-11-01 17:57:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-01','',NULL,NULL,NULL,NULL,NULL),(33721,'HKGZLOSTI 099.22','impo','49295308','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-33721','2022-11-01','18:11:33','-2446.13','ingreso','','NO','','Reimbursement','-2446.13','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-01.pdf','facturas_agentes/PDF202211','F_0_2022-11-01.pdf','MHERNANDEZ FECHA: 2022-11-01 18:11:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(33722,'HAMVERSSL 437.22','impo','40596414','Agente','SACO SHIPPING GMBH','','OPE-33722','2022-11-01','20:54:03','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-01.pdf','facturas_agentes/PDF202211','F_0_2022-11-01.pdf','TSANCHEZ FECHA: 2022-11-01 20:54:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(33723,'ANRVERSSC 082.22','impo','21127497','Agente','SSC CONSOLIDATION NV','','OPE-33723','2022-11-02','17:28:06','555.77','egreso','','NO','','Reimbursement','555.77','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-02.pdf','facturas_agentes/PDF202211','F_0_2022-11-02.pdf','CVEGA FECHA: 2022-11-02 17:28:06',NULL,NULL,NULL,NULL,NULL,'EUR','2022-11-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(33724,'ANRATMSSC 053.22','impo','21127504','Agente','SSC CONSOLIDATION NV','','OPE-33724','2022-11-02','18:28:49','718.70','egreso','','NO','','Reimbursement','718.70','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-02.pdf','facturas_agentes/PDF202211','F_0_2022-11-02.pdf','CVEGA FECHA: 2022-11-02 18:28:49',NULL,NULL,NULL,NULL,NULL,'EUR','2022-11-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(33725,'235-02696960','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7534','2022-11-02','20:52:18','1017.10','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 75.00 / PICK-UP: USD 250.00 / AIRFREIGHT CHARGES: USD 651.50 ','1017.10','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','VINAY PAWAR','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202211/F_AG7534_2022-11-02.pdf','facturas_agentes/PDF202211','F_AG7534_2022-11-02.pdf','JSCHNEIDER FECHA: 2022-11-02 20:52:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-02','',NULL,NULL,NULL,NULL,NULL),(33726,'HAMVERSSL 409.22','impo','40601415','Agente','SACO SHIPPING GMBH','','OPE-33726','2022-11-02','21:23:03','255.10','egreso','','NO','','REEMBOLFO OF (NO ESTIBABLE) HBL VER263736','255.10','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-02.pdf','facturas_agentes/PDF202211','F_0_2022-11-02.pdf','TSANCHEZ FECHA: 2022-11-02 21:23:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(33727,'HAMVERSSL 440.22','impo','40601965','Agente','SACO SHIPPING GMBH','','OPIN-33727','2022-11-02','21:36:32','-169.00','ingreso','','NO','','OF HBL VER264160','-169.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-02.pdf','facturas_agentes/PDF202211','F_0_2022-11-02.pdf','TSANCHEZ FECHA: 2022-11-02 21:36:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(33728,'HAMVERSSL 437.22','impo','40601524','Agente','SACO SHIPPING GMBH','','OPIN-33728','2022-11-02','21:54:01','-169.00','ingreso','','NO','','OF HBL VER264077','-169.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-02.pdf','facturas_agentes/PDF202211','F_0_2022-11-02.pdf','TSANCHEZ FECHA: 2022-11-02 21:54:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(33729,'HPHZLOSTI 005.22','impo','77200180','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-33729','2022-11-03','08:54:01','-4631.00','ingreso','','NO','','Reimbursement','-4631.00','HAIPHONG','TASACO BUILDING Ã¢â?¬â?? ROOM 205 KM 104+200 NGUYEN BINH KHIEM STREET DONG HAI 1 WARD, HAI AN DISTRICT','','VIETNAM','hph@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-03.pdf','facturas_agentes/PDF202211','F_0_2022-11-03.pdf','MHERNANDEZ FECHA: 2022-11-03 08:54:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(33730,'HPHZLOSTI 005.22','impo','77200181','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-33730','2022-11-03','08:55:31','278.00','egreso','','NO','','Reimbursement','278.00','HAIPHONG','TASACO BUILDING Ã¢â?¬â?? ROOM 205 KM 104+200 NGUYEN BINH KHIEM STREET DONG HAI 1 WARD, HAI AN DISTRICT','','VIETNAM','hph@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-03.pdf','facturas_agentes/PDF202211','F_0_2022-11-03.pdf','MHERNANDEZ FECHA: 2022-11-03 08:55:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(33731,'BCNATMTGY 053.22','impo','05A2211190','Agente','TRANSGLORY S.A.','','OPE-33731','2022-11-03','09:10:39','70.00','egreso','','NO','','Rebate','70.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202211/F_0_2022-11-03.pdf','facturas_agentes/PDF202211','F_0_2022-11-03.pdf','DBORJA FECHA: 2022-11-03 09:10:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(33732,'CTGVERMAH 025.22','impo','22-200204','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-33732','2022-11-03','09:37:22','1306.22','egreso','','NO','','Nota de credito CFZVER09152201','1306.22','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202211/F_0_2022-11-03.pdf','facturas_agentes/PDF202211','F_0_2022-11-03.pdf','DBORJA FECHA: 2022-11-03 09:37:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(33733,'ZLO7122-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7535','2022-11-03','10:12:36','2218.61','ingreso','','NO','SI','Reimbursement','2218.61','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_AG7535_2022-11-03.pdf','facturas_agentes/PDF202211','F_AG7535_2022-11-03.pdf','GARAMIREZ FECHA: 2022-11-03 10:12:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-03','',NULL,NULL,NULL,NULL,NULL),(33734,'XMNZLOSTI 017.22','impo','90690108','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPE-33734','2022-11-03','10:16:55','123.00','egreso','','NO','','TERRESTRE 27516555 ','123.00','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-03.pdf','facturas_agentes/PDF202211','F_0_2022-11-03.pdf','SVILLAR FECHA: 2022-11-03 10:16:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(33735,'AIR MEX 564.22','impo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7536','2022-11-03','10:38:15','7504.72','ingreso','','NO','SI','A/F: USD 7123.52 // FCARRIER: USD 341.20 // P/SHARE: USD 40.00','7504.72','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_AG7536_2022-11-03.pdf','facturas_agentes/PDF202211','F_AG7536_2022-11-03.pdf','YBRIZUELA FECHA: 2022-11-03 10:38:15',NULL,'YBRIZUELA','YAZMIN.BRIZUELA@INTERTEAM.COM.MX 2022-11-03 10:38:41',NULL,NULL,'USD','2022-11-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(33736,'AIR MEX 564.22','impo','56292088','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-33736','2022-11-02','10:39:51','-7504.72','ingreso','','NO','','/F: USD 7123.52 // FCARRIER: USD 341.20 // P/SHARE: USD 40.00','-7504.72','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-03.pdf','facturas_agentes/PDF202211','F_0_2022-11-03.pdf','YBRIZUELA FECHA: 2022-11-03 10:39:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(33737,'ZLO5322-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7537','2022-11-03','10:41:15','155.29','ingreso','','NO','SI','Reimbursement','155.29','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202211/F_AG7537_2022-11-03.pdf','facturas_agentes/PDF202211','F_AG7537_2022-11-03.pdf','FMENDOZA FECHA: 2022-11-03 10:41:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-03','',NULL,NULL,NULL,NULL,NULL),(33738,'TAOZLOPAN 126.22','impo','WPZLOM22100012-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-33738','2022-11-03','10:48:03','-2540.80','ingreso','','NO','','Reimbursement','-2540.80','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202211/F_0_2022-11-03.pdf','facturas_agentes/PDF202211','F_0_2022-11-03.pdf','MHERNANDEZ FECHA: 2022-11-03 10:48:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(33739,'KELZLOHTS 101.22','impo','HTI229009-02','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-33739','2022-11-03','10:54:53','-121.29','ingreso','','NO','','Cancelación terrestre HSWKHHGDL2209001','-121.29','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202211/F_0_2022-11-03.pdf','facturas_agentes/PDF202211','F_0_2022-11-03.pdf','SVILLAR FECHA: 2022-11-03 10:54:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(33740,'KELZLOHTS 090.22','impo','HTI227025-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-33740','2022-11-03','10:59:13','299.70','egreso','','NO','','Cancelación terrestre HSWKHHQRO2207001','299.70','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202211/F_0_2022-11-03.pdf','facturas_agentes/PDF202211','F_0_2022-11-03.pdf','SVILLAR FECHA: 2022-11-03 10:59:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(33741,'HAMATMSSL 220.22','impo','40601537','Agente','SACO SHIPPING GMBH','','OPIN-33741','2022-11-03','11:26:34','-213.99','ingreso','','NO','','Reimbursement','-213.99','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-03.pdf','facturas_agentes/PDF202211','F_0_2022-11-03.pdf','RCARRILLO FECHA: 2022-11-03 11:26:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(33742,'ZLO8322-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','2439','2022-11-03','11:56:29','-8.93','egreso','','NO','SI','Reimbursement','-8.93','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202211/F_NCAG2439_2022-11-03.pdf','facturas_agentes/PDF202211','F_NCAG2439_2022-11-03.pdf','DAVARGAS FECHA: 2022-11-03 11:56:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-03','',NULL,NULL,NULL,NULL,NULL),(33743,'SSZVERATI 039.22','impo','CE/08886/22-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-33743','2022-11-03','12:52:52','100.00','egreso','','NO','','Reimbursement','100.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202211/F_0_2022-11-03.pdf','facturas_agentes/PDF202211','F_0_2022-11-03.pdf','MHERNANDEZ FECHA: 2022-11-03 12:52:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(33744,'BCNATMTGY 054.22','impo','05F2273910','Agente','TRANSGLORY S.A.','','OPE-33744','2022-11-03','12:58:59','1183.71','egreso','','NO','','DAP','1183.71','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202211/F_0_2022-11-03.pdf','facturas_agentes/PDF202211','F_0_2022-11-03.pdf','DBORJA FECHA: 2022-11-03 12:58:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(33745,'BREVERSSL 047.22','impo','5488495','Agente','SACO SHIPPING GMBH','','OPIN-33745','2022-11-03','13:33:40','-166.00','ingreso','','NO','','CANCELACION FLETE TERRESTRE HBL VER263128','-166.00','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202211/F_0_2022-11-03.pdf','facturas_agentes/PDF202211','F_0_2022-11-03.pdf','TSANCHEZ FECHA: 2022-11-03 13:33:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(33746,'HAMATMSSL 223.22','impo','5488203','Agente','SACO SHIPPING GMBH','','OPIN-33746','2022-11-03','13:36:47','-541.43','ingreso','','NO','','Reimbursement','-541.43','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202211/F_0_2022-11-03.pdf','facturas_agentes/PDF202211','F_0_2022-11-03.pdf','RCARRILLO FECHA: 2022-11-03 13:36:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(33747,'SSZVERATI 041.22','impo','DE/09310/22 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-33747','2022-11-03','13:53:00','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/PDF202211/F_0_2022-11-03.pdf','facturas_agentes/PDF202211','F_0_2022-11-03.pdf','MHERNANDEZ FECHA: 2022-11-03 13:53:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(33748,'SSZVERATI 042.22','impo','DE/09319/22 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-33748','2022-11-03','13:54:51','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/PDF202211/F_0_2022-11-03.pdf','facturas_agentes/PDF202211','F_0_2022-11-03.pdf','MHERNANDEZ FECHA: 2022-11-03 13:54:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(33749,'GOAATMCOM 089.22','impo','106864','Agente','SACO COMBIMAR SPA','','OPE-33749','2022-11-03','15:38:25','334.80','egreso','','NO','','Cancelación OF HBL 01/22/151773','334.80','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-03.pdf','facturas_agentes/PDF202211','F_0_2022-11-03.pdf','SVILLAR FECHA: 2022-11-03 15:38:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(33750,'TAOZLOPAN 127.22','impo','WPZLO221000046-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-33750','2022-11-03','16:04:44','25.00','egreso','','NO','','Reimbursement','25.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202211/F_0_2022-11-03.pdf','facturas_agentes/PDF202211','F_0_2022-11-03.pdf','MHERNANDEZ FECHA: 2022-11-03 16:04:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(33751,'AIR MEX 533.22','impo','103515','Agente','TRANSGLORY S.A.','','OPIN-33751','2022-10-31','17:30:54','-899.35','ingreso','','NO','','COSTOS DE ORIGEN: EUR 899.35','-899.35','MADRID','AVDA. ALEMANIA, 1CT, MADRID (COLADA)','VALERIA RODRIGUEZ BOOTZ','SPAIN','vrodriguez@transglory.com','/facturas_agentes/PDF202211/F_0_2022-11-03.pdf','facturas_agentes/PDF202211','F_0_2022-11-03.pdf','JSCHNEIDER FECHA: 2022-11-03 17:30:54',NULL,NULL,NULL,NULL,NULL,'EUR','2022-11-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(33752,'BUEVERSSL 040.22','impo','E 9996-00005595','Agente','SACO SHIPPING S.A.','','OPIN-33752','2022-11-03','17:42:31','-4031.44','ingreso','','NO','','Collect Charges','-4031.44','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202211/F_0_2022-11-03.pdf','facturas_agentes/PDF202211','F_0_2022-11-03.pdf','DBORJA FECHA: 2022-11-03 17:42:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(33753,'BUEVERSSL 040.22','impo','E 9996-00001971','Agente','SACO SHIPPING S.A.','','OPE-33753','2022-11-03','17:43:43','250.00','egreso','','NO','','Collect Charges','250.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202211/F_0_2022-11-03.pdf','facturas_agentes/PDF202211','F_0_2022-11-03.pdf','DBORJA FECHA: 2022-11-03 17:43:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(33754,'SZXZLOSTI 060.22','impo','78992268','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-33754','2022-11-03','17:45:07','-4793.22','ingreso','','NO','','Collect Charges','-4793.22','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202211/F_0_2022-11-03.pdf','facturas_agentes/PDF202211','F_0_2022-11-03.pdf','SGARCIA FECHA: 2022-11-03 17:45:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(33755,'BUEVERSSL 041.22','impo','E 9996-00005594','Agente','SACO SHIPPING S.A.','','OPIN-33755','2022-11-03','17:47:59','-4998.88','ingreso','','NO','','Collect Charges','-4998.88','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202211/F_0_2022-11-03.pdf','facturas_agentes/PDF202211','F_0_2022-11-03.pdf','DBORJA FECHA: 2022-11-03 17:47:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(33756,'VER4022-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7538','2022-11-03','17:58:51','282.14','ingreso','','NO','SI','Reimbursement','282.14','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202211/F_AG7538_2022-11-03.pdf','facturas_agentes/PDF202211','F_AG7538_2022-11-03.pdf','PGONZALEZ FECHA: 2022-11-03 17:58:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-03','',NULL,NULL,NULL,NULL,NULL),(33757,'VER4122-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7539','2022-11-03','18:45:04','687.70','ingreso','','NO','SI','Reimbursement','687.70','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202211/F_AG7539_2022-11-03.pdf','facturas_agentes/PDF202211','F_AG7539_2022-11-03.pdf','PGONZALEZ FECHA: 2022-11-03 18:45:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-03','',NULL,NULL,NULL,NULL,NULL),(33758,'VER4122-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','2440','2022-11-03','18:46:21','-44.69','egreso','','NO','SI','Reimbursement','-44.69','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202211/F_NCAG2440_2022-11-03.pdf','facturas_agentes/PDF202211','F_NCAG2440_2022-11-03.pdf','PGONZALEZ FECHA: 2022-11-03 18:46:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-03','',NULL,NULL,NULL,NULL,NULL),(33759,'HAMATMSSL 220.22','impo','40602561','Agente','SACO SHIPPING GMBH','','OPE-33759','2022-11-04','08:29:51','460.00','egreso','','NO','','Reimbursement','460.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-04.pdf','facturas_agentes/PDF202211','F_0_2022-11-04.pdf','RCARRILLO FECHA: 2022-11-04 08:29:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(33760,'HAMATMSSL 202.22','impo','40601966','Agente','SACO SHIPPING GMBH','','OPE-33760','2022-11-04','09:05:44','16.00','egreso','','NO','','Reimbursement','16.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-04.pdf','facturas_agentes/PDF202211','F_0_2022-11-04.pdf','RCARRILLO FECHA: 2022-11-04 09:05:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(33761,'HAMATMSSL 202.22','impo','40602557','Agente','SACO SHIPPING GMBH','','OPE-33761','2022-11-04','09:11:33','5.00','egreso','','NO','','Reimbursement','5.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-04.pdf','facturas_agentes/PDF202211','F_0_2022-11-04.pdf','RCARRILLO FECHA: 2022-11-04 09:11:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(33762,'HAMVERSSL 442.22','impo','40599788','Agente','SACO SHIPPING GMBH','','OPIN-33762','2022-11-04','09:48:47','-48171.58','ingreso','','NO','','Reimbursement','-48171.58','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-04.pdf','facturas_agentes/PDF202211','F_0_2022-11-04.pdf','TSANCHEZ FECHA: 2022-11-04 09:48:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(33763,'SHAZLOSTI 210.22','impo','56290435','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-33763','2022-11-04','11:45:06','-1711.13','ingreso','','NO','','Reimbursement','-1711.13','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-04.pdf','facturas_agentes/PDF202211','F_0_2022-11-04.pdf','MMARTINEZ FECHA: 2022-11-04 11:45:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(33764,'HKGZLOSTI 100.22','impo','49295315','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-33764','2022-11-04','12:53:04','-607.21','ingreso','','NO','','Reimbursement','-607.21','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-04.pdf','facturas_agentes/PDF202211','F_0_2022-11-04.pdf','MHERNANDEZ FECHA: 2022-11-04 12:53:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(33765,'SHAZLOSTI 211.22','impo','56290432','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-33765','2022-11-04','14:01:46','-1287.55','ingreso','','NO','','Reimbursement','-1287.55','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-04.pdf','facturas_agentes/PDF202211','F_0_2022-11-04.pdf','MMARTINEZ FECHA: 2022-11-04 14:01:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(33766,'PUSZLOGLW 107.22','impo','GINT-0570A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-33766','2022-11-04','14:25:11','21.78','egreso','','NO','','Reimbursement','21.78','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202211/F_0_2022-11-04.pdf','facturas_agentes/PDF202211','F_0_2022-11-04.pdf','SGARCIA FECHA: 2022-11-04 14:25:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(33767,'PUSZLOGLW 117.22','impo','GINT-0576','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-33767','2022-11-04','15:39:11','-1792.46','ingreso','','NO','','Collect Charges','-1792.46','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202211/F_0_2022-11-04.pdf','facturas_agentes/PDF202211','F_0_2022-11-04.pdf','SGARCIA FECHA: 2022-11-04 15:39:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(33768,'PUSZLOGLW 115.22','impo','GINT-0576','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-33768','2022-11-04','16:15:07','0.00','egreso','','NO','','Reimbursement','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202211/F_0_2022-11-04.pdf','facturas_agentes/PDF202211','F_0_2022-11-04.pdf','SGARCIA FECHA: 2022-11-04 16:15:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(33769,'HAMVERSSL 443.22','impo','40599788','Agente','SACO SHIPPING GMBH','','OPE-33769','2022-11-04','16:27:47','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-04.pdf','facturas_agentes/PDF202211','F_0_2022-11-04.pdf','TSANCHEZ FECHA: 2022-11-04 16:27:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(33770,'PUSZLOGLW 116.22','impo','GINT-0575','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-33770','2022-11-04','16:40:26','-1989.33','ingreso','','NO','','Collect Charges','-1989.33','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202211/F_0_2022-11-04.pdf','facturas_agentes/PDF202211','F_0_2022-11-04.pdf','SGARCIA FECHA: 2022-11-04 16:40:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(33771,'HAMVERSSL 444.22','impo','40599788','Agente','SACO SHIPPING GMBH','','OPE-33771','2022-11-04','16:57:30','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-04.pdf','facturas_agentes/PDF202211','F_0_2022-11-04.pdf','TSANCHEZ FECHA: 2022-11-04 16:57:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(33772,'HAMVERSSL 445.22','impo','40599788','Agente','SACO SHIPPING GMBH','','OPE-33772','2022-11-04','17:19:11','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-04.pdf','facturas_agentes/PDF202211','F_0_2022-11-04.pdf','TSANCHEZ FECHA: 2022-11-04 17:19:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(33773,'HAMATMSSL 220.22','impo','40599796','Agente','SACO SHIPPING GMBH','','OPE-33773','2022-11-04','17:27:26','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-04.pdf','facturas_agentes/PDF202211','F_0_2022-11-04.pdf','RCARRILLO FECHA: 2022-11-04 17:27:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(33774,'NGBZLOGCI 145.22','impo','WJC22100050','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-33774','2022-11-04','18:12:56','-499.66','ingreso','','NO','','Rebate','-499.66','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202211/F_0_2022-11-04.pdf','facturas_agentes/PDF202211','F_0_2022-11-04.pdf','TRODRIGUEZ FECHA: 2022-11-04 18:12:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(33775,'NGBZLOSTI 008.22','impo','91676538','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-33775','2022-11-04','21:03:21','-199.90','ingreso','','NO','','Rebate','-199.90','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-04.pdf','facturas_agentes/PDF202211','F_0_2022-11-04.pdf','TRODRIGUEZ FECHA: 2022-11-04 21:03:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(33776,'GOAVERCOM 117.22','impo','106324','Agente','SACO COMBIMAR SPA','','OPIN-33776','2022-11-05','18:43:59','-6053.41','ingreso','','NO','','Rebate','-6053.41','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-05.pdf','facturas_agentes/PDF202211','F_0_2022-11-05.pdf','SVILLAR FECHA: 2022-11-05 18:43:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(33777,'GOAVERCOM 118.22','impo','106323','Agente','SACO COMBIMAR SPA','','OPIN-33777','2022-11-05','18:46:27','-8033.13','ingreso','','NO','','Rebate','-8033.13','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-05.pdf','facturas_agentes/PDF202211','F_0_2022-11-05.pdf','SVILLAR FECHA: 2022-11-05 18:46:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(33778,'GOAVERCOM 119.22','impo','106302','Agente','SACO COMBIMAR SPA','','OPIN-33778','2022-11-05','18:50:11','-4331.34','ingreso','','NO','','Rebate','-4331.34','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-05.pdf','facturas_agentes/PDF202211','F_0_2022-11-05.pdf','SVILLAR FECHA: 2022-11-05 18:50:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(33779,'GOAVERCOM 116.22','impo','106318','Agente','SACO COMBIMAR SPA','','OPIN-33779','2022-11-05','19:34:59','-5024.53','ingreso','','NO','','Rebate','-5024.53','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-05.pdf','facturas_agentes/PDF202211','F_0_2022-11-05.pdf','SVILLAR FECHA: 2022-11-05 19:34:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(33780,'GOAATMCOM 089.22','impo','106717','Agente','SACO COMBIMAR SPA','','OPIN-33780','2022-11-05','19:52:42','-3272.99','ingreso','','NO','','Rebate','-3272.99','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-05.pdf','facturas_agentes/PDF202211','F_0_2022-11-05.pdf','SVILLAR FECHA: 2022-11-05 19:52:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(33781,'GOAATMCOM 088.22','impo','106712','Agente','SACO COMBIMAR SPA','','OPIN-33781','2022-11-05','19:58:01','-3286.33','ingreso','','NO','','Rebate','-3286.33','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-05.pdf','facturas_agentes/PDF202211','F_0_2022-11-05.pdf','SVILLAR FECHA: 2022-11-05 19:58:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(33782,'NSAZLOTGL 054.22','impo','1001 - 22501044','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-33782','2022-11-05','20:03:14','-3843.12','ingreso','','NO','','Rebate','-3843.12','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202211/F_0_2022-11-05.pdf','facturas_agentes/PDF202211','F_0_2022-11-05.pdf','SVILLAR FECHA: 2022-11-05 20:03:14',NULL,NULL,'siddharta.villar@interteam.com.mx 2022-11-05 20:03:23',NULL,NULL,'USD','2022-11-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(33783,'HAMVERSSL 446.22','impo','40599788','Agente','SACO SHIPPING GMBH','','OPE-33783','2022-11-06','19:26:26','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-06.pdf','facturas_agentes/PDF202211','F_0_2022-11-06.pdf','TSANCHEZ FECHA: 2022-11-06 19:26:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(33784,'HAMVERSSL 447.22','impo','40599788','Agente','SACO SHIPPING GMBH','','OPE-33784','2022-11-06','19:48:15','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-06.pdf','facturas_agentes/PDF202211','F_0_2022-11-06.pdf','TSANCHEZ FECHA: 2022-11-06 19:48:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(33785,'HAMVERSSL 448.22','impo','40599788','Agente','SACO SHIPPING GMBH','','OPE-33785','2022-11-06','20:11:52','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-06.pdf','facturas_agentes/PDF202211','F_0_2022-11-06.pdf','TSANCHEZ FECHA: 2022-11-06 20:11:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(33786,'TAOZLOPAN 128.22','impo','WPZLO221000028-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-33786','2022-11-07','09:24:01','555.11','egreso','','NO','','Reimbursement','555.11','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202211/F_0_2022-11-07.pdf','facturas_agentes/PDF202211','F_0_2022-11-07.pdf','MHERNANDEZ FECHA: 2022-11-07 09:24:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(33787,'TAOZLOPAN 120.22','impo','WPZLO220900102-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-33787','2022-11-07','09:35:09','154.50','egreso','','NO','','Reimbursement','154.50','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202211/F_0_2022-11-07.pdf','facturas_agentes/PDF202211','F_0_2022-11-07.pdf','MHERNANDEZ FECHA: 2022-11-07 09:35:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(33788,'TAOZLOPAN 128.22','impo','WPZLO221000038-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-33788','2022-11-07','09:44:53','403.00','egreso','','NO','','Reimbursement','403.