INSERT INTO `facturasint_agentes_backup` VALUES (42655,'ANRATMSSC 052.23','impo','26071882','Agente','SSC CONSOLIDATION NV','','OPIN-42655','2023-12-06','18:07:59','-1223.71','ingreso','','NO','','Reimbursement','-1223.71','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202312/F_0_2023-12-06.pdf','facturas_agentes/PDF202312','F_0_2023-12-06.pdf','CVEGA FECHA: 2023-12-06 18:07:59',NULL,NULL,NULL,NULL,NULL,'EUR','2023-12-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(42656,'ANRATMSSC 054.23','impo','26074818','Agente','SSC CONSOLIDATION NV','','OPIN-42656','2023-12-06','18:08:54','-1155.01','ingreso','','NO','','Reimbursement','-1155.01','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202312/F_0_2023-12-06.pdf','facturas_agentes/PDF202312','F_0_2023-12-06.pdf','CVEGA FECHA: 2023-12-06 18:08:54',NULL,NULL,NULL,NULL,NULL,'EUR','2023-12-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(42657,'ZLO4723-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','9243','2023-12-06','18:09:32','1295.31','ingreso','','NO','SI','Reimbursement','1295.31','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202312/F_AG9243_2023-12-06.pdf','facturas_agentes/PDF202312','F_AG9243_2023-12-06.pdf','MGARCIA FECHA: 2023-12-06 18:09:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-06','','','0',NULL,NULL,NULL),(42658,'ANRATMSSC 053.23','impo','26073144','Agente','SSC CONSOLIDATION NV','','OPIN-42658','2023-12-06','18:09:55','-1653.62','ingreso','','NO','','Reimbursement','-1653.62','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202312/F_0_2023-12-06.pdf','facturas_agentes/PDF202312','F_0_2023-12-06.pdf','CVEGA FECHA: 2023-12-06 18:09:55',NULL,NULL,NULL,NULL,NULL,'EUR','2023-12-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(42659,'ANRATMSSC 056.23','impo','26076208','Agente','SSC CONSOLIDATION NV','','OPIN-42659','2023-12-06','18:10:45','-709.57','ingreso','','NO','','Reimbursement','-709.57','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202312/F_0_2023-12-06.pdf','facturas_agentes/PDF202312','F_0_2023-12-06.pdf','CVEGA FECHA: 2023-12-06 18:10:45',NULL,NULL,NULL,NULL,NULL,'EUR','2023-12-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(42660,'ANRATMSSC 055.23','impo','26076228','Agente','SSC CONSOLIDATION NV','','OPIN-42660','2023-12-06','18:11:39','-1489.65','ingreso','','NO','','Reimbursement','-1489.65','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202312/F_0_2023-12-06.pdf','facturas_agentes/PDF202312','F_0_2023-12-06.pdf','CVEGA FECHA: 2023-12-06 18:11:39',NULL,NULL,NULL,NULL,NULL,'EUR','2023-12-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(42661,'LEHVERSSC 029.23','impo','41090275','Agente','SSC CONSOLIDATION SAS','','OPIN-42661','2023-12-06','18:13:28','-1247.06','ingreso','','NO','','Reimbursement','-1247.06','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202312/F_0_2023-12-06.pdf','facturas_agentes/PDF202312','F_0_2023-12-06.pdf','CVEGA FECHA: 2023-12-06 18:13:28',NULL,NULL,NULL,NULL,NULL,'EUR','2023-12-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(42662,'LEHVERSSC 030.23','impo','41091786','Agente','SSC CONSOLIDATION SAS','','OPIN-42662','2023-12-06','18:14:29','-1577.97','ingreso','','NO','','Reimbursement','-1577.97','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202312/F_0_2023-12-06.pdf','facturas_agentes/PDF202312','F_0_2023-12-06.pdf','CVEGA FECHA: 2023-12-06 18:14:29',NULL,NULL,NULL,NULL,NULL,'EUR','2023-12-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(42663,'XGGZLOTCI 053.23','impo','HH 170643 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-42663','2023-12-06','18:16:30','-2521.60','ingreso','','NO','','Reimbursement','-2521.60','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202312/F_0_2023-12-06.pdf','facturas_agentes/PDF202312','F_0_2023-12-06.pdf','CVEGA FECHA: 2023-12-06 18:16:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(42664,'XGGZLOTCI 053.23','impo','HH 170643 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-42664','2023-12-06','18:16:53','114.00','egreso','','NO','','Reimbursement','114.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202312/F_0_2023-12-06.pdf','facturas_agentes/PDF202312','F_0_2023-12-06.pdf','CVEGA FECHA: 2023-12-06 18:16:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(42665,'XGGZLOTCI 052.23','impo','HH 170645 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-42665','2023-12-06','18:18:00','2577.91','egreso','','NO','','Reimbursement','2577.91','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202312/F_0_2023-12-06.pdf','facturas_agentes/PDF202312','F_0_2023-12-06.pdf','CVEGA FECHA: 2023-12-06 18:18:00',NULL,NULL,'christian.vega@interteam.com.mx 2023-12-06 18:18:06',NULL,NULL,'USD','2023-12-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(42666,'XGGZLOTCI 052.23','impo','HH 170645 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-42666','2023-12-06','18:18:19','-2577.91','ingreso','','NO','','Reimbursement','-2577.91','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202312/F_0_2023-12-06.pdf','facturas_agentes/PDF202312','F_0_2023-12-06.pdf','CVEGA FECHA: 2023-12-06 18:18:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(42667,'XGGZLOTCI 052.23','impo','HH 170645 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-42667','2023-12-06','18:18:43','647.20','egreso','','NO','','Reimbursement','647.20','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202312/F_0_2023-12-06.pdf','facturas_agentes/PDF202312','F_0_2023-12-06.pdf','CVEGA FECHA: 2023-12-06 18:18:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(42668,'ATM2423-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9244','2023-12-06','19:30:44','1320.71','ingreso','','NO','SI','Reimbursement','1320.71','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202312/F_AG9244_2023-12-06.pdf','facturas_agentes/PDF202312','F_AG9244_2023-12-06.pdf','MGARCIA FECHA: 2023-12-06 19:30:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-06','','','0',NULL,NULL,NULL),(42669,'HKGZLOSTI 096.23','impo','49368253','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-42669','2023-12-07','08:53:47','-23.50','ingreso','','NO','','Reimbursement','-23.50','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','MHERNANDEZ FECHA: 2023-12-07 08:53:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42670,'HKGZLOSTI 096.23','impo','49368258','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-42670','2023-12-07','08:56:04','135.77','egreso','','NO','','Reimbursement','135.77','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','MHERNANDEZ FECHA: 2023-12-07 08:56:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42671,'ATM8023-HAM','expo','2074486','Agente','SACO SHIPPING GMBH','','OPE-42671','2023-12-07','08:59:24','85.68','egreso','','NO','','Reimbursement','85.68','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','JSCHNEIDER FECHA: 2023-12-07 08:59:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','','','0',NULL,NULL,NULL),(42672,'HKGZLOSTI 093.23','impo','49367793','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-42672','2023-12-07','09:02:42','-75.70','ingreso','','NO','','Reimbursement','-75.70','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','MHERNANDEZ FECHA: 2023-12-07 09:02:42',NULL,NULL,'marcos.hernandez@interteam.com.mx 2023-12-07 09:02:51',NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42673,'HKGZLOSTI 093.23','impo','49367793','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-42673','2023-12-07','09:03:18','75.70','egreso','','NO','','Reimbursement','75.70','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','MHERNANDEZ FECHA: 2023-12-07 09:03:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42674,'VER8323-HAM','expo','2074487','Agente','SACO SHIPPING GMBH','','OPE-42674','2023-12-07','09:04:08','619.85','egreso','','NO','','Reimbursement','619.85','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','JSCHNEIDER FECHA: 2023-12-07 09:04:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','','','0',NULL,NULL,NULL),(42675,'HKGZLOSTI 093.23','impo','49368284','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-42675','2023-12-07','09:04:37','-75.70','ingreso','','NO','','Reimbursement','-75.70','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','MHERNANDEZ FECHA: 2023-12-07 09:04:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42676,'HKGZLOSTI 093.23','impo','49368329','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-42676','2023-12-07','09:05:27','115.70','egreso','','NO','','Reimbursement','115.70','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','MHERNANDEZ FECHA: 2023-12-07 09:05:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42677,'VER8623-HAM','expo','2074489','Agente','SACO SHIPPING GMBH','','OPE-42677','2023-12-07','09:05:33','206.00','egreso','','NO','','Reimbursement','206.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','JSCHNEIDER FECHA: 2023-12-07 09:05:33',NULL,NULL,'jorge.schneider@interteam.com.mx 2023-12-07 09:05:41',NULL,NULL,'USD','2023-12-07','','','0',NULL,NULL,NULL),(42678,'VER8623-HAM','expo','2074489','Agente','SACO SHIPPING GMBH','','OPE-42678','2023-12-07','09:06:05','-206.00','egreso','','NO','','Reimbursement','-206.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','JSCHNEIDER FECHA: 2023-12-07 09:06:05',NULL,NULL,'jorge.schneider@interteam.com.mx 2024-01-29 17:52:21',NULL,NULL,'USD','2023-12-07','','','0',NULL,NULL,NULL),(42679,'ZLO4223-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','9245','2023-12-07','09:19:28','913.76','ingreso','','NO','SI','Reimbursement','913.76','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202312/F_AG9245_2023-12-07.pdf','facturas_agentes/PDF202312','F_AG9245_2023-12-07.pdf','FMENDOZA FECHA: 2023-12-07 09:19:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','','','0',NULL,NULL,NULL),(42680,'AIR MEX 515.23','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','9246','2023-12-07','09:27:52','345.00','ingreso','','NO','SI','Release cargo: USD 75.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 250.00','345.00','HOUSTON','1235 NORTH LOOP WEST, SUITE 450, TX, 77008, HOUSTON, UNITED STATES    001 713 861 2100','','USA','','/facturas_agentes/PDF202312/F_AG9246_2023-12-07.pdf','facturas_agentes/PDF202312','F_AG9246_2023-12-07.pdf','OCHANGPO FECHA: 2023-12-07 09:27:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42681,'ZLO0523-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9247','2023-12-07','11:51:34','4849.85','ingreso','','NO','SI','Breakdown','4849.85','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202312/F_AG9247_2023-12-07.pdf','facturas_agentes/PDF202312','F_AG9247_2023-12-07.pdf','FMENDOZA FECHA: 2023-12-07 11:51:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','','breakdown_agentes_interteam_ZLO0523-SHG_2023.12.0711.50.26.xlsx','8021',NULL,NULL,NULL),(42682,'ZLO3623-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3174','2023-12-07','12:12:34','33.50','egreso','','NO','SI','Reimbursement','33.50','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202312/F_NCAG3174_2023-12-07.pdf','facturas_agentes/PDF202312','F_NCAG3174_2023-12-07.pdf','FMENDOZA FECHA: 2023-12-07 12:12:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','','','0',NULL,NULL,NULL),(42683,'PUSZLOGLW 091.23','impo','GINT-0647','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-42683','2023-12-07','12:27:54','-1318.17','ingreso','','NO','','Reimbursement','-1318.17','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','RCARRILLO FECHA: 2023-12-07 12:27:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42684,'873-20344004','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9248','2023-12-07','13:08:46','1354.84','ingreso','','NO','SI','AWB: USD 75.00 / PICK UP: USD 560.00 / AIR FREIGHT: USD 287.84 / FSC: USD 82.00 / CUSTOMS CLEARANCE: USD 230.00 / THC: USD 100.00 / PROFIT SHARE: USD 20.00','1354.84','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','NO APLICA','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202312/F_AG9248_2023-12-07.pdf','facturas_agentes/PDF202312','F_AG9248_2023-12-07.pdf','OCHANGPO FECHA: 2023-12-07 13:08:46',NULL,NULL,'octavio.changpo@interteam.com.mx 2023-12-07 16:06:29',NULL,NULL,'USD','2023-12-07','',NULL,NULL,NULL,NULL,NULL),(42685,'235-36738365','expo','','Interteam','SACO CFR (PTY) LTD.','AG','9249','2023-12-07','13:28:41','1445.00','ingreso','','NO','SI',' AWB: USD 65.00 / PICK UP: USD 590.00 / AIR FREIGHT: USD 460.00 / FSC: USD 15.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 25.00','1445.00','JOHANNESBURG','41 YALDWYN ROAD JET PARK 1469 PO BOX 16600 ATLASVILLE 1465','NO APLICA','SOUTH AFRICA','amwawonashiri@cfrfreight.co.za','/facturas_agentes/PDF202312/F_AG9249_2023-12-07.pdf','facturas_agentes/PDF202312','F_AG9249_2023-12-07.pdf','OCHANGPO FECHA: 2023-12-07 13:28:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','',NULL,NULL,NULL,NULL,NULL),(42686,'SSZVERATI 040.23','impo','DE/08717/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-42686','2023-12-07','13:41:33','-700.22','ingreso','','NO','','Reimbursement','-700.22','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','CVEGA FECHA: 2023-12-07 13:41:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42687,'SSZVERATI 040.23','impo','DE/08718/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-42687','2023-12-07','13:41:54','-126.80','ingreso','','NO','','Reimbursement','-126.80','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','CVEGA FECHA: 2023-12-07 13:41:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42688,'SSZVERATI 040.23','impo','DE/08719/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-42688','2023-12-07','13:42:08','-800.40','ingreso','','NO','','Reimbursement','-800.40','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','CVEGA FECHA: 2023-12-07 13:42:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42689,'SSZVERATI 040.23','impo','DE/08720/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-42689','2023-12-07','13:42:22','-10.00','ingreso','','NO','','Reimbursement','-10.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','CVEGA FECHA: 2023-12-07 13:42:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42690,'SSZVERATI 040.23','impo','DE/08721/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-42690','2023-12-07','13:42:33','-596.00','ingreso','','NO','','Reimbursement','-596.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','CVEGA FECHA: 2023-12-07 13:42:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42691,'SSZVERATI 040.23','impo','DE/08722/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-42691','2023-12-07','13:42:48','-1875.83','ingreso','','NO','','Reimbursement','-1875.83','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','CVEGA FECHA: 2023-12-07 13:42:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42692,'SSZVERATI 040.23','impo','DE/08723/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-42692','2023-12-07','13:43:01','-224.10','ingreso','','NO','','Reimbursement','-224.10','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','CVEGA FECHA: 2023-12-07 13:43:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42693,'SSZVERATI 040.23','impo','DE/08724/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-42693','2023-12-07','13:43:14','-251.20','ingreso','','NO','','Reimbursement','-251.20','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','CVEGA FECHA: 2023-12-07 13:43:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42694,'SSZVERATI 040.23','impo','DE/08725/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-42694','2023-12-07','13:43:26','-58.00','ingreso','','NO','','Reimbursement','-58.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','CVEGA FECHA: 2023-12-07 13:43:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42695,'SSZVERATI 040.23','impo','DE/08726/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-42695','2023-12-07','13:43:37','-308.00','ingreso','','NO','','Reimbursement','-308.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','CVEGA FECHA: 2023-12-07 13:43:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42696,'GOAVERCOM 131.23','impo','108577','Agente','SACO COMBIMAR SPA','','OPIN-42696','2023-12-07','13:48:50','-1906.22','ingreso','','NO','','Rebate','-1906.22','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','SVILLAR FECHA: 2023-12-07 13:48:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42697,'AIR MEX 496.23','impo','170005','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-42697','2023-11-15','14:19:03','575.00','egreso','','NO','','AIR FREIGHT','575.00','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','MMEDINA FECHA: 2023-12-07 14:19:03',NULL,'MMEDINA','miguel.medina@interteam.com.mx 2023-12-07 14:19:17',NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42698,'AIR MEX 496.23','impo','170005','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-42698','2023-11-15','14:19:56','-575.00','ingreso','','NO','','AIR FREIGHT','-575.00','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','MMEDINA FECHA: 2023-12-07 14:19:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42699,'GOAVERCOM 132.23','impo','108587','Agente','SACO COMBIMAR SPA','','OPIN-42699','2023-12-07','15:02:33','-2081.73','ingreso','','NO','','Rebate','-2081.73','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','SVILLAR FECHA: 2023-12-07 15:02:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42700,'GOAVERCOM 133.23','impo','108660','Agente','SACO COMBIMAR SPA','','OPIN-42700','2023-12-07','15:11:49','-3054.89','ingreso','','NO','','Rebate','-3054.89','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','SVILLAR FECHA: 2023-12-07 15:11:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42701,'SZXZLOSTI 068.23','impo','79097871','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-42701','2023-12-07','15:39:56','-2883.38','ingreso','','NO','','Collect Charges','-2883.38','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','SGARCIA FECHA: 2023-12-07 15:39:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42702,'SZXZLOSTI 068.23','impo','79097889','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-42702','2023-12-07','15:42:25','839.09','egreso','','NO','','Reimbursement','839.09','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','SGARCIA FECHA: 2023-12-07 15:42:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42703,'SHAZLOHTS 052.23','impo','HSHAISM23120203','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-42703','2023-12-07','16:06:46','-6874.44','ingreso','','NO','','Reimbursement','-6874.44','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','RCARRILLO FECHA: 2023-12-07 16:06:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42704,'SHAZLOSTI 154.23','impo','56527745','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-42704','2023-12-07','16:07:52','661.56','egreso','','NO','','16246419 PLS - P/L SETTLEMENT','661.56','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','GMONTES FECHA: 2023-12-07 16:07:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42705,'BCNVERTGY 113.23','impo','05F2389465','Agente','TRANSGLORY S.A.','','OPE-42705','2023-12-07','16:08:26','3912.74','egreso','','NO','','Collect Charges','3912.74','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','SGARCIA FECHA: 2023-12-07 16:08:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42706,'873-20344004','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9250','2023-12-07','16:09:39','1304.84','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 560.00 / AIR FREIGHT: USD 287.84 / FSC: USD 82.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 20.00','1304.84','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','NO APLICA','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202312/F_AG9250_2023-12-07.pdf','facturas_agentes/PDF202312','F_AG9250_2023-12-07.pdf','OCHANGPO FECHA: 2023-12-07 16:09:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','',NULL,NULL,NULL,NULL,NULL),(42707,'BCNVERTGY 113.23','impo','05A2313314','Agente','TRANSGLORY S.A.','','OPIN-42707','2023-12-07','16:14:47','-169.26','ingreso','','NO','','Collect Charges','-169.26','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','SGARCIA FECHA: 2023-12-07 16:14:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42708,'GOAATMCOM 082.23','impo','108665','Agente','SACO COMBIMAR SPA','','OPIN-42708','2023-12-07','16:18:09','-1562.10','ingreso','','NO','','Rebate','-1562.10','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','SVILLAR FECHA: 2023-12-07 16:18:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42709,'BCNVERTGY 112.23','impo','05F2391111','Agente','TRANSGLORY S.A.','','OPIN-42709','2023-12-07','16:23:23','-1328.47','ingreso','','NO','','Collect Charges','-1328.47','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','SGARCIA FECHA: 2023-12-07 16:23:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42710,'NSAZLOTGL 052.23','impo','23501049588','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-42710','2023-12-07','16:38:48','-1342.03','ingreso','','NO','','Rebate','-1342.03','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','SVILLAR FECHA: 2023-12-07 16:38:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42711,'NSAZLOTGL 053.23','impo','23501050478','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-42711','2023-12-07','16:43:05','-2542.76','ingreso','','NO','','Rebate','-2542.76','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','SVILLAR FECHA: 2023-12-07 16:43:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42712,'VER4923-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','9251','2023-12-07','16:44:12','446.00','ingreso','','NO','SI','OCEAN FREIGHT','446.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202312/F_AG9251_2023-12-07.pdf','facturas_agentes/PDF202312','F_AG9251_2023-12-07.pdf','ARAMIRO FECHA: 2023-12-07 16:44:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','','','0',NULL,NULL,NULL),(42713,'NSAZLOTGL 053.23','impo','23501010054','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-42713','2023-12-07','16:44:17','1039.73','egreso','','NO','','DAP','1039.73','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','SVILLAR FECHA: 2023-12-07 16:44:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42714,'AIR MEX 524.23','impo','24160','Agente','NEW CHARTER SRL','','OPIN-42714','2023-11-30','16:48:57','-9315.42','ingreso','','NO','','AIR FREIGHT','-9315.42','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','DALVARADO FECHA: 2023-12-07 16:48:57',NULL,NULL,NULL,NULL,NULL,'EUR','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42715,'BKKZLOSTI 001.24','impo','39906667','Agente','SHIPCO TRANSPORT (JAPAN) LTD.','','OPE-42715','2023-12-07','16:50:42','10.00','egreso','','NO','','Rebate','10.00','TOKYO','HAMAMATSUCHO PLACE 4F, 1-6-15, HAMAMATSU-CHO, MINATO-KU','','JAPAN','tyo@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','GMONTES FECHA: 2023-12-07 16:50:42',NULL,NULL,'gabriela.montesdeoca@interteam.com.mx 2024-05-30 13:11:26',NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42716,'SHAZLOSTI 152.23','impo','56527744','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-42716','2023-12-07','16:58:16','800.22','egreso','','NO','','16246415 PLS - P/L SETTLEMENT','800.22','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','GMONTES FECHA: 2023-12-07 16:58:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42717,'SZXZLOHTS 026.23','impo','ZSSC231101944','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-42717','2023-12-07','17:15:39','1308.00','egreso','','NO','','Collect Charges','1308.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','SGARCIA FECHA: 2023-12-07 17:15:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42718,'SZXZLOHTS 026.23','impo','ZSSC231101943','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-42718','2023-12-07','17:16:06','-250.00','ingreso','','NO','','Collect Charges','-250.