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202211/F_0_2022-11-07.pdf','facturas_agentes/PDF202211','F_0_2022-11-07.pdf','MHERNANDEZ FECHA: 2022-11-07 09:44:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(33789,'TAOZLOPAN 127.22','impo','WPZLO221000040-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-33789','2022-11-07','09:46:56','341.00','egreso','','NO','','Reimbursement','341.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202211/F_0_2022-11-07.pdf','facturas_agentes/PDF202211','F_0_2022-11-07.pdf','MHERNANDEZ FECHA: 2022-11-07 09:46:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(33790,'GOAATMCOM 090.22','impo','109441','Agente','SACO COMBIMAR SPA','','OPE-33790','2022-11-07','09:49:05','25.00','egreso','','NO','','REPALETIZADO 01/22/154490','25.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-07.pdf','facturas_agentes/PDF202211','F_0_2022-11-07.pdf','SVILLAR FECHA: 2022-11-07 09:49:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(33791,'TAOZLOPAN 127.22','impo','WPZLO221000046-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-33791','2022-11-07','09:51:25','403.00','egreso','','NO','','Reimbursement','403.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202211/F_0_2022-11-07.pdf','facturas_agentes/PDF202211','F_0_2022-11-07.pdf','MHERNANDEZ FECHA: 2022-11-07 09:51:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(33792,'NSAVERTGL 027.22','impo','1001 - 22501060','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-33792','2022-11-07','10:47:40','-30.00','ingreso','','NO','','Reimbursement','-30.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202211/F_0_2022-11-07.pdf','facturas_agentes/PDF202211','F_0_2022-11-07.pdf','SVILLAR FECHA: 2022-11-07 10:47:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(33793,'SZXZLOSTI 060.22','impo','78992619','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-33793','2022-11-07','11:16:47','358.68','egreso','','NO','','Reimbursement','358.68','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202211/F_0_2022-11-07.pdf','facturas_agentes/PDF202211','F_0_2022-11-07.pdf','SGARCIA FECHA: 2022-11-07 11:16:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(33794,'SZXZLOSTI 060.22','impo','78993414','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-33794','2022-11-07','11:17:56','327.27','egreso','','NO','','Collect Charges','327.27','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202211/F_0_2022-11-07.pdf','facturas_agentes/PDF202211','F_0_2022-11-07.pdf','SGARCIA FECHA: 2022-11-07 11:17:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(33795,'ZLO5422-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2441','2022-11-07','11:57:49','-143.82','egreso','','NO','SI','Reimbursement','-143.82','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/PDF202211/F_NCAG2441_2022-11-07.pdf','facturas_agentes/PDF202211','F_NCAG2441_2022-11-07.pdf','FMENDOZA FECHA: 2022-11-07 11:57:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','',NULL,NULL,NULL,NULL,NULL),(33796,'ZLO5522-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2442','2022-11-07','11:58:51','-10.00','egreso','','NO','SI','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/PDF202211/F_NCAG2442_2022-11-07.pdf','facturas_agentes/PDF202211','F_NCAG2442_2022-11-07.pdf','FMENDOZA FECHA: 2022-11-07 11:58:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','',NULL,NULL,NULL,NULL,NULL),(33797,'HAMATMSSL 217.22','impo','40604197','Agente','SACO SHIPPING GMBH','','OPE-33797','2022-11-07','12:56:37','36.77','egreso','','NO','','Reimbursement','36.77','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-07.pdf','facturas_agentes/PDF202211','F_0_2022-11-07.pdf','RCARRILLO FECHA: 2022-11-07 12:56:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(33798,'SZXZLOSTI 058.22','impo','78992320','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-33798','2022-11-07','13:01:19','-2733.95','ingreso','','NO','','Collect Charges','-2733.95','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202211/F_0_2022-11-07.pdf','facturas_agentes/PDF202211','F_0_2022-11-07.pdf','SGARCIA FECHA: 2022-11-07 13:01:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(33799,'HAMVERSSL 449.22','impo','40599788','Agente','SACO SHIPPING GMBH','','OPE-33799','2022-11-07','13:41:23','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-07.pdf','facturas_agentes/PDF202211','F_0_2022-11-07.pdf','TSANCHEZ FECHA: 2022-11-07 13:41:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(33800,'SZXZLOSTI 059.22','impo','78992630','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-33800','2022-11-07','13:47:16','-3145.13','ingreso','','NO','','Collect Charges','-3145.13','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202211/F_0_2022-11-07.pdf','facturas_agentes/PDF202211','F_0_2022-11-07.pdf','SGARCIA FECHA: 2022-11-07 13:47:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(33801,'VER6322-HAI','expo','AFT027847','Agente','NEUTRAL LOGISITICS','','OPIN-33801','2022-11-07','13:51:28','-968.66','ingreso','','NO','','Reimbursement','-968.66','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202211/F_0_2022-11-07.pdf','facturas_agentes/PDF202211','F_0_2022-11-07.pdf','ESERNA FECHA: 2022-11-07 13:51:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','',NULL,NULL,NULL,NULL,NULL),(33802,'TAOZLOPAN 129.22','impo','WPZLOM22100011-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-33802','2022-11-07','15:14:57','-4409.23','ingreso','','NO','','Reimbursement','-4409.23','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202211/F_0_2022-11-07.pdf','facturas_agentes/PDF202211','F_0_2022-11-07.pdf','MHERNANDEZ FECHA: 2022-11-07 15:14:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(33803,'VER3622-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7540','2022-11-07','15:17:04','2535.91','ingreso','','NO','SI','Reimbursement','2535.91','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202211/F_AG7540_2022-11-07.pdf','facturas_agentes/PDF202211','F_AG7540_2022-11-07.pdf','IMUCINO FECHA: 2022-11-07 15:17:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','',NULL,NULL,NULL,NULL,NULL),(33804,'SHALZCSTI 038.22','impo','56287534','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-33804','2022-11-07','15:24:17','-1175.91','ingreso','','NO','','Collect Charges','-1175.91','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-07.pdf','facturas_agentes/PDF202211','F_0_2022-11-07.pdf','SGARCIA FECHA: 2022-11-07 15:24:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(33805,'HKGLZCSTI 044.22','impo','49295039','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-33805','2022-11-07','15:50:54','-2729.46','ingreso','','NO','','Reimbursement','-2729.46','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-07.pdf','facturas_agentes/PDF202211','F_0_2022-11-07.pdf','MHERNANDEZ FECHA: 2022-11-07 15:50:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(33806,'SHAZLOHTS 071.22','impo','HSHAISM22110193','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-33806','2022-11-07','15:51:35','-5502.84','ingreso','','NO','','Reimbursement','-5502.84','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202211/F_0_2022-11-07.pdf','facturas_agentes/PDF202211','F_0_2022-11-07.pdf','RCARRILLO FECHA: 2022-11-07 15:51:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(33807,'VER3422-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','2443','2022-11-07','16:07:36','-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/PDF202211/F_NCAG2443_2022-11-07.pdf','facturas_agentes/PDF202211','F_NCAG2443_2022-11-07.pdf','PGIESS FECHA: 2022-11-07 16:07:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','',NULL,NULL,NULL,NULL,NULL),(33808,'ZLO2722-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','7541','2022-11-07','16:09:39','3458.23','ingreso','','NO','SI','Reimbursement','3458.23','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202211/F_AG7541_2022-11-07.pdf','facturas_agentes/PDF202211','F_AG7541_2022-11-07.pdf','FMENDOZA FECHA: 2022-11-07 16:09:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','',NULL,NULL,NULL,NULL,NULL),(33809,'ZLO3722-CLL','expo','','Interteam','SACO SHIPPING SAC','NCAG','2444','2022-11-07','16:39:31','-664.33','egreso','','NO','SI','Reimbursement','-664.33','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202211/F_NCAG2444_2022-11-07.pdf','facturas_agentes/PDF202211','F_NCAG2444_2022-11-07.pdf','DAVARGAS FECHA: 2022-11-07 16:39:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','',NULL,NULL,NULL,NULL,NULL),(33810,'HAMVERSSL 450.22','impo','40599788','Agente','SACO SHIPPING GMBH','','OPE-33810','2022-11-07','16:44:54','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-07.pdf','facturas_agentes/PDF202211','F_0_2022-11-07.pdf','TSANCHEZ FECHA: 2022-11-07 16:44:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(33811,'ZLO7822-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7542','2022-11-07','16:46:50','8150.70','ingreso','','NO','SI','Reimbursement','8150.70','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_AG7542_2022-11-07.pdf','facturas_agentes/PDF202211','F_AG7542_2022-11-07.pdf','FMENDOZA FECHA: 2022-11-07 16:46:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','',NULL,NULL,NULL,NULL,NULL),(33812,'HAMATMSSL 221.22','impo','40599796','Agente','SACO SHIPPING GMBH','','OPE-33812','2022-11-07','16:51:04','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-07.pdf','facturas_agentes/PDF202211','F_0_2022-11-07.pdf','RCARRILLO FECHA: 2022-11-07 16:51:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(33813,'ZLO3722-CLL','expo','','Interteam','SACO SHIPPING SAC','NCAG','2445','2022-11-07','16:54:42','-5.00','egreso','','NO','SI','Reimbursement','-5.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202211/F_NCAG2445_2022-11-07.pdf','facturas_agentes/PDF202211','F_NCAG2445_2022-11-07.pdf','DAVARGAS FECHA: 2022-11-07 16:54:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','',NULL,NULL,NULL,NULL,NULL),(33814,'HAMATMSSL 226.22','impo','40604159','Agente','SACO SHIPPING GMBH','','OPIN-33814','2022-11-07','17:03:52','-5548.28','ingreso','','NO','','Reimbursement','-5548.28','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-07.pdf','facturas_agentes/PDF202211','F_0_2022-11-07.pdf','RCARRILLO FECHA: 2022-11-07 17:03:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(33815,'XGGZLOTCI 089.22','impo','HH 160951 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-33815','2022-11-07','17:12:28','-5535.13','ingreso','','NO','','Collect Charges','-5535.13','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202211/F_0_2022-11-07.pdf','facturas_agentes/PDF202211','F_0_2022-11-07.pdf','SGARCIA FECHA: 2022-11-07 17:12:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(33816,'XGGZLOTCI 089.22','impo','HH 160951 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-33816','2022-11-07','17:13:09','1154.02','egreso','','NO','','Reimbursement','1154.02','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202211/F_0_2022-11-07.pdf','facturas_agentes/PDF202211','F_0_2022-11-07.pdf','SGARCIA FECHA: 2022-11-07 17:13:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(33817,'HAMVERSSL 450.22','impo','40601718','Agente','SACO SHIPPING GMBH','','OPIN-33817','2022-11-07','17:34:17','-736.24','ingreso','','NO','','OF HBL 27728089','-736.24','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-07.pdf','facturas_agentes/PDF202211','F_0_2022-11-07.pdf','TSANCHEZ FECHA: 2022-11-07 17:34:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(33818,'ZLO8122-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7543','2022-11-07','17:36:20','5228.47','ingreso','','NO','SI','Reimbursement','5228.47','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_AG7543_2022-11-07.pdf','facturas_agentes/PDF202211','F_AG7543_2022-11-07.pdf','FMENDOZA FECHA: 2022-11-07 17:36:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','',NULL,NULL,NULL,NULL,NULL),(33819,'HAMVERSSL 450.22','impo','40602976','Agente','SACO SHIPPING GMBH','','OPE-33819','2022-11-07','17:45:38','665.52','egreso','','NO','','REEMBOLSO OF HBL VER264310','665.52','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-07.pdf','facturas_agentes/PDF202211','F_0_2022-11-07.pdf','TSANCHEZ FECHA: 2022-11-07 17:45:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(33820,'HAMATMSSL 222.22','impo','40599796','Agente','SACO SHIPPING GMBH','','OPE-33820','2022-11-07','17:46:53','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-07.pdf','facturas_agentes/PDF202211','F_0_2022-11-07.pdf','RCARRILLO FECHA: 2022-11-07 17:46:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(33821,'HAMATMSSL 224.22','impo','40599796','Agente','SACO SHIPPING GMBH','','OPE-33821','2022-11-07','17:48:09','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-07.pdf','facturas_agentes/PDF202211','F_0_2022-11-07.pdf','RCARRILLO FECHA: 2022-11-07 17:48:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(33822,'HAMATMSSL 225.22','impo','5488559','Agente','SACO SHIPPING GMBH','','OPIN-33822','2022-11-07','17:49:39','-2083.90','ingreso','','NO','','Reimbursement','-2083.90','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-07.pdf','facturas_agentes/PDF202211','F_0_2022-11-07.pdf','RCARRILLO FECHA: 2022-11-07 17:49:39',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2022-11-07 17:50:04',NULL,NULL,'USD','2022-11-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(33823,'HAMATMSSL 225.22','impo','5488559','Agente','SACO SHIPPING GMBH','','OPIN-33823','2022-11-07','17:52:16','-2083.90','ingreso','','NO','','Reimbursement','-2083.90','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202211/F_0_2022-11-07.pdf','facturas_agentes/PDF202211','F_0_2022-11-07.pdf','RCARRILLO FECHA: 2022-11-07 17:52:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(33824,'ANRATMSSC 063.22','impo','21127664','Agente','SSC CONSOLIDATION NV','','OPE-33824','2022-11-07','18:55:51','409.12','egreso','','NO','','Reimbursement','409.12','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-07.pdf','facturas_agentes/PDF202211','F_0_2022-11-07.pdf','CVEGA FECHA: 2022-11-07 18:55:51',NULL,NULL,NULL,NULL,NULL,'EUR','2022-11-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(33825,'VER7922-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7544','2022-11-07','19:27:32','3484.44','ingreso','','NO','SI','Reimbursement','3484.44','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202211/F_AG7544_2022-11-07.pdf','facturas_agentes/PDF202211','F_AG7544_2022-11-07.pdf','ESERNA FECHA: 2022-11-07 19:27:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','',NULL,NULL,NULL,NULL,NULL),(33826,'VER7522-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7545','2022-11-07','21:56:16','370.61','ingreso','','NO','SI','Reimbursement','370.61','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202211/F_AG7545_2022-11-07.pdf','facturas_agentes/PDF202211','F_AG7545_2022-11-07.pdf','ESERNA FECHA: 2022-11-07 21:56:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-07','',NULL,NULL,NULL,NULL,NULL),(33827,'BCNVERTGY 074.22','impo','05F2275399','Agente','TRANSGLORY S.A.','','OPE-33827','2022-11-08','09:09:54','211.20','egreso','','NO','','Origin Charges','211.20','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202211/F_0_2022-11-08.pdf','facturas_agentes/PDF202211','F_0_2022-11-08.pdf','DBORJA FECHA: 2022-11-08 09:09:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(33828,'SHAZLOHTS 067.22','impo','HSHAISM22110193','Agente','HT INTERNATIONAL CO., LTD.','','OPE-33828','2022-11-08','09:17:00','66.00','egreso','','NO','','LIMPIEZA DE CONTENEDOR','66.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202211/F_0_2022-11-08.pdf','facturas_agentes/PDF202211','F_0_2022-11-08.pdf','RCARRILLO FECHA: 2022-11-08 09:17:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(33829,'SZXZLOSTI 060.22','impo','78993834','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-33829','2022-11-08','09:24:25','368.88','egreso','','NO','','Reimbursement','368.88','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202211/F_0_2022-11-08.pdf','facturas_agentes/PDF202211','F_0_2022-11-08.pdf','SGARCIA FECHA: 2022-11-08 09:24:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(33830,'BREVERSSL 056.22','impo','5489174','Agente','SACO SHIPPING GMBH','','OPIN-33830','2022-11-08','09:27:15','-211.68','ingreso','','NO','','CANCELACION FLETE TERRESTRE HBL VER264084','-211.68','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202211/F_0_2022-11-08.pdf','facturas_agentes/PDF202211','F_0_2022-11-08.pdf','TSANCHEZ FECHA: 2022-11-08 09:27:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(33831,'TAOZLOPAN 125.22','impo','WPZLO221000083-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-33831','2022-11-08','10:20:50','30.00','egreso','','NO','','Reimbursement','30.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202211/F_0_2022-11-08.pdf','facturas_agentes/PDF202211','F_0_2022-11-08.pdf','MHERNANDEZ FECHA: 2022-11-08 10:20:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(33832,'ZLO5722-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7546','2022-11-08','10:37:48','5981.01','ingreso','','NO','SI','Reimbursement','5981.01','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/PDF202211/F_AG7546_2022-11-08.pdf','facturas_agentes/PDF202211','F_AG7546_2022-11-08.pdf','FMENDOZA FECHA: 2022-11-08 10:37:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-08','',NULL,NULL,NULL,NULL,NULL),(33833,'HKGZLOSTI 101.22','impo','49296164','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-33833','2022-11-08','10:54:43','-4369.81','ingreso','','NO','','Reimbursement','-4369.81','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-08.pdf','facturas_agentes/PDF202211','F_0_2022-11-08.pdf','MHERNANDEZ FECHA: 2022-11-08 10:54:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(33834,'VER03122-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7547','2022-11-08','11:19:20','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/PDF202211/F_AG7547_2022-11-08.pdf','facturas_agentes/PDF202211','F_AG7547_2022-11-08.pdf','ESERNA FECHA: 2022-11-08 11:19:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-08','',NULL,NULL,NULL,NULL,NULL),(33835,'ALT01322-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7548','2022-11-08','11:46:09','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/PDF202211/F_AG7548_2022-11-08.pdf','facturas_agentes/PDF202211','F_AG7548_2022-11-08.pdf','ESERNA FECHA: 2022-11-08 11:46:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-08','',NULL,NULL,NULL,NULL,NULL),(33836,'XGGZLOTCI 090.22','impo','HH 161204 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-33836','2022-11-08','12:29:38','-2777.88','ingreso','','NO','','Collect Charges','-2777.88','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202211/F_0_2022-11-08.pdf','facturas_agentes/PDF202211','F_0_2022-11-08.pdf','SGARCIA FECHA: 2022-11-08 12:29:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(33837,'XGGZLOTCI 090.22','impo','HH 161204 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-33837','2022-11-08','12:29:52','542.10','egreso','','NO','','Reimbursement','542.10','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202211/F_0_2022-11-08.pdf','facturas_agentes/PDF202211','F_0_2022-11-08.pdf','SGARCIA FECHA: 2022-11-08 12:29:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(33838,'KELZLOHTS 115.22','impo','HTI22A020','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-33838','2022-11-08','12:48:40','-8552.09','ingreso','','NO','','Rebate','-8552.09','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202211/F_0_2022-11-08.pdf','facturas_agentes/PDF202211','F_0_2022-11-08.pdf','TRODRIGUEZ FECHA: 2022-11-08 12:48:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(33839,'ZLO3822-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','7549','2022-11-08','12:50:20','668.24','ingreso','','NO','SI','Reimbursement','668.24','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202211/F_AG7549_2022-11-08.pdf','facturas_agentes/PDF202211','F_AG7549_2022-11-08.pdf','SJASSO FECHA: 2022-11-08 12:50:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-08','',NULL,NULL,NULL,NULL,NULL),(33840,'ZLO5622-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2446','2022-11-08','13:01:12','-365.00','egreso','','NO','SI','Reimbursement','-365.00','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/PDF202211/F_NCAG2446_2022-11-08.pdf','facturas_agentes/PDF202211','F_NCAG2446_2022-11-08.pdf','FMENDOZA FECHA: 2022-11-08 13:01:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-08','',NULL,NULL,NULL,NULL,NULL),(33841,'KELZLOHTS 106.22','impo','hti229028-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-33841','2022-11-08','13:11:34','30.00','egreso','','NO','','Rebate','30.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202211/F_0_2022-11-08.pdf','facturas_agentes/PDF202211','F_0_2022-11-08.pdf','TRODRIGUEZ FECHA: 2022-11-08 13:11:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(33842,'GOTVERSTI 001.22','impo','36277524','Agente','SHIPCO TRANSPORT AB','','OPIN-33842','2022-11-08','13:40:22','-2899.42','ingreso','','NO','','Rebate','-2899.42','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-08.pdf','facturas_agentes/PDF202211','F_0_2022-11-08.pdf','TRODRIGUEZ FECHA: 2022-11-08 13:40:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(33843,'KELZLOHTS 113.22','impo','HTI22A011','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-33843','2022-11-08','13:46:11','-6644.99','ingreso','','NO','','Rebate','-6644.99','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202211/F_0_2022-11-08.pdf','facturas_agentes/PDF202211','F_0_2022-11-08.pdf','TRODRIGUEZ FECHA: 2022-11-08 13:46:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(33844,'KELZLOHTS 114.22','impo','HTI22A011','Agente','HT INTERNATIONAL CO., LTD.','','OPE-33844','2022-11-08','13:46:57','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202211/F_0_2022-11-08.pdf','facturas_agentes/PDF202211','F_0_2022-11-08.pdf','TRODRIGUEZ FECHA: 2022-11-08 13:46:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(33845,'SHAZLOSTI 212.22','impo','56292860','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-33845','2022-11-08','14:39:58','-3953.58','ingreso','','NO','','Reimbursement','-3953.58','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-08.pdf','facturas_agentes/PDF202211','F_0_2022-11-08.pdf','MMARTINEZ FECHA: 2022-11-08 14:39:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(33846,'KELZLOHTS 116.22','impo','HTI22A020','Agente','HT INTERNATIONAL CO., LTD.','','OPE-33846','2022-11-08','16:22:40','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202211/F_0_2022-11-08.pdf','facturas_agentes/PDF202211','F_0_2022-11-08.pdf','TRODRIGUEZ FECHA: 2022-11-08 16:22:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(33847,'AIR MEX 545.22','impo','1708389','Agente','ELDAN CARGO 2000 LTD.','','OPIN-33847','2022-10-30','16:42:20','-1328.74','ingreso','','NO','','AIR FREIGHT','-1328.74','HOLON','26 HAROKMIM ST., AZRIELI BUSINESS CENTER, BLDG. D 5/F','','ISRAEL','sefi@eldan-cargo.com','/facturas_agentes/PDF202211/F_0_2022-11-08.pdf','facturas_agentes/PDF202211','F_0_2022-11-08.pdf','DALVARADO FECHA: 2022-11-08 16:42:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(33848,'AIR MEX 545.22','impo','1708391','Agente','ELDAN CARGO 2000 LTD.','','OPIN-33848','2022-10-30','16:43:04','-1390.97','ingreso','','NO','','AIR FREIGHT','-1390.97','HOLON','26 HAROKMIM ST., AZRIELI BUSINESS CENTER, BLDG. D 5/F','','ISRAEL','sefi@eldan-cargo.com','/facturas_agentes/PDF202211/F_0_2022-11-08.pdf','facturas_agentes/PDF202211','F_0_2022-11-08.pdf','DALVARADO FECHA: 2022-11-08 16:43:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(33849,'VER0922-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','2447','2022-11-08','17:11:11','-1010.96','egreso','','NO','SI','DAP','-1010.96','MILAN','VIA I MAGGIO, 1','MARIKA FILICETTI','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_NCAG2447_2022-11-08.pdf','facturas_agentes/PDF202211','F_NCAG2447_2022-11-08.pdf','PGIESS FECHA: 2022-11-08 17:11:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-08','',NULL,NULL,NULL,NULL,NULL),(33850,'BREVERSSL 059.22','impo','5488999','Agente','SACO SHIPPING GMBH','','OPIN-33850','2022-11-08','17:36:52','-2449.09','ingreso','','NO','','Reimbursement','-2449.09','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202211/F_0_2022-11-08.pdf','facturas_agentes/PDF202211','F_0_2022-11-08.pdf','TSANCHEZ FECHA: 2022-11-08 17:36:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(33851,'KELZLOHTS 117.22','impo','HTI22A020','Agente','HT INTERNATIONAL CO., LTD.','','OPE-33851','2022-11-08','17:53:24','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202211/F_0_2022-11-08.pdf','facturas_agentes/PDF202211','F_0_2022-11-08.pdf','TRODRIGUEZ FECHA: 2022-11-08 17:53:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(33852,'SHAZLOSTI 215.22','impo','56291889','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-33852','2022-11-08','19:26:55','-2571.27','ingreso','','NO','','Reimbursement','-2571.27','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-08.pdf','facturas_agentes/PDF202211','F_0_2022-11-08.pdf','MMARTINEZ FECHA: 2022-11-08 19:26:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(33853,'SHAZLOSTI 210.22','impo','56295807','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-33853','2022-11-08','20:13:05','88.40','egreso','','NO','','Reimbursement','88.40','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-08.pdf','facturas_agentes/PDF202211','F_0_2022-11-08.pdf','MMARTINEZ FECHA: 2022-11-08 20:13:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(33854,'VER7622-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7550','2022-11-09','08:32:46','6381.56','ingreso','','NO','SI','Reimbursement','6381.56','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202211/F_AG7550_2022-11-09.pdf','facturas_agentes/PDF202211','F_AG7550_2022-11-09.pdf','ESERNA FECHA: 2022-11-09 08:32:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-09','',NULL,NULL,NULL,NULL,NULL),(33855,'HAMVERSSL 449.22','impo','40605281','Agente','SACO SHIPPING GMBH','','OPE-33855','2022-11-09','09:23:40','260.00','egreso','','NO','','Hazmat surcharge  HBL 8065416-5','260.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-09.pdf','facturas_agentes/PDF202211','F_0_2022-11-09.pdf','TSANCHEZ FECHA: 2022-11-09 09:23:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(33856,'SZXZLOSTI 056.22','impo','78994163','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-33856','2022-11-09','09:57:01','51.20','egreso','','NO','','Collect Charges','51.20','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202211/F_0_2022-11-09.pdf','facturas_agentes/PDF202211','F_0_2022-11-09.pdf','SGARCIA FECHA: 2022-11-09 09:57:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(33857,'HAMATMSSL 202.22','impo','40605497','Agente','SACO SHIPPING GMBH','','OPIN-33857','2022-11-09','10:01:09','-1962.33','ingreso','','NO','','Reimbursement','-1962.33','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-09.pdf','facturas_agentes/PDF202211','F_0_2022-11-09.pdf','RCARRILLO FECHA: 2022-11-09 10:01:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(33858,'SZXZLOSTI 056.22','impo','78994065','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-33858','2022-11-09','10:30:50','67.38','egreso','','NO','','Reimbursement','67.38','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202211/F_0_2022-11-09.pdf','facturas_agentes/PDF202211','F_0_2022-11-09.pdf','SGARCIA FECHA: 2022-11-09 10:30:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(33859,'GOAVERCOM 121.22','impo','202022100055','Agente','SACO COMBIMAR SPA','','OPIN-33859','2022-11-09','10:38:38','-232.26','ingreso','','NO','','Rebate','-232.26','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-09.pdf','facturas_agentes/PDF202211','F_0_2022-11-09.pdf','SVILLAR FECHA: 2022-11-09 10:38:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(33860,'HKGZLOSTI 102.22','impo','49296122','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-33860','2022-11-09','10:53:51','-2239.20','ingreso','','NO','','Reimbursement','-2239.20','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-09.pdf','facturas_agentes/PDF202211','F_0_2022-11-09.pdf','MHERNANDEZ FECHA: 2022-11-09 10:53:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(33861,'ATM3622-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7551','2022-11-09','11:13:03','4198.61','ingreso','','NO','SI','Reimbursement','4198.61','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202211/F_AG7551_2022-11-09.pdf','facturas_agentes/PDF202211','F_AG7551_2022-11-09.pdf','IMUCINO FECHA: 2022-11-09 11:13:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-09','',NULL,NULL,NULL,NULL,NULL),(33862,'ZLO1822-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','2448','2022-11-09','11:14:57','-1125.00','egreso','','NO','SI','Reimbursement','-1125.00','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202211/F_NCAG2448_2022-11-09.pdf','facturas_agentes/PDF202211','F_NCAG2448_2022-11-09.pdf','FMENDOZA FECHA: 2022-11-09 11:14:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-09','',NULL,NULL,NULL,NULL,NULL),(33863,'KELZLOHTS 112.22','impo','HTI229024','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-33863','2022-11-09','11:47:09','-931.48','ingreso','','NO','','Rebate','-931.48','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202211/F_0_2022-11-09.pdf','facturas_agentes/PDF202211','F_0_2022-11-09.pdf','TRODRIGUEZ FECHA: 2022-11-09 11:47:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(33864,'PUSZLOGLW 107.22','impo','GINT-0570B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-33864','2022-11-09','12:12:29','44.24','egreso','','NO','','Reimbursement','44.24','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202211/F_0_2022-11-09.pdf','facturas_agentes/PDF202211','F_0_2022-11-09.pdf','SGARCIA FECHA: 2022-11-09 12:12:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(33865,'PUSZLOGLW 105.22','impo','GINT-0569B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-33865','2022-11-09','12:53:13','140.88','egreso','','NO','','Collect Charges','140.88','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202211/F_0_2022-11-09.pdf','facturas_agentes/PDF202211','F_0_2022-11-09.pdf','SGARCIA FECHA: 2022-11-09 12:53:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(33866,'TAOZLOPAN 125.22','impo','WPZLO221000083-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-33866','2022-11-09','13:27:50','527.91','egreso','','NO','','Reimbursement','527.91','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202211/F_0_2022-11-09.pdf','facturas_agentes/PDF202211','F_0_2022-11-09.pdf','MHERNANDEZ FECHA: 2022-11-09 13:27:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(33867,'NGBZLOSTI 008.22','impo','91677595','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-33867','2022-11-09','13:36:31','-167.40','ingreso','','NO','','Rebate','-167.40','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-09.pdf','facturas_agentes/PDF202211','F_0_2022-11-09.pdf','TRODRIGUEZ FECHA: 2022-11-09 13:36:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(33868,'AIR MEX 547.22','impo','56291886','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-33868','2022-11-02','13:37:44','-1651.60','ingreso','','NO','','AIR FREIGHT','-1651.60','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-09.pdf','facturas_agentes/PDF202211','F_0_2022-11-09.pdf','DALVARADO FECHA: 2022-11-09 13:37:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-09','',NULL,NULL,NULL,NULL,NULL),(33869,'HKGZLOSTI 096.22','impo','50068799','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-33869','2022-11-09','13:46:07','-599.30','ingreso','','NO','','Reimbursement','-599.30','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-09.pdf','facturas_agentes/PDF202211','F_0_2022-11-09.pdf','MHERNANDEZ FECHA: 2022-11-09 13:46:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(33870,'AIR MEX 563.22','impo','212201776','Agente','SACO GROUPAIR GMBH','','OPIN-33870','2022-11-02','13:56:18','-5147.30','ingreso','','NO','','AIR FREIGHT','-5147.30','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF202211/F_0_2022-11-09.pdf','facturas_agentes/PDF202211','F_0_2022-11-09.pdf','DALVARADO FECHA: 2022-11-09 13:56:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(33871,'SHAZLOSTI 216.22','impo','56291892','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-33871','2022-11-09','14:06:08','-2616.84','ingreso','','NO','','Reimbursement','-2616.84','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-09.pdf','facturas_agentes/PDF202211','F_0_2022-11-09.pdf','MMARTINEZ FECHA: 2022-11-09 14:06:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(33872,'ZLO7522-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2449','2022-11-09','14:56:47','-236.64','egreso','','NO','SI','Reimbursement','-236.64','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_NCAG2449_2022-11-09.pdf','facturas_agentes/PDF202211','F_NCAG2449_2022-11-09.pdf','FMENDOZA FECHA: 2022-11-09 14:56:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-09','',NULL,NULL,NULL,NULL,NULL),(33873,'ZLO4322-SIN','expo','42594524','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-33873','2022-11-09','15:31:28','-1124.55','ingreso','','NO','','Reimbursement','-1124.55','SINGAPORE','10 RAEBURN PARK, #01-32','ERIK QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-09.pdf','facturas_agentes/PDF202211','F_0_2022-11-09.pdf','FMENDOZA FECHA: 2022-11-09 15:31:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-09','',NULL,NULL,NULL,NULL,NULL),(33874,'HKGLZCSTI 045.22','impo','49296385','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-33874','2022-11-09','15:45:05','-4569.62','ingreso','','NO','','Reimbursement','-4569.62','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-09.pdf','facturas_agentes/PDF202211','F_0_2022-11-09.pdf','MHERNANDEZ FECHA: 2022-11-09 15:45:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(33875,'AIR MEX 544.22','impo','','Interteam','SIMPLYCARGO LTD','AG','7552','2022-11-09','15:57:23','795.00','ingreso','','NO','SI','RELEASE CARGO: USD 60.00 / TRANSMISSION FEE: USD 10.00 / ADMIN FEE: USD 10.00 / DELIVERY: USD 715.00 ','795.00','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF202211/F_AG7552_2022-11-09.pdf','facturas_agentes/PDF202211','F_AG7552_2022-11-09.pdf','JSCHNEIDER FECHA: 2022-11-09 15:57:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(33876,'SZXZLOSTI 055.22','impo','78987407','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-33876','2022-11-09','16:03:40','-440.44','ingreso','','NO','','Collect Charges','-440.44','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202211/F_0_2022-11-09.pdf','facturas_agentes/PDF202211','F_0_2022-11-09.pdf','SGARCIA FECHA: 2022-11-09 16:03:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(33877,'VER1922-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7553','2022-11-09','16:15:32','1519.64','ingreso','','NO','SI','Reimbursement','1519.64','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202211/F_AG7553_2022-11-09.pdf','facturas_agentes/PDF202211','F_AG7553_2022-11-09.pdf','IMUCINO FECHA: 2022-11-09 16:15:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-09','',NULL,NULL,NULL,NULL,NULL),(33878,'230-61267496','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','7554','2022-11-09','16:34:04','1059.90','ingreso','','NO','SI','AWB: USD 40.60 / EXPORT CUSTOMS: USD 250.00 / MANEUVERS: USD 75.00 / PICK-UP: USD 295.00 / AIRFREIGHT CHARGES: USD 399.30','1059.90','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','BILLY REYES ','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202211/F_AG7554_2022-11-09.pdf','facturas_agentes/PDF202211','F_AG7554_2022-11-09.pdf','JSCHNEIDER FECHA: 2022-11-09 16:34:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-09','',NULL,NULL,NULL,NULL,NULL),(33879,'GOAATMCOM 091.22','impo','109810','Agente','SACO COMBIMAR SPA','','OPE-33879','2022-11-09','16:37:40','75.00','egreso','','NO','','REPALETIZADO 01/22/154335','75.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-09.pdf','facturas_agentes/PDF202211','F_0_2022-11-09.pdf','SVILLAR FECHA: 2022-11-09 16:37:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(33880,'CTGVERMAH 021.22','impo','BOGE156805','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-33880','2022-11-09','16:54:33','-129.75','ingreso','','NO','','Collect Charges','-129.75','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202211/F_0_2022-11-09.pdf','facturas_agentes/PDF202211','F_0_2022-11-09.pdf','DBORJA FECHA: 2022-11-09 16:54:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(33881,'CTGVERMAH 023.22','impo','BOGE157617','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-33881','2022-11-09','17:01:50','-275.00','ingreso','','NO','','Collect Charges','-275.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202211/F_0_2022-11-09.pdf','facturas_agentes/PDF202211','F_0_2022-11-09.pdf','DBORJA FECHA: 2022-11-09 17:01:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(33882,'PUSLZCGLW 045.22','impo','MXLZC-242','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-33882','2022-11-09','17:27:04','-1380.75','ingreso','','NO','','Rebate','-1380.75','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202211/F_0_2022-11-09.pdf','facturas_agentes/PDF202211','F_0_2022-11-09.pdf','TRODRIGUEZ FECHA: 2022-11-09 17:27:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(33883,'NSAZLOTGL 059.22','impo','500642004030','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-33883','2022-11-09','23:31:53','2107.23','egreso','','NO','','Rebate','2107.23','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202211/F_0_2022-11-09.pdf','facturas_agentes/PDF202211','F_0_2022-11-09.pdf','SVILLAR FECHA: 2022-11-09 23:31:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(33884,'ZLO7822-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2450','2022-11-10','10:28:16','-700.06','egreso','','NO','SI','Reimbursement','-700.06','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_NCAG2450_2022-11-10.pdf','facturas_agentes/PDF202211','F_NCAG2450_2022-11-10.pdf','FMENDOZA FECHA: 2022-11-10 10:28:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-10','',NULL,NULL,NULL,NULL,NULL),(33885,'GOAVERCOM 116.22','impo','111747','Agente','SACO COMBIMAR SPA','','OPE-33885','2022-11-10','11:04:20','19.20','egreso','','NO','','DIFERENCIA REBATE01/22/152743/A,B,C,D','19.20','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-10.pdf','facturas_agentes/PDF202211','F_0_2022-11-10.pdf','SVILLAR FECHA: 2022-11-10 11:04:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(33886,'XMNZLOSTI 017.22','impo','XM1ISAD525','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPE-33886','2022-11-10','13:17:12','123.00','egreso','','NO','','TERRESTRE 27516555','123.00','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-10.pdf','facturas_agentes/PDF202211','F_0_2022-11-10.pdf','SVILLAR FECHA: 2022-11-10 13:17:12',NULL,NULL,'siddharta.villar@interteam.com.mx 2022-11-10 14:52:58',NULL,NULL,'USD','2022-11-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(33887,'VER3322-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','7555','2022-11-10','13:18:57','1735.71','ingreso','','NO','SI','Reimbursement','1735.71','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202211/F_AG7555_2022-11-10.pdf','facturas_agentes/PDF202211','F_AG7555_2022-11-10.pdf','PGIESS FECHA: 2022-11-10 13:18:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-10','',NULL,NULL,NULL,NULL,NULL),(33888,'VER3222-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','7556','2022-11-10','13:33:33','1255.85','ingreso','','NO','SI','Reimbursement','1255.85','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202211/F_AG7556_2022-11-10.pdf','facturas_agentes/PDF202211','F_AG7556_2022-11-10.pdf','PGIESS FECHA: 2022-11-10 13:33:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-10','',NULL,NULL,NULL,NULL,NULL),(33889,'ZLO5422-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2451','2022-11-10','14:34:32','-73.19','egreso','','NO','SI','Reimbursement','-73.19','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/PDF202211/F_NCAG2451_2022-11-10.pdf','facturas_agentes/PDF202211','F_NCAG2451_2022-11-10.pdf','FMENDOZA FECHA: 2022-11-10 14:34:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-10','',NULL,NULL,NULL,NULL,NULL),(33890,'FCLE22116','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7557','2022-11-10','16:04:36','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','ANNE WENG','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_AG7557_2022-11-10.pdf','facturas_agentes/PDF202211','F_AG7557_2022-11-10.pdf','IGUTIERREZ FECHA: 2022-11-10 16:04:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-10','',NULL,NULL,NULL,NULL,NULL),(33891,'045-43494091','expo','','Interteam','SACO SHIPPING SAC','AG','7558','2022-11-10','16:07:05','929.52','ingreso','','NO','SI','AWB: USD 40.60 / EXPORT CUSTOMS: USD 250.00 / MANEUVERS: USD 45.00 / PICK-UP: USD 215.00 / AIR FREIGHT: USD 378.92','929.52','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','DELIA CHACALIAZA','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202211/F_AG7558_2022-11-10.pdf','facturas_agentes/PDF202211','F_AG7558_2022-11-10.pdf','JSCHNEIDER FECHA: 2022-11-10 16:07:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-10','',NULL,NULL,NULL,NULL,NULL),(33892,'FCLE22110','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2452','2022-11-10','16:13:33','-120.00','egreso','','NO','SI','Reimbursement','-120.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_NCAG2452_2022-11-10.pdf','facturas_agentes/PDF202211','F_NCAG2452_2022-11-10.pdf','IGUTIERREZ FECHA: 2022-11-10 16:13:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-10','',NULL,NULL,NULL,NULL,NULL),(33893,'HAMVERSSL 451.22','impo','-33515.24','Agente','SACO SHIPPING GMBH','','OPE-33893','2022-11-10','16:59:07','40604134.00','egreso','','NO','','Reimbursement','40604134.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-10.pdf','facturas_agentes/PDF202211','F_0_2022-11-10.pdf','TSANCHEZ FECHA: 2022-11-10 16:59:07',NULL,NULL,'TANIA.SANCHEZ@INTERTEAM.COM.MX 2022-11-10 16:59:22',NULL,NULL,'USD','2022-11-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(33894,'HAMVERSSL 451.22','impo','40604134','Agente','SACO SHIPPING GMBH','','OPIN-33894','2022-11-10','16:59:49','-33515.24','ingreso','','NO','','Reimbursement','-33515.24','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-10.pdf','facturas_agentes/PDF202211','F_0_2022-11-10.pdf','TSANCHEZ FECHA: 2022-11-10 16:59:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(33895,'HAMVERSSL 452.22','impo','40604134','Agente','SACO SHIPPING GMBH','','OPE-33895','2022-11-10','17:15:40','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-10.pdf','facturas_agentes/PDF202211','F_0_2022-11-10.pdf','TSANCHEZ FECHA: 2022-11-10 17:15:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(33896,'NGBZLOGCI 139.22','impo','WJC22080125A','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPE-33896','2022-11-10','17:18:26','91.57','egreso','','NO','','Rebate','91.57','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202211/F_0_2022-11-10.pdf','facturas_agentes/PDF202211','F_0_2022-11-10.pdf','TRODRIGUEZ FECHA: 2022-11-10 17:18:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(33897,'FCLE22113','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI)','AG','7559','2022-11-10','17:23:17','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','','ANNE WENG','CHINA','','/facturas_agentes/PDF202211/F_AG7559_2022-11-10.pdf','facturas_agentes/PDF202211','F_AG7559_2022-11-10.pdf','IGUTIERREZ FECHA: 2022-11-10 17:23:17',NULL,NULL,'trackingexpo@interteam.com.mx 2022-11-10 17:42:51',NULL,NULL,'USD','2022-11-10','',NULL,NULL,NULL,NULL,NULL),(33898,'ATM5222-ANR','expo','20982076','Agente','SSC CONSOLIDATION NV','','OPIN-33898','2022-11-10','17:25:23','-2773.19','ingreso','','NO','','Reimbursement','-2773.19','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-10.pdf','facturas_agentes/PDF202211','F_0_2022-11-10.pdf','PGIESS FECHA: 2022-11-10 17:25:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-10','',NULL,NULL,NULL,NULL,NULL),(33899,'ANRVERSSC 085.22','impo','20980342','Agente','SSC CONSOLIDATION NV','','OPIN-33899','2022-11-10','17:36:04','-1653.28','ingreso','','NO','','Reimbursement','-1653.28','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-10.pdf','facturas_agentes/PDF202211','F_0_2022-11-10.pdf','CVEGA FECHA: 2022-11-10 17:36:04',NULL,NULL,NULL,NULL,NULL,'EUR','2022-11-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(33900,'ANRVERSSC 083.22','impo','20979953','Agente','SSC CONSOLIDATION NV','','OPIN-33900','2022-11-10','17:37:15','-7499.23','ingreso','','NO','','Reimbursement','-7499.23','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-10.pdf','facturas_agentes/PDF202211','F_0_2022-11-10.pdf','CVEGA FECHA: 2022-11-10 17:37:15',NULL,NULL,NULL,NULL,NULL,'EUR','2022-11-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(33901,'ANRVERSSC 084.22','impo','20980222','Agente','SSC CONSOLIDATION NV','','OPIN-33901','2022-11-10','17:38:34','-965.67','ingreso','','NO','','Reimbursement','-965.67','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-10.pdf','facturas_agentes/PDF202211','F_0_2022-11-10.pdf','CVEGA FECHA: 2022-11-10 17:38:34',NULL,NULL,NULL,NULL,NULL,'EUR','2022-11-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(33902,'ANRATMSSC 071.22','impo','20980402','Agente','SSC CONSOLIDATION NV','','OPIN-33902','2022-11-10','17:40:04','-5005.46','ingreso','','NO','','Reimbursement','-5005.46','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-10.pdf','facturas_agentes/PDF202211','F_0_2022-11-10.pdf','CVEGA FECHA: 2022-11-10 17:40:04',NULL,NULL,NULL,NULL,NULL,'EUR','2022-11-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(33903,'ANRATMSSC 070.22','impo','20980424','Agente','SSC CONSOLIDATION NV','','OPIN-33903','2022-11-10','17:41:58','-1473.31','ingreso','','NO','','Reimbursement','-1473.31','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-10.pdf','facturas_agentes/PDF202211','F_0_2022-11-10.pdf','CVEGA FECHA: 2022-11-10 17:41:58',NULL,NULL,NULL,NULL,NULL,'EUR','2022-11-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(33904,'LEHVERSSC 038.22','impo','41057361','Agente','SSC CONSOLIDATION SAS','','OPIN-33904','2022-11-10','17:43:29','-3927.55','ingreso','','NO','','Reimbursement','-3927.55','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-10.pdf','facturas_agentes/PDF202211','F_0_2022-11-10.pdf','CVEGA FECHA: 2022-11-10 17:43:29',NULL,NULL,NULL,NULL,NULL,'EUR','2022-11-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(33905,'FCLE22113','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI)','AG','7560','2022-11-10','17:44:28','645.00','ingreso','','NO','SI','Collect Charges','645.00','SHANGHAI','','ANNE WENG','CHINA','','/facturas_agentes/PDF202211/F_AG7560_2022-11-10.pdf','facturas_agentes/PDF202211','F_AG7560_2022-11-10.pdf','IGUTIERREZ FECHA: 2022-11-10 17:44:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-10','',NULL,NULL,NULL,NULL,NULL),(33906,'XMNZLOSTI 019.22','impo','90689764','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-33906','2022-11-10','18:45:57','-2206.44','ingreso','','NO','','Rebate','-2206.44','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-10.pdf','facturas_agentes/PDF202211','F_0_2022-11-10.pdf','SVILLAR FECHA: 2022-11-10 18:45:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(33907,'VER03522-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2453','2022-11-10','22:19:22','-254.95','egreso','','NO','SI','Reimbursement','-254.95','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202211/F_NCAG2453_2022-11-10.pdf','facturas_agentes/PDF202211','F_NCAG2453_2022-11-10.pdf','ESERNA FECHA: 2022-11-10 22:19:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-10','',NULL,NULL,NULL,NULL,NULL),(33908,'VER015822-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2454','2022-11-10','22:44:19','-246.99','egreso','','NO','SI','Reimbursement','-246.99','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202211/F_NCAG2454_2022-11-10.pdf','facturas_agentes/PDF202211','F_NCAG2454_2022-11-10.pdf','ESERNA FECHA: 2022-11-10 22:44:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-10','',NULL,NULL,NULL,NULL,NULL),(33909,'VLCVERTGY 039.22','impo','05F2276470','Agente','TRANSGLORY S.A.','','OPE-33909','2022-11-11','08:59:15','663.00','egreso','','NO','','DAP','663.