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','SGARCIA FECHA: 2023-12-07 17:16:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42719,'SZXZLOHTS 026.23','impo','ZSSC231101942','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-42719','2023-12-07','17:16:39','-1363.06','ingreso','','NO','','Collect Charges','-1363.06','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','SGARCIA FECHA: 2023-12-07 17:16:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42720,'HAMVERSSL 371.23','impo','40787616','Agente','SACO SHIPPING GMBH','','OPE-42720','2023-12-07','17:38:51','72.00','egreso','','NO','','Reimbursement','72.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-07.pdf','facturas_agentes/PDF202312','F_0_2023-12-07.pdf','TRODRIGUEZ FECHA: 2023-12-07 17:38:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(42721,'ZLO4423-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','9252','2023-12-07','17:42:38','542.44','ingreso','','NO','SI','Breakdown','542.44','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202312/F_AG9252_2023-12-07.pdf','facturas_agentes/PDF202312','F_AG9252_2023-12-07.pdf','FMENDOZA FECHA: 2023-12-07 17:42:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-07','','breakdown_agentes_interteam_ZLO4423-SIN_2023.12.0709.14.57.xlsx','8007',NULL,NULL,NULL),(42722,'HKGLZCSTI 047.23','impo','49368456','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-42722','2023-12-08','09:06:58','46.10','egreso','','NO','','Reimbursement','46.10','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-08.pdf','facturas_agentes/PDF202312','F_0_2023-12-08.pdf','MHERNANDEZ FECHA: 2023-12-08 09:06:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(42723,'HAMATMSSL 260.23','impo','40797734','Agente','SACO SHIPPING GMBH','','OPE-42723','2023-12-08','10:17:44','5.00','egreso','','NO','','Reimbursement','5.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-08.pdf','facturas_agentes/PDF202312','F_0_2023-12-08.pdf','MHERNANDEZ FECHA: 2023-12-08 10:17:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(42724,'HAMATMSSL 262.23','impo','5550519','Agente','SACO SHIPPING GMBH','','OPIN-42724','2023-12-08','11:14:48','-2015.56','ingreso','','NO','','Origin Charges','-2015.56','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202312/F_0_2023-12-08.pdf','facturas_agentes/PDF202312','F_0_2023-12-08.pdf','DBORJA FECHA: 2023-12-08 11:14:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(42725,'SZXZLOHTS 023.23','impo','ZSSC231101945','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-42725','2023-12-08','11:44:12','-56.00','ingreso','','NO','','Reimbursement','-56.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202312/F_0_2023-12-08.pdf','facturas_agentes/PDF202312','F_0_2023-12-08.pdf','SGARCIA FECHA: 2023-12-08 11:44:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(42726,'ZLO4523-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3175','2023-12-08','12:20:09','633.32','egreso','','SI','SI','DDP','633.32','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','KELLY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202312/F_NCAG3175_2023-12-08.pdf','facturas_agentes/PDF202312','F_NCAG3175_2023-12-08.pdf','PHERNANDEZ FECHA: 2023-12-08 12:20:09',NULL,'MBECERRA 2023-12-21 09:26:08','veronica.alfaro@interteam.com.mx 2023-12-20 10:14:14',NULL,NULL,'USD','2023-12-08','','','0',NULL,NULL,NULL),(42727,'ANRATMSSC 050.23','impo','21139223','Agente','SSC CONSOLIDATION NV','','OPE-42727','2023-12-08','12:33:33','23.68','egreso','','NO','','Reimbursement','23.68','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202312/F_0_2023-12-08.pdf','facturas_agentes/PDF202312','F_0_2023-12-08.pdf','DBORJA FECHA: 2023-12-08 12:33:33',NULL,NULL,NULL,NULL,NULL,'EUR','2023-12-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(42728,'ZLO0623-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9253','2023-12-08','12:46:42','1598.55','ingreso','','NO','SI','Breakdown','1598.55','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202312/F_AG9253_2023-12-08.pdf','facturas_agentes/PDF202312','F_AG9253_2023-12-08.pdf','FMENDOZA FECHA: 2023-12-08 12:46:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-08','','breakdown_agentes_interteam_ZLO0623-SHG_2023.12.0812.45.55.xlsx','8033',NULL,NULL,NULL),(42729,'ALT02523-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3176','2023-12-08','15:48:51','25.76','egreso','','NO','SI','Breakdown','25.76','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202312/F_NCAG3176_2023-12-08.pdf','facturas_agentes/PDF202312','F_NCAG3176_2023-12-08.pdf','CBRENIZ FECHA: 2023-12-08 15:48:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-08','','buyer_consol_archivos/buyer_consol_interteam_ALT02523-PNGBC_2023.12.0815.47.39.xlsx','8034',NULL,NULL,NULL),(42730,'SHAZLOSTI 156.23','impo','56529559','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-42730','2023-12-08','17:18:42','25.00','egreso','','NO','','16246700 AMS CANCEL','25.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-08.pdf','facturas_agentes/PDF202312','F_0_2023-12-08.pdf','GMONTES FECHA: 2023-12-08 17:18:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(42731,'ALT023823-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3177','2023-12-08','17:57:36','51.78','egreso','','NO','SI','Breakdown','51.78','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_NCAG3177_2023-12-08.pdf','facturas_agentes/PDF202312','F_NCAG3177_2023-12-08.pdf','CBRENIZ FECHA: 2023-12-08 17:57:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-08','','buyer_consol_archivos/buyer_consol_interteam_ALT023823-SSZBC_2023.12.0817.55.35.xlsx','8035',NULL,NULL,NULL),(42732,'ALT024123-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3178','2023-12-08','18:28:07','152.27','egreso','','NO','SI','Breakdown','152.27','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_NCAG3178_2023-12-08.pdf','facturas_agentes/PDF202312','F_NCAG3178_2023-12-08.pdf','CBRENIZ FECHA: 2023-12-08 18:28:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-08','','buyer_consol_archivos/buyer_consol_interteam_ALT024123-SSZBC_2023.12.0818.25.09.xlsx','8037',NULL,NULL,NULL),(42733,'ZLO4823-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3179','2023-12-10','20:49:36','-150.00','egreso','','NO','SI','destination charges','-150.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','KELLY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202312/F_NCAG3179_2023-12-10.pdf','facturas_agentes/PDF202312','F_NCAG3179_2023-12-10.pdf','VALFARO FECHA: 2023-12-10 20:49:36',NULL,NULL,'veronica.alfaro@interteam.com.mx 2023-12-11 09:00:08',NULL,NULL,'USD','2023-12-10','','','0',NULL,NULL,NULL),(42734,'BCNVERTGY 106.23','impo','05F2385303','Agente','TRANSGLORY S.A.','','OPIN-42734','2023-12-11','08:54:17','-911.99','ingreso','','NO','','Collect Charges','-911.99','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202312/F_0_2023-12-11.pdf','facturas_agentes/PDF202312','F_0_2023-12-11.pdf','SGARCIA FECHA: 2023-12-11 08:54:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(42735,'BCNVERTGY 106.23','impo','05A2312590','Agente','TRANSGLORY S.A.','','OPE-42735','2023-12-11','08:54:42','1018.40','egreso','','NO','','Reimbursement','1018.40','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202312/F_0_2023-12-11.pdf','facturas_agentes/PDF202312','F_0_2023-12-11.pdf','SGARCIA FECHA: 2023-12-11 08:54:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(42736,'BCNVERTGY 108.23','impo','05F2385304','Agente','TRANSGLORY S.A.','','OPIN-42736','2023-12-11','08:57:19','-1996.21','ingreso','','NO','','Collect Charges','-1996.21','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202312/F_0_2023-12-11.pdf','facturas_agentes/PDF202312','F_0_2023-12-11.pdf','SGARCIA FECHA: 2023-12-11 08:57:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(42737,'BCNVERTGY 108.23','impo','05F2387715','Agente','TRANSGLORY S.A.','','OPE-42737','2023-12-11','08:57:42','40.00','egreso','','NO','','Reimbursement','40.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202312/F_0_2023-12-11.pdf','facturas_agentes/PDF202312','F_0_2023-12-11.pdf','SGARCIA FECHA: 2023-12-11 08:57:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(42738,'BCNVERTGY 107.23','impo','05F2385301','Agente','TRANSGLORY S.A.','','OPIN-42738','2023-12-11','09:00:25','-1665.89','ingreso','','NO','','Collect Charges','-1665.89','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202312/F_0_2023-12-11.pdf','facturas_agentes/PDF202312','F_0_2023-12-11.pdf','SGARCIA FECHA: 2023-12-11 09:00:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(42739,'BCNVERTGY 111.23','impo','05F2387034','Agente','TRANSGLORY S.A.','','OPIN-42739','2023-12-11','09:09:27','-658.84','ingreso','','NO','','Collect Charges','-658.84','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202312/F_0_2023-12-11.pdf','facturas_agentes/PDF202312','F_0_2023-12-11.pdf','SGARCIA FECHA: 2023-12-11 09:09:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','',NULL,NULL,NULL,NULL,NULL),(42740,'BCNVERTGY 111.23','impo','05A2312940','Agente','TRANSGLORY S.A.','','OPE-42740','2023-12-11','09:09:58','4.75','egreso','','NO','','Reimbursement','4.75','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202312/F_0_2023-12-11.pdf','facturas_agentes/PDF202312','F_0_2023-12-11.pdf','SGARCIA FECHA: 2023-12-11 09:09:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','',NULL,NULL,NULL,NULL,NULL),(42741,'NGBZLOSTI 056.23','impo','91751775','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-42741','2023-12-11','09:18:32','-1709.76','ingreso','','NO','','Collect Charges','-1709.76','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-11.pdf','facturas_agentes/PDF202312','F_0_2023-12-11.pdf','SGARCIA FECHA: 2023-12-11 09:18:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(42742,'TAOZLOPAN 126.23','impo','INV_WPZLO231100','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-42742','2023-12-11','09:32:51','272.00','egreso','','NO','','Reimbursement','272.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202312/F_0_2023-12-11.pdf','facturas_agentes/PDF202312','F_0_2023-12-11.pdf','MHERNANDEZ FECHA: 2023-12-11 09:32:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(42743,'GOAATMCOM 080.23','impo','111479','Agente','SACO COMBIMAR SPA','','OPE-42743','2023-12-11','10:08:13','842.60','egreso','','NO','','DAP','842.60','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202312/F_0_2023-12-11.pdf','facturas_agentes/PDF202312','F_0_2023-12-11.pdf','SVILLAR FECHA: 2023-12-11 10:08:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(42744,'VER4923-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','9254','2023-12-11','10:34:09','144.46','ingreso','','NO','SI','Reimbursement','144.46','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202312/F_AG9254_2023-12-11.pdf','facturas_agentes/PDF202312','F_AG9254_2023-12-11.pdf','ARAMIRO FECHA: 2023-12-11 10:34:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','','','0',NULL,NULL,NULL),(42745,'VER017423-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3180','2023-12-11','11:06:35','150.00','egreso','','NO','SI','Reimbursement','150.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_NCAG3180_2023-12-11.pdf','facturas_agentes/PDF202312','F_NCAG3180_2023-12-11.pdf','MGARCIA FECHA: 2023-12-11 11:06:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','','','0',NULL,NULL,NULL),(42746,'FCL 144.23','impo','BI23113001','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD','','OPIN-42746','2023-12-11','11:31:05','-1900.00','ingreso','','NO','','Collect Charges','-1900.00','SHENZHEN','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','CHINA','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202312/F_0_2023-12-11.pdf','facturas_agentes/PDF202312','F_0_2023-12-11.pdf','SGARCIA FECHA: 2023-12-11 11:31:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(42747,'SZXZLOSTI 069.23','impo','79097894','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-42747','2023-12-11','11:51:36','-5123.60','ingreso','','NO','','Collect Charges','-5123.60','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202312/F_0_2023-12-11.pdf','facturas_agentes/PDF202312','F_0_2023-12-11.pdf','SGARCIA FECHA: 2023-12-11 11:51:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(42748,'SZXZLOHTS 027.23','impo','ZSSC231101946','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-42748','2023-12-11','12:15:04','-4027.34','ingreso','','NO','','Collect Charges','-4027.34','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202312/F_0_2023-12-11.pdf','facturas_agentes/PDF202312','F_0_2023-12-11.pdf','SGARCIA FECHA: 2023-12-11 12:15:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(42749,'SZXZLOHTS 027.23','impo','ZSSC231101947','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-42749','2023-12-11','12:15:31','1308.00','egreso','','NO','','Reimbursement','1308.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202312/F_0_2023-12-11.pdf','facturas_agentes/PDF202312','F_0_2023-12-11.pdf','SGARCIA FECHA: 2023-12-11 12:15:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(42750,'BCNVERTGY 115.23','impo','05F2392128','Agente','TRANSGLORY S.A.','','OPIN-42750','2023-12-11','12:19:18','-2102.57','ingreso','','NO','','Collect Charges','-2102.57','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202312/F_0_2023-12-11.pdf','facturas_agentes/PDF202312','F_0_2023-12-11.pdf','SGARCIA FECHA: 2023-12-11 12:19:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(42751,'SHALZCSTI 038.23','impo','56524251','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-42751','2023-12-11','12:49:45','40.67','egreso','','NO','','Rebate','40.67','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-11.pdf','facturas_agentes/PDF202312','F_0_2023-12-11.pdf','GMONTES FECHA: 2023-12-11 12:49:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(42752,'FCLE230825','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','9255','2023-12-11','12:54:13','1508.00','ingreso','','NO','SI','Collect Charges','1508.00','BOSTON','ONE HARBOR STREET, SUITE 101, MA, 02210, BOSTON, UNITED STATES  // 001 617 267 3009','TAN JAITIANG','USA','','/facturas_agentes/PDF202312/F_AG9255_2023-12-11.pdf','facturas_agentes/PDF202312','F_AG9255_2023-12-11.pdf','IGUTIERREZ FECHA: 2023-12-11 12:54:13',NULL,NULL,'IVONNE.GUTIERREZ@INTERTEAM.COM.MX 2023-12-22 12:28:34',NULL,NULL,'USD','2023-12-11','','','0',NULL,NULL,NULL),(42753,'BCNVERTGY 114.23','impo','05F2392147','Agente','TRANSGLORY S.A.','','OPIN-42753','2023-12-11','13:16:01','-1125.59','ingreso','','NO','','Collect Charges','-1125.59','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202312/F_0_2023-12-11.pdf','facturas_agentes/PDF202312','F_0_2023-12-11.pdf','SGARCIA FECHA: 2023-12-11 13:16:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(42754,'FCLE23079','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','9256','2023-12-11','13:17:47','1012.00','ingreso','','NO','SI','Collect Charges','1012.00','BOSTON','ONE HARBOR STREET, SUITE 101, MA, 02210, BOSTON, UNITED STATES  // 001 617 267 3009','TAN JAITIANG','USA','','/facturas_agentes/PDF202312/F_AG9256_2023-12-11.pdf','facturas_agentes/PDF202312','F_AG9256_2023-12-11.pdf','IGUTIERREZ FECHA: 2023-12-11 13:17:47',NULL,NULL,'IVONNE.GUTIERREZ@INTERTEAM.COM.MX 2023-12-22 12:15:07',NULL,NULL,'USD','2023-12-11','','','0',NULL,NULL,NULL),(42755,'KELZLOHTS 084.23','impo','HTI23B022','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-42755','2023-12-11','13:19:51','-1661.42','ingreso','','NO','','Reimbursement','-1661.42','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202312/F_0_2023-12-11.pdf','facturas_agentes/PDF202312','F_0_2023-12-11.pdf','RCARRILLO FECHA: 2023-12-11 13:19:51',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2023-12-13 12:53:14',NULL,NULL,'USD','2023-12-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(42756,'ZLO4323-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','9257','2023-12-11','13:32:07','2432.44','ingreso','','NO','SI','Breakdown','2432.44','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202312/F_AG9257_2023-12-11.pdf','facturas_agentes/PDF202312','F_AG9257_2023-12-11.pdf','SISTEMAS FECHA: 2023-12-11 13:32:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','','breakdown_agentes_interteam_ZLO4323-HKG_2023.12.1113.31.34.xlsx','8054',NULL,NULL,NULL),(42757,'KELZLOHTS 083.23','impo','HTI23B023','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-42757','2023-12-11','13:34:03','-153.20','ingreso','','NO','','Reimbursement','-153.20','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202312/F_0_2023-12-11.pdf','facturas_agentes/PDF202312','F_0_2023-12-11.pdf','RCARRILLO FECHA: 2023-12-11 13:34:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(42758,'AIR MEX 480.23','impo','F2023-02188','Agente','TRANSGLORY S.A.','','OPIN-42758','2023-12-01','13:34:17','-885.45','ingreso','','NO','','AIR FREIGHT','-885.45','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202312/F_0_2023-12-11.pdf','facturas_agentes/PDF202312','F_0_2023-12-11.pdf','MMEDINA FECHA: 2023-12-11 13:34:17',NULL,NULL,NULL,NULL,NULL,'EUR','2023-12-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(42759,'AIR MEX 480.23','impo','A2023-00269','Agente','TRANSGLORY S.A.','','OPE-42759','2023-12-11','13:35:05','356.40','egreso','','NO','','AIR FREIGHT','356.40','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202312/F_0_2023-12-11.pdf','facturas_agentes/PDF202312','F_0_2023-12-11.pdf','MMEDINA FECHA: 2023-12-11 13:35:05',NULL,NULL,NULL,NULL,NULL,'EUR','2023-12-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(42760,'VER023423-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3181','2023-12-11','13:44:41','123.70','egreso','','NO','SI','Reimbursement','123.70','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_NCAG3181_2023-12-11.pdf','facturas_agentes/PDF202312','F_NCAG3181_2023-12-11.pdf','MGARCIA FECHA: 2023-12-11 13:44:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','','','0',NULL,NULL,NULL),(42761,'PUSLZCGLW 040.23','impo','MXLZC-282','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-42761','2023-12-11','13:45:45','-2587.46','ingreso','','NO','','Reimbursement','-2587.46','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202312/F_0_2023-12-11.pdf','facturas_agentes/PDF202312','F_0_2023-12-11.pdf','DBORJA FECHA: 2023-12-11 13:45:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(42762,'BCNVERTGY 104.23','impo','05F2392072','Agente','TRANSGLORY S.A.','','OPE-42762','2023-12-11','13:53:23','58.00','egreso','','NO','','Reimbursement','58.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202312/F_0_2023-12-11.pdf','facturas_agentes/PDF202312','F_0_2023-12-11.pdf','SGARCIA FECHA: 2023-12-11 13:53:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(42763,'VER023223-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3182','2023-12-11','14:00:45','224.39','egreso','','NO','SI','Reimbursement','224.39','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_NCAG3182_2023-12-11.pdf','facturas_agentes/PDF202312','F_NCAG3182_2023-12-11.pdf','MGARCIA FECHA: 2023-12-11 14:00:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','','','0',NULL,NULL,NULL),(42764,'ALT023123-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3183','2023-12-11','16:00:11','60.97','egreso','','NO','SI','Breakdown','60.97','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_NCAG3183_2023-12-11.pdf','facturas_agentes/PDF202312','F_NCAG3183_2023-12-11.pdf','CBRENIZ FECHA: 2023-12-11 16:00:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','','buyer_consol_archivos/buyer_consol_interteam_ALT023123-SSZBC_2023.12.1115.58.41.xlsx','8069',NULL,NULL,NULL),(42765,'ALT022823-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3184','2023-12-11','16:17:14','241.01','egreso','','NO','SI','Breakdown','241.01','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_NCAG3184_2023-12-11.pdf','facturas_agentes/PDF202312','F_NCAG3184_2023-12-11.pdf','CBRENIZ FECHA: 2023-12-11 16:17:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','','buyer_consol_archivos/buyer_consol_interteam_ALT022823-SSZBC_2023.12.1116.15.50.xlsx','8073',NULL,NULL,NULL),(42766,'ANRVERSSC 099.23','impo','26078337','Agente','SSC CONSOLIDATION NV','','OPIN-42766','2023-12-11','17:08:42','-1724.34','ingreso','','NO','','Reimbursement','-1724.34','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202312/F_0_2023-12-11.pdf','facturas_agentes/PDF202312','F_0_2023-12-11.pdf','CVEGA FECHA: 2023-12-11 17:08:42',NULL,NULL,NULL,NULL,NULL,'EUR','2023-12-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(42767,'ANRVERSSC 098.23','impo','26078299','Agente','SSC CONSOLIDATION NV','','OPIN-42767','2023-12-11','17:10:00','-2011.40','ingreso','','NO','','Reimbursement','-2011.40','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202312/F_0_2023-12-11.pdf','facturas_agentes/PDF202312','F_0_2023-12-11.pdf','CVEGA FECHA: 2023-12-11 17:10:00',NULL,NULL,NULL,NULL,NULL,'EUR','2023-12-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(42768,'VER1823-MVD','expo','','Interteam','SACO SHIPPING S.A.','NCAG','3185','2023-12-11','17:10:03','5245.77','egreso','','NO','SI','INLAND SERVICE EXITVERMVD854300','5245.77','MONTEVIDEO','PLAZA INDEPENDENCIA 1378 5TH FLOORP.O. 11000, UY, 11100','.','URUGUAY','info@uy.sacoshipping.com.uy','/facturas_agentes/PDF202312/F_NCAG3185_2023-12-11.pdf','facturas_agentes/PDF202312','F_NCAG3185_2023-12-11.pdf','ARAMIRO FECHA: 2023-12-11 17:10:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','','','0',NULL,NULL,NULL),(42769,'VER1723-MVD','expo','','Interteam','SACO SHIPPING S.A.','AG','9258','2023-12-11','17:24:29','122.49','ingreso','','NO','SI','Reimbursement','122.49','MONTEVIDEO','PLAZA INDEPENDENCIA 1378 5TH FLOORP.O. 11000, UY, 11100','','URUGUAY','info@uy.sacoshipping.com.uy','/facturas_agentes/PDF202312/F_AG9258_2023-12-11.pdf','facturas_agentes/PDF202312','F_AG9258_2023-12-11.pdf','ARAMIRO FECHA: 2023-12-11 17:24:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','','','0',NULL,NULL,NULL),(42770,'ZLO4923-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','9259','2023-12-11','17:36:42','1873.48','ingreso','','NO','SI','Breakdown','1873.48','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202312/F_AG9259_2023-12-11.pdf','facturas_agentes/PDF202312','F_AG9259_2023-12-11.pdf','CBRENIZ FECHA: 2023-12-11 17:36:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','','breakdown_agentes_interteam_ZLO4923-CLL_2023.12.0517.52.48.xlsx','7963',NULL,NULL,NULL),(42771,'HAMVERSSL 391.23','impo','40791252','Agente','SACO SHIPPING GMBH','','OPE-42771','2023-12-11','18:07:58','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-11.pdf','facturas_agentes/PDF202312','F_0_2023-12-11.pdf','TRODRIGUEZ FECHA: 2023-12-11 18:07:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(42772,'139-42478166','expo','','Interteam','NEUTRAL LOGISITICS','AG','9260','2023-12-11','18:15:01','1008.20','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 360.00 / AIR FREIGHT: USD 263.20 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 30.00','1008.20','SANTIAGO','NO RECORDS FOUND','NO APLICA','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202312/F_AG9260_2023-12-11.pdf','facturas_agentes/PDF202312','F_AG9260_2023-12-11.pdf','OCHANGPO FECHA: 2023-12-11 18:15:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','',NULL,NULL,NULL,NULL,NULL),(42773,'SSZVERATI 025.23','impo','CE/06674/23-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-42773','2023-12-11','18:34:58','43.50','egreso','','NO','','Reimbursement','43.50','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-11.pdf','facturas_agentes/PDF202312','F_0_2023-12-11.pdf','DBORJA FECHA: 2023-12-11 18:34:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(42774,'SSZVERATI 026.23','impo','CE/06568/23-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-42774','2023-12-11','18:36:31','33.60','egreso','','NO','','Reimbursement','33.60','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-11.pdf','facturas_agentes/PDF202312','F_0_2023-12-11.pdf','DBORJA FECHA: 2023-12-11 18:36:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(42775,'SSZVERATI 025.23','impo','CE/06673/23-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-42775','2023-12-11','18:37:21','10.00','egreso','','NO','','Reimbursement','10.