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202211/F_0_2022-11-11.pdf','facturas_agentes/PDF202211','F_0_2022-11-11.pdf','DBORJA FECHA: 2022-11-11 08:59:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33910,'MIAVERSTI 017.22','impo','17085477','Agente','SHIPCO TRANSPORT INC.','','OPE-33910','2022-11-11','09:06:40','950.50','egreso','','NO','','Reimbursement','950.50','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-11.pdf','facturas_agentes/PDF202211','F_0_2022-11-11.pdf','MHERNANDEZ FECHA: 2022-11-11 09:06:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33911,'SZXZLOSTI 060.22','impo','78994663','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-33911','2022-11-11','09:16:00','66.46','egreso','','NO','','Reimbursement','66.46','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202211/F_0_2022-11-11.pdf','facturas_agentes/PDF202211','F_0_2022-11-11.pdf','SGARCIA FECHA: 2022-11-11 09:16:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33912,'VER013322-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2455','2022-11-11','09:39:56','-130.66','egreso','','NO','SI','Reimbursement','-130.66','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202211/F_NCAG2455_2022-11-11.pdf','facturas_agentes/PDF202211','F_NCAG2455_2022-11-11.pdf','ESERNA FECHA: 2022-11-11 09:39:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-11','',NULL,NULL,NULL,NULL,NULL),(33913,'VER015922-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2456','2022-11-11','10:14:36','-170.52','egreso','','NO','SI','Reimbursement','-170.52','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202211/F_NCAG2456_2022-11-11.pdf','facturas_agentes/PDF202211','F_NCAG2456_2022-11-11.pdf','ESERNA FECHA: 2022-11-11 10:14:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-11','',NULL,NULL,NULL,NULL,NULL),(33914,'GOAVERCOM 089.22','impo','112091','Agente','SACO COMBIMAR SPA','','OPE-33914','2022-11-11','10:16:49','570.06','egreso','','NO','','DIFERENCIA REBATE','570.06','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-11.pdf','facturas_agentes/PDF202211','F_0_2022-11-11.pdf','SVILLAR FECHA: 2022-11-11 10:16:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33915,'GOAVERCOM 085.22','impo','112092','Agente','SACO COMBIMAR SPA','','OPE-33915','2022-11-11','10:19:24','533.97','egreso','','NO','','DIFERENCIA REBATE 01/22/136544','533.97','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-11.pdf','facturas_agentes/PDF202211','F_0_2022-11-11.pdf','SVILLAR FECHA: 2022-11-11 10:19:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33916,'GOAATMCOM 067.22','impo','112093','Agente','SACO COMBIMAR SPA','','OPE-33916','2022-11-11','10:22:07','267.18','egreso','','NO','','DIFERENCIA REBATE 01/22/135752','267.18','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-11.pdf','facturas_agentes/PDF202211','F_0_2022-11-11.pdf','SVILLAR FECHA: 2022-11-11 10:22:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33917,'GOAATMCOM 064.22','impo','112098','Agente','SACO COMBIMAR SPA','','OPE-33917','2022-11-11','10:25:37','264.38','egreso','','NO','','DIFERENCIA REBATE 01/22/134660','264.38','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-11.pdf','facturas_agentes/PDF202211','F_0_2022-11-11.pdf','SVILLAR FECHA: 2022-11-11 10:25:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33918,'GOAVERCOM 085.22','impo','112115','Agente','SACO COMBIMAR SPA','','OPE-33918','2022-11-11','10:29:37','159.17','egreso','','NO','','DIFERENCIA REBATE 01/22/137267','159.17','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-11.pdf','facturas_agentes/PDF202211','F_0_2022-11-11.pdf','SVILLAR FECHA: 2022-11-11 10:29:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33919,'GOAVERCOM 100.22','impo','112121','Agente','SACO COMBIMAR SPA','','OPE-33919','2022-11-11','10:49:00','150.23','egreso','','NO','','DIFERENCIA REBATE 01/22/142824','150.23','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-11.pdf','facturas_agentes/PDF202211','F_0_2022-11-11.pdf','SVILLAR FECHA: 2022-11-11 10:49:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33920,'GOAVERCOM 101.22','impo','112126','Agente','SACO COMBIMAR SPA','','OPE-33920','2022-11-11','10:53:08','184.45','egreso','','NO','','DIFERENCIA REBATE 202022080121','184.45','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-11.pdf','facturas_agentes/PDF202211','F_0_2022-11-11.pdf','SVILLAR FECHA: 2022-11-11 10:53:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33921,'GOAVERCOM 101.22','impo','112124','Agente','SACO COMBIMAR SPA','','OPE-33921','2022-11-11','10:56:37','589.84','egreso','','NO','','DIFERENCIA REBATE 01/22/143757','589.84','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-11.pdf','facturas_agentes/PDF202211','F_0_2022-11-11.pdf','SVILLAR FECHA: 2022-11-11 10:56:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33922,'VER3422-ONX','expo','22-201883','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-33922','2022-11-11','11:18:32','255.00','egreso','','NO','','Reimbursement','255.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','VALIER CHANG','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202211/F_0_2022-11-11.pdf','facturas_agentes/PDF202211','F_0_2022-11-11.pdf','PGONZALEZ FECHA: 2022-11-11 11:18:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-11','',NULL,NULL,NULL,NULL,NULL),(33923,'VER3422-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','7561','2022-11-11','11:21:56','6439.03','ingreso','','NO','SI','Reimbursement','6439.03','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','VALIER CHANG','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202211/F_AG7561_2022-11-11.pdf','facturas_agentes/PDF202211','F_AG7561_2022-11-11.pdf','PGONZALEZ FECHA: 2022-11-11 11:21:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-11','',NULL,NULL,NULL,NULL,NULL),(33924,'ZLO7122-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2457','2022-11-11','13:26:11','-200.00','egreso','','NO','SI','Reimbursement','-200.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_NCAG2457_2022-11-11.pdf','facturas_agentes/PDF202211','F_NCAG2457_2022-11-11.pdf','GARAMIREZ FECHA: 2022-11-11 13:26:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-11','',NULL,NULL,NULL,NULL,NULL),(33925,'KELZLOHTS 115.22','impo','HTI22A020-01','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-33925','2022-11-11','13:32:24','-132.73','ingreso','','NO','','faltante PLC HSWKHHZLO2210027','-132.73','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202211/F_0_2022-11-11.pdf','facturas_agentes/PDF202211','F_0_2022-11-11.pdf','TRODRIGUEZ FECHA: 2022-11-11 13:32:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33926,'ZLO8022-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7562','2022-11-11','15:06:14','4336.49','ingreso','','NO','SI','Reimbursement','4336.49','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_AG7562_2022-11-11.pdf','facturas_agentes/PDF202211','F_AG7562_2022-11-11.pdf','FMENDOZA FECHA: 2022-11-11 15:06:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-11','',NULL,NULL,NULL,NULL,NULL),(33927,'GOAVERCOM 121.22','impo','112562','Agente','SACO COMBIMAR SPA','','OPE-33927','2022-11-11','15:27:56','871.76','egreso','','NO','','DAP 01/22/151062','871.76','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-11.pdf','facturas_agentes/PDF202211','F_0_2022-11-11.pdf','SVILLAR FECHA: 2022-11-11 15:27:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33928,'GOAVERCOM 121.22','impo','109251','Agente','SACO COMBIMAR SPA','','OPE-33928','2022-11-11','15:29:57','538.00','egreso','','NO','','DAP 01/22/151062','538.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-11.pdf','facturas_agentes/PDF202211','F_0_2022-11-11.pdf','SVILLAR FECHA: 2022-11-11 15:29:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33929,'ZLO5422-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2458','2022-11-11','16:43:01','-794.58','egreso','','NO','SI','Reimbursement','-794.58','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/PDF202211/F_NCAG2458_2022-11-11.pdf','facturas_agentes/PDF202211','F_NCAG2458_2022-11-11.pdf','FMENDOZA FECHA: 2022-11-11 16:43:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-11','',NULL,NULL,NULL,NULL,NULL),(33930,'CTGVERMAH 025.22','impo','BOGE11334','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-33930','2022-11-11','16:44:23','1141.80','egreso','','NO','','Collect Charges','1141.80','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202211/F_0_2022-11-11.pdf','facturas_agentes/PDF202211','F_0_2022-11-11.pdf','DBORJA FECHA: 2022-11-11 16:44:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33931,'RTMVERSSC 043.22','impo','22692318','Agente','SSC CONSOLIDATION BV','','OPIN-33931','2022-11-11','17:16:29','3195.66','ingreso','','SI','','Reimbursement','3195.66','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-11.pdf','facturas_agentes/PDF202211','F_0_2022-11-11.pdf','CVEGA FECHA: 2022-11-11 17:16:29','MBECERRA FECHA: 2022-12-23 12:45:42<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-12-23 12:45:42<br>',NULL,NULL,NULL,'EUR','2022-12-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(33932,'ATM2222-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7563','2022-11-11','18:20:54','114.80','ingreso','','NO','SI','Reimbursement','114.80','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202211/F_AG7563_2022-11-11.pdf','facturas_agentes/PDF202211','F_AG7563_2022-11-11.pdf','IMUCINO FECHA: 2022-11-11 18:20:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-11','',NULL,NULL,NULL,NULL,NULL),(33933,'GOAVERCOM 120.22','impo','109200','Agente','SACO COMBIMAR SPA','','OPIN-33933','2022-11-11','22:58:23','-7630.58','ingreso','','NO','','Rebate','-7630.58','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-11.pdf','facturas_agentes/PDF202211','F_0_2022-11-11.pdf','SVILLAR FECHA: 2022-11-11 22:58:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33934,'GOAVERCOM 121.22','impo','109249','Agente','SACO COMBIMAR SPA','','OPIN-33934','2022-11-11','23:07:13','-2109.69','ingreso','','NO','','Rebate','-2109.69','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-11.pdf','facturas_agentes/PDF202211','F_0_2022-11-11.pdf','SVILLAR FECHA: 2022-11-11 23:07:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33935,'GOAATMCOM 090.22','impo','109143','Agente','SACO COMBIMAR SPA','','OPIN-33935','2022-11-11','23:16:25','-1630.72','ingreso','','NO','','Rebate','-1630.72','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-11.pdf','facturas_agentes/PDF202211','F_0_2022-11-11.pdf','SVILLAR FECHA: 2022-11-11 23:16:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33936,'GOAATMCOM 091.22','impo','109134','Agente','SACO COMBIMAR SPA','','OPIN-33936','2022-11-11','23:21:01','-2578.35','ingreso','','NO','','Rebate','-2578.35','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-11.pdf','facturas_agentes/PDF202211','F_0_2022-11-11.pdf','SVILLAR FECHA: 2022-11-11 23:21:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33937,'GOAATMCOM 092.22','impo','109151','Agente','SACO COMBIMAR SPA','','OPIN-33937','2022-11-11','23:27:59','-1494.80','ingreso','','NO','','Rebate','-1494.80','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-11.pdf','facturas_agentes/PDF202211','F_0_2022-11-11.pdf','SVILLAR FECHA: 2022-11-11 23:27:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(33938,'SHAZLOSTI 219.22','impo','56294573','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-33938','2022-11-12','23:41:02','-213.61','ingreso','','NO','','Reimbursement','-213.61','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-12.pdf','facturas_agentes/PDF202211','F_0_2022-11-12.pdf','MMARTINEZ FECHA: 2022-11-12 23:41:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(33939,'ALT01722-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2459','2022-11-13','18:43:00','-290.99','egreso','','NO','SI','Reimbursement','-290.99','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','VANESA AZEVEDO','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202211/F_NCAG2459_2022-11-13.pdf','facturas_agentes/PDF202211','F_NCAG2459_2022-11-13.pdf','ESERNA FECHA: 2022-11-13 18:43:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-13','',NULL,NULL,NULL,NULL,NULL),(33940,'ALT011622-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2460','2022-11-13','19:14:58','-178.63','egreso','','NO','SI','Reimbursement','-178.63','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202211/F_NCAG2460_2022-11-13.pdf','facturas_agentes/PDF202211','F_NCAG2460_2022-11-13.pdf','ESERNA FECHA: 2022-11-13 19:14:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-13','',NULL,NULL,NULL,NULL,NULL),(33941,'ALT016522-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2461','2022-11-13','19:38:07','-225.87','egreso','','NO','SI','Reimbursement','-225.87','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202211/F_NCAG2461_2022-11-13.pdf','facturas_agentes/PDF202211','F_NCAG2461_2022-11-13.pdf','ESERNA FECHA: 2022-11-13 19:38:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-13','',NULL,NULL,NULL,NULL,NULL),(33942,'ALT01822-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2462','2022-11-13','19:54:22','-247.61','egreso','','NO','SI','Reimbursement','-247.61','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202211/F_NCAG2462_2022-11-13.pdf','facturas_agentes/PDF202211','F_NCAG2462_2022-11-13.pdf','ESERNA FECHA: 2022-11-13 19:54:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-13','',NULL,NULL,NULL,NULL,NULL),(33943,'ALT016322-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2463','2022-11-13','20:09:34','-273.60','egreso','','NO','SI','Reimbursement','-273.60','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202211/F_NCAG2463_2022-11-13.pdf','facturas_agentes/PDF202211','F_NCAG2463_2022-11-13.pdf','ESERNA FECHA: 2022-11-13 20:09:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-13','',NULL,NULL,NULL,NULL,NULL),(33944,'VER016222-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2464','2022-11-13','20:23:03','-568.56','egreso','','NO','SI','Reimbursement','-568.56','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202211/F_NCAG2464_2022-11-13.pdf','facturas_agentes/PDF202211','F_NCAG2464_2022-11-13.pdf','ESERNA FECHA: 2022-11-13 20:23:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-13','',NULL,NULL,NULL,NULL,NULL),(33945,'VER016122-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2465','2022-11-13','20:38:32','-56.64','egreso','','NO','SI','Reimbursement','-56.64','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202211/F_NCAG2465_2022-11-13.pdf','facturas_agentes/PDF202211','F_NCAG2465_2022-11-13.pdf','ESERNA FECHA: 2022-11-13 20:38:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-13','',NULL,NULL,NULL,NULL,NULL),(33946,'ATM5022-ANR','expo','20982047','Agente','SSC CONSOLIDATION NV','','OPIN-33946','2022-11-13','22:01:21','-2416.04','ingreso','','NO','','Reimbursement','-2416.04','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-13.pdf','facturas_agentes/PDF202211','F_0_2022-11-13.pdf','PGIESS FECHA: 2022-11-13 22:01:21',NULL,NULL,'patrick.giess@interteam.com.mx 2022-11-13 22:39:15',NULL,NULL,'USD','2022-11-13','',NULL,NULL,NULL,NULL,NULL),(33947,'VER4122-ANR','expo','20981518','Agente','SSC CONSOLIDATION NV','','OPE-33947','2022-11-13','22:38:47','353.02','egreso','','NO','','Reimbursement','353.02','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-13.pdf','facturas_agentes/PDF202211','F_0_2022-11-13.pdf','PGIESS FECHA: 2022-11-13 22:38:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-13','',NULL,NULL,NULL,NULL,NULL),(33948,'ATM5022-ANR','expo','20982047','Agente','SSC CONSOLIDATION NV','','OPE-33948','2022-11-13','22:40:12','2416.04','egreso','','NO','','Reimbursement','2416.04','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-13.pdf','facturas_agentes/PDF202211','F_0_2022-11-13.pdf','PGIESS FECHA: 2022-11-13 22:40:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-13','',NULL,NULL,NULL,NULL,NULL),(33949,'VER3922-ANR','expo','21127726','Agente','SSC CONSOLIDATION NV','','OPIN-33949','2022-11-13','23:00:27','-607.35','ingreso','','NO','','Reimbursement','-607.35','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-13.pdf','facturas_agentes/PDF202211','F_0_2022-11-13.pdf','PGIESS FECHA: 2022-11-13 23:00:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-13','',NULL,NULL,NULL,NULL,NULL),(33950,'VER3822-ANR','expo','20981495','Agente','SSC CONSOLIDATION NV','','OPE-33950','2022-11-13','23:24:10','1384.37','egreso','','NO','','Reimbursement','1384.37','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-13.pdf','facturas_agentes/PDF202211','F_0_2022-11-13.pdf','PGIESS FECHA: 2022-11-13 23:24:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-13','',NULL,NULL,NULL,NULL,NULL),(33951,'ATM4822-ANR','expo','20978312','Agente','SSC CONSOLIDATION NV','','OPE-33951','2022-11-14','00:05:52','2228.32','egreso','','NO','','Reimbursement','2228.32','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-14.pdf','facturas_agentes/PDF202211','F_0_2022-11-14.pdf','PGIESS FECHA: 2022-11-14 00:05:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-14','',NULL,NULL,NULL,NULL,NULL),(33952,'ATM5122-ANR','expo','20980332','Agente','SSC CONSOLIDATION NV','','OPE-33952','2022-11-14','00:19:50','2535.22','egreso','','NO','','Reimbursement','2535.22','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-14.pdf','facturas_agentes/PDF202211','F_0_2022-11-14.pdf','PGIESS FECHA: 2022-11-14 00:19:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-14','',NULL,NULL,NULL,NULL,NULL),(33953,'ALT0822-ANR','expo','20979396','Agente','SSC CONSOLIDATION NV','','OPE-33953','2022-11-14','00:35:35','584.00','egreso','','NO','','Demurrages','584.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-14.pdf','facturas_agentes/PDF202211','F_0_2022-11-14.pdf','PGIESS FECHA: 2022-11-14 00:35:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-14','',NULL,NULL,NULL,NULL,NULL),(33954,'VER3722-ANR','expo','20977114','Agente','SSC CONSOLIDATION NV','','OPE-33954','2022-11-14','00:59:49','1830.00','egreso','','NO','','Reimbursement','1830.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-14.pdf','facturas_agentes/PDF202211','F_0_2022-11-14.pdf','PGIESS FECHA: 2022-11-14 00:59:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-14','',NULL,NULL,NULL,NULL,NULL),(33955,'VER3922-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','7564','2022-11-14','01:31:26','416.47','ingreso','','NO','SI','Reimbursement','416.47','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202211/F_AG7564_2022-11-14.pdf','facturas_agentes/PDF202211','F_AG7564_2022-11-14.pdf','PGIESS FECHA: 2022-11-14 01:31:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-14','',NULL,NULL,NULL,NULL,NULL),(33956,'NSAVERTGL 023.22','impo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7565','2022-11-14','08:43:11','300.00','ingreso','','NO','SI','CONTAINER WITH PLAGUE','300.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202211/F_AG7565_2022-11-14.pdf','facturas_agentes/PDF202211','F_AG7565_2022-11-14.pdf','DBORJA FECHA: 2022-11-14 08:43:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33957,'HAMATMSSL 217.22','impo','40606971','Agente','SACO SHIPPING GMBH','','OPIN-33957','2022-11-14','09:28:57','-179.00','ingreso','','NO','','Reimbursement','-179.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-14.pdf','facturas_agentes/PDF202211','F_0_2022-11-14.pdf','RCARRILLO FECHA: 2022-11-14 09:28:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33958,'GOAVERCOM 100.22','impo','112602','Agente','SACO COMBIMAR SPA','','OPE-33958','2022-11-14','09:47:51','75.13','egreso','','NO','',' DIFERENCIA REBATE 01/22/142824','75.13','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-14.pdf','facturas_agentes/PDF202211','F_0_2022-11-14.pdf','SVILLAR FECHA: 2022-11-14 09:47:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33959,'HAMATMSSL 224.22','impo','40606904','Agente','SACO SHIPPING GMBH','','OPIN-33959','2022-11-14','10:30:20','-2637.37','ingreso','','NO','','Reimbursement','-2637.37','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-14.pdf','facturas_agentes/PDF202211','F_0_2022-11-14.pdf','RCARRILLO FECHA: 2022-11-14 10:30:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33960,'ZLO7822-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2466','2022-11-14','11:07:28','-462.11','egreso','','NO','SI','Reimbursement','-462.11','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_NCAG2466_2022-11-14.pdf','facturas_agentes/PDF202211','F_NCAG2466_2022-11-14.pdf','FMENDOZA FECHA: 2022-11-14 11:07:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-14','',NULL,NULL,NULL,NULL,NULL),(33961,'HKGZLOSTI 103.22','impo','49297568','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-33961','2022-11-14','11:11:30','-5838.05','ingreso','','NO','','Reimbursement','-5838.05','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-14.pdf','facturas_agentes/PDF202211','F_0_2022-11-14.pdf','MHERNANDEZ FECHA: 2022-11-14 11:11:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33962,'PUSZLOGLW 107.22','impo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','7566','2022-11-14','11:54:51','125.00','ingreso','','SI','SI','Collect Charges','125.00','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202211/F_AG7566_2022-11-14.pdf','facturas_agentes/PDF202211','F_AG7566_2022-11-14.pdf','SGARCIA FECHA: 2022-11-14 11:54:51','MBECERRA FECHA: 2022-11-15 09:44:39<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-11-15 09:44:39<br>','Sofia.garcia@interteam.com.mx 2022-11-15 09:22:59',NULL,NULL,'USD','2022-11-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(33963,'ZLO8322-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7567','2022-11-14','13:01:00','3307.75','ingreso','','NO','SI','Reimbursement','3307.75','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_AG7567_2022-11-14.pdf','facturas_agentes/PDF202211','F_AG7567_2022-11-14.pdf','FMENDOZA FECHA: 2022-11-14 13:01:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-14','',NULL,NULL,NULL,NULL,NULL),(33964,'SZXZLOSTI 061.22','impo','78994501','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-33964','2022-11-14','13:57:20','-2475.76','ingreso','','NO','','Collect Charges','-2475.76','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202211/F_0_2022-11-14.pdf','facturas_agentes/PDF202211','F_0_2022-11-14.pdf','SGARCIA FECHA: 2022-11-14 13:57:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33965,'HAMVERSSL 453.22','impo','40604134','Agente','SACO SHIPPING GMBH','','OPE-33965','2022-11-14','14:43:54','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-14.pdf','facturas_agentes/PDF202211','F_0_2022-11-14.pdf','TSANCHEZ FECHA: 2022-11-14 14:43:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33966,'HAMVERSSL 454.22','impo','40604134','Agente','SACO SHIPPING GMBH','','OPE-33966','2022-11-14','15:12:18','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-14.pdf','facturas_agentes/PDF202211','F_0_2022-11-14.pdf','TSANCHEZ FECHA: 2022-11-14 15:12:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33967,'ZLO5822-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7568','2022-11-14','15:52:38','5074.65','ingreso','','NO','SI','Reimbursement','5074.65','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/PDF202211/F_AG7568_2022-11-14.pdf','facturas_agentes/PDF202211','F_AG7568_2022-11-14.pdf','FMENDOZA FECHA: 2022-11-14 15:52:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-14','',NULL,NULL,NULL,NULL,NULL),(33968,'SHAZLOSTI 220.22','impo','56294575','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-33968','2022-11-14','17:04:32','-1605.22','ingreso','','NO','','Reimbursement','-1605.22','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-14.pdf','facturas_agentes/PDF202211','F_0_2022-11-14.pdf','MMARTINEZ FECHA: 2022-11-14 17:04:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33969,'XGGZLOTCI 091.22','impo','HH 161253 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-33969','2022-11-14','17:33:25','-5217.26','ingreso','','NO','','Collect Charges','-5217.26','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202211/F_0_2022-11-14.pdf','facturas_agentes/PDF202211','F_0_2022-11-14.pdf','SGARCIA FECHA: 2022-11-14 17:33:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33970,'XGGZLOTCI 091.22','impo','HH 161253 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-33970','2022-11-14','17:33:38','151.10','egreso','','NO','','Reimbursement','151.10','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202211/F_0_2022-11-14.pdf','facturas_agentes/PDF202211','F_0_2022-11-14.pdf','SGARCIA FECHA: 2022-11-14 17:33:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33971,'HAMATMSSL 227.22','impo','40604159','Agente','SACO SHIPPING GMBH','','OPE-33971','2022-11-14','17:33:51','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-14.pdf','facturas_agentes/PDF202211','F_0_2022-11-14.pdf','RCARRILLO FECHA: 2022-11-14 17:33:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33972,'HAMATMSSL 228.22','impo','40605582','Agente','SACO SHIPPING GMBH','','OPIN-33972','2022-11-14','17:37:59','-1113.14','ingreso','','NO','','Reimbursement','-1113.14','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-14.pdf','facturas_agentes/PDF202211','F_0_2022-11-14.pdf','RCARRILLO FECHA: 2022-11-14 17:37:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33973,'HAMVERSSL 455.22','impo','40604134','Agente','SACO SHIPPING GMBH','','OPE-33973','2022-11-14','17:44:29','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-14.pdf','facturas_agentes/PDF202211','F_0_2022-11-14.pdf','TSANCHEZ FECHA: 2022-11-14 17:44:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33974,'VER3322-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2467','2022-11-14','18:15:58','-320.29','egreso','','NO','SI','Reimbursement','-320.29','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/PDF202211/F_NCAG2467_2022-11-14.pdf','facturas_agentes/PDF202211','F_NCAG2467_2022-11-14.pdf','PGIESS FECHA: 2022-11-14 18:15:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-14','',NULL,NULL,NULL,NULL,NULL),(33975,'HKGZLOSTI 104.22','impo','49297510','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-33975','2022-11-14','18:45:04','-2856.16','ingreso','','NO','','Reimbursement','-2856.16','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-14.pdf','facturas_agentes/PDF202211','F_0_2022-11-14.pdf','MHERNANDEZ FECHA: 2022-11-14 18:45:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33976,'HAMVERSSL 456.22','impo','40604134','Agente','SACO SHIPPING GMBH','','OPE-33976','2022-11-14','19:52:17','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-14.pdf','facturas_agentes/PDF202211','F_0_2022-11-14.pdf','TSANCHEZ FECHA: 2022-11-14 19:52:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33977,'HAMVERSSL 457.22','impo','40604134','Agente','SACO SHIPPING GMBH','','OPE-33977','2022-11-14','20:43:21','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-14.pdf','facturas_agentes/PDF202211','F_0_2022-11-14.pdf','TSANCHEZ FECHA: 2022-11-14 20:43:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(33978,'BCNVERTGY 104.22','impo','05F2277110','Agente','TRANSGLORY S.A.','','OPE-33978','2022-11-15','09:00:04','174.40','egreso','','NO','','CONTENEDOR CON DERRAME DE MERCANCIA PELIGROSA ','174.40','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202211/F_0_2022-11-15.pdf','facturas_agentes/PDF202211','F_0_2022-11-15.pdf','DBORJA FECHA: 2022-11-15 09:00:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(33979,'PUSZLOGLW 107.22','impo','GINT-0570C','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-33979','2022-11-15','09:23:25','125.00','egreso','','NO','','Collect Charges','125.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202211/F_0_2022-11-15.pdf','facturas_agentes/PDF202211','F_0_2022-11-15.pdf','SGARCIA FECHA: 2022-11-15 09:23:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(33980,'SZXZLOSTI 061.22','impo','78996030','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-33980','2022-11-15','09:47:13','573.40','egreso','','NO','','Reimbursement','573.40','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202211/F_0_2022-11-15.pdf','facturas_agentes/PDF202211','F_0_2022-11-15.pdf','SGARCIA FECHA: 2022-11-15 09:47:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(33981,'HAMVERSSL 417.22','impo','40608247','Agente','SACO SHIPPING GMBH','','OPIN-33981','2022-11-15','09:55:27','-372.00','ingreso','','NO','','CANCELACION TERRESTRE HBL VER263845','-372.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-15.pdf','facturas_agentes/PDF202211','F_0_2022-11-15.pdf','TSANCHEZ FECHA: 2022-11-15 09:55:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(33982,'HAMATMSSL 220.22','impo','40607806','Agente','SACO SHIPPING GMBH','','OPIN-33982','2022-11-15','09:56:43','-150.00','ingreso','','NO','','Reimbursement','-150.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-15.pdf','facturas_agentes/PDF202211','F_0_2022-11-15.pdf','RCARRILLO FECHA: 2022-11-15 09:56:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(33983,'HAMVERSSL 403.22','impo','40608242','Agente','SACO SHIPPING GMBH','','OPIN-33983','2022-11-15','09:58:52','-1823.97','ingreso','','NO','','CANCELACION TERRESTRE HBL VER263666','-1823.97','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-15.pdf','facturas_agentes/PDF202211','F_0_2022-11-15.pdf','TSANCHEZ FECHA: 2022-11-15 09:58:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(33984,'HAMATMSSL 217.22','impo','40607803','Agente','SACO SHIPPING GMBH','','OPE-33984','2022-11-15','10:03:33','9.00','egreso','','NO','','REFACTURACIÓN ALM247419','9.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-15.pdf','facturas_agentes/PDF202211','F_0_2022-11-15.pdf','RCARRILLO FECHA: 2022-11-15 10:03:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(33985,'SHAZLOSTI 220.22','impo','56299775','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-33985','2022-11-15','11:03:19','687.00','egreso','','NO','','DAP','687.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-15.pdf','facturas_agentes/PDF202211','F_0_2022-11-15.pdf','MMARTINEZ FECHA: 2022-11-15 11:03:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(33986,'GOAVERCOM 116.22','impo','','Interteam','SACO COMBIMAR SPA','AG','7570','2022-11-15','11:14:41','300.00','ingreso','','NO','SI','Fumigazione container','300.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_AG7570_2022-11-15.pdf','facturas_agentes/PDF202211','F_AG7570_2022-11-15.pdf','SVILLAR FECHA: 2022-11-15 11:14:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(33987,'SHAZLOSTI 220.22','impo','56299777','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-33987','2022-11-15','11:44:47','832.30','egreso','','NO','','Origin Charges','832.30','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-15.pdf','facturas_agentes/PDF202211','F_0_2022-11-15.pdf','MMARTINEZ FECHA: 2022-11-15 11:44:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(33988,'045-43494091','expo','','Interteam','SACO SHIPPING SAC','AG','7571','2022-11-15','12:23:50','25.00','ingreso','','NO','SI','PROFIT SHARE: USD 25.00','25.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','DELIA CHACALIAZA','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202211/F_AG7571_2022-11-15.pdf','facturas_agentes/PDF202211','F_AG7571_2022-11-15.pdf','JSCHNEIDER FECHA: 2022-11-15 12:23:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-15','',NULL,NULL,NULL,NULL,NULL),(33989,'HAMVERSSL 458.22','impo','40604134','Agente','SACO SHIPPING GMBH','','OPE-33989','2022-11-15','12:51:13','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-15.pdf','facturas_agentes/PDF202211','F_0_2022-11-15.pdf','TSANCHEZ FECHA: 2022-11-15 12:51:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(33990,'TAOZLOPAN 130.22','impo','WPZLOM22100015-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-33990','2022-11-15','13:42:07','-2689.69','ingreso','','NO','','Reimbursement','-2689.69','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202211/F_0_2022-11-15.pdf','facturas_agentes/PDF202211','F_0_2022-11-15.pdf','MHERNANDEZ FECHA: 2022-11-15 13:42:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(33991,'KELZLOHTS 118.22','impo','HTI22A026','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-33991','2022-11-15','15:17:37','-5247.06','ingreso','','NO','','Rebate','-5247.06','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202211/F_0_2022-11-15.pdf','facturas_agentes/PDF202211','F_0_2022-11-15.pdf','TRODRIGUEZ FECHA: 2022-11-15 15:17:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(33992,'BREVERSSL 060.22','impo','5489855','Agente','SACO SHIPPING GMBH','','OPIN-33992','2022-11-15','15:22:28','-754.20','ingreso','','NO','','Reimbursement','-754.20','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202211/F_0_2022-11-15.pdf','facturas_agentes/PDF202211','F_0_2022-11-15.pdf','TSANCHEZ FECHA: 2022-11-15 15:22:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(33993,'VER3622-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2468','2022-11-15','16:04:18','-233.50','egreso','','NO','SI','Reimbursement','-233.50','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202211/F_NCAG2468_2022-11-15.pdf','facturas_agentes/PDF202211','F_NCAG2468_2022-11-15.pdf','PGIESS FECHA: 2022-11-15 16:04:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-15','',NULL,NULL,NULL,NULL,NULL),(33994,'VER3122-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','2469','2022-11-15','16:12:11','-42.50','egreso','','NO','SI','Reimbursement','-42.50','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202211/F_NCAG2469_2022-11-15.pdf','facturas_agentes/PDF202211','F_NCAG2469_2022-11-15.pdf','PGIESS FECHA: 2022-11-15 16:12:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-15','',NULL,NULL,NULL,NULL,NULL),(33995,'KELZLOHTS 119.22','impo','HTI22A026','Agente','HT INTERNATIONAL CO., LTD.','','OPE-33995','2022-11-15','16:25:39','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202211/F_0_2022-11-15.pdf','facturas_agentes/PDF202211','F_0_2022-11-15.pdf','TRODRIGUEZ FECHA: 2022-11-15 16:25:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(33996,'BCNVERTGY 108.22','impo','05F2276070','Agente','TRANSGLORY S.A.','','OPIN-33996','2022-11-15','16:27:49','-4271.85','ingreso','','NO','','Collect Charges','-4271.85','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202211/F_0_2022-11-15.pdf','facturas_agentes/PDF202211','F_0_2022-11-15.pdf','DBORJA FECHA: 2022-11-15 16:27:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(33997,'BCNVERTGY 110.22','impo','05F2276188','Agente','TRANSGLORY S.A.','','OPIN-33997','2022-11-15','16:40:04','-5023.09','ingreso','','NO','','Collect Charges','-5023.09','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202211/F_0_2022-11-15.pdf','facturas_agentes/PDF202211','F_0_2022-11-15.pdf','DBORJA FECHA: 2022-11-15 16:40:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(33998,'NGBZLOSTI 008.22','impo','91679001','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-33998','2022-11-15','17:10:08','199.90','egreso','','NO','','Rebate','199.90','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-15.pdf','facturas_agentes/PDF202211','F_0_2022-11-15.pdf','TRODRIGUEZ FECHA: 2022-11-15 17:10:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(33999,'NGBZLOSTI 008.22','impo','91679003','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-33999','2022-11-15','17:15:43','-304.30','ingreso','','NO','','Rebate','-304.30','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-15.pdf','facturas_agentes/PDF202211','F_0_2022-11-15.pdf','TRODRIGUEZ FECHA: 2022-11-15 17:15:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(34000,'BCNVERTGY 111.22','impo','05F2276033','Agente','TRANSGLORY S.A.','','OPIN-34000','2022-11-15','17:16:02','-3520.14','ingreso','','NO','','Collect Charges','-3520.14','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202211/F_0_2022-11-15.pdf','facturas_agentes/PDF202211','F_0_2022-11-15.pdf','DBORJA FECHA: 2022-11-15 17:16:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(34001,'NGBZLOSTI 008.22','impo','91679004','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-34001','2022-11-15','17:17:26','167.40','egreso','','NO','','Rebate','167.40','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-15.pdf','facturas_agentes/PDF202211','F_0_2022-11-15.pdf','TRODRIGUEZ FECHA: 2022-11-15 17:17:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(34002,'NGBZLOSTI 008.22','impo','91677595','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-34002','2022-11-15','17:19:01','-167.40','ingreso','','NO','','Rebate','-167.40','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-15.pdf','facturas_agentes/PDF202211','F_0_2022-11-15.pdf','TRODRIGUEZ FECHA: 2022-11-15 17:19:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(34003,'SHAZLOSTI 213.22','impo','56291896','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-34003','2022-11-16','09:00:44','-2267.50','ingreso','','NO','','Reimbursement','-2267.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-16.pdf','facturas_agentes/PDF202211','F_0_2022-11-16.pdf','MMARTINEZ FECHA: 2022-11-16 09:00:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(34004,'FCLE22093','expo','','Interteam','SHIPCO TRANSPORT SDN BHD','AG','7572','2022-11-16','09:03:23','130.00','ingreso','','NO','SI','Reimbursement','130.00','JOHOR BAHRU','UNIT 19-03B, LEVEL 19 MENARA ZURICH NO.15 JALAN DATO ABDULLAH TAHIR','.','MALAYSIA','pen@shipco.com','/facturas_agentes/PDF202211/F_AG7572_2022-11-16.pdf','facturas_agentes/PDF202211','F_AG7572_2022-11-16.pdf','IGUTIERREZ FECHA: 2022-11-16 09:03:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-16','',NULL,NULL,NULL,NULL,NULL),(34005,'VER7022-HAM','expo','1972530','Agente','SACO SHIPPING GMBH','','OPE-34005','2022-11-16','09:14:17','2616.61','egreso','','NO','','Reimbursement','2616.61','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-16.pdf','facturas_agentes/PDF202211','F_0_2022-11-16.pdf','PGONZALEZ FECHA: 2022-11-16 09:14:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-16','',NULL,NULL,NULL,NULL,NULL),(34006,'VER7222-HAM','expo','1972536','Agente','SACO SHIPPING GMBH','','OPE-34006','2022-11-16','09:18:52','2985.61','egreso','','NO','','Reimbursement','2985.61','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-16.pdf','facturas_agentes/PDF202211','F_0_2022-11-16.pdf','PGONZALEZ FECHA: 2022-11-16 09:18:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-16','',NULL,NULL,NULL,NULL,NULL),(34007,'VER7522-HAM','expo','1972538','Agente','SACO SHIPPING GMBH','','OPE-34007','2022-11-16','09:23:12','2092.21','egreso','','NO','','Reimbursement','2092.21','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-16.pdf','facturas_agentes/PDF202211','F_0_2022-11-16.pdf','PGONZALEZ FECHA: 2022-11-16 09:23:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-16','',NULL,NULL,NULL,NULL,NULL),(34008,'VER7722-HAM','expo','1972539','Agente','SACO SHIPPING GMBH','','OPE-34008','2022-11-16','09:25:25','1299.54','egreso','','NO','','Reimbursement','1299.54','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-16.pdf','facturas_agentes/PDF202211','F_0_2022-11-16.pdf','PGONZALEZ FECHA: 2022-11-16 09:25:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-16','',NULL,NULL,NULL,NULL,NULL),(34009,'VER7622-HAM','expo','1972542','Agente','SACO SHIPPING GMBH','','OPE-34009','2022-11-16','09:31:17','977.86','egreso','','NO','','Reimbursement','977.86','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-16.pdf','facturas_agentes/PDF202211','F_0_2022-11-16.pdf','PGONZALEZ FECHA: 2022-11-16 09:31:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-16','',NULL,NULL,NULL,NULL,NULL),(34010,'BCNATMTGY 055.22','impo','05F2276000','Agente','TRANSGLORY S.A.','','OPIN-34010','2022-11-16','09:32:32','-2854.66','ingreso','','NO','','Collect Charges','-2854.66','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202211/F_0_2022-11-16.pdf','facturas_agentes/PDF202211','F_0_2022-11-16.pdf','DBORJA FECHA: 2022-11-16 09:32:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(34011,'VER7922-HAM','expo','1972543','Agente','SACO SHIPPING GMBH','','OPE-34011','2022-11-16','09:34:16','528.86','egreso','','NO','','Reimbursement','528.86','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-16.pdf','facturas_agentes/PDF202211','F_0_2022-11-16.pdf','PGONZALEZ FECHA: 2022-11-16 09:34:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-16','',NULL,NULL,NULL,NULL,NULL),(34012,'ATM8422-HAM','expo','1972531','Agente','SACO SHIPPING GMBH','','OPE-34012','2022-11-16','11:21:10','951.19','egreso','','NO','','Reimbursement','951.19','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-16.pdf','facturas_agentes/PDF202211','F_0_2022-11-16.pdf','PGONZALEZ FECHA: 2022-11-16 11:21:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-16','',NULL,NULL,NULL,NULL,NULL),(34013,'ATM8922-HAM','expo','1972533','Agente','SACO SHIPPING GMBH','','OPE-34013','2022-11-16','11:23:47','73.31','egreso','','NO','','Reimbursement','73.31','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-16.pdf','facturas_agentes/PDF202211','F_0_2022-11-16.pdf','PGONZALEZ FECHA: 2022-11-16 11:23:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-16','',NULL,NULL,NULL,NULL,NULL),(34014,'ATM9022-HAM','expo','1972532','Agente','SACO SHIPPING GMBH','','OPE-34014','2022-11-16','11:28:24','952.33','egreso','','NO','','Reimbursement','952.33','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-16.pdf','facturas_agentes/PDF202211','F_0_2022-11-16.pdf','PGONZALEZ FECHA: 2022-11-16 11:28:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-16','',NULL,NULL,NULL,NULL,NULL),(34015,'ATM9122-HAM','expo','1972534','Agente','SACO SHIPPING GMBH','','OPIN-34015','2022-11-16','11:30:34','-790.65','ingreso','','NO','','Reimbursement','-790.65','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-16.pdf','facturas_agentes/PDF202211','F_0_2022-11-16.pdf','PGONZALEZ FECHA: 2022-11-16 11:30:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-16','',NULL,NULL,NULL,NULL,NULL),(34016,'ATM8622-HAM','expo','1972541','Agente','SACO SHIPPING GMBH','','OPE-34016','2022-11-16','11:33:04','1147.68','egreso','','NO','','Reimbursement','1147.68','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-16.pdf','facturas_agentes/PDF202211','F_0_2022-11-16.pdf','PGONZALEZ FECHA: 2022-11-16 11:33:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-16','',NULL,NULL,NULL,NULL,NULL),(34017,'ATM9322-HAM','expo','1972540','Agente','SACO SHIPPING GMBH','','OPE-34017','2022-11-16','11:35:20','1481.24','egreso','','NO','','Reimbursement','1481.24','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-16.pdf','facturas_agentes/PDF202211','F_0_2022-11-16.pdf','PGONZALEZ FECHA: 2022-11-16 11:35:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-16','',NULL,NULL,NULL,NULL,NULL),(34018,'FCLE22117','expo','','Interteam','FULLTRANS GLOBAL FORWARDING, INC ','AG','7573','2022-11-16','12:50:15','4423.00','ingreso','','NO','SI','Collect Charges','4423.00','DIAMOND BAR','','MARJERIE_LAX@FULLTRANSGLOBAL.COM','USA','','/facturas_agentes/PDF202211/F_AG7573_2022-11-16.pdf','facturas_agentes/PDF202211','F_AG7573_2022-11-16.pdf','IGUTIERREZ FECHA: 2022-11-16 12:50:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-16','',NULL,NULL,NULL,NULL,NULL),(34019,'PUSZLOGLW 119.22','impo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','7574','2022-11-16','12:59:51','297.77','ingreso','','NO','SI','cancellation fee','297.77','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202211/F_AG7574_2022-11-16.pdf','facturas_agentes/PDF202211','F_AG7574_2022-11-16.pdf','SGARCIA FECHA: 2022-11-16 12:59:51',NULL,NULL,'Sofia.garcia@interteam.com.mx 2022-11-16 17:47:32',NULL,NULL,'USD','2022-11-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(34020,'125-51708451','expo','STLI357778','Agente','SIMPLYCARGO LTD','','OPIN-34020','2022-11-16','13:02:18','-209.95','ingreso','','NO','','DELIVERY: USD 209.95','-209.95','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','NO APLICA','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF202211/F_0_2022-11-16.pdf','facturas_agentes/PDF202211','F_0_2022-11-16.pdf','JSCHNEIDER FECHA: 2022-11-16 13:02:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-16','',NULL,NULL,NULL,NULL,NULL),(34021,'SHAZLOHTS 073.22','impo','HSHAISM22110194','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-34021','2022-11-16','13:17:26','-3653.98','ingreso','','NO','','Reimbursement','-3653.98','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202211/F_0_2022-11-16.pdf','facturas_agentes/PDF202211','F_0_2022-11-16.pdf','RCARRILLO FECHA: 2022-11-16 13:17:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(34022,'ATM9522-HAM','expo','1973151','Agente','SACO SHIPPING GMBH','','OPIN-34022','2022-11-16','13:48:23','-680.91','ingreso','','NO','','Reimbursement','-680.91','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-16.pdf','facturas_agentes/PDF202211','F_0_2022-11-16.pdf','PGONZALEZ FECHA: 2022-11-16 13:48:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-16','',NULL,NULL,NULL,NULL,NULL),(34023,'XGGZLOTCI 086.22','impo','HH 161702 C-APO','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-34023','2022-11-16','15:01:39','77.70','egreso','','NO','','Reimbursement','77.70','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202211/F_0_2022-11-16.pdf','facturas_agentes/PDF202211','F_0_2022-11-16.pdf','SGARCIA FECHA: 2022-11-16 15:01:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(34024,'NGBZLOSTI 009.22','impo','91678722','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-34024','2022-11-16','17:12:48','-2438.40','ingreso','','NO','','Rebate','-2438.40','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-16.pdf','facturas_agentes/PDF202211','F_0_2022-11-16.pdf','TRODRIGUEZ FECHA: 2022-11-16 17:12:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(34025,'PUSZLOGLW 105.22','impo','GINT-0569C','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-34025','2022-11-16','17:28:29','696.03','egreso','','NO','','Reimbursement','696.03','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202211/F_0_2022-11-16.pdf','facturas_agentes/PDF202211','F_0_2022-11-16.pdf','SGARCIA FECHA: 2022-11-16 17:28:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(34026,'ZLO8522-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','7575','2022-11-16','17:53:15','976.15','ingreso','','NO','SI','Reimbursement','976.15','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202211/F_AG7575_2022-11-16.pdf','facturas_agentes/PDF202211','F_AG7575_2022-11-16.pdf','DAVARGAS FECHA: 2022-11-16 17:53:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-16','',NULL,NULL,NULL,NULL,NULL),(34027,'NGBZLOGCI 129.22','impo','WJC22080087A','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPE-34027','2022-11-16','20:40:55','46.00','egreso','','NO','','Rebate','46.00','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202211/F_0_2022-11-16.pdf','facturas_agentes/PDF202211','F_0_2022-11-16.pdf','TRODRIGUEZ FECHA: 2022-11-16 20:40:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(34028,'GOAATMCOM 088.22','impo','106713','Agente','SACO COMBIMAR SPA','','OPE-34028','2022-11-16','20:47:20','1020.00','egreso','','NO','','DAP','1020.