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-11.pdf','facturas_agentes/PDF202312','F_0_2023-12-11.pdf','DBORJA FECHA: 2023-12-11 18:37:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(42776,'SSZVERATI 025.23','impo','CE/06672/23-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-42776','2023-12-11','18:38:54','37.26','egreso','','NO','','Reimbursement','37.26','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-11.pdf','facturas_agentes/PDF202312','F_0_2023-12-11.pdf','DBORJA FECHA: 2023-12-11 18:38:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(42777,'SSZVERATI 026.23','impo','CE/06564/23-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-42777','2023-12-11','18:40:20','18.35','egreso','','NO','','Reimbursement','18.35','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-11.pdf','facturas_agentes/PDF202312','F_0_2023-12-11.pdf','DBORJA FECHA: 2023-12-11 18:40:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(42778,'SSZVERATI 026.23','impo','CE/06570/23-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-42778','2023-12-11','18:41:18','23.76','egreso','','NO','','Reimbursement','23.76','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-11.pdf','facturas_agentes/PDF202312','F_0_2023-12-11.pdf','DBORJA FECHA: 2023-12-11 18:41:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(42779,'SSZVERATI 026.23','impo','CE/06566/23-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-42779','2023-12-11','18:42:22','10.00','egreso','','NO','','Reimbursement','10.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-11.pdf','facturas_agentes/PDF202312','F_0_2023-12-11.pdf','DBORJA FECHA: 2023-12-11 18:42:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(42780,'SSZVERATI 026.23','impo','CE/06569/23-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-42780','2023-12-11','18:43:35','11.88','egreso','','NO','','Reimbursement','11.88','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-11.pdf','facturas_agentes/PDF202312','F_0_2023-12-11.pdf','DBORJA FECHA: 2023-12-11 18:43:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(42781,'235-50788990','expo','','Interteam','TRANSGLORY S.A.','AG','9261','2023-12-11','18:45:05','1193.40','ingreso','','NO','SI','AWB: USD 30.00 / PICK UP: USD 170.00 / AIR FREIGHT: USD 653.40 / AMS: USD 25.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 50.00 / PALLET CONDITIONING: USD 65.00 ','1193.40','RADES-TUNIS','RUE DES EXPORTATEURS - Z.I. DE RADE, TN, 2040','NO APLICA','TUNISIA','tunis@transglory.com','/facturas_agentes/PDF202312/F_AG9261_2023-12-11.pdf','facturas_agentes/PDF202312','F_AG9261_2023-12-11.pdf','OCHANGPO FECHA: 2023-12-11 18:45:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','',NULL,NULL,NULL,NULL,NULL),(42782,'020-21378814','expo','','Interteam','NEW CHARTER SRL','AG','9262','2023-12-11','19:02:59','3541.75','ingreso','','NO','SI',' AWB: USD 65.00 / PICK UP: USD 890.00 / AIR FREIGHT: USD 1611.00 / FSC: USD 850.25 / AMS: USD 36.00 / PROFIT SHARE: USD 89.50','3541.75','MILAN','VIA FOSCOLO 4','NO APLICA','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202312/F_AG9262_2023-12-11.pdf','facturas_agentes/PDF202312','F_AG9262_2023-12-11.pdf','OCHANGPO FECHA: 2023-12-11 19:02:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','',NULL,NULL,NULL,NULL,NULL),(42783,'HAMVERSSL 370.23','impo','5550428','Agente','SACO SHIPPING GMBH','','OPE-42783','2023-12-11','19:22:44','783.36','egreso','','NO','','DAP VER269919','783.36','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202312/F_0_2023-12-11.pdf','facturas_agentes/PDF202312','F_0_2023-12-11.pdf','TRODRIGUEZ FECHA: 2023-12-11 19:22:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(42784,'VER4023-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','9263','2023-12-12','00:05:07','113.34','ingreso','','NO','SI','Reimbursement','113.34','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202312/F_AG9263_2023-12-12.pdf','facturas_agentes/PDF202312','F_AG9263_2023-12-12.pdf','ARAMIRO FECHA: 2023-12-12 00:05:07',NULL,NULL,'areli.ramiro@interteam.com.mx 2023-12-27 20:04:41',NULL,NULL,'USD','2023-12-12','','','0',NULL,NULL,NULL),(42785,'VER4223-ANR','expo','21139056','Agente','SSC CONSOLIDATION NV','','OPE-42785','2023-12-12','00:11:04','254.41','egreso','','NO','','Reimbursement','254.41','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202312/F_0_2023-12-12.pdf','facturas_agentes/PDF202312','F_0_2023-12-12.pdf','ARAMIRO FECHA: 2023-12-12 00:11:04',NULL,NULL,'areli.ramiro@interteam.com.mx 2023-12-12 00:13:45',NULL,NULL,'USD','2023-12-12','','','0',NULL,NULL,NULL),(42786,'VER4223-ANR','expo','21139056','Agente','SSC CONSOLIDATION NV','','OPE-42786','2023-12-12','00:17:40','254.41','egreso','','NO','','Reimbursement','254.41','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202312/F_0_2023-12-12.pdf','facturas_agentes/PDF202312','F_0_2023-12-12.pdf','ARAMIRO FECHA: 2023-12-12 00:17:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-12','','','0',NULL,NULL,NULL),(42787,'SHAZLOSTI 154.23','impo','56532038','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-42787','2023-12-12','08:38:24','50.00','egreso','','NO','','16243543 PLS','50.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-12.pdf','facturas_agentes/PDF202312','F_0_2023-12-12.pdf','GMONTES FECHA: 2023-12-12 08:38:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(42788,'GOAVERCOM 129.23','impo','','Interteam','SACO COMBIMAR SPA','AG','9264','2023-12-12','08:50:19','300.00','ingreso','','NO','SI','Fumigazione container','300.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202312/F_AG9264_2023-12-12.pdf','facturas_agentes/PDF202312','F_AG9264_2023-12-12.pdf','SVILLAR FECHA: 2023-12-12 08:50:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(42789,'SHAZLOSTI 152.23','impo','56531745','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-42789','2023-12-12','09:35:28','50.00','egreso','','NO','','16244861','50.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-12.pdf','facturas_agentes/PDF202312','F_0_2023-12-12.pdf','GMONTES FECHA: 2023-12-12 09:35:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(42790,'ZLO4823-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3186','2023-12-12','10:29:12','231.20','egreso','','NO','SI','DESTINATION CHARGES','231.20','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','KELLY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202312/F_NCAG3186_2023-12-12.pdf','facturas_agentes/PDF202312','F_NCAG3186_2023-12-12.pdf','PHERNANDEZ FECHA: 2023-12-12 10:29:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-12','','','0',NULL,NULL,NULL),(42791,'TAOZLOPAN 131.23','impo','WPZLOM23110010-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-42791','2023-12-12','10:44:40','-3049.85','ingreso','','NO','','Reimbursement','-3049.85','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202312/F_0_2023-12-12.pdf','facturas_agentes/PDF202312','F_0_2023-12-12.pdf','MHERNANDEZ FECHA: 2023-12-12 10:44:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(42792,'VER8423-HAM','expo','2075407','Agente','SACO SHIPPING GMBH','','OPE-42792','2023-12-12','11:14:13','857.28','egreso','','NO','','Reimbursement','857.28','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-12.pdf','facturas_agentes/PDF202312','F_0_2023-12-12.pdf','JSCHNEIDER FECHA: 2023-12-12 11:14:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-12','','','0',NULL,NULL,NULL),(42793,'GOAATMCOM 084.23','impo','111748','Agente','SACO COMBIMAR SPA','','OPIN-42793','2023-12-12','11:58:11','-223.31','ingreso','','NO','','Rebate','-223.31','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202312/F_0_2023-12-12.pdf','facturas_agentes/PDF202312','F_0_2023-12-12.pdf','SVILLAR FECHA: 2023-12-12 11:58:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(42794,'GOAATMCOM 084.23','impo','111746','Agente','SACO COMBIMAR SPA','','OPIN-42794','2023-12-12','12:04:37','-27.00','ingreso','','NO','','REBATE 01/23/155900','-27.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202312/F_0_2023-12-12.pdf','facturas_agentes/PDF202312','F_0_2023-12-12.pdf','SVILLAR FECHA: 2023-12-12 12:04:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(42795,'XMNZLOSTI 030.23','impo','90724043','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-42795','2023-12-12','12:13:26','-384.23','ingreso','','NO','','TERRESTRE CANCELADO 27534581 ','-384.23','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-12.pdf','facturas_agentes/PDF202312','F_0_2023-12-12.pdf','TRODRIGUEZ FECHA: 2023-12-12 12:13:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(42796,'016-69207025','expo','17587948','Agente','SHIPCO TRANSPORT INC.','','OPIN-42796','2023-12-12','12:56:20','-531.27','ingreso','','NO','','DAP','-531.27','CHICAGO','1 PIERCE PLACE, SUITE 500E','NO APLICA','USA','chi@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-12.pdf','facturas_agentes/PDF202312','F_0_2023-12-12.pdf','DALVARADO FECHA: 2023-12-12 12:56:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-12','',NULL,NULL,NULL,NULL,NULL),(42797,'016-69207025','expo','17604943','Agente','SHIPCO TRANSPORT INC.','','OPIN-42797','2023-12-12','12:57:09','-107.50','ingreso','','NO','','DDP','-107.50','CHICAGO','1 PIERCE PLACE, SUITE 500E','NO APLICA','USA','chi@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-12.pdf','facturas_agentes/PDF202312','F_0_2023-12-12.pdf','DALVARADO FECHA: 2023-12-12 12:57:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-12','',NULL,NULL,NULL,NULL,NULL),(42798,'406-01932346','expo','17607685','Agente','SHIPCO TRANSPORT INC.','','OPIN-42798','2023-12-12','13:09:21','-70.00','ingreso','','NO','','DDP','-70.00','HOUSTON','1235 NORTH LOOP WEST, SUITE 450, TX, 77008, HOUSTON, UNITED STATES    001 713 861 2100','NO APLICA','USA','','/facturas_agentes/PDF202312/F_0_2023-12-12.pdf','facturas_agentes/PDF202312','F_0_2023-12-12.pdf','DALVARADO FECHA: 2023-12-12 13:09:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-12','',NULL,NULL,NULL,NULL,NULL),(42799,'139-42478170','expo','','Interteam','WORLD PROJECT LOGISTICS S.L.U.','AG','9265','2023-12-12','13:15:34','1225.00','ingreso','','NO','SI','Air Freight 555.00 usd / AWB Fee 45.00 usd / EXW CHARGES 625.00 usd ','1225.00','MADRID','C/MINO 17, 28864 AJALVIR (MADRID) ESPANA','NO APLICA','SPAIN','sales@worldprojectlogistics.com','/facturas_agentes/PDF202312/F_AG9265_2023-12-12.pdf','facturas_agentes/PDF202312','F_AG9265_2023-12-12.pdf','MMEDINA FECHA: 2023-12-12 13:15:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-12','',NULL,NULL,NULL,NULL,NULL),(42800,'230-62824893','expo','0002-00013303','Agente','SACO SHIPPING S.R.L','','OPIN-42800','2023-12-12','13:22:12','-275.00','ingreso','','NO','','DAP','-275.00','BOLIVIA','CALLE LUIS LAVADENZ 68 CONDOMINIO CASA PARAISO PB SANTA CRUZ BOLIVIA','NO APLICA','BOLIVIA','N/A','/facturas_agentes/PDF202312/F_0_2023-12-12.pdf','facturas_agentes/PDF202312','F_0_2023-12-12.pdf','DALVARADO FECHA: 2023-12-12 13:22:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-12','',NULL,NULL,NULL,NULL,NULL),(42801,'VER5423-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','9266','2023-12-12','16:01:31','1687.39','ingreso','','NO','SI','Breakdown','1687.39','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202312/F_AG9266_2023-12-12.pdf','facturas_agentes/PDF202312','F_AG9266_2023-12-12.pdf','IMUCINO FECHA: 2023-12-12 16:01:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-12','','breakdown_agentes_interteam_VER5423-HAI_2023.12.1216.00.11.xlsx','8102',NULL,NULL,NULL),(42802,'BCNATMTGY 063.23','impo','05F2392114','Agente','TRANSGLORY S.A.','','OPIN-42802','2023-12-12','16:43:59','-1113.79','ingreso','','NO','','Rebate','-1113.79','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202312/F_0_2023-12-12.pdf','facturas_agentes/PDF202312','F_0_2023-12-12.pdf','GMONTES FECHA: 2023-12-12 16:43:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(42803,'VER5523-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','9267','2023-12-12','16:55:05','4384.09','ingreso','','NO','SI','Breakdown','4384.09','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202312/F_AG9267_2023-12-12.pdf','facturas_agentes/PDF202312','F_AG9267_2023-12-12.pdf','IMUCINO FECHA: 2023-12-12 16:55:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-12','','','',NULL,NULL,NULL),(42804,'SHAZLOSTI 161.23','impo','56530075','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-42804','2023-12-12','17:06:36','-2542.16','ingreso','','NO','','Rebate','-2542.16','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-12.pdf','facturas_agentes/PDF202312','F_0_2023-12-12.pdf','GMONTES FECHA: 2023-12-12 17:06:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(42805,'','impo','164087','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-42805','2023-12-12','17:13:01','-1274.07','ingreso','','NO','','OCEAN FREIGHT','-1274.07','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202312/F_0_2023-12-12.pdf','facturas_agentes/PDF202312','F_0_2023-12-12.pdf','MBECERRA FECHA: 2023-12-12 17:13:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-12','',NULL,NULL,NULL,NULL,NULL),(42806,'TAOZLOPAN 001.24','impo','WPZLOM23120001-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-42806','2023-12-12','17:58:29','-2939.98','ingreso','','NO','','Reimbursement','-2939.98','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202312/F_0_2023-12-12.pdf','facturas_agentes/PDF202312','F_0_2023-12-12.pdf','MHERNANDEZ FECHA: 2023-12-12 17:58:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(42807,'GOAVERCOM 134.23','impo','112141','Agente','SACO COMBIMAR SPA','','OPE-42807','2023-12-13','08:58:46','32.49','egreso','','NO','','REBATE 01/23/155603','32.49','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202312/F_0_2023-12-13.pdf','facturas_agentes/PDF202312','F_0_2023-12-13.pdf','SVILLAR FECHA: 2023-12-13 08:58:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(42808,'GOAVERCOM 135.23','impo','112144','Agente','SACO COMBIMAR SPA','','OPE-42808','2023-12-13','09:02:21','67.05','egreso','','NO','','REBATE 01/23/156328','67.05','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202312/F_0_2023-12-13.pdf','facturas_agentes/PDF202312','F_0_2023-12-13.pdf','SVILLAR FECHA: 2023-12-13 09:02:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(42809,'VER4623-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','9268','2023-12-13','09:54:34','25.44','ingreso','','NO','SI','Reimbursement','25.44','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202312/F_AG9268_2023-12-13.pdf','facturas_agentes/PDF202312','F_AG9268_2023-12-13.pdf','MGARCIA FECHA: 2023-12-13 09:54:34',NULL,NULL,'marzio.garcia@interteam.com.mx 2023-12-22 10:05:48',NULL,NULL,'USD','2023-12-13','','','0',NULL,NULL,NULL),(42810,'VER4423-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','3187','2023-12-13','10:20:35','70.57','egreso','','NO','SI','INTERVERMIL853906  DDP TAXES ','70.57','MILAN','VIA I MAGGIO, 1','YASMINE EL BOUJEDDAINI','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202312/F_NCAG3187_2023-12-13.pdf','facturas_agentes/PDF202312','F_NCAG3187_2023-12-13.pdf','ARAMIRO FECHA: 2023-12-13 10:20:35',NULL,NULL,'areli.ramiro@interteam.com.mx 2023-12-14 09:12:21',NULL,NULL,'EUR','2023-12-13','','','0',NULL,NULL,NULL),(42811,'SHAZLOHTS 052.23','impo','HSHAISM23120203','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-42811','2023-12-13','12:50:05','-31.00','ingreso','','NO','','Reimbursement','-31.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202312/F_0_2023-12-13.pdf','facturas_agentes/PDF202312','F_0_2023-12-13.pdf','RCARRILLO FECHA: 2023-12-13 12:50:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(42812,'VER7423-HAM','expo','2075573','Agente','SACO SHIPPING GMBH','','OPE-42812','2023-12-13','12:52:35','-1070.64','egreso','','NO','','Reimbursement','-1070.64','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-13.pdf','facturas_agentes/PDF202312','F_0_2023-12-13.pdf','JSCHNEIDER FECHA: 2023-12-13 12:52:35',NULL,NULL,'jorge.schneider@interteam.com.mx 2024-01-29 17:39:10',NULL,NULL,'USD','2023-12-13','','','0',NULL,NULL,NULL),(42813,'KELZLOHTS 084.23','impo','HTI23B022','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-42813','2023-12-13','12:55:16','-1879.69','ingreso','','NO','','Reimbursement','-1879.69','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202312/F_0_2023-12-13.pdf','facturas_agentes/PDF202312','F_0_2023-12-13.pdf','RCARRILLO FECHA: 2023-12-13 12:55:16',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2023-12-14 14:05:42',NULL,NULL,'USD','2023-12-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(42814,'HAMVERSSL 394.23','impo','40800079','Agente','SACO SHIPPING GMBH','','OPIN-42814','2023-12-13','13:52:48','-109.73','ingreso','','NO','','Cambio HBL 33901578','-109.73','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-13.pdf','facturas_agentes/PDF202312','F_0_2023-12-13.pdf','TRODRIGUEZ FECHA: 2023-12-13 13:52:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(42815,'ZLO4423-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','9269','2023-12-13','15:31:06','463.44','ingreso','','NO','SI','Breakdown','463.44','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202312/F_AG9269_2023-12-13.pdf','facturas_agentes/PDF202312','F_AG9269_2023-12-13.pdf','FMENDOZA FECHA: 2023-12-13 15:31:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-13','','breakdown_agentes_interteam_ZLO4423-HKG_2023.12.1315.30.27.xlsx','8132',NULL,NULL,NULL),(42816,'ZLO4523-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','9270','2023-12-13','15:41:37','320.83','ingreso','','NO','SI','Breakdown','320.83','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202312/F_AG9270_2023-12-13.pdf','facturas_agentes/PDF202312','F_AG9270_2023-12-13.pdf','FMENDOZA FECHA: 2023-12-13 15:41:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-13','','breakdown_agentes_interteam_ZLO4523-HKG_2023.12.1315.41.19.xlsx','8134',NULL,NULL,NULL),(42817,'BCNVERTGY 113.23','impo','05A2313752','Agente','TRANSGLORY S.A.','','OPIN-42817','2023-12-13','15:42:33','-4582.07','ingreso','','NO','','Collect Charges','-4582.07','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202312/F_0_2023-12-13.pdf','facturas_agentes/PDF202312','F_0_2023-12-13.pdf','SGARCIA FECHA: 2023-12-13 15:42:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(42818,'ZLO4623-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','9271','2023-12-13','16:00:50','713.68','ingreso','','NO','SI','Breakdown','713.68','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202312/F_AG9271_2023-12-13.pdf','facturas_agentes/PDF202312','F_AG9271_2023-12-13.pdf','FMENDOZA FECHA: 2023-12-13 16:00:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-13','','breakdown_agentes_interteam_ZLO4623-HKG_2023.12.1316.00.33.xlsx','8144',NULL,NULL,NULL),(42819,'GOAATMCOM 084.23','impo','110666','Agente','SACO COMBIMAR SPA','','OPE-42819','2023-12-13','16:05:42','50.00','egreso','','NO','','Repaletizado 01/23/157084','50.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202312/F_0_2023-12-13.pdf','facturas_agentes/PDF202312','F_0_2023-12-13.pdf','SVILLAR FECHA: 2023-12-13 16:05:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(42820,'VER2123-MVD','expo','','Interteam','SACO SHIPPING S.A.','AG','9272','2023-12-13','16:59:25','2178.40','ingreso','','NO','SI','Reimbursement','2178.40','MONTEVIDEO','PLAZA INDEPENDENCIA 1378 5TH FLOORP.O. 11000, UY, 11100','.','URUGUAY','info@uy.sacoshipping.com.uy','/facturas_agentes/PDF202312/F_AG9272_2023-12-13.pdf','facturas_agentes/PDF202312','F_AG9272_2023-12-13.pdf','ARAMIRO FECHA: 2023-12-13 16:59:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-13','','','0',NULL,NULL,NULL),(42821,'NGBZLOSTI 052.23','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','9273','2023-12-13','17:07:08','142.80','ingreso','','NO','SI','29680088','142.80','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','','USA','','/facturas_agentes/PDF202312/F_AG9273_2023-12-13.pdf','facturas_agentes/PDF202312','F_AG9273_2023-12-13.pdf','SGARCIA FECHA: 2023-12-13 17:07:08',NULL,NULL,'Sofia.garcia@interteam.com.mx 2023-12-13 17:08:22',NULL,NULL,'USD','2023-12-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(42822,'HAMVERSSL 375.23','impo','40800384','Agente','SACO SHIPPING GMBH','','OPE-42822','2023-12-13','17:27:16','71.00','egreso','','NO','','REACOMODO VER270084','71.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-13.pdf','facturas_agentes/PDF202312','F_0_2023-12-13.pdf','TRODRIGUEZ FECHA: 2023-12-13 17:27:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(42823,'VER4723-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','9274','2023-12-13','17:38:10','3334.01','ingreso','','NO','SI','BREAKDOWN','3334.01','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/PDF202312/F_AG9274_2023-12-13.pdf','facturas_agentes/PDF202312','F_AG9274_2023-12-13.pdf','PHERNANDEZ FECHA: 2023-12-13 17:38:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-13','','','0',NULL,NULL,NULL),(42824,'VER4723-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3188','2023-12-13','17:38:39','548.05','egreso','','NO','SI','ARRASTE EN DESTINO','548.05','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202312/F_NCAG3188_2023-12-13.pdf','facturas_agentes/PDF202312','F_NCAG3188_2023-12-13.pdf','PHERNANDEZ FECHA: 2023-12-13 17:38:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-13','','','0',NULL,NULL,NULL),(42825,'ZLO4523-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','9275','2023-12-13','17:49:35','314.78','ingreso','','SI','SI','DDP','314.78','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','KELLY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202312/F_AG9275_2023-12-13.pdf','facturas_agentes/PDF202312','F_AG9275_2023-12-13.pdf','PHERNANDEZ FECHA: 2023-12-13 17:49:35',NULL,'MBECERRA 2023-12-21 09:26:25','paola.hernandez@interteam.com.mx 2023-12-18 18:04:43',NULL,NULL,'USD','2023-12-13','','','0',NULL,NULL,NULL),(42826,'ZLO4523-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','9276','2023-12-13','17:51:27','2864.48','ingreso','','SI','SI','DDP','2864.48','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','KELLY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202312/F_AG9276_2023-12-13.pdf','facturas_agentes/PDF202312','F_AG9276_2023-12-13.pdf','PHERNANDEZ FECHA: 2023-12-13 17:51:27',NULL,'MBECERRA 2023-12-21 09:26:33','paola.hernandez@interteam.com.mx 2023-12-18 18:04:40',NULL,NULL,'USD','2023-12-13','','','0',NULL,NULL,NULL),(42827,'ZLO4523-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','9277','2023-12-13','17:51:45','661.78','ingreso','','SI','SI','DDP','661.78','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','KELLY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202312/F_AG9277_2023-12-13.pdf','facturas_agentes/PDF202312','F_AG9277_2023-12-13.pdf','PHERNANDEZ FECHA: 2023-12-13 17:51:45',NULL,'MBECERRA 2023-12-21 09:26:43','paola.hernandez@interteam.com.mx 2023-12-18 18:04:37',NULL,NULL,'USD','2023-12-13','','','0',NULL,NULL,NULL),(42828,'VER4323-ONX','expo','23-216970','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-42828','2023-12-13','17:55:32','-226.41','egreso','','NO','','Reimbursement','-226.41','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202312/F_0_2023-12-13.pdf','facturas_agentes/PDF202312','F_0_2023-12-13.pdf','JSCHNEIDER FECHA: 2023-12-13 17:55:32',NULL,NULL,'jorge.schneider@interteam.com.mx 2024-01-29 17:50:00',NULL,NULL,'USD','2023-12-13','','','0',NULL,NULL,NULL),(42829,'VER4723-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','9278','2023-12-13','19:56:25','2206.95','ingreso','','NO','SI','Reimbursement','2206.95','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202312/F_AG9278_2023-12-13.pdf','facturas_agentes/PDF202312','F_AG9278_2023-12-13.pdf','ARAMIRO FECHA: 2023-12-13 19:56:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-13','','','0',NULL,NULL,NULL),(42830,'VER8623-HAM','expo','2075935','Agente','SACO SHIPPING GMBH','','OPE-42830','2023-12-14','09:11:14','-245.00','egreso','','NO','','Reimbursement','-245.