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-16.pdf','facturas_agentes/PDF202211','F_0_2022-11-16.pdf','SVILLAR FECHA: 2022-11-16 20:47:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(34029,'HKGZLOSTI 088.22','impo','49297219','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-34029','2022-11-16','20:49:22','41.00','egreso','','NO','','Rebate','41.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-16.pdf','facturas_agentes/PDF202211','F_0_2022-11-16.pdf','TRODRIGUEZ FECHA: 2022-11-16 20:49:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(34030,'NGBZLOGCI 139.22','impo','WJC22090081A','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPE-34030','2022-11-16','20:53:47','78.00','egreso','','NO','','Rebate','78.00','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202211/F_0_2022-11-16.pdf','facturas_agentes/PDF202211','F_0_2022-11-16.pdf','TRODRIGUEZ FECHA: 2022-11-16 20:53:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(34031,'VER6622-HAI','expo','AFT028092','Agente','NEUTRAL LOGISITICS','','OPIN-34031','2022-11-17','08:15:18','-784.25','ingreso','','NO','','Reimbursement','-784.25','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202211/F_0_2022-11-17.pdf','facturas_agentes/PDF202211','F_0_2022-11-17.pdf','ESERNA FECHA: 2022-11-17 08:15:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-17','',NULL,NULL,NULL,NULL,NULL),(34032,'VER6922-HAI','expo','AFT028118','Agente','NEUTRAL LOGISITICS','','OPIN-34032','2022-11-17','08:39:25','-85.26','ingreso','','NO','','Reimbursement','-85.26','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202211/F_0_2022-11-17.pdf','facturas_agentes/PDF202211','F_0_2022-11-17.pdf','ESERNA FECHA: 2022-11-17 08:39:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-17','',NULL,NULL,NULL,NULL,NULL),(34033,'BCNATMTGY 055.22','impo','012022102372 ','Agente','TRANSGLORY S.A.','','OPE-34033','2022-11-17','08:44:17','520.00','egreso','','SI','','DAP','520.00','MADRID','AVDA. ALEMANIA, 1CT, MADRID (COLADA)','','SPAIN','vrodriguez@transglory.com','/facturas_agentes/PDF202211/F_0_2022-11-17.pdf','facturas_agentes/PDF202211','F_0_2022-11-17.pdf','DBORJA FECHA: 2022-11-17 08:44:17','MBECERRA FECHA: 2022-12-13 11:02:52<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-12-13 11:02:52<br>','daniela.borja@interteam.com.mx 2022-12-13 10:46:09',NULL,NULL,'USD','2022-12-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(34034,'HAMATMSSL 209.22','impo','5490747','Agente','SACO SHIPPING GMBH','','OPE-34034','2022-11-17','08:55:20','110.20','egreso','','NO','','Reimbursement','110.20','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202211/F_0_2022-11-17.pdf','facturas_agentes/PDF202211','F_0_2022-11-17.pdf','RCARRILLO FECHA: 2022-11-17 08:55:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(34035,'BCNVERTGY 104.22','impo','05A2211861','Agente','TRANSGLORY S.A.','','OPE-34035','2022-11-17','09:06:18','1081.15','egreso','','NO','','Collect Charges','1081.15','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202211/F_0_2022-11-17.pdf','facturas_agentes/PDF202211','F_0_2022-11-17.pdf','DBORJA FECHA: 2022-11-17 09:06:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(34036,'GOAATMCOM 091.22','impo','113913','Agente','SACO COMBIMAR SPA','','OPE-34036','2022-11-17','09:11:28','40.00','egreso','','NO','','HBL AMENDMENT','40.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-17.pdf','facturas_agentes/PDF202211','F_0_2022-11-17.pdf','SVILLAR FECHA: 2022-11-17 09:11:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(34037,'HAMATMSSL 229.22','impo','40608389','Agente','SACO SHIPPING GMBH','','OPIN-34037','2022-11-17','09:19:38','-10899.42','ingreso','','NO','','Reimbursement','-10899.42','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-17.pdf','facturas_agentes/PDF202211','F_0_2022-11-17.pdf','RCARRILLO FECHA: 2022-11-17 09:19:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(34038,'GOAVERCOM 106.22','impo','113847','Agente','SACO COMBIMAR SPA','','OPE-34038','2022-11-17','09:25:07','437.43','egreso','','NO','','REBATE DIFFERENCE 01/22/145856','437.43','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-17.pdf','facturas_agentes/PDF202211','F_0_2022-11-17.pdf','SVILLAR FECHA: 2022-11-17 09:25:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(34039,'HAMATMSSL 228.22','impo','40604159','Agente','SACO SHIPPING GMBH','','OPE-34039','2022-11-17','09:27:28','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-17.pdf','facturas_agentes/PDF202211','F_0_2022-11-17.pdf','RCARRILLO FECHA: 2022-11-17 09:27:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(34040,'VER6622-HAI','expo','AFT028133','Agente','NEUTRAL LOGISITICS','','OPIN-34040','2022-11-17','09:39:02','-74.88','ingreso','','NO','','Reimbursement','-74.88','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202211/F_0_2022-11-17.pdf','facturas_agentes/PDF202211','F_0_2022-11-17.pdf','ESERNA FECHA: 2022-11-17 09:39:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-17','',NULL,NULL,NULL,NULL,NULL),(34041,'HKGZLOSTI 083.22','impo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','2470','2022-11-17','11:18:21','-27.47','egreso','','NO','SI','Rebate','-27.47','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202211/F_NCAG2470_2022-11-17.pdf','facturas_agentes/PDF202211','F_NCAG2470_2022-11-17.pdf','TRODRIGUEZ FECHA: 2022-11-17 11:18:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(34042,'ZLO3422-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7576','2022-11-17','12:28:37','17.42','ingreso','','NO','SI','Reimbursement','17.42','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202211/F_AG7576_2022-11-17.pdf','facturas_agentes/PDF202211','F_AG7576_2022-11-17.pdf','SJASSO FECHA: 2022-11-17 12:28:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-17','',NULL,NULL,NULL,NULL,NULL),(34043,'PUSZLOGLW 118.22','impo','GINT-0577','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-34043','2022-11-17','13:16:09','-6797.98','ingreso','','NO','','Collect Charges','-6797.98','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202211/F_0_2022-11-17.pdf','facturas_agentes/PDF202211','F_0_2022-11-17.pdf','SGARCIA FECHA: 2022-11-17 13:16:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(34044,'PUSZLOGLW 119.22','impo','GINT-0577','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-34044','2022-11-17','13:24:30','0.00','egreso','','NO','','Reimbursement','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202211/F_0_2022-11-17.pdf','facturas_agentes/PDF202211','F_0_2022-11-17.pdf','SGARCIA FECHA: 2022-11-17 13:24:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(34045,'VER7322-HAM','expo','1973166','Agente','SACO SHIPPING GMBH','','OPE-34045','2022-11-17','13:26:33','167.04','egreso','','NO','','FOB-Charges INTERVERASH122636','167.04','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-17.pdf','facturas_agentes/PDF202211','F_0_2022-11-17.pdf','PGONZALEZ FECHA: 2022-11-17 13:26:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-17','',NULL,NULL,NULL,NULL,NULL),(34046,'ZLO5922-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7577','2022-11-17','14:25:23','2396.23','ingreso','','NO','SI','Reimbursement','2396.23','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202211/F_AG7577_2022-11-17.pdf','facturas_agentes/PDF202211','F_AG7577_2022-11-17.pdf','FMENDOZA FECHA: 2022-11-17 14:25:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-17','',NULL,NULL,NULL,NULL,NULL),(34047,'XGGZLOTCI 092.22','impo','HH 161154 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-34047','2022-11-17','15:23:17','-4548.88','ingreso','','NO','','Collect Charges','-4548.88','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202211/F_0_2022-11-17.pdf','facturas_agentes/PDF202211','F_0_2022-11-17.pdf','SGARCIA FECHA: 2022-11-17 15:23:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(34048,'XGGZLOTCI 092.22','impo','HH 161154 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-34048','2022-11-17','15:23:37','90.00','egreso','','NO','','Reimbursement','90.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202211/F_0_2022-11-17.pdf','facturas_agentes/PDF202211','F_0_2022-11-17.pdf','SGARCIA FECHA: 2022-11-17 15:23:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(34049,'XGGZLOTCI 092.22','impo','HH 161154 C-149','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-34049','2022-11-17','15:23:54','320.00','egreso','','NO','','Reimbursement','320.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202211/F_0_2022-11-17.pdf','facturas_agentes/PDF202211','F_0_2022-11-17.pdf','SGARCIA FECHA: 2022-11-17 15:23:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(34050,'FCLE22109','expo','','Interteam','SHIPCO TRANSPORT SDN BHD','AG','7578','2022-11-17','15:33:09','6489.00','ingreso','','NO','SI','Collect Charges','6489.00','JOHOR BAHRU','UNIT 19-03B, LEVEL 19 MENARA ZURICH NO.15 JALAN DATO ABDULLAH TAHIR','WLDING@SHIPCO.COM','MALAYSIA','pen@shipco.com','/facturas_agentes/PDF202211/F_AG7578_2022-11-17.pdf','facturas_agentes/PDF202211','F_AG7578_2022-11-17.pdf','IGUTIERREZ FECHA: 2022-11-17 15:33:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-17','',NULL,NULL,NULL,NULL,NULL),(34051,'SSZVERATI 043.22','impo','DE/09612/22-DE/','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-34051','2022-11-17','15:48:43','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/PDF202211/F_0_2022-11-17.pdf','facturas_agentes/PDF202211','F_0_2022-11-17.pdf','MHERNANDEZ FECHA: 2022-11-17 15:48:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(34052,'SZXZLOSTI 062.22','impo','78996428','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-34052','2022-11-17','16:22:27','-3342.39','ingreso','','NO','','Collect Charges','-3342.39','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202211/F_0_2022-11-17.pdf','facturas_agentes/PDF202211','F_0_2022-11-17.pdf','SGARCIA FECHA: 2022-11-17 16:22:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(34053,'VER7922-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','2471','2022-11-17','16:53:53','-459.90','egreso','','NO','SI','Reimbursement','-459.90','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202211/F_NCAG2471_2022-11-17.pdf','facturas_agentes/PDF202211','F_NCAG2471_2022-11-17.pdf','ESERNA FECHA: 2022-11-17 16:53:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-17','',NULL,NULL,NULL,NULL,NULL),(34054,'NGBZLOGCI 146.22','impo','WJC22110023','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-34054','2022-11-17','17:08:19','-755.23','ingreso','','NO','','Rebate','-755.23','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202211/F_0_2022-11-17.pdf','facturas_agentes/PDF202211','F_0_2022-11-17.pdf','TRODRIGUEZ FECHA: 2022-11-17 17:08:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(34055,'PUSZLOGLW 120.22','impo','GINT-0579','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-34055','2022-11-17','17:36:10','0.00','egreso','','NO','','Collect Charges','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202211/F_0_2022-11-17.pdf','facturas_agentes/PDF202211','F_0_2022-11-17.pdf','SGARCIA FECHA: 2022-11-17 17:36:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(34056,'PUSZLOGLW 121.22','impo','GINT-0579','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-34056','2022-11-17','17:37:47','-12613.50','ingreso','','NO','','Collect Charges','-12613.50','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202211/F_0_2022-11-17.pdf','facturas_agentes/PDF202211','F_0_2022-11-17.pdf','SGARCIA FECHA: 2022-11-17 17:37:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(34057,'VER7622-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','2472','2022-11-18','10:32:19','-30.00','egreso','','NO','SI','Reimbursement','-30.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202211/F_NCAG2472_2022-11-18.pdf','facturas_agentes/PDF202211','F_NCAG2472_2022-11-18.pdf','ESERNA FECHA: 2022-11-18 10:32:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-18','',NULL,NULL,NULL,NULL,NULL),(34058,'ZLO4622-SIN','expo','42595449','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-34058','2022-11-18','12:10:27','-4991.52','ingreso','','NO','','Reimbursement','-4991.52','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-18.pdf','facturas_agentes/PDF202211','F_0_2022-11-18.pdf','FMENDOZA FECHA: 2022-11-18 12:10:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-18','',NULL,NULL,NULL,NULL,NULL),(34059,'LEHVERSSC 040.22','impo','41058895','Agente','SSC CONSOLIDATION SAS','','OPE-34059','2022-11-18','12:11:41','111.72','egreso','','NO','','Reimbursement','111.72','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-18.pdf','facturas_agentes/PDF202211','F_0_2022-11-18.pdf','CVEGA FECHA: 2022-11-18 12:11:41',NULL,NULL,NULL,NULL,NULL,'EUR','2022-11-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(34060,'ANRATMSSC 071.22','impo','21128041','Agente','SSC CONSOLIDATION NV','','OPE-34060','2022-11-18','12:20:53','426.53','egreso','','NO','','Reimbursement','426.53','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-18.pdf','facturas_agentes/PDF202211','F_0_2022-11-18.pdf','CVEGA FECHA: 2022-11-18 12:20:53',NULL,NULL,NULL,NULL,NULL,'EUR','2022-11-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(34061,'XGGZLOTCI 092.22','impo','HH 161154 C-148','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-34061','2022-11-18','13:44:23','50.00','egreso','','NO','','Reimbursement','50.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202211/F_0_2022-11-18.pdf','facturas_agentes/PDF202211','F_0_2022-11-18.pdf','SGARCIA FECHA: 2022-11-18 13:44:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(34062,'SZXZLOSTI 059.22','impo','78997128','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-34062','2022-11-18','14:04:36','1.40','egreso','','NO','','Reimbursement','1.40','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202211/F_0_2022-11-18.pdf','facturas_agentes/PDF202211','F_0_2022-11-18.pdf','SGARCIA FECHA: 2022-11-18 14:04:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(34063,'GOAATMCOM 083.22','impo','98215','Agente','SACO COMBIMAR SPA','','OPE-34063','2022-11-18','16:52:43','2490.01','egreso','','NO','','DAP','2490.01','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-18.pdf','facturas_agentes/PDF202211','F_0_2022-11-18.pdf','SVILLAR FECHA: 2022-11-18 16:52:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(34064,'ANRVERSSC 086.22','impo','20983216','Agente','SSC CONSOLIDATION NV','','OPIN-34064','2022-11-18','17:34:55','-2577.13','ingreso','','NO','','Reimbursement','-2577.13','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-18.pdf','facturas_agentes/PDF202211','F_0_2022-11-18.pdf','CVEGA FECHA: 2022-11-18 17:34:55',NULL,NULL,NULL,NULL,NULL,'EUR','2022-11-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(34065,'ANRVERSSC 087.22','impo','20983305','Agente','SSC CONSOLIDATION NV','','OPIN-34065','2022-11-18','17:37:08','-7732.30','ingreso','','NO','','Reimbursement','-7732.30','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-18.pdf','facturas_agentes/PDF202211','F_0_2022-11-18.pdf','CVEGA FECHA: 2022-11-18 17:37:08',NULL,NULL,NULL,NULL,NULL,'EUR','2022-11-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(34066,'LEHVERSSC 040.22','impo','41058418','Agente','SSC CONSOLIDATION SAS','','OPIN-34066','2022-11-18','17:39:03','-3869.86','ingreso','','NO','','Reimbursement','-3869.86','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-18.pdf','facturas_agentes/PDF202211','F_0_2022-11-18.pdf','CVEGA FECHA: 2022-11-18 17:39:03',NULL,NULL,NULL,NULL,NULL,'EUR','2022-11-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(34067,'LEHVERSSC 039.22','impo','41058425','Agente','SSC CONSOLIDATION SAS','','OPIN-34067','2022-11-18','17:40:08','-4170.15','ingreso','','NO','','Reimbursement','-4170.15','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-18.pdf','facturas_agentes/PDF202211','F_0_2022-11-18.pdf','CVEGA FECHA: 2022-11-18 17:40:08',NULL,NULL,NULL,NULL,NULL,'EUR','2022-11-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(34068,'XMNZLOSTI 019.22','impo','90689764','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-34068','2022-11-18','17:53:33','-2206.44','ingreso','','SI','','Rebate','-2206.44','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-18.pdf','facturas_agentes/PDF202211','F_0_2022-11-18.pdf','SVILLAR FECHA: 2022-11-18 17:53:33',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2022-11-18 18:16:47','siddharta.villar@interteam.com.mx 2022-11-18 17:53:39',NULL,NULL,'USD','2022-11-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(34069,'ZLO8622-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','7579','2022-11-18','18:10:26','734.71','ingreso','','NO','SI','Reimbursement','734.71','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202211/F_AG7579_2022-11-18.pdf','facturas_agentes/PDF202211','F_AG7579_2022-11-18.pdf','DAVARGAS FECHA: 2022-11-18 18:10:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-18','',NULL,NULL,NULL,NULL,NULL),(34070,'SHAZLOSTI 218.22','impo','56291918','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-34070','2022-11-18','18:39:30','-3312.05','ingreso','','NO','','Reimbursement','-3312.05','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-18.pdf','facturas_agentes/PDF202211','F_0_2022-11-18.pdf','MMARTINEZ FECHA: 2022-11-18 18:39:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(34071,'HAMVERSSL 459.22','impo','40608395','Agente','SACO SHIPPING GMBH','','OPIN-34071','2022-11-20','18:07:06','-28000.49','ingreso','','NO','','Reimbursement','-28000.49','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-20.pdf','facturas_agentes/PDF202211','F_0_2022-11-20.pdf','TSANCHEZ FECHA: 2022-11-20 18:07:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(34072,'HAMVERSSL 460.22','impo','40608395','Agente','SACO SHIPPING GMBH','','OPE-34072','2022-11-20','18:21:25','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-20.pdf','facturas_agentes/PDF202211','F_0_2022-11-20.pdf','TSANCHEZ FECHA: 2022-11-20 18:21:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(34073,'HAMVERSSL 461.22','impo','40608395','Agente','SACO SHIPPING GMBH','','OPE-34073','2022-11-20','18:51:17','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-20.pdf','facturas_agentes/PDF202211','F_0_2022-11-20.pdf','TSANCHEZ FECHA: 2022-11-20 18:51:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(34074,'HAMVERSSL 462.22','impo','40608395','Agente','SACO SHIPPING GMBH','','OPE-34074','2022-11-20','19:12:36','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-20.pdf','facturas_agentes/PDF202211','F_0_2022-11-20.pdf','TSANCHEZ FECHA: 2022-11-20 19:12:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(34075,'HAMVERSSL 463.22','impo','40608395','Agente','SACO SHIPPING GMBH','','OPE-34075','2022-11-21','13:28:12','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-21.pdf','facturas_agentes/PDF202211','F_0_2022-11-21.pdf','TSANCHEZ FECHA: 2022-11-21 13:28:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(34076,'HAMVERSSL 464.22','impo','40608395','Agente','SACO SHIPPING GMBH','','OPE-34076','2022-11-21','14:03:09','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-21.pdf','facturas_agentes/PDF202211','F_0_2022-11-21.pdf','TSANCHEZ FECHA: 2022-11-21 14:03:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(34077,'HAMVERSSL 466.22','impo','40608395','Agente','SACO SHIPPING GMBH','','OPE-34077','2022-11-21','14:41:22','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-21.pdf','facturas_agentes/PDF202211','F_0_2022-11-21.pdf','TSANCHEZ FECHA: 2022-11-21 14:41:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(34078,'HAMVERSSL 465.22','impo','40608395','Agente','SACO SHIPPING GMBH','','OPE-34078','2022-11-21','15:03:14','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-21.pdf','facturas_agentes/PDF202211','F_0_2022-11-21.pdf','TSANCHEZ FECHA: 2022-11-21 15:03:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(34079,'VER7222-HAI','expo','AFT028222','Agente','NEUTRAL LOGISITICS','','OPIN-34079','2022-11-21','17:38:37','-39.90','ingreso','','NO','','Reimbursement','-39.90','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202211/F_0_2022-11-21.pdf','facturas_agentes/PDF202211','F_0_2022-11-21.pdf','ESERNA FECHA: 2022-11-21 17:38:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-21','',NULL,NULL,NULL,NULL,NULL),(34080,'VER3322-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','7580','2022-11-22','00:31:19','50.00','ingreso','','NO','SI','Reimbursement','50.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202211/F_AG7580_2022-11-22.pdf','facturas_agentes/PDF202211','F_AG7580_2022-11-22.pdf','PGIESS FECHA: 2022-11-22 00:31:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-22','',NULL,NULL,NULL,NULL,NULL),(34081,'VER7822-HAM','expo','1974639','Agente','SACO SHIPPING GMBH','','OPE-34081','2022-11-22','11:09:17','1553.02','egreso','','NO','','Reimbursement','1553.02','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-22.pdf','facturas_agentes/PDF202211','F_0_2022-11-22.pdf','PGONZALEZ FECHA: 2022-11-22 11:09:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-22','',NULL,NULL,NULL,NULL,NULL),(34082,'VER8222-HAM','expo','1974636','Agente','SACO SHIPPING GMBH','','OPE-34082','2022-11-22','11:20:33','1315.77','egreso','','NO','','Reimbursement','1315.77','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-22.pdf','facturas_agentes/PDF202211','F_0_2022-11-22.pdf','PGONZALEZ FECHA: 2022-11-22 11:20:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-22','',NULL,NULL,NULL,NULL,NULL),(34083,'VER8222-HAM','expo','1974642','Agente','SACO SHIPPING GMBH','','OPIN-34083','2022-11-22','11:21:56','-1315.77','ingreso','','NO','','Reimbursement','-1315.77','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-22.pdf','facturas_agentes/PDF202211','F_0_2022-11-22.pdf','PGONZALEZ FECHA: 2022-11-22 11:21:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-22','',NULL,NULL,NULL,NULL,NULL),(34084,'VER8222-HAM','expo','1974644','Agente','SACO SHIPPING GMBH','','OPE-34084','2022-11-22','11:23:06','1315.77','egreso','','NO','','Reimbursement','1315.77','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-22.pdf','facturas_agentes/PDF202211','F_0_2022-11-22.pdf','PGONZALEZ FECHA: 2022-11-22 11:23:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-22','',NULL,NULL,NULL,NULL,NULL),(34085,'SZXZLOHTS 056.21','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','7581','2022-11-22','12:32:39','240.89','ingreso','','NO','SI','Collect Charges','240.89','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','','USA','','/facturas_agentes/PDF202211/F_AG7581_2022-11-22.pdf','facturas_agentes/PDF202211','F_AG7581_2022-11-22.pdf','CAJURIA FECHA: 2022-11-22 12:32:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-22','Disputa',NULL,NULL,NULL,NULL,NULL),(34086,'HKGZLOSTI 105.22','impo','49298935','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-34086','2022-11-22','12:50:17','-2680.44','ingreso','','NO','','Reimbursement','-2680.44','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-22.pdf','facturas_agentes/PDF202211','F_0_2022-11-22.pdf','MHERNANDEZ FECHA: 2022-11-22 12:50:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34087,'235-02696934','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7582','2022-11-22','12:59:52','20315.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / DEMURRAGES: USD 100.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 19500.00','20315.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PUSHUROTAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202211/F_AG7582_2022-11-22.pdf','facturas_agentes/PDF202211','F_AG7582_2022-11-22.pdf','JSCHNEIDER FECHA: 2022-11-22 12:59:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-22','',NULL,NULL,NULL,NULL,NULL),(34088,'235-02696901','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7583','2022-11-22','13:04:23','20315.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / DEMURRAGES: USD 100.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 19500.00','20315.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202211/F_AG7583_2022-11-22.pdf','facturas_agentes/PDF202211','F_AG7583_2022-11-22.pdf','JSCHNEIDER FECHA: 2022-11-22 13:04:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-22','',NULL,NULL,NULL,NULL,NULL),(34089,'157-83200235','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7584','2022-11-22','13:13:43','17315.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / DEMURRAGES: USD 100.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 16500.00','17315.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202211/F_AG7584_2022-11-22.pdf','facturas_agentes/PDF202211','F_AG7584_2022-11-22.pdf','JSCHNEIDER FECHA: 2022-11-22 13:13:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-22','',NULL,NULL,NULL,NULL,NULL),(34090,'NGBZLOSTI 008.22','impo','91679585','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-34090','2022-11-22','13:14:32','37.38','egreso','','NO','','TERRESTE 29643932 ','37.38','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-22.pdf','facturas_agentes/PDF202211','F_0_2022-11-22.pdf','TRODRIGUEZ FECHA: 2022-11-22 13:14:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34091,'ANRATMSSC 065.22','impo','21128197','Agente','SSC CONSOLIDATION NV','','OPE-34091','2022-11-22','13:16:24','406.22','egreso','','NO','','Reimbursement','406.22','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-22.pdf','facturas_agentes/PDF202211','F_0_2022-11-22.pdf','CVEGA FECHA: 2022-11-22 13:16:24',NULL,NULL,NULL,NULL,NULL,'EUR','2022-11-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34092,'157-83200224','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7585','2022-11-22','13:17:57','17315.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / DEMURRAGES: USD 100.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 16500.00','17315.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202211/F_AG7585_2022-11-22.pdf','facturas_agentes/PDF202211','F_AG7585_2022-11-22.pdf','JSCHNEIDER FECHA: 2022-11-22 13:17:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-22','',NULL,NULL,NULL,NULL,NULL),(34093,'BREVERSSL 053.22','impo','5491543','Agente','SACO SHIPPING GMBH','','OPIN-34093','2022-11-22','13:31:34','-390.77','ingreso','','NO','','CANCELACION FLETE TERRESTRE HBL VER263657','-390.77','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-22.pdf','facturas_agentes/PDF202211','F_0_2022-11-22.pdf','TSANCHEZ FECHA: 2022-11-22 13:31:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-22','',NULL,NULL,NULL,NULL,NULL),(34094,'HKGLZCSTI 046.22','impo','49298636','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-34094','2022-11-22','15:08:45','-2871.20','ingreso','','NO','','Reimbursement','-2871.20','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-22.pdf','facturas_agentes/PDF202211','F_0_2022-11-22.pdf','MHERNANDEZ FECHA: 2022-11-22 15:08:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34095,'VER3122-CTG','expo','156387','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-34095','2022-11-22','15:23:54','668.39','egreso','','NO','','CARGOS DESTINO INTERVERCTG120940','668.39','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202211/F_0_2022-11-22.pdf','facturas_agentes/PDF202211','F_0_2022-11-22.pdf','PGONZALEZ FECHA: 2022-11-22 15:23:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-22','',NULL,NULL,NULL,NULL,NULL),(34096,'AIR MEX 570.22','impo','','Interteam','SIFA BORDEAUX','AG','7586','2022-11-22','15:29:51','280.00','ingreso','','NO','SI','REALESE CARGO: USD 60.00 / TRANSMISSION FEE: USD 10.00 / ADMIN FEE: USD 10.00 / DELIVERY: USD 200.00','280.00','BORDEAUX','ZONE DE FRET - AÃ?ROPORT DE BORDEAUX-MÃ?RIGNAC BÃ?TIMENT DES TRANSITAIRES','','FRANCE','NA','/facturas_agentes/PDF202211/F_AG7586_2022-11-22.pdf','facturas_agentes/PDF202211','F_AG7586_2022-11-22.pdf','JSCHNEIDER FECHA: 2022-11-22 15:29:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34097,'VER3122-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7587','2022-11-22','15:31:38','303.34','ingreso','','NO','SI','DIFERENCIA CARGOS DESTINO INTERVERCTG120940  ','303.34','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202211/F_AG7587_2022-11-22.pdf','facturas_agentes/PDF202211','F_AG7587_2022-11-22.pdf','PGONZALEZ FECHA: 2022-11-22 15:31:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-22','',NULL,NULL,NULL,NULL,NULL),(34098,'PUSLZCGLW 046.22','impo','MXLZC-243','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-34098','2022-11-22','15:54:41','-1905.84','ingreso','','NO','','Rebate','-1905.84','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202211/F_0_2022-11-22.pdf','facturas_agentes/PDF202211','F_0_2022-11-22.pdf','TRODRIGUEZ FECHA: 2022-11-22 15:54:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34099,'XGGZLOTCI 093.22','impo','HH 161351 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-34099','2022-11-22','16:00:43','-5014.25','ingreso','','NO','','Collect Charges','-5014.25','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202211/F_0_2022-11-22.pdf','facturas_agentes/PDF202211','F_0_2022-11-22.pdf','SGARCIA FECHA: 2022-11-22 16:00:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34100,'XGGZLOTCI 093.22','impo','HH 161351 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-34100','2022-11-22','16:00:59','4359.54','egreso','','NO','','Reimbursement','4359.54','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202211/F_0_2022-11-22.pdf','facturas_agentes/PDF202211','F_0_2022-11-22.pdf','SGARCIA FECHA: 2022-11-22 16:00:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34101,'XGGZLOTCI 093.22','impo','HH 161351 C-171','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-34101','2022-11-22','16:01:38','150.00','egreso','','NO','','Reimbursement','150.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202211/F_0_2022-11-22.pdf','facturas_agentes/PDF202211','F_0_2022-11-22.pdf','SGARCIA FECHA: 2022-11-22 16:01:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34102,'HAMATMSSL 220.22','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','7588','2022-11-22','16:01:58','705.00','ingreso','','NO','SI','EXW OF PLC ALM247460','705.00','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','','USA','','/facturas_agentes/PDF202211/F_AG7588_2022-11-22.pdf','facturas_agentes/PDF202211','F_AG7588_2022-11-22.pdf','RCARRILLO FECHA: 2022-11-22 16:01:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34103,'HAMATMSSL 219.22','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','7589','2022-11-22','16:14:01','5562.80','ingreso','','NO','SI','EXW OF PLC 27728017','5562.80','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','','USA','','/facturas_agentes/PDF202211/F_AG7589_2022-11-22.pdf','facturas_agentes/PDF202211','F_AG7589_2022-11-22.pdf','RCARRILLO FECHA: 2022-11-22 16:14:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34104,'ZLO8222-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7590','2022-11-22','16:15:06','388.97','ingreso','','NO','SI','Reimbursement','388.97','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_AG7590_2022-11-22.pdf','facturas_agentes/PDF202211','F_AG7590_2022-11-22.pdf','FMENDOZA FECHA: 2022-11-22 16:15:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-22','',NULL,NULL,NULL,NULL,NULL),(34105,'PUSZLOGLW 122.22','impo','GINT-0578','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-34105','2022-11-22','16:18:52','-2499.60','ingreso','','NO','','Collect Charges','-2499.60','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202211/F_0_2022-11-22.pdf','facturas_agentes/PDF202211','F_0_2022-11-22.pdf','SGARCIA FECHA: 2022-11-22 16:18:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34106,'VER3922-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','2473','2022-11-22','17:18:51','-9.00','egreso','','NO','SI','Reimbursement','-9.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202211/F_NCAG2473_2022-11-22.pdf','facturas_agentes/PDF202211','F_NCAG2473_2022-11-22.pdf','PGONZALEZ FECHA: 2022-11-22 17:18:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-22','',NULL,NULL,NULL,NULL,NULL),(34107,'ATM6322-HAM','expo','1973853','Agente','SACO SHIPPING GMBH','','OPIN-34107','2022-11-22','17:21:30','-1055.08','ingreso','','NO','','CARGOS INTERATMHAM120668 ','-1055.08','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-22.pdf','facturas_agentes/PDF202211','F_0_2022-11-22.pdf','PGONZALEZ FECHA: 2022-11-22 17:21:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-22','',NULL,NULL,NULL,NULL,NULL),(34108,'ATM6322-HAM','expo','1975300','Agente','SACO SHIPPING GMBH','','OPE-34108','2022-11-22','17:23:41','1055.08','egreso','','NO','','CARGOS INTERATMHAM120668 ','1055.08','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-22.pdf','facturas_agentes/PDF202211','F_0_2022-11-22.pdf','PGONZALEZ FECHA: 2022-11-22 17:23:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-22','',NULL,NULL,NULL,NULL,NULL),(34109,'SZXZLOHTS 052.22','impo','ZSSC221101806','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-34109','2022-11-22','17:39:26','-2403.24','ingreso','','NO','','Collect Charges','-2403.24','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202211/F_0_2022-11-22.pdf','facturas_agentes/PDF202211','F_0_2022-11-22.pdf','SGARCIA FECHA: 2022-11-22 17:39:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34110,'SZXZLOHTS 052.22','impo','ZSSC221001807','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-34110','2022-11-22','17:39:55','2008.00','egreso','','NO','','Reimbursement','2008.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202211/F_0_2022-11-22.pdf','facturas_agentes/PDF202211','F_0_2022-11-22.pdf','SGARCIA FECHA: 2022-11-22 17:39:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34111,'NGBZLOGCI 147.22','impo','WJC22110062','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPE-34111','2022-11-22','17:40:51','1015.08','egreso','','NO','','Rebate','1015.08','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202211/F_0_2022-11-22.pdf','facturas_agentes/PDF202211','F_0_2022-11-22.pdf','TRODRIGUEZ FECHA: 2022-11-22 17:40:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(34112,'ZLO2822-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','7591','2022-11-22','17:44:00','1495.09','ingreso','','NO','SI','Reimbursement','1495.09','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202211/F_AG7591_2022-11-22.pdf','facturas_agentes/PDF202211','F_AG7591_2022-11-22.pdf','FMENDOZA FECHA: 2022-11-22 17:44:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-22','',NULL,NULL,NULL,NULL,NULL),(34113,'SHAZLOSTI 214.22','impo','56291908','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-34113','2022-11-23','00:20:17','-3357.21','ingreso','','NO','','Reimbursement','-3357.21','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-23.pdf','facturas_agentes/PDF202211','F_0_2022-11-23.pdf','MMARTINEZ FECHA: 2022-11-23 00:20:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34114,'SHAZLOSTI 217.22','impo','56291914','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-34114','2022-11-23','00:25:08','-3218.87','ingreso','','NO','','Reimbursement','-3218.87','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-23.pdf','facturas_agentes/PDF202211','F_0_2022-11-23.pdf','MMARTINEZ FECHA: 2022-11-23 00:25:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34115,'SHAZLOSTI 222.22','impo','56299964','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-34115','2022-11-23','00:49:02','-248.19','ingreso','','NO','','Reimbursement','-248.19','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-23.pdf','facturas_agentes/PDF202211','F_0_2022-11-23.pdf','MMARTINEZ FECHA: 2022-11-23 00:49:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34116,'SHAZLOSTI 212.22','impo','56304934','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-34116','2022-11-23','01:22:50','40.00','egreso','','NO','','Reimbursement','40.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-23.pdf','facturas_agentes/PDF202211','F_0_2022-11-23.pdf','MMARTINEZ FECHA: 2022-11-23 01:22:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34117,'VER3022-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','7592','2022-11-23','02:20:34','2453.36','ingreso','','NO','SI','Reimbursement','2453.36','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_AG7592_2022-11-23.pdf','facturas_agentes/PDF202211','F_AG7592_2022-11-23.pdf','PGIESS FECHA: 2022-11-23 02:20:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-23','',NULL,NULL,NULL,NULL,NULL),(34118,'SHAZLOSTI 219.22','impo','56303642','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-34118','2022-11-23','03:55:26','1585.33','egreso','','NO','','DAP','1585.33','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-23.pdf','facturas_agentes/PDF202211','F_0_2022-11-23.pdf','MMARTINEZ FECHA: 2022-11-23 03:55:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34119,'SHAZLOSTI 223.22','impo','56299963','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-34119','2022-11-23','04:01:30','-2319.12','ingreso','','NO','','Reimbursement','-2319.12','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-23.pdf','facturas_agentes/PDF202211','F_0_2022-11-23.pdf','MMARTINEZ FECHA: 2022-11-23 04:01:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34120,'SHAZLOSTI 192.22','impo','56304890','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-34120','2022-11-23','08:53:06','-1215.24','ingreso','','NO','','FLETE TERRESTRE 16132711','-1215.24','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-23.pdf','facturas_agentes/PDF202211','F_0_2022-11-23.pdf','RCARRILLO FECHA: 2022-11-23 08:53:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34121,'HAMATMSSL 227.22','impo','40612661','Agente','SACO SHIPPING GMBH','','OPE-34121','2022-11-23','08:57:31','642.07','egreso','','NO','','OF PREPAID','642.07','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-23.pdf','facturas_agentes/PDF202211','F_0_2022-11-23.pdf','RCARRILLO FECHA: 2022-11-23 08:57:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34122,'SSZVERATI 044.22','impo','DE/09767/22-DE/','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-34122','2022-11-23','09:36:17','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/PDF202211/F_0_2022-11-23.pdf','facturas_agentes/PDF202211','F_0_2022-11-23.pdf','MHERNANDEZ FECHA: 2022-11-23 09:36:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34123,'ATM6322-HAM','expo','1975345','Agente','SACO SHIPPING GMBH','','OPIN-34123','2022-11-23','09:44:37','-13570.87','ingreso','','NO','','DUTY / VAT INTERATMHAM120668','-13570.87','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-23.pdf','facturas_agentes/PDF202211','F_0_2022-11-23.pdf','PGONZALEZ FECHA: 2022-11-23 09:44:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-23','',NULL,NULL,NULL,NULL,NULL),(34124,'ATM6322-HAM','expo','1975347','Agente','SACO SHIPPING GMBH','','OPIN-34124','2022-11-23','09:47:35','-110.87','ingreso','','NO','','STORAGE INTERATMHAM120668','-110.87','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-23.pdf','facturas_agentes/PDF202211','F_0_2022-11-23.pdf','PGONZALEZ FECHA: 2022-11-23 09:47:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-23','',NULL,NULL,NULL,NULL,NULL),(34125,'ZLO5822-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2474','2022-11-23','09:54:52','-10.00','egreso','','NO','SI','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/PDF202211/F_NCAG2474_2022-11-23.pdf','facturas_agentes/PDF202211','F_NCAG2474_2022-11-23.pdf','FMENDOZA FECHA: 2022-11-23 09:54:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-23','',NULL,NULL,NULL,NULL,NULL),(34126,'ZLO5922-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2475','2022-11-23','09:57:39','-10.00','egreso','','NO','SI','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/PDF202211/F_NCAG2475_2022-11-23.pdf','facturas_agentes/PDF202211','F_NCAG2475_2022-11-23.pdf','FMENDOZA FECHA: 2022-11-23 09:57:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-23','',NULL,NULL,NULL,NULL,NULL),(34127,'ZLO2522-HKG','expo','49299715','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-34127','2022-11-23','10:11:16','-1017.77','ingreso','','NO','','Reimbursement','-1017.77','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-23.pdf','facturas_agentes/PDF202211','F_0_2022-11-23.pdf','FMENDOZA FECHA: 2022-11-23 10:11:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-23','',NULL,NULL,NULL,NULL,NULL),(34128,'ZLO4022-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','7593','2022-11-23','10:27:02','2013.90','ingreso','','NO','SI','Reimbursement','2013.90','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202211/F_AG7593_2022-11-23.pdf','facturas_agentes/PDF202211','F_AG7593_2022-11-23.pdf','SJASSO FECHA: 2022-11-23 10:27:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-23','',NULL,NULL,NULL,NULL,NULL),(34129,'GOAVERCOM 104.22','impo','115829','Agente','SACO COMBIMAR SPA','','OPE-34129','2022-11-23','10:33:57','421.49','egreso','','NO','','Diferencia rebate','421.49','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-23.pdf','facturas_agentes/PDF202211','F_0_2022-11-23.pdf','SVILLAR FECHA: 2022-11-23 10:33:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34130,'PUSLZCGLW 046.22','impo','MXLZC-243A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-34130','2022-11-23','10:56:13','-525.00','ingreso','','NO','','Rebate','-525.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202211/F_0_2022-11-23.pdf','facturas_agentes/PDF202211','F_0_2022-11-23.pdf','TRODRIGUEZ FECHA: 2022-11-23 10:56:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34131,'TAOZLOPAN 131.22','impo','WPZLOM22110002-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-34131','2022-11-23','11:33:58','-8287.32','ingreso','','NO','','Reimbursement','-8287.32','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202211/F_0_2022-11-23.pdf','facturas_agentes/PDF202211','F_0_2022-11-23.pdf','MHERNANDEZ FECHA: 2022-11-23 11:33:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34132,'FCLE22111','expo','','Interteam','WORLD PANDA LOGISTICS CO., LTD.','AG','7594','2022-11-23','11:44:00','5559.00','ingreso','','NO','SI','Collect Charges','5559.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','IMPORT@WPLX.COM','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202211/F_AG7594_2022-11-23.pdf','facturas_agentes/PDF202211','F_AG7594_2022-11-23.pdf','IGUTIERREZ FECHA: 2022-11-23 11:44:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-23','',NULL,NULL,NULL,NULL,NULL),(34133,'VER3822-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7595','2022-11-23','12:42:32','255.00','ingreso','','NO','SI','LOSS SHARE ','255.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202211/F_AG7595_2022-11-23.pdf','facturas_agentes/PDF202211','F_AG7595_2022-11-23.pdf','PGONZALEZ FECHA: 2022-11-23 12:42:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-23','',NULL,NULL,NULL,NULL,NULL),(34134,'HAMATMSSL 231.22','impo','40608389','Agente','SACO SHIPPING GMBH','','OPE-34134','2022-11-23','12:56:14','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-23.pdf','facturas_agentes/PDF202211','F_0_2022-11-23.pdf','RCARRILLO FECHA: 2022-11-23 12:56:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34135,'FCLE22115','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7596','2022-11-23','12:57:19','3203.00','ingreso','','NO','SI','Collect Charges','3203.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_AG7596_2022-11-23.pdf','facturas_agentes/PDF202211','F_AG7596_2022-11-23.pdf','IGUTIERREZ FECHA: 2022-11-23 12:57:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-23','',NULL,NULL,NULL,NULL,NULL),(34136,'HAMATMSSL 230.22','impo','40608389','Agente','SACO SHIPPING GMBH','','OPE-34136','2022-11-23','12:57:27','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-23.pdf','facturas_agentes/PDF202211','F_0_2022-11-23.pdf','RCARRILLO FECHA: 2022-11-23 12:57:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34137,'FCL 068.22','impo','QDWJZK22110006-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-34137','2022-11-23','13:35:19','4242.72','egreso','','NO','','Reimbursement','4242.72','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202211/F_0_2022-11-23.pdf','facturas_agentes/PDF202211','F_0_2022-11-23.pdf','MMARTINEZ FECHA: 2022-11-23 13:35:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34138,'VER4222-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','7597','2022-11-23','13:37:34','2057.98','ingreso','','NO','SI','Reimbursement','2057.98','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202211/F_AG7597_2022-11-23.pdf','facturas_agentes/PDF202211','F_AG7597_2022-11-23.pdf','PGIESS FECHA: 2022-11-23 13:37:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-23','',NULL,NULL,NULL,NULL,NULL),(34139,'SZXLZCSTI 003.22','impo','78996797','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-34139','2022-11-23','13:37:50','-2427.75','ingreso','','NO','','Collect Charges','-2427.75','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202211/F_0_2022-11-23.pdf','facturas_agentes/PDF202211','F_0_2022-11-23.pdf','SGARCIA FECHA: 2022-11-23 13:37:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34140,'HAMATMSSL 232.22','impo','40608389','Agente','SACO SHIPPING GMBH','','OPE-34140','2022-11-23','15:42:52','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-23.pdf','facturas_agentes/PDF202211','F_0_2022-11-23.pdf','RCARRILLO FECHA: 2022-11-23 15:42:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34141,'ATM9222-HAM','expo','1975823','Agente','SACO SHIPPING GMBH','','OPE-34141','2022-11-23','16:51:20','183.39','egreso','','NO','','Reimbursement','183.39','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-23.pdf','facturas_agentes/PDF202211','F_0_2022-11-23.pdf','PGONZALEZ FECHA: 2022-11-23 16:51:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-23','',NULL,NULL,NULL,NULL,NULL),(34142,'NSAZLOTGL 061.22','impo','1012 - 22501011','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-34142','2022-11-23','17:56:57','1374.81','egreso','','NO','','PLC 500142052659','1374.81','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202211/F_0_2022-11-23.pdf','facturas_agentes/PDF202211','F_0_2022-11-23.pdf','SVILLAR FECHA: 2022-11-23 17:56:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34143,'SHAZLOSTI 224.22','impo','56300895','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-34143','2022-11-23','18:22:02','-1587.33','ingreso','','NO','','Reimbursement','-1587.33','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-23.pdf','facturas_agentes/PDF202211','F_0_2022-11-23.pdf','MMARTINEZ FECHA: 2022-11-23 18:22:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34144,'BREVERSSL 055.22','impo','5491556','Agente','SACO SHIPPING GMBH','','OPE-34144','2022-11-23','18:32:48','148.44','egreso','','NO','','FLETE TERRESTRE HBL VER263806','148.44','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-23.pdf','facturas_agentes/PDF202211','F_0_2022-11-23.pdf','TSANCHEZ FECHA: 2022-11-23 18:32:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34145,'BREVERSSL 062.22','impo','5490950','Agente','SACO SHIPPING GMBH','','OPIN-34145','2022-11-23','18:43:24','-1248.09','ingreso','','NO','','Reimbursement','-1248.09','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202211/F_0_2022-11-23.pdf','facturas_agentes/PDF202211','F_0_2022-11-23.pdf','TSANCHEZ FECHA: 2022-11-23 18:43:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34146,'BREVERSSL 061.22','impo','5490949','Agente','SACO SHIPPING GMBH','','OPIN-34146','2022-11-23','19:17:04','-1469.04','ingreso','','NO','','Reimbursement','-1469.04','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202211/F_0_2022-11-23.pdf','facturas_agentes/PDF202211','F_0_2022-11-23.pdf','TSANCHEZ FECHA: 2022-11-23 19:17:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(34147,'BREVERSSL 060.22','impo','5491725','Agente','SACO SHIPPING GMBH','','OPIN-34147','2022-11-24','07:29:20','-479.52','ingreso','','NO','','CANCELACION TERRESTRE HBL VER264449','-479.52','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202211/F_0_2022-11-24.pdf','facturas_agentes/PDF202211','F_0_2022-11-24.pdf','TSANCHEZ FECHA: 2022-11-24 07:29:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(34148,'HAMVERSSL 460.22','impo','40612965','Agente','SACO SHIPPING GMBH','','OPE-34148','2022-11-24','07:43:20','194.00','egreso','','NO','','FLETE TERRESTRE HBL 81589460','194.