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-14.pdf','facturas_agentes/PDF202312','F_0_2023-12-14.pdf','JSCHNEIDER FECHA: 2023-12-14 09:11:14',NULL,NULL,'jorge.schneider@interteam.com.mx 2024-01-11 11:20:25',NULL,NULL,'USD','2023-12-14','','','0',NULL,NULL,NULL),(42831,'BCNVERTGY 103.23','impo','05A2313798','Agente','TRANSGLORY S.A.','','OPE-42831','2023-12-14','09:13:31','56.80','egreso','','NO','','Reimbursement','56.80','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202312/F_0_2023-12-14.pdf','facturas_agentes/PDF202312','F_0_2023-12-14.pdf','SGARCIA FECHA: 2023-12-14 09:13:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(42832,'VER8923-HAM','expo','2076008','Agente','SACO SHIPPING GMBH','','OPE-42832','2023-12-14','09:16:52','343.08','egreso','','NO','','Reimbursement','343.08','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-14.pdf','facturas_agentes/PDF202312','F_0_2023-12-14.pdf','JSCHNEIDER FECHA: 2023-12-14 09:16:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-14','','','0',NULL,NULL,NULL),(42833,'VER9223-HAM','expo','2076010','Agente','SACO SHIPPING GMBH','','OPE-42833','2023-12-14','09:19:15','762.17','egreso','','NO','','Reimbursement','762.17','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-14.pdf','facturas_agentes/PDF202312','F_0_2023-12-14.pdf','JSCHNEIDER FECHA: 2023-12-14 09:19:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-14','','','0',NULL,NULL,NULL),(42834,'ZLO0723-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9279','2023-12-14','09:45:35','3015.70','ingreso','','NO','SI','Breakdown','3015.70','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202312/F_AG9279_2023-12-14.pdf','facturas_agentes/PDF202312','F_AG9279_2023-12-14.pdf','FMENDOZA FECHA: 2023-12-14 09:45:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-14','','breakdown_agentes_interteam_ZLO0723-SHG_2023.12.1409.45.16.xlsx','8158',NULL,NULL,NULL),(42835,'GOAATMCOM 066.23','impo','112577','Agente','SACO COMBIMAR SPA','','OPIN-42835','2023-12-14','10:14:15','-8.64','ingreso','','NO','','Rebate','-8.64','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202312/F_0_2023-12-14.pdf','facturas_agentes/PDF202312','F_0_2023-12-14.pdf','SVILLAR FECHA: 2023-12-14 10:14:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(42836,'GOAATMCOM 066.23','impo','112576','Agente','SACO COMBIMAR SPA','','OPIN-42836','2023-12-14','10:14:57','-14.40','ingreso','','NO','','Rebate','-14.40','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202312/F_0_2023-12-14.pdf','facturas_agentes/PDF202312','F_0_2023-12-14.pdf','SVILLAR FECHA: 2023-12-14 10:14:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(42837,'AIR MEX 422.23','impo','AAE2325647','Agente','SIFA ROISSY','','OPE-42837','2023-09-24','10:26:20','1215.00','egreso','','NO','','AIR FREIGHT','1215.00','ROISSY','24 ROUTE DU MIDI - CARGO 6','','FRANCE','NA','/facturas_agentes/PDF202312/F_0_2023-12-14.pdf','facturas_agentes/PDF202312','F_0_2023-12-14.pdf','MMEDINA FECHA: 2023-12-14 10:26:20',NULL,'MMEDINA','miguel.medina@interteam.com.mx 2023-12-14 10:27:15',NULL,NULL,'EUR','2023-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(42838,'AIR MEX 422.23','impo','AAE2325647','Agente','SIFA ROISSY','','OPIN-42838','2023-09-23','10:27:59','-1215.00','ingreso','','NO','','AIR FREIGHT','-1215.00','ROISSY','24 ROUTE DU MIDI - CARGO 6','','FRANCE','NA','/facturas_agentes/PDF202312/F_0_2023-12-14.pdf','facturas_agentes/PDF202312','F_0_2023-12-14.pdf','MMEDINA FECHA: 2023-12-14 10:27:59',NULL,NULL,NULL,NULL,NULL,'EUR','2023-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(42839,'SHAZLOSTI 139.23','impo','56533942','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-42839','2023-12-14','12:10:29','45.03','egreso','','NO','','16238410 WAITING FEE','45.03','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-14.pdf','facturas_agentes/PDF202312','F_0_2023-12-14.pdf','GMONTES FECHA: 2023-12-14 12:10:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(42840,'VER4723-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9280','2023-12-14','12:20:38','4225.02','ingreso','','NO','SI','Reimbursement','4225.02','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202312/F_AG9280_2023-12-14.pdf','facturas_agentes/PDF202312','F_AG9280_2023-12-14.pdf','JSCHNEIDER FECHA: 2023-12-14 12:20:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-14','','','0',NULL,NULL,NULL),(42841,'SHAZLOSTI 150.23','impo','56533908','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-42841','2023-12-14','12:29:30','120.00','egreso','','NO','','16242167 PLS - P/L SETTLEMENT','120.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-14.pdf','facturas_agentes/PDF202312','F_0_2023-12-14.pdf','GMONTES FECHA: 2023-12-14 12:29:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(42842,'ZLO5923-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','9281','2023-12-14','12:49:46','6386.70','ingreso','','NO','SI','Breakdown','6386.70','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/PDF202312/F_AG9281_2023-12-14.pdf','facturas_agentes/PDF202312','F_AG9281_2023-12-14.pdf','CBRENIZ FECHA: 2023-12-14 12:49:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-14','','breakdown_agentes_interteam_ZLO5923-GYE_2023.12.1316.08.27.xlsx','8146',NULL,NULL,NULL),(42843,'AIR MEX 528.23','impo','52072525','Agente','SHIPCO TRANSPORT (QINGDAO) CO. LTD.','','OPIN-42843','2023-12-02','13:21:13','-639.36','ingreso','','NO','','AIR FREIGHT','-639.36','QINGDAO','ROOM 1210, TOWER 1, EXCELLENCE CENTURY CENTER, NO. 31 LONGCHENG ROAD','','CHINA','swang@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-14.pdf','facturas_agentes/PDF202312','F_0_2023-12-14.pdf','DALVARADO FECHA: 2023-12-14 13:21:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(42844,'BUEVERSSL 045.23','impo','','Interteam','SACO SHIPPING S.A.','AG','9282','2023-12-14','13:46:51','1458.00','ingreso','','NO','SI','ocean freight collect','1458.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202312/F_AG9282_2023-12-14.pdf','facturas_agentes/PDF202312','F_AG9282_2023-12-14.pdf','GMONTES FECHA: 2023-12-14 13:46:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(42845,'KELZLOHTS 084.23','impo','HTI23B022','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-42845','2023-12-14','14:03:15','-1949.83','ingreso','','NO','','Reimbursement','-1949.83','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202312/F_0_2023-12-14.pdf','facturas_agentes/PDF202312','F_0_2023-12-14.pdf','RCARRILLO FECHA: 2023-12-14 14:03:15',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2023-12-15 10:49:18',NULL,NULL,'USD','2023-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(42846,'VER5523-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','9283','2023-12-14','15:31:20','574.40','ingreso','','NO','SI','Reimbursement','574.40','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202312/F_AG9283_2023-12-14.pdf','facturas_agentes/PDF202312','F_AG9283_2023-12-14.pdf','IMUCINO FECHA: 2023-12-14 15:31:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-14','','','0',NULL,NULL,NULL),(42847,'VER2123-MVD','expo','','Interteam','SACO SHIPPING S.A.','AG','9284','2023-12-14','15:53:41','396.28','ingreso','','NO','SI','Loss share','396.28','MONTEVIDEO','PLAZA INDEPENDENCIA 1378 5TH FLOORP.O. 11000, UY, 11100','.','URUGUAY','info@uy.sacoshipping.com.uy','/facturas_agentes/PDF202312/F_AG9284_2023-12-14.pdf','facturas_agentes/PDF202312','F_AG9284_2023-12-14.pdf','ARAMIRO FECHA: 2023-12-14 15:53:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-14','','','0',NULL,NULL,NULL),(42848,'XGGZLOTCI 057.23','impo','HH 171260 C-778','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-42848','2023-12-14','16:01:14','7.50','egreso','','NO','','Reimbursement','7.50','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202312/F_0_2023-12-14.pdf','facturas_agentes/PDF202312','F_0_2023-12-14.pdf','CVEGA FECHA: 2023-12-14 16:01:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(42849,'VER2123-MVD','expo','','Interteam','SACO SHIPPING S.A.','AG','9285','2023-12-14','16:04:11','158.85','ingreso','','NO','SI','Reimbursement','158.85','MONTEVIDEO','PLAZA INDEPENDENCIA 1378 5TH FLOORP.O. 11000, UY, 11100','.','URUGUAY','info@uy.sacoshipping.com.uy','/facturas_agentes/PDF202312/F_AG9285_2023-12-14.pdf','facturas_agentes/PDF202312','F_AG9285_2023-12-14.pdf','ARAMIRO FECHA: 2023-12-14 16:04:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-14','','','0',NULL,NULL,NULL),(42850,'VER5223-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9286','2023-12-14','17:18:01','376.74','ingreso','','NO','SI','Reimbursement','376.74','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202312/F_AG9286_2023-12-14.pdf','facturas_agentes/PDF202312','F_AG9286_2023-12-14.pdf','JSCHNEIDER FECHA: 2023-12-14 17:18:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-14','','','0',NULL,NULL,NULL),(42851,'VER03723-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3189','2023-12-14','17:42:53','73.54','egreso','','NO','SI','Reimbursement','73.54','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202312/F_NCAG3189_2023-12-14.pdf','facturas_agentes/PDF202312','F_NCAG3189_2023-12-14.pdf','MGARCIA FECHA: 2023-12-14 17:42:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-14','','','0',NULL,NULL,NULL),(42852,'ZLO4823-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3190','2023-12-14','17:48:57','197.21','egreso','','NO','SI','BREAKDOWN','197.21','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','KELLY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202312/F_NCAG3190_2023-12-14.pdf','facturas_agentes/PDF202312','F_NCAG3190_2023-12-14.pdf','PHERNANDEZ FECHA: 2023-12-14 17:48:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-14','','','0',NULL,NULL,NULL),(42853,'ZLO4923-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','9287','2023-12-14','17:50:14','373.30','ingreso','','NO','SI','Breakdown','373.30','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','KELLY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202312/F_AG9287_2023-12-14.pdf','facturas_agentes/PDF202312','F_AG9287_2023-12-14.pdf','PHERNANDEZ FECHA: 2023-12-14 17:50:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-14','','breakdown_agentes_interteam_ZLO4923-PUS_2023.12.0812.17.46.xlsx','8031',NULL,NULL,NULL),(42854,'ZLO4723-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3191','2023-12-14','17:52:01','265.33','egreso','','NO','SI','Breakdown','265.33','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','KELLY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202312/F_NCAG3191_2023-12-14.pdf','facturas_agentes/PDF202312','F_NCAG3191_2023-12-14.pdf','PHERNANDEZ FECHA: 2023-12-14 17:52:01',NULL,NULL,'paola.hernandez@interteam.com.mx 2023-12-21 14:46:21',NULL,NULL,'USD','2023-12-14','','breakdown_agentes_interteam_ZLO4723-PUS_2023.11.1712.03.59.xlsx','7685',NULL,NULL,NULL),(42855,'ANRATMSSC 056.23','impo','21139428','Agente','SSC CONSOLIDATION NV','','OPE-42855','2023-12-14','17:54:12','709.57','egreso','','NO','','Reimbursement','709.57','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202312/F_0_2023-12-14.pdf','facturas_agentes/PDF202312','F_0_2023-12-14.pdf','CVEGA FECHA: 2023-12-14 17:54:12',NULL,NULL,NULL,NULL,NULL,'EUR','2023-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(42856,'ANRATMSSC 056.23','impo','26080330','Agente','SSC CONSOLIDATION NV','','OPIN-42856','2023-12-14','17:54:38','-746.73','ingreso','','NO','','Reimbursement','-746.73','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202312/F_0_2023-12-14.pdf','facturas_agentes/PDF202312','F_0_2023-12-14.pdf','CVEGA FECHA: 2023-12-14 17:54:38',NULL,NULL,NULL,NULL,NULL,'EUR','2023-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(42857,'SHAZLOHTS 053.23','impo','HSHAISM23120203','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-42857','2023-12-14','18:25:39','-3030.97','ingreso','','NO','','Reimbursement','-3030.97','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202312/F_0_2023-12-14.pdf','facturas_agentes/PDF202312','F_0_2023-12-14.pdf','RCARRILLO FECHA: 2023-12-14 18:25:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(42858,'SHAZLOSTI 001.24','impo','56531415','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-42858','2023-12-14','18:33:33','-919.23','ingreso','','NO','','Reimbursement','-919.23','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-14.pdf','facturas_agentes/PDF202312','F_0_2023-12-14.pdf','RCARRILLO FECHA: 2023-12-14 18:33:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(42859,'VER8023-HAM','expo','2076355','Agente','SACO SHIPPING GMBH','','OPE-42859','2023-12-15','09:12:45','-394.05','egreso','','NO','','DAP','-394.05','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-15.pdf','facturas_agentes/PDF202312','F_0_2023-12-15.pdf','JSCHNEIDER FECHA: 2023-12-15 09:12:45',NULL,NULL,'jorge.schneider@interteam.com.mx 2024-01-29 17:42:44',NULL,NULL,'USD','2023-12-15','','','0',NULL,NULL,NULL),(42860,'ATM8223-HAM','expo','2076375','Agente','SACO SHIPPING GMBH','','OPE-42860','2023-12-15','09:14:08','-207.72','egreso','','NO','','Reimbursement','-207.72','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-15.pdf','facturas_agentes/PDF202312','F_0_2023-12-15.pdf','JSCHNEIDER FECHA: 2023-12-15 09:14:08',NULL,NULL,'jorge.schneider@interteam.com.mx 2024-01-11 11:20:43',NULL,NULL,'USD','2023-12-15','','','0',NULL,NULL,NULL),(42861,'SHALZCSTI 037.23','impo','','Interteam','TRANSGLORY S.A.','AG','9288','2023-12-15','09:40:57','954.22','ingreso','','SI','SI','16250128','954.22','BARCELONA','C/NYEPA, 2-5 ZAL 2','','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202312/F_AG9288_2023-12-15.pdf','facturas_agentes/PDF202312','F_AG9288_2023-12-15.pdf','GMONTES FECHA: 2023-12-15 09:40:57','MBECERRA FECHA: 2024-02-26 09:52:32<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2024-02-26 09:52:32<br>','gabriela.montesdeoca@interteam.com.mx 2024-01-24 09:33:14',NULL,NULL,'USD','2024-02-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(42862,'XGGZLOTCI 057.23','impo','HH 171260 C-329','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-42862','2023-12-15','09:42:11','40.00','egreso','','NO','','Reimbursement','40.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202312/F_0_2023-12-15.pdf','facturas_agentes/PDF202312','F_0_2023-12-15.pdf','CVEGA FECHA: 2023-12-15 09:42:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(42863,'SHALZCSTI 037.23','impo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9289','2023-12-15','10:04:35','841.97','ingreso','','SI','SI','16250253','841.97','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','','CHINA','bepei@shipco.com','/facturas_agentes/PDF202312/F_AG9289_2023-12-15.pdf','facturas_agentes/PDF202312','F_AG9289_2023-12-15.pdf','GMONTES FECHA: 2023-12-15 10:04:35','MBECERRA FECHA: 2024-02-26 09:53:13<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2024-02-26 09:53:13<br>','siddharta.villar@interteam.com.mx 2023-12-15 10:35:07',NULL,NULL,'USD','2024-02-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(42864,'SHALZCSTI 037.23','impo','','Interteam','TRANSGLORY S.A.','AG','9290','2023-12-15','10:36:20','914.82','ingreso','','SI','SI','16250255','914.82','BARCELONA','C/NYEPA, 2-5 ZAL 2','','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202312/F_AG9290_2023-12-15.pdf','facturas_agentes/PDF202312','F_AG9290_2023-12-15.pdf','SVILLAR FECHA: 2023-12-15 10:36:20','MBECERRA FECHA: 2024-02-26 09:53:47<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2024-02-26 09:53:47<br>','gabriela.montesdeoca@interteam.com.mx 2024-01-24 09:33:10',NULL,NULL,'USD','2024-02-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(42865,'SHALZCSTI 037.23','impo','','Interteam','TRANSGLORY S.A.','AG','9291','2023-12-15','10:36:43','841.97','ingreso','','SI','SI','16250253','841.97','BARCELONA','C/NYEPA, 2-5 ZAL 2','','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202312/F_AG9291_2023-12-15.pdf','facturas_agentes/PDF202312','F_AG9291_2023-12-15.pdf','SVILLAR FECHA: 2023-12-15 10:36:43','MBECERRA FECHA: 2024-02-26 09:55:01<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2024-02-26 09:55:01<br>','gabriela.montesdeoca@interteam.com.mx 2024-01-24 09:33:06',NULL,NULL,'USD','2024-02-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(42866,'KELZLOHTS 084.23','impo','HTI23B022','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-42866','2023-12-15','10:50:14','-1916.63','ingreso','','NO','','Reimbursement','-1916.63','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202312/F_0_2023-12-15.pdf','facturas_agentes/PDF202312','F_0_2023-12-15.pdf','RCARRILLO FECHA: 2023-12-15 10:50:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(42867,'PUSLZCGLW 041.23','impo','MXLZC-283','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-42867','2023-12-15','11:52:21','-1810.36','ingreso','','NO','','Reimbursement','-1810.36','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202312/F_0_2023-12-15.pdf','facturas_agentes/PDF202312','F_0_2023-12-15.pdf','RCARRILLO FECHA: 2023-12-15 11:52:21',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2023-12-18 22:27:00',NULL,NULL,'USD','2023-12-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(42868,'PUSZLOGLW 092.23','impo','GINT-0648','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-42868','2023-12-15','11:58:03','186.90','egreso','','NO','','Reimbursement','186.90','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202312/F_0_2023-12-15.pdf','facturas_agentes/PDF202312','F_0_2023-12-15.pdf','RCARRILLO FECHA: 2023-12-15 11:58:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(42869,'VER023523-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3192','2023-12-15','13:23:49','326.74','egreso','','NO','SI','Reimbursement','326.74','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_NCAG3192_2023-12-15.pdf','facturas_agentes/PDF202312','F_NCAG3192_2023-12-15.pdf','MGARCIA FECHA: 2023-12-15 13:23:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-15','','','0',NULL,NULL,NULL),(42870,'SHAZLOSTI 148.23','impo','56534232','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-42870','2023-12-15','13:49:07','-274.19','ingreso','','NO','','16242539 DAP CANCEL','-274.19','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-15.pdf','facturas_agentes/PDF202312','F_0_2023-12-15.pdf','GMONTES FECHA: 2023-12-15 13:49:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(42871,'VER023623-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3193','2023-12-15','15:41:53','261.28','egreso','','SI','SI','Breakdown','261.28','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_NCAG3193_2023-12-15.pdf','facturas_agentes/PDF202312','F_NCAG3193_2023-12-15.pdf','MGARCIA FECHA: 2023-12-15 15:41:53',NULL,'MBECERRA 2024-02-27 12:49:09','marzio.garcia@interteam.com.mx 2024-02-27 13:43:09',NULL,NULL,'USD','2023-12-15','','buyer_consol_archivos/buyer_consol_interteam_VER023623-SSZBC_2023.12.1515.40.52.xlsx','8202',NULL,NULL,NULL),(42872,'VER023623-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9292','2023-12-15','15:43:04','590.00','ingreso','','SI','SI','Reimbursement','590.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_AG9292_2023-12-15.pdf','facturas_agentes/PDF202312','F_AG9292_2023-12-15.pdf','MGARCIA FECHA: 2023-12-15 15:43:04',NULL,'MBECERRA 2024-02-27 09:46:34','marzio.garcia@interteam.com.mx 2024-02-23 16:24:17',NULL,NULL,'USD','2023-12-15','','buyer_consol_archivos/buyer_consol_interteam_VER023623-SSZBC_2023.12.1515.40.52.xlsx','0',NULL,NULL,NULL),(42873,'ZLO4923-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','9293','2023-12-15','15:49:25','210.00','ingreso','','NO','SI','ESTADIAS T / INTERZLOCLL854269','210.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202312/F_AG9293_2023-12-15.pdf','facturas_agentes/PDF202312','F_AG9293_2023-12-15.pdf','CBRENIZ FECHA: 2023-12-15 15:49:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-15','','','0',NULL,NULL,NULL),(42874,'VER5523-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9294','2023-12-15','16:01:52','79.49','ingreso','','NO','SI','Breakdown','79.49','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_AG9294_2023-12-15.pdf','facturas_agentes/PDF202312','F_AG9294_2023-12-15.pdf','IMUCINO FECHA: 2023-12-15 16:01:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-15','','breakdown_agentes_interteam_VER5523-SSZ_2023.12.1516.00.55.xlsx','8204',NULL,NULL,NULL),(42875,'VER023323-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3194','2023-12-15','16:36:07','151.56','egreso','','NO','SI','Breakdown','151.56','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_NCAG3194_2023-12-15.pdf','facturas_agentes/PDF202312','F_NCAG3194_2023-12-15.pdf','MGARCIA FECHA: 2023-12-15 16:36:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-15','','buyer_consol_archivos/buyer_consol_interteam_VER023323-SSZBC_2023.12.1516.35.52.xlsx','8207',NULL,NULL,NULL),(42876,'ATM2323-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9295','2023-12-15','16:40:40','343.58','ingreso','','NO','SI','Breakdown','343.58','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202312/F_AG9295_2023-12-15.pdf','facturas_agentes/PDF202312','F_AG9295_2023-12-15.pdf','IMUCINO FECHA: 2023-12-15 16:40:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-15','','','',NULL,NULL,NULL),(42877,'HAMVERSSL 377.23','impo','40801127','Agente','SACO SHIPPING GMBH','','OPE-42877','2023-12-15','16:45:57','208.73','egreso','','NO','','INLAND VER270040','208.73','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-15.pdf','facturas_agentes/PDF202312','F_0_2023-12-15.pdf','TRODRIGUEZ FECHA: 2023-12-15 16:45:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(42878,'FCLE230834','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9296','2023-12-15','17:05:35','847.00','ingreso','','NO','SI','Collect Charges','847.