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-24.pdf','facturas_agentes/PDF202211','F_0_2022-11-24.pdf','TSANCHEZ FECHA: 2022-11-24 07:43:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(34149,'HKGZLOSTI 103.22','impo','49299725','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-34149','2022-11-24','09:03:03','247.95','egreso','','NO','','Reimbursement','247.95','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202211/F_0_2022-11-24.pdf','facturas_agentes/PDF202211','F_0_2022-11-24.pdf','MHERNANDEZ FECHA: 2022-11-24 09:03:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(34150,'HAMATMSSL 213.22','impo','40612866','Agente','SACO SHIPPING GMBH','','OPE-34150','2022-11-24','09:16:17','40.00','egreso','','NO','','Reimbursement','40.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-24.pdf','facturas_agentes/PDF202211','F_0_2022-11-24.pdf','RCARRILLO FECHA: 2022-11-24 09:16:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(34151,'BREVERSSL 055.22','impo','5492047','Agente','SACO SHIPPING GMBH','','OPIN-34151','2022-11-24','09:35:24','-180.00','ingreso','','NO','','CANCELACION TERRESTRE HBL VER263796 ','-180.00','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202211/F_0_2022-11-24.pdf','facturas_agentes/PDF202211','F_0_2022-11-24.pdf','TSANCHEZ FECHA: 2022-11-24 09:35:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(34152,'230-61267485','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','7598','2022-11-24','09:39:03','971.90','ingreso','','NO','SI','AWB: USD 40.60 / EXPORT CUSTOMS: USD 250.00 / MANEUVERS: USD 75.00 / PICK-UP: USD 295.00 / AIRFREIGHT CHARGES: USD 311.30','971.90','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','BILLY REYES','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202211/F_AG7598_2022-11-24.pdf','facturas_agentes/PDF202211','F_AG7598_2022-11-24.pdf','JSCHNEIDER FECHA: 2022-11-24 09:39:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-24','',NULL,NULL,NULL,NULL,NULL),(34153,'230-61267474','expo','','Interteam','NEUTRAL LOGISITICS','AG','7599','2022-11-24','10:01:38','884.00','ingreso','','NO','SI','AWB: USD 40.60 / EXPORT CUSTOMS: USD 250.00 / MANEUVERS: USD 65.00 / PICK-UP: USD 205.00 / AIRFREIGHT CHARGES: USD 323.40','884.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','LUIS MARTINEZ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202211/F_AG7599_2022-11-24.pdf','facturas_agentes/PDF202211','F_AG7599_2022-11-24.pdf','JSCHNEIDER FECHA: 2022-11-24 10:01:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-24','',NULL,NULL,NULL,NULL,NULL),(34154,'HAMATMSSL 230.22','impo','40613511','Agente','SACO SHIPPING GMBH','','OPE-34154','2022-11-24','10:37:57','351.00','egreso','','NO','','Reimbursement','351.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-24.pdf','facturas_agentes/PDF202211','F_0_2022-11-24.pdf','RCARRILLO FECHA: 2022-11-24 10:37:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(34155,'ANRATMSSC 063.22','impo','20984989','Agente','SSC CONSOLIDATION NV','','OPIN-34155','2022-11-24','10:48:25','-37.32','ingreso','','NO','','Reimbursement','-37.32','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-24.pdf','facturas_agentes/PDF202211','F_0_2022-11-24.pdf','CVEGA FECHA: 2022-11-24 10:48:25',NULL,NULL,NULL,NULL,NULL,'EUR','2022-11-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(34156,'ANRATMSSC 063.22','impo','21128208','Agente','SSC CONSOLIDATION NV','','OPE-34156','2022-11-24','10:49:02','37.32','egreso','','NO','','Reimbursement','37.32','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-24.pdf','facturas_agentes/PDF202211','F_0_2022-11-24.pdf','CVEGA FECHA: 2022-11-24 10:49:02',NULL,NULL,NULL,NULL,NULL,'EUR','2022-11-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(34157,'ANRATMSSC 063.22','impo','21128268','Agente','SSC CONSOLIDATION NV','','OPE-34157','2022-11-24','10:49:49','36.13','egreso','','NO','','Reimbursement','36.13','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-24.pdf','facturas_agentes/PDF202211','F_0_2022-11-24.pdf','CVEGA FECHA: 2022-11-24 10:49:49',NULL,NULL,NULL,NULL,NULL,'EUR','2022-11-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(34158,'ANRATMSSC 063.22','impo','21128271','Agente','SSC CONSOLIDATION NV','','OPE-34158','2022-11-24','10:50:24','37.32','egreso','','NO','','Reimbursement','37.32','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-24.pdf','facturas_agentes/PDF202211','F_0_2022-11-24.pdf','CVEGA FECHA: 2022-11-24 10:50:24',NULL,NULL,NULL,NULL,NULL,'EUR','2022-11-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(34159,'ANRATMSSC 064.22','impo','21128253','Agente','SSC CONSOLIDATION NV','','OPE-34159','2022-11-24','10:55:22','223.75','egreso','','NO','','Reimbursement','223.75','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202211/F_0_2022-11-24.pdf','facturas_agentes/PDF202211','F_0_2022-11-24.pdf','CVEGA FECHA: 2022-11-24 10:55:22',NULL,NULL,NULL,NULL,NULL,'EUR','2022-11-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(34160,'HAMATMSSL 231.22','impo','40613513','Agente','SACO SHIPPING GMBH','','OPE-34160','2022-11-24','12:12:00','329.00','egreso','','NO','','Reimbursement','329.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-24.pdf','facturas_agentes/PDF202211','F_0_2022-11-24.pdf','RCARRILLO FECHA: 2022-11-24 12:12:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(34161,'HAMATMSSL 232.22','impo','40613349','Agente','SACO SHIPPING GMBH','','OPIN-34161','2022-11-24','12:15:16','-169.00','ingreso','','NO','','Reimbursement','-169.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-24.pdf','facturas_agentes/PDF202211','F_0_2022-11-24.pdf','RCARRILLO FECHA: 2022-11-24 12:15:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(34162,'HAMATMSSL 227.22','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','7601','2022-11-24','12:38:52','269.04','ingreso','','SI','SI','PLC 27728280','269.04','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','','USA','','/facturas_agentes/PDF202211/F_AG7601_2022-11-24.pdf','facturas_agentes/PDF202211','F_AG7601_2022-11-24.pdf','RCARRILLO FECHA: 2022-11-24 12:38:52','MBECERRA FECHA: 2022-11-25 17:01:37<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-11-25 17:01:37<br>','ROSARIO.CARRILLO@INTERTEAM.COM.MX 2022-11-25 16:38:21',NULL,NULL,'USD','2022-11-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(34163,'PUSZLOGLW 115.22','impo','GINT-0576A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-34163','2022-11-24','13:33:51','499.03','egreso','','NO','','Reimbursement','499.03','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202211/F_0_2022-11-24.pdf','facturas_agentes/PDF202211','F_0_2022-11-24.pdf','SGARCIA FECHA: 2022-11-24 13:33:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(34164,'SHAZLOHTS 074.22','impo','HSHAISM22110194','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-34164','2022-11-24','13:39:04','-2433.93','ingreso','','NO','','Reimbursement','-2433.93','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202211/F_0_2022-11-24.pdf','facturas_agentes/PDF202211','F_0_2022-11-24.pdf','RCARRILLO FECHA: 2022-11-24 13:39:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(34165,'ZLO4122-CLL','expo','','Interteam','SACO SHIPPING SAC','NCAG','2476','2022-11-24','15:25:15','-939.72','egreso','','NO','SI','Reimbursement','-939.72','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202211/F_NCAG2476_2022-11-24.pdf','facturas_agentes/PDF202211','F_NCAG2476_2022-11-24.pdf','DAVARGAS FECHA: 2022-11-24 15:25:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-24','',NULL,NULL,NULL,NULL,NULL),(34166,'HAMVERSSL 467.22','impo','40611747','Agente','SACO SHIPPING GMBH','','OPIN-34166','2022-11-24','17:16:12','-25734.65','ingreso','','NO','','Reimbursement','-25734.65','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-24.pdf','facturas_agentes/PDF202211','F_0_2022-11-24.pdf','TSANCHEZ FECHA: 2022-11-24 17:16:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(34167,'HAMVERSSL 468.22','impo','40611747','Agente','SACO SHIPPING GMBH','','OPE-34167','2022-11-24','17:45:43','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-24.pdf','facturas_agentes/PDF202211','F_0_2022-11-24.pdf','TSANCHEZ FECHA: 2022-11-24 17:45:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(34168,'ZLO7922-PUS','expo','IGINT-1330-1','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-34168','2022-11-24','18:24:12','-756.58','ingreso','','NO','','Reimbursement','-756.58','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202211/F_0_2022-11-24.pdf','facturas_agentes/PDF202211','F_0_2022-11-24.pdf','FMENDOZA FECHA: 2022-11-24 18:24:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-24','',NULL,NULL,NULL,NULL,NULL),(34169,'ZLO7022-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2477','2022-11-24','18:35:50','-658.96','egreso','','NO','SI','Reimbursement','-658.96','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_NCAG2477_2022-11-24.pdf','facturas_agentes/PDF202211','F_NCAG2477_2022-11-24.pdf','GARAMIREZ FECHA: 2022-11-24 18:35:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-24','',NULL,NULL,NULL,NULL,NULL),(34170,'GOAATMCOM 094.22','impo','116798','Agente','SACO COMBIMAR SPA','','OPE-34170','2022-11-25','09:08:06','150.00','egreso','','NO','','REPALETIZAR 01/22/157910','150.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-25.pdf','facturas_agentes/PDF202211','F_0_2022-11-25.pdf','SVILLAR FECHA: 2022-11-25 09:08:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(34171,'HAMATMSSL 235.22','impo','40613985','Agente','SACO SHIPPING GMBH','','OPE-34171','2022-11-25','09:41:29','483.00','egreso','','NO','','Reimbursement','483.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-25.pdf','facturas_agentes/PDF202211','F_0_2022-11-25.pdf','RCARRILLO FECHA: 2022-11-25 09:41:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(34172,'ZLO7822-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7602','2022-11-25','09:46:10','523.03','ingreso','','NO','SI','Reimbursement','523.03','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_AG7602_2022-11-25.pdf','facturas_agentes/PDF202211','F_AG7602_2022-11-25.pdf','FMENDOZA FECHA: 2022-11-25 09:46:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-25','',NULL,NULL,NULL,NULL,NULL),(34173,'ZLO8022-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7603','2022-11-25','09:47:39','25.00','ingreso','','NO','SI','Reimbursement','25.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202211/F_AG7603_2022-11-25.pdf','facturas_agentes/PDF202211','F_AG7603_2022-11-25.pdf','FMENDOZA FECHA: 2022-11-25 09:47:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-25','',NULL,NULL,NULL,NULL,NULL),(34174,'VER3322-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2478','2022-11-25','09:59:35','-565.00','egreso','','NO','SI','Reimbursement','-565.00','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/PDF202211/F_NCAG2478_2022-11-25.pdf','facturas_agentes/PDF202211','F_NCAG2478_2022-11-25.pdf','PGIESS FECHA: 2022-11-25 09:59:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-25','',NULL,NULL,NULL,NULL,NULL),(34175,'BREVERSSL 055.22','impo','5491774','Agente','SACO SHIPPING GMBH','','OPIN-34175','2022-11-25','10:09:27','-36.22','ingreso','','NO','','HBL VER263796','-36.22','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202211/F_0_2022-11-25.pdf','facturas_agentes/PDF202211','F_0_2022-11-25.pdf','TSANCHEZ FECHA: 2022-11-25 10:09:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(34176,'BREVERSSL 055.22','impo','5492171','Agente','SACO SHIPPING GMBH','','OPE-34176','2022-11-25','10:10:20','36.22','egreso','','NO','','HBL VER263796','36.22','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202211/F_0_2022-11-25.pdf','facturas_agentes/PDF202211','F_0_2022-11-25.pdf','TSANCHEZ FECHA: 2022-11-25 10:10:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(34177,'ZLO6022-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7604','2022-11-25','14:08:28','2402.30','ingreso','','NO','SI','Reimbursement','2402.30','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/PDF202211/F_AG7604_2022-11-25.pdf','facturas_agentes/PDF202211','F_AG7604_2022-11-25.pdf','FMENDOZA FECHA: 2022-11-25 14:08:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-25','',NULL,NULL,NULL,NULL,NULL),(34178,'GOAVERCOM 126.22','impo','116971','Agente','SACO COMBIMAR SPA','','OPIN-34178','2022-11-25','15:32:34','-51.83','ingreso','','NO','','COURRIER EUR1','-51.83','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-25.pdf','facturas_agentes/PDF202211','F_0_2022-11-25.pdf','SVILLAR FECHA: 2022-11-25 15:32:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(34179,'XGGZLOTCI 082.22','impo','HH 160391 C-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-34179','2022-11-25','15:49:31','70.00','egreso','','NO','','Collect Charges','70.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202211/F_0_2022-11-25.pdf','facturas_agentes/PDF202211','F_0_2022-11-25.pdf','SGARCIA FECHA: 2022-11-25 15:49:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(34180,'BUEVERSSL 030.22','impo','','Interteam','SACO SHIPPING S.A.','AG','7605','2022-11-25','16:10:05','59.60','ingreso','','NO','SI','DHL COMPENSATION ','59.60','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202211/F_AG7605_2022-11-25.pdf','facturas_agentes/PDF202211','F_AG7605_2022-11-25.pdf','DBORJA FECHA: 2022-11-25 16:10:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(34181,'BUEVERSSL 030.22','impo','','Interteam','SACO SHIPPING S.A.','AG','7606','2022-11-25','16:13:44','190.20','ingreso','','NO','SI','DHL COMPENSATION HBL: BUE50822','190.20','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202211/F_AG7606_2022-11-25.pdf','facturas_agentes/PDF202211','F_AG7606_2022-11-25.pdf','DBORJA FECHA: 2022-11-25 16:13:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(34182,'BUEVERSSL 032.22','impo','','Interteam','SACO SHIPPING S.A.','AG','7607','2022-11-25','16:15:36','20.00','ingreso','','NO','SI','DHL COMPENSATION HBL: BUE51207','20.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202211/F_AG7607_2022-11-25.pdf','facturas_agentes/PDF202211','F_AG7607_2022-11-25.pdf','DBORJA FECHA: 2022-11-25 16:15:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(34183,'BUEVERSSL 033.22','impo','','Interteam','SACO SHIPPING S.A.','AG','7608','2022-11-25','16:18:23','176.20','ingreso','','NO','SI','DHL COMPENSATION HBL: BUE51107','176.20','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202211/F_AG7608_2022-11-25.pdf','facturas_agentes/PDF202211','F_AG7608_2022-11-25.pdf','DBORJA FECHA: 2022-11-25 16:18:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(34184,'FCLE22108','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','7611','2022-11-25','17:15:11','65.00','ingreso','','NO','SI','Collect Charges','65.00','ASHDOD','AMA BUILDING, SUITE 106','MATANS@ELDAN-CARGO.COM','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF202211/F_AG7611_2022-11-25.pdf','facturas_agentes/PDF202211','F_AG7611_2022-11-25.pdf','IGUTIERREZ FECHA: 2022-11-25 17:15:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-25','',NULL,NULL,NULL,NULL,NULL),(34185,'NSAZLOTGL 042.22','impo','1012 - 22501009','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-34185','2022-11-25','17:18:07','81.04','egreso','','NO','','Reimbursement','81.04','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202211/F_0_2022-11-25.pdf','facturas_agentes/PDF202211','F_0_2022-11-25.pdf','MHERNANDEZ FECHA: 2022-11-25 17:18:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(34186,'NSAVERTGL 027.22','impo','1001 - 22501059','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-34186','2022-11-25','17:41:17','-8113.38','ingreso','','NO','','Collect Charges','-8113.38','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202211/F_0_2022-11-25.pdf','facturas_agentes/PDF202211','F_0_2022-11-25.pdf','DBORJA FECHA: 2022-11-25 17:41:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(34187,'GOAVERCOM 125.22','impo','113754','Agente','SACO COMBIMAR SPA','','OPIN-34187','2022-11-25','23:21:20','-2528.90','ingreso','','NO','','Rebate','-2528.90','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-25.pdf','facturas_agentes/PDF202211','F_0_2022-11-25.pdf','SVILLAR FECHA: 2022-11-25 23:21:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(34188,'GOAVERCOM 122.22','impo','113787','Agente','SACO COMBIMAR SPA','','OPIN-34188','2022-11-25','23:24:08','-5055.74','ingreso','','NO','','Rebate','-5055.74','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-25.pdf','facturas_agentes/PDF202211','F_0_2022-11-25.pdf','SVILLAR FECHA: 2022-11-25 23:24:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(34189,'GOAVERCOM 123.22','impo','113779','Agente','SACO COMBIMAR SPA','','OPIN-34189','2022-11-25','23:27:28','-3159.25','ingreso','','NO','','Rebate','-3159.25','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-25.pdf','facturas_agentes/PDF202211','F_0_2022-11-25.pdf','SVILLAR FECHA: 2022-11-25 23:27:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(34190,'GOAVERCOM 124.22','impo','113790','Agente','SACO COMBIMAR SPA','','OPIN-34190','2022-11-25','23:31:44','-8451.81','ingreso','','NO','','Rebate','-8451.81','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-25.pdf','facturas_agentes/PDF202211','F_0_2022-11-25.pdf','SVILLAR FECHA: 2022-11-25 23:31:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(34191,'GOAATMCOM 093.22','impo','113339','Agente','SACO COMBIMAR SPA','','OPIN-34191','2022-11-25','23:46:16','-2577.91','ingreso','','NO','','Rebate','-2577.91','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-25.pdf','facturas_agentes/PDF202211','F_0_2022-11-25.pdf','SVILLAR FECHA: 2022-11-25 23:46:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(34192,'NSAZLOTGL 058.22','impo','1001 - 22501049','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-34192','2022-11-26','00:10:51','-8709.54','ingreso','','NO','','Rebate','-8709.54','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202211/F_0_2022-11-26.pdf','facturas_agentes/PDF202211','F_0_2022-11-26.pdf','SVILLAR FECHA: 2022-11-26 00:10:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(34193,'NSAZLOTGL 059.22','impo','1001 - 22501052','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-34193','2022-11-26','00:15:35','-6219.31','ingreso','','NO','','Rebate','-6219.31','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202211/F_0_2022-11-26.pdf','facturas_agentes/PDF202211','F_0_2022-11-26.pdf','SVILLAR FECHA: 2022-11-26 00:15:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(34194,'NSAZLOTGL 060.22','impo','1001 - 22501054','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-34194','2022-11-26','00:17:53','-6219.05','ingreso','','NO','','Rebate','-6219.05','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202211/F_0_2022-11-26.pdf','facturas_agentes/PDF202211','F_0_2022-11-26.pdf','SVILLAR FECHA: 2022-11-26 00:17:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(34195,'VER7622-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','2479','2022-11-27','17:49:51','-549.70','egreso','','NO','SI','Reimbursement','-549.70','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202211/F_NCAG2479_2022-11-27.pdf','facturas_agentes/PDF202211','F_NCAG2479_2022-11-27.pdf','ESERNA FECHA: 2022-11-27 17:49:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-27','',NULL,NULL,NULL,NULL,NULL),(34196,'VER8022-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7612','2022-11-27','18:27:47','6462.26','ingreso','','NO','SI','Reimbursement','6462.26','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202211/F_AG7612_2022-11-27.pdf','facturas_agentes/PDF202211','F_AG7612_2022-11-27.pdf','ESERNA FECHA: 2022-11-27 18:27:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-27','',NULL,NULL,NULL,NULL,NULL),(34197,'VER8322-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7613','2022-11-27','19:28:55','1723.24','ingreso','','NO','SI','Reimbursement','1723.24','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202211/F_AG7613_2022-11-27.pdf','facturas_agentes/PDF202211','F_AG7613_2022-11-27.pdf','ESERNA FECHA: 2022-11-27 19:28:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-27','',NULL,NULL,NULL,NULL,NULL),(34198,'VER4122-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','7614','2022-11-27','23:59:23','4025.16','ingreso','','NO','SI','Reimbursement','4025.16','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202211/F_AG7614_2022-11-27.pdf','facturas_agentes/PDF202211','F_AG7614_2022-11-27.pdf','PGIESS FECHA: 2022-11-27 23:59:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-27','',NULL,NULL,NULL,NULL,NULL),(34199,'VER3122-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','7615','2022-11-28','02:57:17','539.47','ingreso','','NO','SI','Reimbursement','539.47','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_AG7615_2022-11-28.pdf','facturas_agentes/PDF202211','F_AG7615_2022-11-28.pdf','PGIESS FECHA: 2022-11-28 02:57:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-28','',NULL,NULL,NULL,NULL,NULL),(34200,'GOAVERCOM 104.22','impo','92488','Agente','SACO COMBIMAR SPA','','OPE-34200','2022-11-28','10:35:56','166.00','egreso','','NO','','ON CARRIAGE 01/22/145474','166.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-28.pdf','facturas_agentes/PDF202211','F_0_2022-11-28.pdf','SVILLAR FECHA: 2022-11-28 10:35:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(34201,'GOAVERCOM 106.22','impo','96151','Agente','SACO COMBIMAR SPA','','OPE-34201','2022-11-28','10:39:43','433.64','egreso','','NO','','DAP','433.64','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202211/F_0_2022-11-28.pdf','facturas_agentes/PDF202211','F_0_2022-11-28.pdf','SVILLAR FECHA: 2022-11-28 10:39:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(34202,'ATM6322-HAM','expo','1977055','Agente','SACO SHIPPING GMBH','','OPIN-34202','2022-11-28','11:21:26','-213.63','ingreso','','NO','','DESTIANTION CHARGES INTERATMHAM120668','-213.63','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202211/F_0_2022-11-28.pdf','facturas_agentes/PDF202211','F_0_2022-11-28.pdf','PGONZALEZ FECHA: 2022-11-28 11:21:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-11-28','',NULL,NULL,NULL,NULL,NULL);