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','ANNE WENG','CHINA','sha@shipco.com','/facturas_agentes/PDF202312/F_AG9296_2023-12-15.pdf','facturas_agentes/PDF202312','F_AG9296_2023-12-15.pdf','IGUTIERREZ FECHA: 2023-12-15 17:05:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-15','','','0',NULL,NULL,NULL),(42879,'FCLE230833','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9297','2023-12-15','17:16:37','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','ANNE WENG','CHINA','sha@shipco.com','/facturas_agentes/PDF202312/F_AG9297_2023-12-15.pdf','facturas_agentes/PDF202312','F_AG9297_2023-12-15.pdf','IGUTIERREZ FECHA: 2023-12-15 17:16:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-15','','','0',NULL,NULL,NULL),(42880,'SHALZCSTI 001.24','impo','56531410','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-42880','2023-12-15','17:19:46','-2063.85','ingreso','','SI','','Reimbursement','-2063.85','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202312/F_0_2023-12-15.pdf','facturas_agentes/PDF202312','F_0_2023-12-15.pdf','RCARRILLO FECHA: 2023-12-15 17:19:46','MBECERRA FECHA: 2024-03-04 17:54:49<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2024-03-04 17:54:49<br>','ROSARIO.CARRILLO@INTERTEAM.COM.MX 2024-03-04 17:49:47',NULL,NULL,'USD','2024-03-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(42881,'FCL 141.23','impo','BI23112702','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD','','OPIN-42881','2023-12-15','17:24:06','-1900.00','ingreso','','NO','','Collect Charges','-1900.00','SHENZHEN','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','CHINA','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202312/F_0_2023-12-15.pdf','facturas_agentes/PDF202312','F_0_2023-12-15.pdf','SGARCIA FECHA: 2023-12-15 17:24:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(42882,'FCL 142.23','impo','BI23112802','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD','','OPIN-42882','2023-12-15','17:27:07','-1650.00','ingreso','','NO','','Collect Charges','-1650.00','SHENZHEN','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','CHINA','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202312/F_0_2023-12-15.pdf','facturas_agentes/PDF202312','F_0_2023-12-15.pdf','SGARCIA FECHA: 2023-12-15 17:27:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(42883,'FCL 145.23','impo','BI23120103','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD','','OPIN-42883','2023-12-15','17:27:53','-4855.00','ingreso','','NO','','Collect Charges','-4855.00','SHENZHEN','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','CHINA','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202312/F_0_2023-12-15.pdf','facturas_agentes/PDF202312','F_0_2023-12-15.pdf','SGARCIA FECHA: 2023-12-15 17:27:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(42884,'BCNATMTGY 064.23','impo','05F2392963','Agente','TRANSGLORY S.A.','','OPIN-42884','2023-12-15','17:38:28','-1565.13','ingreso','','NO','','Rebate','-1565.13','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202312/F_0_2023-12-15.pdf','facturas_agentes/PDF202312','F_0_2023-12-15.pdf','GMONTES FECHA: 2023-12-15 17:38:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(42885,'VER2523-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9298','2023-12-15','17:39:49','398.32','ingreso','','NO','SI','Breakdown','398.32','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202312/F_AG9298_2023-12-15.pdf','facturas_agentes/PDF202312','F_AG9298_2023-12-15.pdf','IMUCINO FECHA: 2023-12-15 17:39:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-15','','','',NULL,NULL,NULL),(42886,'VER5423-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9299','2023-12-15','18:07:23','1476.09','ingreso','','NO','SI','Breakdown','1476.09','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_AG9299_2023-12-15.pdf','facturas_agentes/PDF202312','F_AG9299_2023-12-15.pdf','IMUCINO FECHA: 2023-12-15 18:07:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-15','','','',NULL,NULL,NULL),(42887,'VER4823-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','9300','2023-12-15','20:06:36','873.63','ingreso','','NO','SI','Reimbursement','873.63','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202312/F_AG9300_2023-12-15.pdf','facturas_agentes/PDF202312','F_AG9300_2023-12-15.pdf','ARAMIRO FECHA: 2023-12-15 20:06:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-15','','','0',NULL,NULL,NULL),(42888,'VER4523-ANR','expo','26078564','Agente','SSC CONSOLIDATION NV','','OPE-42888','2023-12-15','20:42:32','1081.89','egreso','','NO','','Breakdown','1081.89','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202312/F_0_2023-12-15.pdf','facturas_agentes/PDF202312','F_0_2023-12-15.pdf','ARAMIRO FECHA: 2023-12-15 20:42:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-15','','breakdown_agentes_interteam_VER4523-ANR_2023.12.0600.17.11.xlsx','7966',NULL,NULL,NULL),(42889,'ZLO4723-SIN','expo','42634963','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPE-42889','2023-12-16','15:29:26','497.92','egreso','','NO','','Reimbursement','497.92','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-16.pdf','facturas_agentes/PDF202312','F_0_2023-12-16.pdf','FMENDOZA FECHA: 2023-12-16 15:29:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-16','','','0',NULL,NULL,NULL),(42890,'TAOZLOPAN 128.23','impo','WPZLO231100056-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-42890','2023-12-18','08:27:01','-145.00','ingreso','','NO','','Reimbursement','-145.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202312/F_0_2023-12-18.pdf','facturas_agentes/PDF202312','F_0_2023-12-18.pdf','MHERNANDEZ FECHA: 2023-12-18 08:27:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(42891,'VAPZLOSSL 012.23','impo','1136','Agente','SACO SHIPPING (CHILE) S.A.','','OPE-42891','2023-12-18','08:34:49','15.52','egreso','','NO','','Reimbursement','15.52','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202312/F_0_2023-12-18.pdf','facturas_agentes/PDF202312','F_0_2023-12-18.pdf','MHERNANDEZ FECHA: 2023-12-18 08:34:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(42892,'HKGZLOSTI 097.23','impo','OTPU6225788','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-42892','2023-12-18','09:10:41','605.38','egreso','','NO','','Reimbursement','605.38','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-18.pdf','facturas_agentes/PDF202312','F_0_2023-12-18.pdf','MHERNANDEZ FECHA: 2023-12-18 09:10:41',NULL,NULL,'marcos.hernandez@interteam.com.mx 2024-02-14 18:17:17',NULL,NULL,'USD','2023-12-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(42893,'HKGLZCSTI 048.23','impo','49369632','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-42893','2023-12-18','09:46:24','-2836.83','ingreso','','NO','','Reimbursement','-2836.83','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-18.pdf','facturas_agentes/PDF202312','F_0_2023-12-18.pdf','MHERNANDEZ FECHA: 2023-12-18 09:46:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(42894,'VER3923-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','3195','2023-12-18','10:32:08','104.46','egreso','','NO','SI','INTERVERGOA853066 ','104.46','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202312/F_NCAG3195_2023-12-18.pdf','facturas_agentes/PDF202312','F_NCAG3195_2023-12-18.pdf','ARAMIRO FECHA: 2023-12-18 10:32:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-18','','','0',NULL,NULL,NULL),(42895,'VER4923-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','9301','2023-12-18','10:52:06','1618.16','ingreso','','NO','SI','Reimbursement','1618.16','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202312/F_AG9301_2023-12-18.pdf','facturas_agentes/PDF202312','F_AG9301_2023-12-18.pdf','MGARCIA FECHA: 2023-12-18 10:52:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-18','','','0',NULL,NULL,NULL),(42896,'BCNATMTGY 051.23','impo','05A2312018','Agente','TRANSGLORY S.A.','','OPIN-42896','2023-12-18','11:28:23','-140.00','ingreso','','NO','',' 022023091024 -TRANSHIPMENT -MTY cancel','-140.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202312/F_0_2023-12-18.pdf','facturas_agentes/PDF202312','F_0_2023-12-18.pdf','RCARRILLO FECHA: 2023-12-18 11:28:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(42897,'TAOZLOPAN 132.23','impo','WPZLO231100102-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-42897','2023-12-18','11:53:42','1309.59','egreso','','NO','','Reimbursement','1309.59','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202312/F_0_2023-12-18.pdf','facturas_agentes/PDF202312','F_0_2023-12-18.pdf','MHERNANDEZ FECHA: 2023-12-18 11:53:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(42898,'XMNZLOSTI 032.23','impo','90722933','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPE-42898','2023-12-18','12:23:53','-1272.73','egreso','','NO','','Origin Charges','-1272.73','XIAMEN','UNIT 309 & 310, TOWER B, XIAMEN INTERNATIONAL SHIPPING CENTER NO.91 XIANGYU ROAD','','CHINA','jusun@shipo.com','/facturas_agentes/PDF202312/F_0_2023-12-18.pdf','facturas_agentes/PDF202312','F_0_2023-12-18.pdf','SVILLAR FECHA: 2023-12-18 12:23:53','MBECERRA FECHA: 2024-01-22 12:00:46<br>',NULL,NULL,NULL,NULL,'USD','2024-01-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(42899,'CTGVERMAH 023.23','impo','170831','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-42899','2023-12-18','13:04:33','-121.95','ingreso','','NO','','Origin Charges','-121.95','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202312/F_0_2023-12-18.pdf','facturas_agentes/PDF202312','F_0_2023-12-18.pdf','DBORJA FECHA: 2023-12-18 13:04:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(42900,'CTGVERMAH 023.23','impo','170832','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-42900','2023-12-18','13:05:04','-289.80','ingreso','','NO','','Origin Charges','-289.80','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202312/F_0_2023-12-18.pdf','facturas_agentes/PDF202312','F_0_2023-12-18.pdf','DBORJA FECHA: 2023-12-18 13:05:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(42901,'CTGVERMAH 023.23','impo','170833','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-42901','2023-12-18','13:05:37','-40.00','ingreso','','NO','','Origin Charges','-40.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202312/F_0_2023-12-18.pdf','facturas_agentes/PDF202312','F_0_2023-12-18.pdf','DBORJA FECHA: 2023-12-18 13:05:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(42902,'VER4723-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','9302','2023-12-18','13:19:04','733.07','ingreso','','NO','SI','Reimbursement','733.07','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202312/F_AG9302_2023-12-18.pdf','facturas_agentes/PDF202312','F_AG9302_2023-12-18.pdf','MGARCIA FECHA: 2023-12-18 13:19:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-18','','','0',NULL,NULL,NULL),(42903,'ZLO4823-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','9303','2023-12-18','13:20:32','614.74','ingreso','','NO','SI','Reimbursement','614.74','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202312/F_AG9303_2023-12-18.pdf','facturas_agentes/PDF202312','F_AG9303_2023-12-18.pdf','MGARCIA FECHA: 2023-12-18 13:20:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-18','','','0',NULL,NULL,NULL),(42904,'ATM6023-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3196','2023-12-18','14:19:59','503.50','egreso','','NO','SI','INTERATMVLC853519 TRANSHIPMENT DIFFERENCE ','503.50','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202312/F_NCAG3196_2023-12-18.pdf','facturas_agentes/PDF202312','F_NCAG3196_2023-12-18.pdf','ARAMIRO FECHA: 2023-12-18 14:19:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-18','','','0',NULL,NULL,NULL),(42905,'AIR MEX 502.23','impo','2311731229','Agente','SHIPCO TRANSPORT INC.','','OPE-42905','2023-11-07','15:39:33','1276.00','egreso','','NO','','AIR FREIGHT','1276.00','LOS ANGELES','','','USA','','/facturas_agentes/PDF202312/F_0_2023-12-18.pdf','facturas_agentes/PDF202312','F_0_2023-12-18.pdf','MMEDINA FECHA: 2023-12-18 15:39:33',NULL,'MMEDINA','miguel.medina@interteam.com.mx 2024-02-26 18:49:48',NULL,NULL,'USD','2023-12-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(42906,'ATM2423-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3197','2023-12-18','15:51:54','80.00','egreso','','NO','SI','Reimbursement','80.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202312/F_NCAG3197_2023-12-18.pdf','facturas_agentes/PDF202312','F_NCAG3197_2023-12-18.pdf','IMUCINO FECHA: 2023-12-18 15:51:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-18','','','0',NULL,NULL,NULL),(42907,'NGBZLOSTI 057.23','impo','91756924','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-42907','2023-12-18','15:59:32','232.96','egreso','','NO','','Reimbursement','232.96','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-18.pdf','facturas_agentes/PDF202312','F_0_2023-12-18.pdf','SGARCIA FECHA: 2023-12-18 15:59:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(42908,'NGBZLOSTI 057.23','impo','91756923','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-42908','2023-12-18','15:59:54','-384.00','ingreso','','NO','','Collect Charges','-384.00','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-18.pdf','facturas_agentes/PDF202312','F_0_2023-12-18.pdf','SGARCIA FECHA: 2023-12-18 15:59:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(42909,'VER5023-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3198','2023-12-18','16:14:05','256.00','egreso','','NO','SI','Reimbursement','256.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_NCAG3198_2023-12-18.pdf','facturas_agentes/PDF202312','F_NCAG3198_2023-12-18.pdf','IMUCINO FECHA: 2023-12-18 16:14:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-18','','','0',NULL,NULL,NULL),(42910,'','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','9304','2023-12-18','16:24:27','519.49','ingreso','','NO','SI','FOB CHARGES INTERZLOKHI852788','519.49','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF202312/F_AG9304_2023-12-18.pdf','facturas_agentes/PDF202312','F_AG9304_2023-12-18.pdf','MBECERRA FECHA: 2023-12-18 16:24:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-18','',NULL,NULL,NULL,NULL,NULL),(42911,'FCL 135.23','impo','BI23111701','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD','','OPIN-42911','2023-12-18','16:29:40','-4855.00','ingreso','','NO','','Collect Charges','-4855.00','SHENZHEN','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','CHINA','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202312/F_0_2023-12-18.pdf','facturas_agentes/PDF202312','F_0_2023-12-18.pdf','SGARCIA FECHA: 2023-12-18 16:29:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(42912,'VER5123-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3199','2023-12-18','16:33:23','256.00','egreso','','NO','SI','Reimbursement','256.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_NCAG3199_2023-12-18.pdf','facturas_agentes/PDF202312','F_NCAG3199_2023-12-18.pdf','IMUCINO FECHA: 2023-12-18 16:33:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-18','','','0',NULL,NULL,NULL),(42913,'ZLO3223-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9305','2023-12-18','16:57:04','417.27','ingreso','','NO','SI','Breakdown','417.27','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202312/F_AG9305_2023-12-18.pdf','facturas_agentes/PDF202312','F_AG9305_2023-12-18.pdf','PHERNANDEZ FECHA: 2023-12-18 16:57:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-18','','','',NULL,NULL,NULL),(42914,'ZLO4123-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9306','2023-12-18','16:59:49','213.91','ingreso','','NO','SI','Breakdown','213.91','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202312/F_AG9306_2023-12-18.pdf','facturas_agentes/PDF202312','F_AG9306_2023-12-18.pdf','PHERNANDEZ FECHA: 2023-12-18 16:59:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-18','','','',NULL,NULL,NULL),(42915,'ZLO5023-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3200','2023-12-18','17:01:39','277.48','egreso','','NO','SI','Breakdown','277.48','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','KELLY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202312/F_NCAG3200_2023-12-18.pdf','facturas_agentes/PDF202312','F_NCAG3200_2023-12-18.pdf','PHERNANDEZ FECHA: 2023-12-18 17:01:39',NULL,NULL,'paola.hernandez@interteam.com.mx 2023-12-21 14:57:54',NULL,NULL,'USD','2023-12-18','','breakdown_agentes_interteam_ZLO5023-PUS_2023.12.1315.45.58.xlsx','8136',NULL,NULL,NULL),(42916,'VER03823-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9307','2023-12-18','17:21:38','290.07','ingreso','','SI','SI','Reimbursement','290.07','CURITIBA','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202312/F_AG9307_2023-12-18.pdf','facturas_agentes/PDF202312','F_AG9307_2023-12-18.pdf','MGARCIA FECHA: 2023-12-18 17:21:38',NULL,'MBECERRA 2024-02-27 09:47:07','marzio.garcia@interteam.com.mx 2024-02-23 16:23:10',NULL,NULL,'USD','2023-12-18','','','0',NULL,NULL,NULL),(42917,'ATM4123-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9308','2023-12-18','17:40:29','56.24','ingreso','','NO','SI','Breakdown','56.24','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_AG9308_2023-12-18.pdf','facturas_agentes/PDF202312','F_AG9308_2023-12-18.pdf','IMUCINO FECHA: 2023-12-18 17:40:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-18','','','',NULL,NULL,NULL),(42918,'TAOZLOPAN 132.23','impo','WPZLOM23110012-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-42918','2023-12-18','17:40:45','-945.38','ingreso','','NO','','Reimbursement','-945.38','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202312/F_0_2023-12-18.pdf','facturas_agentes/PDF202312','F_0_2023-12-18.pdf','MHERNANDEZ FECHA: 2023-12-18 17:40:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(42919,'ATM5823-ANR','expo','26073631','Agente','SSC CONSOLIDATION NV','','OPE-42919','2023-12-18','20:20:03','889.07','egreso','','NO','','Breakdown','889.07','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202312/F_0_2023-12-18.pdf','facturas_agentes/PDF202312','F_0_2023-12-18.pdf','ARAMIRO FECHA: 2023-12-18 20:20:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-18','','breakdown_agentes_interteam_ATM5823-ANR_2023.11.0318.33.36.xlsx','7406',NULL,NULL,NULL),(42920,'ATM6123-ANR','expo','26077057','Agente','SSC CONSOLIDATION NV','','OPE-42920','2023-12-18','20:24:10','326.03','egreso','','NO','','Breakdown','326.03','ANTWERP','STRAATSBURGDOK NORDKAAI 29','BERNARD MEEUS','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202312/F_0_2023-12-18.pdf','facturas_agentes/PDF202312','F_0_2023-12-18.pdf','ARAMIRO FECHA: 2023-12-18 20:24:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-18','','breakdown_agentes_interteam_ATM6123-ANR_2023.11.1600.22.18.xlsx','7645',NULL,NULL,NULL),(42921,'ATM6223-ANR','expo','26077034','Agente','SSC CONSOLIDATION NV','','OPE-42921','2023-12-18','20:35:07','609.69','egreso','','NO','','Breakdown','609.69','ANTWERP','STRAATSBURGDOK NORDKAAI 29','BERNARD MEEUS','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202312/F_0_2023-12-18.pdf','facturas_agentes/PDF202312','F_0_2023-12-18.pdf','ARAMIRO FECHA: 2023-12-18 20:35:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-18','','breakdown_agentes_interteam_ATM6223-ANR_2023.11.1600.32.41.xlsx','7647',NULL,NULL,NULL),(42922,'VER4423-ANR','expo','26078209','Agente','SSC CONSOLIDATION NV','','OPE-42922','2023-12-18','20:37:20','355.11','egreso','','NO','','Breakdown','355.11','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202312/F_0_2023-12-18.pdf','facturas_agentes/PDF202312','F_0_2023-12-18.pdf','ARAMIRO FECHA: 2023-12-18 20:37:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-18','','breakdown_agentes_interteam_VER4423-ANR_2023.11.2900.17.17.xlsx','7878',NULL,NULL,NULL),(42923,'ATM6323-ANR','expo','26078484','Agente','SSC CONSOLIDATION NV','','OPE-42923','2023-12-18','20:39:01','1925.83','egreso','','NO','','Breakdown','1925.83','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202312/F_0_2023-12-18.pdf','facturas_agentes/PDF202312','F_0_2023-12-18.pdf','ARAMIRO FECHA: 2023-12-18 20:39:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-18','','breakdown_agentes_interteam_ATM6323-ANR_2023.12.0600.39.15.xlsx','7968',NULL,NULL,NULL),(42924,'PUSLZCGLW 041.23','impo','MXLZC-283','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-42924','2023-12-18','22:27:47','-1760.36','ingreso','','NO','','Reimbursement','-1760.36','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202312/F_0_2023-12-18.pdf','facturas_agentes/PDF202312','F_0_2023-12-18.pdf','RCARRILLO FECHA: 2023-12-18 22:27:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(42925,'KELZLOHTS 001.24','impo','HTI23B027','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-42925','2023-12-18','22:40:45','-1794.94','ingreso','','NO','','Reimbursement','-1794.94','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202312/F_0_2023-12-18.pdf','facturas_agentes/PDF202312','F_0_2023-12-18.pdf','RCARRILLO FECHA: 2023-12-18 22:40:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(42926,'ANRVERSSC 094.23','impo','21139524','Agente','SSC CONSOLIDATION NV','','OPE-42926','2023-12-19','08:56:33','300.00','egreso','','NO','','Reimbursement','300.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202312/F_0_2023-12-19.pdf','facturas_agentes/PDF202312','F_0_2023-12-19.pdf','CVEGA FECHA: 2023-12-19 08:56:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(42927,'ZLO4823-SIN','expo','42635299','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPE-42927','2023-12-19','09:33:50','566.22','egreso','','NO','','Reimbursement','566.22','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-19.pdf','facturas_agentes/PDF202312','F_0_2023-12-19.pdf','FMENDOZA FECHA: 2023-12-19 09:33:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-19','','','0',NULL,NULL,NULL),(42928,'230-62824753','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','9309','2023-12-19','09:39:16','910.00','ingreso','','NO','SI','AWB: USD 40.00 / PICK UP: USD 210.00 / AIR FREIGHT: USD 350.00 / FSC: USD 10.00 / CUSTOMS CLEARANCE: USD 220.00 / THC: USD 50.00 PROFIT SHARE: USD 30.00','910.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','NO APLICA','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202312/F_AG9309_2023-12-19.pdf','facturas_agentes/PDF202312','F_AG9309_2023-12-19.pdf','OCHANGPO FECHA: 2023-12-19 09:39:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-19','',NULL,NULL,NULL,NULL,NULL),(42929,'GOAATMCOM 077.23','impo','','Interteam','SACO COMBIMAR SPA','AG','9310','2023-12-19','09:41:39','101.50','ingreso','','NO','SI','Rebate','101.50','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202312/F_AG9310_2023-12-19.pdf','facturas_agentes/PDF202312','F_AG9310_2023-12-19.pdf','SVILLAR FECHA: 2023-12-19 09:41:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(42930,'VER5023-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','9311','2023-12-19','09:55:27','1433.95','ingreso','','NO','SI','Reimbursement','1433.95','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202312/F_AG9311_2023-12-19.pdf','facturas_agentes/PDF202312','F_AG9311_2023-12-19.pdf','MGARCIA FECHA: 2023-12-19 09:55:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-19','','','0',NULL,NULL,NULL),(42931,'VER5623-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','9312','2023-12-19','10:00:35','3833.95','ingreso','','NO','SI','Breakdown','3833.95','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','.','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202312/F_AG9312_2023-12-19.pdf','facturas_agentes/PDF202312','F_AG9312_2023-12-19.pdf','IMUCINO FECHA: 2023-12-19 10:00:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-19','','','',NULL,NULL,NULL),(42932,'VER5923-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','9313','2023-12-19','10:17:25','2353.70','ingreso','','NO','SI','Breakdown','2353.70','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202312/F_AG9313_2023-12-19.pdf','facturas_agentes/PDF202312','F_AG9313_2023-12-19.pdf','IMUCINO FECHA: 2023-12-19 10:17:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-19','','','',NULL,NULL,NULL),(42933,'947-61398326','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','9314','2023-12-19','10:21:48','1023.50','ingreso','','NO','SI',' AWB: USD 45.00 / PICK UP: USD 390.00 / AIR FREIGHT: USD 304.70 / FSC: USD 13.80 / AMS: USD 20.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 50.00','1023.50','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','NO APLICA','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202312/F_AG9314_2023-12-19.pdf','facturas_agentes/PDF202312','F_AG9314_2023-12-19.pdf','OCHANGPO FECHA: 2023-12-19 10:21:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-19','',NULL,NULL,NULL,NULL,NULL),(42934,'045-48757940','expo','','Interteam','SACO SHIPPING SAC','AG','9315','2023-12-19','11:00:13','798.00','ingreso','','NO','SI',' AWB: USD 35.00 / PICK UP: USD 210.00 / AIR FREIGHT: USD 280.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 45.00 / PROFIT SHARE: USD 28.00','798.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','NO APLICA','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202312/F_AG9315_2023-12-19.pdf','facturas_agentes/PDF202312','F_AG9315_2023-12-19.pdf','OCHANGPO FECHA: 2023-12-19 11:00:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-19','',NULL,NULL,NULL,NULL,NULL),(42935,'VLCVERTGY 049.23','impo','05F2392933','Agente','TRANSGLORY S.A.','','OPIN-42935','2023-12-19','11:28:57','-1136.55','ingreso','','NO','','Rebate','-1136.55','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202312/F_0_2023-12-19.pdf','facturas_agentes/PDF202312','F_0_2023-12-19.pdf','GMONTES FECHA: 2023-12-19 11:28:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(42936,'ZLO0723-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','3201','2023-12-19','11:37:58','229.00','egreso','','NO','SI','Reimbursement','229.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202312/F_NCAG3201_2023-12-19.pdf','facturas_agentes/PDF202312','F_NCAG3201_2023-12-19.pdf','FMENDOZA FECHA: 2023-12-19 11:37:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-19','','','0',NULL,NULL,NULL),(42937,'VER4723-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','3202','2023-12-19','12:02:20','53.00','egreso','','NO','SI','INTERVERIML854562 TRANSHIPMENT ','53.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202312/F_NCAG3202_2023-12-19.pdf','facturas_agentes/PDF202312','F_NCAG3202_2023-12-19.pdf','ARAMIRO FECHA: 2023-12-19 12:02:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-19','','','0',NULL,NULL,NULL),(42938,'GOAVERCOM 134.23','impo','110380','Agente','SACO COMBIMAR SPA','','OPIN-42938','2023-12-19','12:56:13','-2184.08','ingreso','','NO','','Rebate','-2184.08','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202312/F_0_2023-12-19.pdf','facturas_agentes/PDF202312','F_0_2023-12-19.pdf','SVILLAR FECHA: 2023-12-19 12:56:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(42939,'GOAVERCOM 135.23','impo','110410','Agente','SACO COMBIMAR SPA','','OPIN-42939','2023-12-19','13:29:49','-2458.13','ingreso','','NO','','Rebate','-2458.13','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202312/F_0_2023-12-19.pdf','facturas_agentes/PDF202312','F_0_2023-12-19.pdf','SVILLAR FECHA: 2023-12-19 13:29:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(42940,'GOAATMCOM 084.23','impo','110606','Agente','SACO COMBIMAR SPA','','OPIN-42940','2023-12-19','13:38:31','-1998.40','ingreso','','NO','','Rebate','-1998.40','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202312/F_0_2023-12-19.pdf','facturas_agentes/PDF202312','F_0_2023-12-19.pdf','SVILLAR FECHA: 2023-12-19 13:38:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(42941,'GOAATMCOM 083.23','impo','110608','Agente','SACO COMBIMAR SPA','','OPIN-42941','2023-12-19','13:41:09','-1860.78','ingreso','','NO','','Rebate','-1860.78','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202312/F_0_2023-12-19.pdf','facturas_agentes/PDF202312','F_0_2023-12-19.pdf','SVILLAR FECHA: 2023-12-19 13:41:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(42942,'SHAZLOSTI 153.23','impo','56536175','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-42942','2023-12-19','13:43:04','-365.47','ingreso','','NO','','16246179 DAP CANCEL','-365.47','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-19.pdf','facturas_agentes/PDF202312','F_0_2023-12-19.pdf','CVEGA FECHA: 2023-12-19 13:43:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(42943,'NSAVERTGL 039.23','impo','1012 - 23501012','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-42943','2023-12-19','15:18:45','30.00','egreso','','NO','','500643003599-OTHERS CHARGES','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/PDF202312/F_0_2023-12-19.pdf','facturas_agentes/PDF202312','F_0_2023-12-19.pdf','TRODRIGUEZ FECHA: 2023-12-19 15:18:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(42944,'ZLO4523-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3203','2023-12-19','15:47:04','59.23','egreso','','NO','SI','Reimbursement','59.23','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202312/F_NCAG3203_2023-12-19.pdf','facturas_agentes/PDF202312','F_NCAG3203_2023-12-19.pdf','FMENDOZA FECHA: 2023-12-19 15:47:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-19','','','0',NULL,NULL,NULL),(42945,'HAMVERSSL 415.23','impo','40800840','Agente','SACO SHIPPING GMBH','','OPIN-42945','2023-12-19','16:35:50','-13540.57','ingreso','','NO','','Reimbursement','-13540.57','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-19.pdf','facturas_agentes/PDF202312','F_0_2023-12-19.pdf','TRODRIGUEZ FECHA: 2023-12-19 16:35:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(42946,'BUEVERSSL 046.23','impo','E 9996-00006347','Agente','SACO SHIPPING S.A.','','OPIN-42946','2023-12-19','16:45:47','-2557.40','ingreso','','NO','','Rebate','-2557.40','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202312/F_0_2023-12-19.pdf','facturas_agentes/PDF202312','F_0_2023-12-19.pdf','GMONTES FECHA: 2023-12-19 16:45:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(42947,'BUEVERSSL 046.23','impo','','Interteam','SACO SHIPPING S.A.','AG','9316','2023-12-19','17:39:04','111.30','ingreso','','NO','SI','DHL COMPENSATION','111.30','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202312/F_AG9316_2023-12-19.pdf','facturas_agentes/PDF202312','F_AG9316_2023-12-19.pdf','GMONTES FECHA: 2023-12-19 17:39:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(42948,'VER4323-ANR','expo','26081499','Agente','SSC CONSOLIDATION NV','','OPE-42948','2023-12-19','18:37:51','1364.19','egreso','','SI','','Reimbursement','1364.19','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202312/F_0_2023-12-19.pdf','facturas_agentes/PDF202312','F_0_2023-12-19.pdf','ARAMIRO FECHA: 2023-12-19 18:37:51',NULL,'MBECERRA 2024-01-04 11:28:23','areli.ramiro@interteam.com.mx 2024-01-04 11:26:15',NULL,NULL,'USD','2023-12-19','','breakdown_agentes_interteam_VER4323-ANR_2023.11.1702.42.12.xlsx','0',NULL,NULL,NULL),(42949,'GOTVERSTI 030.23','impo','36305280','Agente','SHIPCO TRANSPORT AB','','OPIN-42949','2023-12-19','22:52:45','-371.10','ingreso','','NO','','Reimbursement','-371.10','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-19.pdf','facturas_agentes/PDF202312','F_0_2023-12-19.pdf','RCARRILLO FECHA: 2023-12-19 22:52:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(42950,'ZLO0223-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9317','2023-12-20','09:02:30','116.00','ingreso','','NO','SI','Reimbursement','116.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202312/F_AG9317_2023-12-20.pdf','facturas_agentes/PDF202312','F_AG9317_2023-12-20.pdf','FMENDOZA FECHA: 2023-12-20 09:02:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-20','','','0',NULL,NULL,NULL),(42951,'ZLO0623-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','3204','2023-12-20','09:06:53','169.71','egreso','','NO','SI','Reimbursement','169.71','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202312/F_NCAG3204_2023-12-20.pdf','facturas_agentes/PDF202312','F_NCAG3204_2023-12-20.pdf','FMENDOZA FECHA: 2023-12-20 09:06:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-20','','','0',NULL,NULL,NULL),(42952,'HKGLZCSTI 048.23','impo','49370590','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-42952','2023-12-20','09:18:06','36.04','egreso','','NO','','Reimbursement','36.04','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-20.pdf','facturas_agentes/PDF202312','F_0_2023-12-20.pdf','MHERNANDEZ FECHA: 2023-12-20 09:18:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(42953,'ZLO4323-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3205','2023-12-20','09:37:03','-129.25','egreso','','NO','SI','Origin Charges','-129.25','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','KELLY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202312/F_NCAG3205_2023-12-20.pdf','facturas_agentes/PDF202312','F_NCAG3205_2023-12-20.pdf','VALFARO FECHA: 2023-12-20 09:37:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-20','','','0',NULL,NULL,NULL),(42954,'VER8823-HAM','expo','2077418','Agente','SACO SHIPPING GMBH','','OPE-42954','2023-12-20','10:22:03','1362.43','egreso','','NO','','Reimbursement','1362.43','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-20.pdf','facturas_agentes/PDF202312','F_0_2023-12-20.pdf','JSCHNEIDER FECHA: 2023-12-20 10:22:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-20','','','0',NULL,NULL,NULL),(42955,'VER9123-HAM','expo','2077584','Agente','SACO SHIPPING GMBH','','OPE-42955','2023-12-20','10:29:58','967.82','egreso','','NO','','Reimbursement','967.82','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-20.pdf','facturas_agentes/PDF202312','F_0_2023-12-20.pdf','JSCHNEIDER FECHA: 2023-12-20 10:29:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-20','','','0',NULL,NULL,NULL),(42956,'AIR MEX 547.23','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9318','2023-12-20','10:42:01','400.00','ingreso','','NO','SI','DELIVERY: USD 400.00','400.00','MEDELLIN','KRA 43 A NO 16 SUR 47, OF 303','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202312/F_AG9318_2023-12-20.pdf','facturas_agentes/PDF202312','F_AG9318_2023-12-20.pdf','OCHANGPO FECHA: 2023-12-20 10:42:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(42957,'NSAZLOTGL 001.24','impo','23501010960','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-42957','2023-12-20','12:18:27','-1802.31','ingreso','','NO','','Reimbursement','-1802.31','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202312/F_0_2023-12-20.pdf','facturas_agentes/PDF202312','F_0_2023-12-20.pdf','MHERNANDEZ FECHA: 2023-12-20 12:18:27',NULL,NULL,'marcos.hernandez@interteam.com.mx 2023-12-20 12:19:10',NULL,NULL,'USD','2023-12-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(42958,'NSAZLOTGL 001.24','impo','23501010960','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-42958','2023-12-20','12:20:59','1802.31','egreso','','NO','','Reimbursement','1802.31','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202312/F_0_2023-12-20.pdf','facturas_agentes/PDF202312','F_0_2023-12-20.pdf','MHERNANDEZ FECHA: 2023-12-20 12:20:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(42959,'NSAZLOTGL 001.24','impo','23501054606','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-42959','2023-12-20','12:22:34','-1441.27','ingreso','','NO','','Reimbursement','-1441.27','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202312/F_0_2023-12-20.pdf','facturas_agentes/PDF202312','F_0_2023-12-20.pdf','MHERNANDEZ FECHA: 2023-12-20 12:22:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(42960,'NSAZLOTGL 001.24','impo','23501054611','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-42960','2023-12-20','12:23:17','-1198.20','ingreso','','NO','','Reimbursement','-1198.20','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202312/F_0_2023-12-20.pdf','facturas_agentes/PDF202312','F_0_2023-12-20.pdf','MHERNANDEZ FECHA: 2023-12-20 12:23:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(42961,'NSAZLOTGL 001.24','impo','23501011172','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-42961','2023-12-20','12:47:33','722.64','egreso','','NO','','Reimbursement','722.64','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202312/F_0_2023-12-20.pdf','facturas_agentes/PDF202312','F_0_2023-12-20.pdf','MHERNANDEZ FECHA: 2023-12-20 12:47:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(42962,'NSAZLOTGL 001.24','impo','23501011206','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-42962','2023-12-20','12:48:23','81.00','egreso','','NO','','Reimbursement','81.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202312/F_0_2023-12-20.pdf','facturas_agentes/PDF202312','F_0_2023-12-20.pdf','MHERNANDEZ FECHA: 2023-12-20 12:48:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(42963,'BCNVERTGY 084.23','impo','05A2313996','Agente','TRANSGLORY S.A.','','OPE-42963','2023-12-20','12:49:13','467.99','egreso','','NO','','Reimbursement','467.99','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202312/F_0_2023-12-20.pdf','facturas_agentes/PDF202312','F_0_2023-12-20.pdf','SGARCIA FECHA: 2023-12-20 12:49:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(42964,'NSAZLOTGL 002.24','impo','23501056067','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-42964','2023-12-20','13:04:55','-1705.60','ingreso','','NO','','Reimbursement','-1705.60','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202312/F_0_2023-12-20.pdf','facturas_agentes/PDF202312','F_0_2023-12-20.pdf','MHERNANDEZ FECHA: 2023-12-20 13:04:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(42965,'NSAZLOTGL 002.24','impo','23501056066','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-42965','2023-12-20','13:05:48','-796.58','ingreso','','NO','','Reimbursement','-796.58','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202312/F_0_2023-12-20.pdf','facturas_agentes/PDF202312','F_0_2023-12-20.pdf','MHERNANDEZ FECHA: 2023-12-20 13:05:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(42966,'NSAZLOTGL 002.24','impo','23501011339','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-42966','2023-12-20','13:13:05','901.76','egreso','','NO','','Reimbursement','901.76','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202312/F_0_2023-12-20.pdf','facturas_agentes/PDF202312','F_0_2023-12-20.pdf','MHERNANDEZ FECHA: 2023-12-20 13:13:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(42967,'NSAZLOTGL 003.24','impo','23501011457','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-42967','2023-12-20','13:17:14','925.08','egreso','','NO','','Reimbursement','925.08','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202312/F_0_2023-12-20.pdf','facturas_agentes/PDF202312','F_0_2023-12-20.pdf','MHERNANDEZ FECHA: 2023-12-20 13:17:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(42968,'NSAZLOTGL 003.24','impo','23501056526','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-42968','2023-12-20','13:18:30','-1900.58','ingreso','','NO','','Reimbursement','-1900.58','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202312/F_0_2023-12-20.pdf','facturas_agentes/PDF202312','F_0_2023-12-20.pdf','MHERNANDEZ FECHA: 2023-12-20 13:18:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(42969,'HAMVERSSL 412.23','impo','40800840','Agente','SACO SHIPPING GMBH','','OPE-42969','2023-12-20','15:13:40','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-20.pdf','facturas_agentes/PDF202312','F_0_2023-12-20.pdf','TRODRIGUEZ FECHA: 2023-12-20 15:13:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(42970,'FCL 138.23','impo','','Interteam','SIFA BORDEAUX','AG','9319','2023-12-20','15:47:28','3780.00','ingreso','','NO','SI','23-16073','3780.00','BORDEAUX','ZONE DE FRET - AÃ?ROPORT DE BORDEAUX-MÃ?RIGNAC BÃ?TIMENT DES TRANSITAIRES','','FRANCE','NA','/facturas_agentes/PDF202312/F_AG9319_2023-12-20.pdf','facturas_agentes/PDF202312','F_AG9319_2023-12-20.pdf','SGARCIA FECHA: 2023-12-20 15:47:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(42971,'HAMVERSSL 414.23','impo','40800840','Agente','SACO SHIPPING GMBH','','OPE-42971','2023-12-20','15:50:30','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-20.pdf','facturas_agentes/PDF202312','F_0_2023-12-20.pdf','TRODRIGUEZ FECHA: 2023-12-20 15:50:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(42972,'HAMVERSSL 413.23','impo','40800840','Agente','SACO SHIPPING GMBH','','OPE-42972','2023-12-20','17:15:59','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-20.pdf','facturas_agentes/PDF202312','F_0_2023-12-20.pdf','TRODRIGUEZ FECHA: 2023-12-20 17:15:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(42973,'ATM6523-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3206','2023-12-20','18:11:17','545.33','egreso','','NO','SI','Breakdown','545.33','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202312/F_NCAG3206_2023-12-20.pdf','facturas_agentes/PDF202312','F_NCAG3206_2023-12-20.pdf','ARAMIRO FECHA: 2023-12-20 18:11:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-20','','breakdown_agentes_interteam_ATM6523-ANR_2023.12.2018.10.42.xlsx','8288',NULL,NULL,NULL),(42974,'VER8523-HAM','expo','2078162','Agente','SACO SHIPPING GMBH','','OPE-42974','2023-12-21','09:49:45','81.36','egreso','','NO','','Reimbursement','81.36','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-21.pdf','facturas_agentes/PDF202312','F_0_2023-12-21.pdf','JSCHNEIDER FECHA: 2023-12-21 09:49:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-21','','','0',NULL,NULL,NULL),(42975,'HAMVERSSL 411.23','impo','40800840','Agente','SACO SHIPPING GMBH','','OPE-42975','2023-12-21','09:59:19','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-21.pdf','facturas_agentes/PDF202312','F_0_2023-12-21.pdf','TRODRIGUEZ FECHA: 2023-12-21 09:59:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(42976,'ZLO5223-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','9320','2023-12-21','10:01:08','5209.03','ingreso','','SI','SI','Breakdown','5209.03','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','KELLY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202312/F_AG9320_2023-12-21.pdf','facturas_agentes/PDF202312','F_AG9320_2023-12-21.pdf','PHERNANDEZ FECHA: 2023-12-21 10:01:08',NULL,'MBECERRA 2024-01-22 15:08:59','paola.hernandez@interteam.com.mx 2024-01-22 15:56:25',NULL,NULL,'USD','2023-12-21','','','',NULL,NULL,NULL),(42977,'ZLO4523-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3207','2023-12-21','10:10:32','-127.69','egreso','','NO','SI','Reimbursement','-127.69','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','KELLY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202312/F_NCAG3207_2023-12-21.pdf','facturas_agentes/PDF202312','F_NCAG3207_2023-12-21.pdf','VALFARO FECHA: 2023-12-21 10:10:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-21','','','0',NULL,NULL,NULL),(42978,'BCNATMTGY 059.23','impo','','Interteam','SHIPCO TRANSPORT LTD','AG','9321','2023-12-21','11:03:27','185.72','ingreso','','NO','SI','DHL COMPESATION  BL 81853606 ','185.72','ISTANBUL','INONU CADDESI, MITHATPASA APT, NO: 48 KAT: 6, D : 12, TR, 34427','','TURKEY','ist@shipco.com','/facturas_agentes/PDF202312/F_AG9321_2023-12-21.pdf','facturas_agentes/PDF202312','F_AG9321_2023-12-21.pdf','DBORJA FECHA: 2023-12-21 11:03:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(42979,'VER4723-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9322','2023-12-21','11:42:39','182.44','ingreso','','NO','SI','Reimbursement','182.44','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202312/F_AG9322_2023-12-21.pdf','facturas_agentes/PDF202312','F_AG9322_2023-12-21.pdf','JSCHNEIDER FECHA: 2023-12-21 11:42:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-21','','','0',NULL,NULL,NULL),(42980,'SHAZLOSTI 147.23','impo','56538348','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-42980','2023-12-21','11:46:24','56.75','egreso','','NO','','SETTLEMENT BL 16239033','56.75','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-21.pdf','facturas_agentes/PDF202312','F_0_2023-12-21.pdf','GMONTES FECHA: 2023-12-21 11:46:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(42981,'NSAZLOTGL 054.23','impo','23501051279','Agente','SACO COMBIMAR SPA','','OPIN-42981','2023-12-21','13:07:50','-1886.78','ingreso','','NO','','Rebate','-1886.78','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202312/F_0_2023-12-21.pdf','facturas_agentes/PDF202312','F_0_2023-12-21.pdf','SVILLAR FECHA: 2023-12-21 13:07:50',NULL,NULL,'siddharta.villar@interteam.com.mx 2024-03-06 13:22:30',NULL,NULL,'USD','2023-12-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(42982,'NSAZLOTGL 054.23','impo','23501010255','Agente','SACO COMBIMAR SPA','','OPE-42982','2023-12-21','13:09:49','787.00','egreso','','NO','','DAP','787.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202312/F_0_2023-12-21.pdf','facturas_agentes/PDF202312','F_0_2023-12-21.pdf','SVILLAR FECHA: 2023-12-21 13:09:49',NULL,NULL,'siddharta.villar@interteam.com.mx 2024-03-06 13:22:27',NULL,NULL,'USD','2023-12-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(42983,'AIR MEX 545.23','impo','00445-DN','Agente','RANUR LOGISTICS LTDA','','OPIN-42983','2023-12-21','13:16:24','-1181.45','ingreso','','NO','','AIR FREIGHT','-1181.45','SAO PAULO','AV. MARECHAL EURICO GASPAR DUTRA','','BRAZIL','fin03.sao@ranur.com','/facturas_agentes/PDF202312/F_0_2023-12-21.pdf','facturas_agentes/PDF202312','F_0_2023-12-21.pdf','DALVARADO FECHA: 2023-12-21 13:16:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(42984,'XGGZLOTCI 055.23','impo','HH 171250 C-762','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-42984','2023-12-21','13:44:09','231.60','egreso','','NO','','Reimbursement','231.60','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202312/F_0_2023-12-21.pdf','facturas_agentes/PDF202312','F_0_2023-12-21.pdf','RCARRILLO FECHA: 2023-12-21 13:44:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(42985,'ZLO4723-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3208','2023-12-21','14:45:07','-265.33','egreso','','NO','SI','Breakdown','-265.33','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','KELLY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202312/F_NCAG3208_2023-12-21.pdf','facturas_agentes/PDF202312','F_NCAG3208_2023-12-21.pdf','PHERNANDEZ FECHA: 2023-12-21 14:45:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-21','','','',NULL,NULL,NULL),(42986,'ZLO5023-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3209','2023-12-21','14:59:01','277.48','egreso','','NO','SI','Breakdown','277.48','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','KELLY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202312/F_NCAG3209_2023-12-21.pdf','facturas_agentes/PDF202312','F_NCAG3209_2023-12-21.pdf','PHERNANDEZ FECHA: 2023-12-21 14:59:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-21','','','',NULL,NULL,NULL),(42987,'VER1823-MVD','expo','','Interteam','SACO SHIPPING S.A.','NCAG','3210','2023-12-21','15:38:52','21.48','egreso','','NO','SI','INTERVERMVD854020 ','21.48','MONTEVIDEO','PLAZA INDEPENDENCIA 1378 5TH FLOORP.O. 11000, UY, 11100','.','URUGUAY','info@uy.sacoshipping.com.uy','/facturas_agentes/PDF202312/F_NCAG3210_2023-12-21.pdf','facturas_agentes/PDF202312','F_NCAG3210_2023-12-21.pdf','ARAMIRO FECHA: 2023-12-21 15:38:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-21','','','0',NULL,NULL,NULL),(42988,'VER2123-MVD','expo','','Interteam','SACO SHIPPING S.A.','AG','9323','2023-12-21','15:48:40','164.22','ingreso','','NO','SI','EXITVERMVD854444','164.22','MONTEVIDEO','PLAZA INDEPENDENCIA 1378 5TH FLOORP.O. 11000, UY, 11100','.','URUGUAY','info@uy.sacoshipping.com.uy','/facturas_agentes/PDF202312/F_AG9323_2023-12-21.pdf','facturas_agentes/PDF202312','F_AG9323_2023-12-21.pdf','ARAMIRO FECHA: 2023-12-21 15:48:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-21','','','0',NULL,NULL,NULL),(42989,'VER4723-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9324','2023-12-21','17:07:52','28.63','ingreso','','NO','SI','Reimbursement','28.63','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202312/F_AG9324_2023-12-21.pdf','facturas_agentes/PDF202312','F_AG9324_2023-12-21.pdf','JSCHNEIDER FECHA: 2023-12-21 17:07:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-21','','','0',NULL,NULL,NULL),(42990,'SHAZLOHTS 053.23','impo','HSHAISM23120204','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-42990','2023-12-21','19:55:31','-15.00','ingreso','','NO','','Reimbursement','-15.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202312/F_0_2023-12-21.pdf','facturas_agentes/PDF202312','F_0_2023-12-21.pdf','RCARRILLO FECHA: 2023-12-21 19:55:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(42991,'VAPZLOSSL 012.23','impo','1142','Agente','SACO SHIPPING (CHILE) S.A.','','OPE-42991','2023-12-22','08:33:35','33.30','egreso','','NO','','Reimbursement','33.30','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202312/F_0_2023-12-22.pdf','facturas_agentes/PDF202312','F_0_2023-12-22.pdf','MHERNANDEZ FECHA: 2023-12-22 08:33:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(42992,'VER4723-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','3211','2023-12-22','09:45:08','10.00','egreso','','NO','SI','Reimbursement','10.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202312/F_NCAG3211_2023-12-22.pdf','facturas_agentes/PDF202312','F_NCAG3211_2023-12-22.pdf','MGARCIA FECHA: 2023-12-22 09:45:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-22','','','0',NULL,NULL,NULL),(42993,'ATM7823-HAM','expo','2078298','Agente','SACO SHIPPING GMBH','','OPE-42993','2023-12-22','09:46:36','1628.44','egreso','','NO','','Reimbursement','1628.44','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-22.pdf','facturas_agentes/PDF202312','F_0_2023-12-22.pdf','JSCHNEIDER FECHA: 2023-12-22 09:46:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-22','','','0',NULL,NULL,NULL),(42994,'ATM8323-HAM','expo','2078310','Agente','SACO SHIPPING GMBH','','OPE-42994','2023-12-22','09:47:46','1598.82','egreso','','NO','','Reimbursement','1598.82','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-22.pdf','facturas_agentes/PDF202312','F_0_2023-12-22.pdf','JSCHNEIDER FECHA: 2023-12-22 09:47:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-22','','','0',NULL,NULL,NULL),(42995,'ATM8523-HAM','expo','2078314','Agente','SACO SHIPPING GMBH','','OPE-42995','2023-12-22','09:48:57','1043.17','egreso','','NO','','Reimbursement','1043.17','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-22.pdf','facturas_agentes/PDF202312','F_0_2023-12-22.pdf','JSCHNEIDER FECHA: 2023-12-22 09:48:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-22','','','0',NULL,NULL,NULL),(42996,'ZLO5023-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','9325','2023-12-22','09:54:47','149.03','ingreso','','NO','SI','Reimbursement','149.03','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202312/F_AG9325_2023-12-22.pdf','facturas_agentes/PDF202312','F_AG9325_2023-12-22.pdf','MGARCIA FECHA: 2023-12-22 09:54:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-22','','','0',NULL,NULL,NULL),(42997,'VER4623-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','9326','2023-12-22','10:06:27','50.88','ingreso','','NO','SI','Reimbursement','50.88','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202312/F_AG9326_2023-12-22.pdf','facturas_agentes/PDF202312','F_AG9326_2023-12-22.pdf','MGARCIA FECHA: 2023-12-22 10:06:27',NULL,NULL,'marzio.garcia@interteam.com.mx 2023-12-27 09:10:13',NULL,NULL,'USD','2023-12-22','','','0',NULL,NULL,NULL),(42998,'GOAVERCOM 101.23','impo','','Interteam','SACO COMBIMAR SPA','NCAG','3212','2023-12-22','10:49:39','-100.00','egreso','','NO','SI','Reimbursement','-100.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202312/F_NCAG3212_2023-12-22.pdf','facturas_agentes/PDF202312','F_NCAG3212_2023-12-22.pdf','CAJURIA FECHA: 2023-12-22 10:49:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(42999,'AIR MEX 533.23','impo','','Interteam','NEW CHARTER SRL','AG','9327','2023-12-22','10:51:16','645.00','ingreso','','NO','SI','Release cargo: USD 75.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 550.00','645.00','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202312/F_AG9327_2023-12-22.pdf','facturas_agentes/PDF202312','F_AG9327_2023-12-22.pdf','OCHANGPO FECHA: 2023-12-22 10:51:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(43000,'HAMVERSSL 382.23','impo','40800032','Agente','SACO SHIPPING GMBH','','OPE-43000','2023-12-22','11:02:53','84.10','egreso','','NO','','Reimbursement','84.10','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-22.pdf','facturas_agentes/PDF202312','F_0_2023-12-22.pdf','TRODRIGUEZ FECHA: 2023-12-22 11:02:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(43001,'HAMVERSSL 403.23','impo','5550739','Agente','SACO SHIPPING GMBH','','OPE-43001','2023-12-22','11:08:07','664.96','egreso','','NO','','Reimbursement','664.96','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202312/F_0_2023-12-22.pdf','facturas_agentes/PDF202312','F_0_2023-12-22.pdf','TRODRIGUEZ FECHA: 2023-12-22 11:08:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(43002,'GOAVERCOM 001.24','impo','115072','Agente','SACO COMBIMAR SPA','','OPIN-43002','2023-12-22','11:26:16','-288.92','ingreso','','NO','','Rebate','-288.92','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202312/F_0_2023-12-22.pdf','facturas_agentes/PDF202312','F_0_2023-12-22.pdf','SVILLAR FECHA: 2023-12-22 11:26:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(43003,'HAMVERSSL 401.23','impo','40795688','Agente','SACO SHIPPING GMBH','','OPE-43003','2023-12-22','11:27:05','123.69','egreso','','NO','','SEGU4901840 CREDIT FOR VER270390','123.69','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-22.pdf','facturas_agentes/PDF202312','F_0_2023-12-22.pdf','TRODRIGUEZ FECHA: 2023-12-22 11:27:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(43004,'ZLO4523-PUS','expo','IGINT-1388-4','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-43004','2023-12-22','11:48:38','-633.32','egreso','','NO','','DDP HBL INTERZLOPUS853527','-633.32','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','KELLY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202312/F_0_2023-12-22.pdf','facturas_agentes/PDF202312','F_0_2023-12-22.pdf','VALFARO FECHA: 2023-12-22 11:48:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-22','','','0',NULL,NULL,NULL),(43005,'ZLO4523-PUS','expo','IGINT-1388-3','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-43005','2023-12-22','11:49:49','-314.78','egreso','','NO','','Flete aereo HBL INTERZLOLCH852941','-314.78','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','KELLY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202312/F_0_2023-12-22.pdf','facturas_agentes/PDF202312','F_0_2023-12-22.pdf','VALFARO FECHA: 2023-12-22 11:49:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-22','','','0',NULL,NULL,NULL),(43006,'ZLO4523-PUS','expo','IGINT-1388-2','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-43006','2023-12-22','11:51:49','-2864.48','egreso','','NO','','DDP INTERZLOPUS853529','-2864.48','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','KELLY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202312/F_0_2023-12-22.pdf','facturas_agentes/PDF202312','F_0_2023-12-22.pdf','VALFARO FECHA: 2023-12-22 11:51:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-22','','','0',NULL,NULL,NULL),(43007,'ZLO4523-PUS','expo','IGINT-1388-1','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-43007','2023-12-22','11:55:17','-661.78','egreso','','NO','','DDP INTERZLOPUS853531','-661.78','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','KELLY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202312/F_0_2023-12-22.pdf','facturas_agentes/PDF202312','F_0_2023-12-22.pdf','VALFARO FECHA: 2023-12-22 11:55:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-22','','','0',NULL,NULL,NULL),(43008,'HKGZLOSTI 002.24','impo','49370026','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-43008','2023-12-22','12:03:17','-431.15','ingreso','','NO','','Reimbursement','-431.15','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-22.pdf','facturas_agentes/PDF202312','F_0_2023-12-22.pdf','MHERNANDEZ FECHA: 2023-12-22 12:03:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(43009,'FCLE23079','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','9328','2023-12-22','12:17:21','792.00','ingreso','','NO','SI','Collect Charges','792.00','BOSTON','ONE HARBOR STREET, SUITE 101, MA, 02210, BOSTON, UNITED STATES  // 001 617 267 3009','TAN JAITIANG','USA','','/facturas_agentes/PDF202312/F_AG9328_2023-12-22.pdf','facturas_agentes/PDF202312','F_AG9328_2023-12-22.pdf','IGUTIERREZ FECHA: 2023-12-22 12:17:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-22','','','0',NULL,NULL,NULL),(43010,'FCLE23079','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','9329','2023-12-22','12:20:56','320.00','ingreso','','NO','SI','Collect Charges','320.00','BOSTON','ONE HARBOR STREET, SUITE 101, MA, 02210, BOSTON, UNITED STATES  // 001 617 267 3009','TAN JAITIANG','USA','','/facturas_agentes/PDF202312/F_AG9329_2023-12-22.pdf','facturas_agentes/PDF202312','F_AG9329_2023-12-22.pdf','IGUTIERREZ FECHA: 2023-12-22 12:20:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-22','','','0',NULL,NULL,NULL),(43011,'FCLE230825','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','9330','2023-12-22','12:29:48','1188.00','ingreso','','NO','SI','Collect Charges','1188.00','BOSTON','ONE HARBOR STREET, SUITE 101, MA, 02210, BOSTON, UNITED STATES  // 001 617 267 3009','TAN JAITIANG','USA','','/facturas_agentes/PDF202312/F_AG9330_2023-12-22.pdf','facturas_agentes/PDF202312','F_AG9330_2023-12-22.pdf','IGUTIERREZ FECHA: 2023-12-22 12:29:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-22','','','0',NULL,NULL,NULL),(43012,'FCLE230825','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','9331','2023-12-22','12:32:01','620.00','ingreso','','NO','SI','Collect Charges','620.00','BOSTON','ONE HARBOR STREET, SUITE 101, MA, 02210, BOSTON, UNITED STATES  // 001 617 267 3009','TAN JAITIANG','USA','','/facturas_agentes/PDF202312/F_AG9331_2023-12-22.pdf','facturas_agentes/PDF202312','F_AG9331_2023-12-22.pdf','IGUTIERREZ FECHA: 2023-12-22 12:32:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-22','','','0',NULL,NULL,NULL),(43013,'HAMVERSSL 389.23','impo','40795079','Agente','SACO SHIPPING GMBH','','OPE-43013','2023-12-22','12:34:50','260.35','egreso','','NO','','Reimbursement','260.35','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-22.pdf','facturas_agentes/PDF202312','F_0_2023-12-22.pdf','TRODRIGUEZ FECHA: 2023-12-22 12:34:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(43014,'FCLE230832','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','9332','2023-12-22','13:27:02','1955.00','ingreso','','NO','SI','Collect Charges','1955.00','BOSTON','ONE HARBOR STREET, SUITE 101, MA, 02210, BOSTON, UNITED STATES  // 001 617 267 3009','TAN JAITIANG','USA','','/facturas_agentes/PDF202312/F_AG9332_2023-12-22.pdf','facturas_agentes/PDF202312','F_AG9332_2023-12-22.pdf','IGUTIERREZ FECHA: 2023-12-22 13:27:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-22','','','0',NULL,NULL,NULL),(43015,'VER5323-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9333','2023-12-22','15:57:01','1256.38','ingreso','','NO','SI','Reimbursement','1256.38','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202312/F_AG9333_2023-12-22.pdf','facturas_agentes/PDF202312','F_AG9333_2023-12-22.pdf','JSCHNEIDER FECHA: 2023-12-22 15:57:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-22','','','0',NULL,NULL,NULL),(43016,'FCLE230838','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','9334','2023-12-22','16:18:58','3363.85','ingreso','','NO','SI','Collect Charges','3363.85','AUCKLAND','25 ANZAL STREET','RACHEL ELSEY','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202312/F_AG9334_2023-12-22.pdf','facturas_agentes/PDF202312','F_AG9334_2023-12-22.pdf','IGUTIERREZ FECHA: 2023-12-22 16:18:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-22','','','0',NULL,NULL,NULL),(43017,'VER4323-ONX','expo','23-217040','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-43017','2023-12-22','16:28:05','-450.00','egreso','','NO','','Reimbursement','-450.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202312/F_0_2023-12-22.pdf','facturas_agentes/PDF202312','F_0_2023-12-22.pdf','JSCHNEIDER FECHA: 2023-12-22 16:28:05',NULL,NULL,'jorge.schneider@interteam.com.mx 2024-01-29 17:49:50',NULL,NULL,'USD','2023-12-22','','','0',NULL,NULL,NULL),(43018,'TAOZLOPAN 002.24','impo','WPZLOM23110015-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-43018','2023-12-22','16:41:17','-3314.80','ingreso','','NO','','Reimbursement','-3314.80','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202312/F_0_2023-12-22.pdf','facturas_agentes/PDF202312','F_0_2023-12-22.pdf','MHERNANDEZ FECHA: 2023-12-22 16:41:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(43019,'HAMVERSSL 416.23','impo','40800840','Agente','SACO SHIPPING GMBH','','OPE-43019','2023-12-22','17:10:29','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-22.pdf','facturas_agentes/PDF202312','F_0_2023-12-22.pdf','TRODRIGUEZ FECHA: 2023-12-22 17:10:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(43020,'VAPZLOSSL 012.23','impo','1140','Agente','SACO SHIPPING (CHILE) S.A.','','OPE-43020','2023-12-22','17:11:23','23.28','egreso','','NO','','Reimbursement','23.28','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202312/F_0_2023-12-22.pdf','facturas_agentes/PDF202312','F_0_2023-12-22.pdf','MHERNANDEZ FECHA: 2023-12-22 17:11:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(43021,'VER4923-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','9335','2023-12-22','17:48:58','2160.60','ingreso','','NO','SI','Breakdown','2160.60','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/PDF202312/F_AG9335_2023-12-22.pdf','facturas_agentes/PDF202312','F_AG9335_2023-12-22.pdf','PHERNANDEZ FECHA: 2023-12-22 17:48:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-22','','','',NULL,NULL,NULL),(43022,'ZLO6123-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','9336','2023-12-22','18:34:32','3756.16','ingreso','','NO','SI','Breakdown','3756.16','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/PDF202312/F_AG9336_2023-12-22.pdf','facturas_agentes/PDF202312','F_AG9336_2023-12-22.pdf','CBRENIZ FECHA: 2023-12-22 18:34:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-22','','breakdown_agentes_interteam_ZLO6123-GYE_2023.12.2211.18.13.xlsx','8328',NULL,NULL,NULL),(43023,'045-48757962','expo','','Interteam','SACO SHIPPING SAC','AG','9337','2023-12-22','18:37:23','8629.50','ingreso','','NO','SI','AWB: USD 45.00 / PICK UP: USD 1150.00 / AIR FREIGHT: USD 7171.50 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 35.00 / PROFIT SHARE: USD 28.00','8629.50','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','NO APLICA','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202312/F_AG9337_2023-12-22.pdf','facturas_agentes/PDF202312','F_AG9337_2023-12-22.pdf','OCHANGPO FECHA: 2023-12-22 18:37:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-22','',NULL,NULL,NULL,NULL,NULL),(43024,'HAMVERSSL 402.23','impo','40797598','Agente','SACO SHIPPING GMBH','','OPE-43024','2023-12-22','19:32:55','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-22.pdf','facturas_agentes/PDF202312','F_0_2023-12-22.pdf','TRODRIGUEZ FECHA: 2023-12-22 19:32:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(43025,'HAMVERSSL 401.23','impo','40797598','Agente','SACO SHIPPING GMBH','','OPIN-43025','2023-12-22','19:33:38','-15529.34','ingreso','','NO','','Reimbursement','-15529.34','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-22.pdf','facturas_agentes/PDF202312','F_0_2023-12-22.pdf','TRODRIGUEZ FECHA: 2023-12-22 19:33:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(43026,'HAMVERSSL 405.23','impo','40797598','Agente','SACO SHIPPING GMBH','','OPE-43026','2023-12-22','20:00:36','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-22.pdf','facturas_agentes/PDF202312','F_0_2023-12-22.pdf','TRODRIGUEZ FECHA: 2023-12-22 20:00:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(43027,'HAMVERSSL 410.23','impo','40797598','Agente','SACO SHIPPING GMBH','','OPE-43027','2023-12-22','21:07:20','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-22.pdf','facturas_agentes/PDF202312','F_0_2023-12-22.pdf','TRODRIGUEZ FECHA: 2023-12-22 21:07:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(43028,'HAMVERSSL 406.23','impo','40797598','Agente','SACO SHIPPING GMBH','','OPE-43028','2023-12-22','21:59:38','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-22.pdf','facturas_agentes/PDF202312','F_0_2023-12-22.pdf','TRODRIGUEZ FECHA: 2023-12-22 21:59:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(43029,'HAMVERSSL 404.23','impo','40797598','Agente','SACO SHIPPING GMBH','','OPE-43029','2023-12-22','22:13:55','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-22.pdf','facturas_agentes/PDF202312','F_0_2023-12-22.pdf','TRODRIGUEZ FECHA: 2023-12-22 22:13:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(43030,'HAMVERSSL 407.23','impo','40797598','Agente','SACO SHIPPING GMBH','','OPE-43030','2023-12-22','23:21:01','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-22.pdf','facturas_agentes/PDF202312','F_0_2023-12-22.pdf','TRODRIGUEZ FECHA: 2023-12-22 23:21:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(43031,'HAMVERSSL 408.23','impo','40797598','Agente','SACO SHIPPING GMBH','','OPE-43031','2023-12-23','13:22:01','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-23.pdf','facturas_agentes/PDF202312','F_0_2023-12-23.pdf','TRODRIGUEZ FECHA: 2023-12-23 13:22:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(43032,'HAMVERSSL 409.23','impo','40797598','Agente','SACO SHIPPING GMBH','','OPE-43032','2023-12-23','13:52:06','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-23.pdf','facturas_agentes/PDF202312','F_0_2023-12-23.pdf','TRODRIGUEZ FECHA: 2023-12-23 13:52:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(43033,'HAMVERSSL 417.23','impo','5551795','Agente','SACO SHIPPING GMBH','','OPIN-43033','2023-12-23','15:00:13','-887.42','ingreso','','NO','','Reimbursement','-887.42','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202312/F_0_2023-12-23.pdf','facturas_agentes/PDF202312','F_0_2023-12-23.pdf','TRODRIGUEZ FECHA: 2023-12-23 15:00:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(43034,'ZLO0823-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9338','2023-12-24','17:05:03','1642.43','ingreso','','NO','SI','Breakdown','1642.43','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202312/F_AG9338_2023-12-24.pdf','facturas_agentes/PDF202312','F_AG9338_2023-12-24.pdf','FMENDOZA FECHA: 2023-12-24 17:05:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-24','','breakdown_agentes_interteam_ZLO0823-SHG_2023.12.2417.04.10.xlsx','8342',NULL,NULL,NULL),(43035,'KELZLOHTS 002.24','impo','HTI23C006','Agente','HT INTERNATIONAL CO., LTD.','','OPE-43035','2023-12-25','22:44:07','0.00','egreso','','NO','','Reimbursement','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202312/F_0_2023-12-25.pdf','facturas_agentes/PDF202312','F_0_2023-12-25.pdf','RCARRILLO FECHA: 2023-12-25 22:44:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(43036,'HKGLZCSTI 001.24','impo','49371475','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-43036','2023-12-26','09:13:30','187.00','egreso','','NO','','Reimbursement','187.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-26.pdf','facturas_agentes/PDF202312','F_0_2023-12-26.pdf','MHERNANDEZ FECHA: 2023-12-26 09:13:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43037,'HKGLZCSTI 001.24','impo','49371366','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-43037','2023-12-26','09:17:27','-2483.60','ingreso','','NO','','Reimbursement','-2483.60','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-26.pdf','facturas_agentes/PDF202312','F_0_2023-12-26.pdf','MHERNANDEZ FECHA: 2023-12-26 09:17:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43038,'VER5023-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','9339','2023-12-26','09:39:14','297.58','ingreso','','NO','SI','Reimbursement','297.58','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202312/F_AG9339_2023-12-26.pdf','facturas_agentes/PDF202312','F_AG9339_2023-12-26.pdf','MGARCIA FECHA: 2023-12-26 09:39:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-26','','','0',NULL,NULL,NULL),(43039,'HKGZLOSTI 001.24','impo','49371361','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-43039','2023-12-26','09:56:12','-2001.57','ingreso','','NO','','Reimbursement','-2001.57','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-26.pdf','facturas_agentes/PDF202312','F_0_2023-12-26.pdf','MHERNANDEZ FECHA: 2023-12-26 09:56:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43040,'ZLO4923-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','9340','2023-12-26','11:02:18','1202.91','ingreso','','NO','SI','Reimbursement','1202.91','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202312/F_AG9340_2023-12-26.pdf','facturas_agentes/PDF202312','F_AG9340_2023-12-26.pdf','MGARCIA FECHA: 2023-12-26 11:02:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-26','','','0',NULL,NULL,NULL),(43041,'SHAZLOSTI 156.23','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','9341','2023-12-26','11:57:28','327.00','ingreso','','NO','SI','USA-23-11-02 || 16247252 || CT-00165','327.00','DETROIT, IL','NO RECORDS FOUND','','USA','','/facturas_agentes/PDF202312/F_AG9341_2023-12-26.pdf','facturas_agentes/PDF202312','F_AG9341_2023-12-26.pdf','GMONTES FECHA: 2023-12-26 11:57:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43042,'TAOZLOPAN 117.23','impo','WPZLO231000044-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-43042','2023-12-26','12:07:02','117.20','egreso','','NO','','JGQDMAN231022F','117.20','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202312/F_0_2023-12-26.pdf','facturas_agentes/PDF202312','F_0_2023-12-26.pdf','MHERNANDEZ FECHA: 2023-12-26 12:07:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43043,'VER023623-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9342','2023-12-26','12:44:13','226.12','ingreso','','SI','SI','Reimbursement','226.12','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_AG9342_2023-12-26.pdf','facturas_agentes/PDF202312','F_AG9342_2023-12-26.pdf','MGARCIA FECHA: 2023-12-26 12:44:13',NULL,'MBECERRA 2024-02-27 09:46:26','marzio.garcia@interteam.com.mx 2024-02-23 16:24:12',NULL,NULL,'USD','2023-12-26','','','0',NULL,NULL,NULL),(43044,'BUEVERSSL 044.23','impo','','Interteam','SACO SHIPPING S.A.','AG','9343','2023-12-26','12:44:42','1458.00','ingreso','','NO','SI','OCF collect','1458.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202312/F_AG9343_2023-12-26.pdf','facturas_agentes/PDF202312','F_AG9343_2023-12-26.pdf','GMONTES FECHA: 2023-12-26 12:44:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43045,'SHAZLOSTI 160.23','impo','56538348','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-43045','2023-12-26','13:20:26','56.75','egreso','','NO','','SETTLEMENT','56.75','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-26.pdf','facturas_agentes/PDF202312','F_0_2023-12-26.pdf','GMONTES FECHA: 2023-12-26 13:20:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43046,'ZLO4723-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','9344','2023-12-26','13:20:53','4359.51','ingreso','','NO','SI','Breakdown','4359.51','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202312/F_AG9344_2023-12-26.pdf','facturas_agentes/PDF202312','F_AG9344_2023-12-26.pdf','CBRENIZ FECHA: 2023-12-26 13:20:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-26','','breakdown_agentes_interteam_ZLO4723-CLL_2023.12.2218.16.45.xlsx','8337',NULL,NULL,NULL),(43047,'SHAZLOSTI 160.23','impo','56530086','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-43047','2023-12-26','13:22:17','-859.63','ingreso','','NO','','Rebate','-859.63','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-26.pdf','facturas_agentes/PDF202312','F_0_2023-12-26.pdf','GMONTES FECHA: 2023-12-26 13:22:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43048,'SHAZLOSTI 165.23','impo','56533911','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-43048','2023-12-26','13:30:00','-106.53','ingreso','','NO','','Rebate','-106.53','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-26.pdf','facturas_agentes/PDF202312','F_0_2023-12-26.pdf','GMONTES FECHA: 2023-12-26 13:30:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43049,'SHAZLOSTI 163.23','impo','56533907','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-43049','2023-12-26','13:31:45','-2812.62','ingreso','','NO','','Rebate','-2812.62','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-26.pdf','facturas_agentes/PDF202312','F_0_2023-12-26.pdf','GMONTES FECHA: 2023-12-26 13:31:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43050,'SHAZLOSTI 164.23','impo','56533910','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-43050','2023-12-26','13:34:07','660.52','egreso','','NO','','Rebate','660.52','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-26.pdf','facturas_agentes/PDF202312','F_0_2023-12-26.pdf','GMONTES FECHA: 2023-12-26 13:34:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43051,'SHAZLOSTI 162.23','impo','56533906','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-43051','2023-12-26','13:35:46','-854.75','ingreso','','NO','','Rebate','-854.75','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-26.pdf','facturas_agentes/PDF202312','F_0_2023-12-26.pdf','GMONTES FECHA: 2023-12-26 13:35:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43052,'ALT024323-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3213','2023-12-26','14:25:39','189.07','egreso','','NO','SI','Breakdown','189.07','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_NCAG3213_2023-12-26.pdf','facturas_agentes/PDF202312','F_NCAG3213_2023-12-26.pdf','CBRENIZ FECHA: 2023-12-26 14:25:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-26','','buyer_consol_archivos/buyer_consol_interteam_ALT024323-SSZBC_2023.12.2614.23.57.xlsx','8353',NULL,NULL,NULL),(43053,'ZLO0723-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9345','2023-12-26','15:15:01','196.00','ingreso','','NO','SI','Reimbursement','196.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202312/F_AG9345_2023-12-26.pdf','facturas_agentes/PDF202312','F_AG9345_2023-12-26.pdf','FMENDOZA FECHA: 2023-12-26 15:15:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-26','','','0',NULL,NULL,NULL),(43054,'ZLO4923-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','9346','2023-12-19','17:10:32','120.00','ingreso','','NO','SI','Reimbursement','120.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202312/F_AG9346_2023-12-26.pdf','facturas_agentes/PDF202312','F_AG9346_2023-12-26.pdf','MOHERNANDEZ FECHA: 2023-12-26 17:10:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-26','','','0',NULL,NULL,NULL),(43055,'VER024023-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3214','2023-12-26','17:13:56','153.33','egreso','','NO','SI','Reimbursement','153.33','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_NCAG3214_2023-12-26.pdf','facturas_agentes/PDF202312','F_NCAG3214_2023-12-26.pdf','MGARCIA FECHA: 2023-12-26 17:13:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-26','','','0',NULL,NULL,NULL),(43056,'VER5623-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9347','2023-12-26','17:31:07','4168.89','ingreso','','NO','SI','Breakdown','4168.89','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_AG9347_2023-12-26.pdf','facturas_agentes/PDF202312','F_AG9347_2023-12-26.pdf','IMUCINO FECHA: 2023-12-26 17:31:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-26','','','',NULL,NULL,NULL),(43057,'VER2723-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9348','2023-12-26','17:42:20','760.40','ingreso','','NO','SI','Breakdown','760.40','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202312/F_AG9348_2023-12-26.pdf','facturas_agentes/PDF202312','F_AG9348_2023-12-26.pdf','IMUCINO FECHA: 2023-12-26 17:42:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-26','','','',NULL,NULL,NULL),(43058,'VER023923-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3215','2023-12-26','17:52:46','264.26','egreso','','NO','SI','Reimbursement','264.26','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_NCAG3215_2023-12-26.pdf','facturas_agentes/PDF202312','F_NCAG3215_2023-12-26.pdf','MGARCIA FECHA: 2023-12-26 17:52:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-26','','','0',NULL,NULL,NULL),(43059,'AIR MEX 414.23','impo','','Interteam','SIFA TOULOUSE','AG','9349','2023-12-26','18:44:22','95.00','ingreso','','NO','SI','Release cargo: USD 75.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 ','95.00','TOULOUSE','ZONE DE FRET BAT 29 - RDC','','FRANCE','NA','/facturas_agentes/PDF202312/F_AG9349_2023-12-26.pdf','facturas_agentes/PDF202312','F_AG9349_2023-12-26.pdf','OCHANGPO FECHA: 2023-12-26 18:44:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43060,'SHAZLOSTI 002.24','impo','56534669','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-43060','2023-12-26','19:33:12','-1632.60','ingreso','','NO','','Reimbursement','-1632.60','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-26.pdf','facturas_agentes/PDF202312','F_0_2023-12-26.pdf','RCARRILLO FECHA: 2023-12-26 19:33:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43061,'SHALZCSTI 002.24','impo','56534667','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-43061','2023-12-26','19:35:18','-1741.00','ingreso','','NO','','Reimbursement','-1741.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-26.pdf','facturas_agentes/PDF202312','F_0_2023-12-26.pdf','RCARRILLO FECHA: 2023-12-26 19:35:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43062,'VER4623-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','9350','2023-12-27','09:12:34','1140.44','ingreso','','NO','SI','Reimbursement','1140.44','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202312/F_AG9350_2023-12-27.pdf','facturas_agentes/PDF202312','F_AG9350_2023-12-27.pdf','MGARCIA FECHA: 2023-12-27 09:12:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','','','0',NULL,NULL,NULL),(43063,'FCLE230835','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9351','2023-12-27','09:33:14','2302.00','ingreso','','NO','SI','Collect Charges','2302.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','RICKY JIN','CHINA','sha@shipco.com','/facturas_agentes/PDF202312/F_AG9351_2023-12-27.pdf','facturas_agentes/PDF202312','F_AG9351_2023-12-27.pdf','IGUTIERREZ FECHA: 2023-12-27 09:33:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','','','0',NULL,NULL,NULL),(43064,'SHAZLOHTS 002.24','impo','HSHAISM23120204','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-43064','2023-12-27','11:08:19','-1151.00','ingreso','','NO','','Reimbursement','-1151.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202312/F_0_2023-12-27.pdf','facturas_agentes/PDF202312','F_0_2023-12-27.pdf','RCARRILLO FECHA: 2023-12-27 11:08:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(43065,'SHAZLOHTS 001.24','impo','HSHAISM23120203','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-43065','2023-12-27','11:10:27','-2053.41','ingreso','','NO','','Reimbursement','-2053.41','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202312/F_0_2023-12-27.pdf','facturas_agentes/PDF202312','F_0_2023-12-27.pdf','RCARRILLO FECHA: 2023-12-27 11:10:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(43066,'GOAVERCOM 001.24','impo','115820','Agente','SACO COMBIMAR SPA','','OPE-43066','2023-12-27','11:24:27','18.45','egreso','','NO','','Rebate','18.45','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202312/F_0_2023-12-27.pdf','facturas_agentes/PDF202312','F_0_2023-12-27.pdf','SVILLAR FECHA: 2023-12-27 11:24:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(43067,'GOAVERCOM 001.24','impo','115823','Agente','SACO COMBIMAR SPA','','OPE-43067','2023-12-27','11:27:19','5.00','egreso','','NO','','Rebate','5.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202312/F_0_2023-12-27.pdf','facturas_agentes/PDF202312','F_0_2023-12-27.pdf','SVILLAR FECHA: 2023-12-27 11:27:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(43068,'HAMATMSSL 265.23','impo','40800831','Agente','SACO SHIPPING GMBH','','OPIN-43068','2023-12-27','11:50:41','-4301.25','ingreso','','NO','','Origin Charges','-4301.25','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-27.pdf','facturas_agentes/PDF202312','F_0_2023-12-27.pdf','DBORJA FECHA: 2023-12-27 11:50:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(43069,'HAMATMSSL 267.23','impo','40800831','Agente','SACO SHIPPING GMBH','','OPE-43069','2023-12-27','11:51:24','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-27.pdf','facturas_agentes/PDF202312','F_0_2023-12-27.pdf','DBORJA FECHA: 2023-12-27 11:51:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(43070,'HAMATMSSL 266.23','impo','40800831','Agente','SACO SHIPPING GMBH','','OPE-43070','2023-12-27','11:52:04','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-27.pdf','facturas_agentes/PDF202312','F_0_2023-12-27.pdf','DBORJA FECHA: 2023-12-27 11:52:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(43071,'HAMATMSSL 267.23','impo','40802572','Agente','SACO SHIPPING GMBH','','OPE-43071','2023-12-27','11:55:29','574.20','egreso','','NO','','PLC´S HBL: ALM251408','574.20','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-27.pdf','facturas_agentes/PDF202312','F_0_2023-12-27.pdf','DBORJA FECHA: 2023-12-27 11:55:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(43072,'HAMATMSSL 268.23','impo','5552652','Agente','SACO SHIPPING GMBH','','OPIN-43072','2023-12-27','11:57:18','-1609.17','ingreso','','NO','','Origin Charges','-1609.17','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202312/F_0_2023-12-27.pdf','facturas_agentes/PDF202312','F_0_2023-12-27.pdf','DBORJA FECHA: 2023-12-27 11:57:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(43073,'ZLO4423-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','9352','2023-12-27','12:00:03','247.96','ingreso','','NO','SI','Reimbursement','247.96','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202312/F_AG9352_2023-12-27.pdf','facturas_agentes/PDF202312','F_AG9352_2023-12-27.pdf','MGARCIA FECHA: 2023-12-27 12:00:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','','','0',NULL,NULL,NULL),(43074,'AIR MEX 531.23','impo','49367465','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-43074','2023-12-01','12:22:00','-1243.53','ingreso','','NO','','AIR FREIGHT','-1243.53','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-27.pdf','facturas_agentes/PDF202312','F_0_2023-12-27.pdf','ACASTILLO FECHA: 2023-12-27 12:22:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(43075,'HAMVERSSL 410.23','impo','40805275','Agente','SACO SHIPPING GMBH','','OPE-43075','2023-12-27','12:28:28','215.72','egreso','','NO','','Reimbursement','215.72','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-27.pdf','facturas_agentes/PDF202312','F_0_2023-12-27.pdf','TRODRIGUEZ FECHA: 2023-12-27 12:28:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(43076,'ZLO0823-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9353','2023-12-27','12:31:03','116.00','ingreso','','NO','SI','Reimbursement','116.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202312/F_AG9353_2023-12-27.pdf','facturas_agentes/PDF202312','F_AG9353_2023-12-27.pdf','FMENDOZA FECHA: 2023-12-27 12:31:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','','','0',NULL,NULL,NULL),(43077,'FCL 143.23','impo','86184509','Agente','SHIPCO TRANSPORT','','OPIN-43077','2023-12-27','13:38:49','-2500.00','ingreso','','NO','','Collect Charges','-2500.00','IZMIR','KIBRIS Ã?žEHITLERI CAD. NO: 146 Ã?°SCIMENLER, IS MERKEZI K:5 D:25/26 ALSANCAK','','TURKEY','dkabaagacli@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-27.pdf','facturas_agentes/PDF202312','F_0_2023-12-27.pdf','SGARCIA FECHA: 2023-12-27 13:38:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(43078,'PUSLZCGLW 001.24','impo','MXLZC-284','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-43078','2023-12-27','13:46:16','-1001.14','ingreso','','NO','','Reimbursement','-1001.14','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202312/F_0_2023-12-27.pdf','facturas_agentes/PDF202312','F_0_2023-12-27.pdf','TRODRIGUEZ FECHA: 2023-12-27 13:46:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(43079,'FCL 147.23','impo','BI23120801','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD','','OPIN-43079','2023-12-27','13:48:09','-5055.00','ingreso','','NO','','Collect Charges','-5055.00','SHENZHEN','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','CHINA','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202312/F_0_2023-12-27.pdf','facturas_agentes/PDF202312','F_0_2023-12-27.pdf','SGARCIA FECHA: 2023-12-27 13:48:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(43080,'KELZLOHTS 003.24','impo','HTI23C005','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-43080','2023-12-27','13:56:37','-2050.59','ingreso','','NO','','Reimbursement','-2050.59','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202312/F_0_2023-12-27.pdf','facturas_agentes/PDF202312','F_0_2023-12-27.pdf','RCARRILLO FECHA: 2023-12-27 13:56:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(43081,'KELZLOHTS 003.24','impo','34379886','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-43081','2023-12-27','13:57:24','34.70','egreso','','NO','','Reimbursement','34.70','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-27.pdf','facturas_agentes/PDF202312','F_0_2023-12-27.pdf','RCARRILLO FECHA: 2023-12-27 13:57:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(43082,'ZLO4923-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9354','2023-12-27','14:10:15','116.00','ingreso','','NO','SI','Reimbursement','116.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202312/F_AG9354_2023-12-27.pdf','facturas_agentes/PDF202312','F_AG9354_2023-12-27.pdf','FMENDOZA FECHA: 2023-12-27 14:10:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','','','0',NULL,NULL,NULL),(43083,'VER5723-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','9355','2023-12-27','15:47:50','9627.71','ingreso','','NO','SI','Breakdown','9627.71','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202312/F_AG9355_2023-12-27.pdf','facturas_agentes/PDF202312','F_AG9355_2023-12-27.pdf','IMUCINO FECHA: 2023-12-27 15:47:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','','','',NULL,NULL,NULL),(43084,'VER5623-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','9356','2023-12-27','16:22:46','87.45','ingreso','','NO','SI','HBL_854848','87.45','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','.','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202312/F_AG9356_2023-12-27.pdf','facturas_agentes/PDF202312','F_AG9356_2023-12-27.pdf','IMUCINO FECHA: 2023-12-27 16:22:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','','','0',NULL,NULL,NULL),(43085,'FCL 002.24','impo','BI23121501','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD','','OPIN-43085','2023-12-27','16:36:33','-4855.00','ingreso','','NO','','Collect Charges','-4855.00','SHENZHEN','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','CHINA','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202312/F_0_2023-12-27.pdf','facturas_agentes/PDF202312','F_0_2023-12-27.pdf','SGARCIA FECHA: 2023-12-27 16:36:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(43086,'FCL 001.24','impo','221302984','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-43086','2023-12-27','16:44:03','-5281.22','ingreso','','NO','','Collect Charges','-5281.22','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202312/F_0_2023-12-27.pdf','facturas_agentes/PDF202312','F_0_2023-12-27.pdf','SGARCIA FECHA: 2023-12-27 16:44:03',NULL,NULL,NULL,NULL,NULL,'EUR','2023-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(43087,'VER024223-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3216','2023-12-27','17:59:54','280.58','egreso','','NO','SI','Reimbursement','280.58','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_NCAG3216_2023-12-27.pdf','facturas_agentes/PDF202312','F_NCAG3216_2023-12-27.pdf','MGARCIA FECHA: 2023-12-27 17:59:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','','','0',NULL,NULL,NULL),(43088,'045-48757973','expo','','Interteam','SACO SHIPPING S.R.L','AG','9357','2023-12-27','18:29:59','10422.90','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 490.00 / AIR FREIGHT: USD 9552.90 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 25.00','10422.90','BOLIVIA','CALLE LUIS LAVADENZ 68 CONDOMINIO CASA PARAISO PB SANTA CRUZ BOLIVIA','NO APLICA','BOLIVIA','N/A','/facturas_agentes/PDF202312/F_AG9357_2023-12-27.pdf','facturas_agentes/PDF202312','F_AG9357_2023-12-27.pdf','OCHANGPO FECHA: 2023-12-27 18:29:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','',NULL,NULL,NULL,NULL,NULL),(43089,'HKGZLOSTI 001.24','impo','49371596','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-43089','2023-12-27','18:59:42','14.76','egreso','','NO','','Reimbursement','14.76','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-27.pdf','facturas_agentes/PDF202312','F_0_2023-12-27.pdf','MHERNANDEZ FECHA: 2023-12-27 18:59:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(43090,'045-48757984','expo','','Interteam','SACO SHIPPING SAC','AG','9358','2023-12-27','19:03:19','956.90','ingreso','','NO','SI','AWB: USD 40.00 / PICK UP: USD 180.00 / AIR FREIGHT: USD 423.90 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 50.00 / PALLET CONDITIONING: USD 35.00 / PROFIT SHARE: USD 28.00','956.90','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','NO APLICA','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202312/F_AG9358_2023-12-27.pdf','facturas_agentes/PDF202312','F_AG9358_2023-12-27.pdf','OCHANGPO FECHA: 2023-12-27 19:03:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','',NULL,NULL,NULL,NULL,NULL),(43091,'NSAZLOTGL 004.24','impo','1012 - 23501012','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-43091','2023-12-27','19:11:18','833.76','egreso','','NO','','Reimbursement','833.76','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202312/F_0_2023-12-27.pdf','facturas_agentes/PDF202312','F_0_2023-12-27.pdf','MHERNANDEZ FECHA: 2023-12-27 19:11:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(43092,'NSAZLOTGL 004.24','impo','1001 - 23501060','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-43092','2023-12-27','19:12:17','-1467.26','ingreso','','NO','','Reimbursement','-1467.26','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202312/F_0_2023-12-27.pdf','facturas_agentes/PDF202312','F_0_2023-12-27.pdf','MHERNANDEZ FECHA: 2023-12-27 19:12:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(43093,'NSAZLOTGL 004.24','impo','1001 - 23501060','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-43093','2023-12-27','19:12:56','-1520.06','ingreso','','NO','','Reimbursement','-1520.06','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202312/F_0_2023-12-27.pdf','facturas_agentes/PDF202312','F_0_2023-12-27.pdf','MHERNANDEZ FECHA: 2023-12-27 19:12:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(43094,'VER3023-ANR','expo','21136097','Agente','SSC CONSOLIDATION NV','','OPE-43094','2023-08-24','19:47:18','662.20','egreso','','NO','','Reimbursement','662.20','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202312/F_0_2023-12-27.pdf','facturas_agentes/PDF202312','F_0_2023-12-27.pdf','ARAMIRO FECHA: 2023-12-27 19:47:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','','','0',NULL,NULL,NULL),(43095,'VER4023-ANR','expo','26076559','Agente','SSC CONSOLIDATION NV','','OPE-43095','2023-11-29','20:05:33','218.00','egreso','','NO','','Reimbursement','218.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202312/F_0_2023-12-27.pdf','facturas_agentes/PDF202312','F_0_2023-12-27.pdf','ARAMIRO FECHA: 2023-12-27 20:05:33',NULL,NULL,NULL,NULL,NULL,'EUR','2023-12-27','','','0',NULL,NULL,NULL),(43096,'VER4023-ANR','expo','21138913','Agente','SSC CONSOLIDATION NV','','OPE-43096','2023-11-27','20:07:21','218.00','egreso','','NO','','Reimbursement','218.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202312/F_0_2023-12-27.pdf','facturas_agentes/PDF202312','F_0_2023-12-27.pdf','ARAMIRO FECHA: 2023-12-27 20:07:21',NULL,NULL,NULL,NULL,NULL,'EUR','2023-12-27','','','0',NULL,NULL,NULL),(43097,'VER4023-ANR','expo','26072154','Agente','SSC CONSOLIDATION NV','','OPE-43097','2023-11-09','20:08:49','1293.98','egreso','','NO','','Reimbursement','1293.98','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202312/F_0_2023-12-27.pdf','facturas_agentes/PDF202312','F_0_2023-12-27.pdf','ARAMIRO FECHA: 2023-12-27 20:08:49',NULL,NULL,NULL,NULL,NULL,'EUR','2023-12-27','','','0',NULL,NULL,NULL),(43098,'VER4023-ANR','expo','21138494','Agente','SSC CONSOLIDATION NV','','OPE-43098','2023-11-13','20:10:29','1180.64','egreso','','NO','','Reimbursement','1180.64','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202312/F_0_2023-12-27.pdf','facturas_agentes/PDF202312','F_0_2023-12-27.pdf','ARAMIRO FECHA: 2023-12-27 20:10:29',NULL,NULL,NULL,NULL,NULL,'EUR','2023-12-27','','','0',NULL,NULL,NULL),(43099,'SZXZLOSTI 070.23','impo','79103466','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-43099','2023-12-27','20:27:03','-1202.34','ingreso','','NO','','Collect Charges','-1202.34','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202312/F_0_2023-12-27.pdf','facturas_agentes/PDF202312','F_0_2023-12-27.pdf','SGARCIA FECHA: 2023-12-27 20:27:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(43100,'SHAZLOSTI 003.24','impo','56538790','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-43100','2023-12-27','20:44:15','-856.18','ingreso','','NO','','Reimbursement','-856.18','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-27.pdf','facturas_agentes/PDF202312','F_0_2023-12-27.pdf','RCARRILLO FECHA: 2023-12-27 20:44:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(43101,'SHAZLOSTI 004.24','impo','56538791','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-43101','2023-12-27','20:46:09','19.26','egreso','','NO','','Reimbursement','19.26','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-27.pdf','facturas_agentes/PDF202312','F_0_2023-12-27.pdf','RCARRILLO FECHA: 2023-12-27 20:46:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(43102,'BCNVERTGY 118.23','impo','05F2392984','Agente','TRANSGLORY S.A.','','OPIN-43102','2023-12-27','20:46:28','-1699.76','ingreso','','NO','','Collect Charges','-1699.76','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202312/F_0_2023-12-27.pdf','facturas_agentes/PDF202312','F_0_2023-12-27.pdf','SGARCIA FECHA: 2023-12-27 20:46:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(43103,'BCNVERTGY 117.23','impo','05F2392978','Agente','TRANSGLORY S.A.','','OPIN-43103','2023-12-27','21:07:58','-958.91','ingreso','','NO','','Collect Charges','-958.91','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202312/F_0_2023-12-27.pdf','facturas_agentes/PDF202312','F_0_2023-12-27.pdf','SGARCIA FECHA: 2023-12-27 21:07:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(43104,'SHAZLOSTI 003.24','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','9359','2023-12-27','21:37:47','869.85','ingreso','','NO','SI','OF PLC INLAND 16254057','869.85','DETROIT, IL','NO RECORDS FOUND','','USA','','/facturas_agentes/PDF202312/F_AG9359_2023-12-27.pdf','facturas_agentes/PDF202312','F_AG9359_2023-12-27.pdf','RCARRILLO FECHA: 2023-12-27 21:37:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(43105,'NGBZLOSTI 058.23','impo','91756918','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-43105','2023-12-27','21:40:32','1374.91','egreso','','NO','','Collect Charges','1374.91','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-27.pdf','facturas_agentes/PDF202312','F_0_2023-12-27.pdf','SGARCIA FECHA: 2023-12-27 21:40:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(43106,'AIR MEX 461.23','impo','21481','Agente','NEW CHARTER SRL','','OPIN-43106','2023-10-26','01:13:26','-19982.00','ingreso','','NO','','AIR FREIGHT','-19982.00','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202312/F_0_2023-12-28.pdf','facturas_agentes/PDF202312','F_0_2023-12-28.pdf','MMEDINA FECHA: 2023-12-28 01:13:26',NULL,NULL,NULL,NULL,NULL,'EUR','2023-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43107,'AIR MEX 316.22','impo','61421912','Agente','SACO GROUPAIR GMBH','','OPIN-43107','2023-07-11','01:20:01','-1366.35','ingreso','','NO','','AIR FREIGHT','-1366.35','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF202312/F_0_2023-12-28.pdf','facturas_agentes/PDF202312','F_0_2023-12-28.pdf','MMEDINA FECHA: 2023-12-28 01:20:01',NULL,NULL,NULL,NULL,NULL,'EUR','2023-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43108,'AIR MEX 428.22','impo','61422495','Agente','SACO GROUPAIR GMBH','','OPIN-43108','2023-09-06','01:24:35','-2152.38','ingreso','','NO','','AIR FREIGHT','-2152.38','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF202312/F_0_2023-12-28.pdf','facturas_agentes/PDF202312','F_0_2023-12-28.pdf','MMEDINA FECHA: 2023-12-28 01:24:35',NULL,NULL,NULL,NULL,NULL,'EUR','2023-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43109,'HAMVERSSL 408.23','impo','40806960','Agente','SACO SHIPPING GMBH','','OPE-43109','2023-12-28','09:01:01','98.63','egreso','','NO','','PLC VER270436 ','98.63','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-28.pdf','facturas_agentes/PDF202312','F_0_2023-12-28.pdf','TRODRIGUEZ FECHA: 2023-12-28 09:01:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43110,'HAMVERSSL 408.23','impo','40806967','Agente','SACO SHIPPING GMBH','','OPE-43110','2023-12-28','09:06:37','103.00','egreso','','NO','','PLC VER270438','103.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-28.pdf','facturas_agentes/PDF202312','F_0_2023-12-28.pdf','TRODRIGUEZ FECHA: 2023-12-28 09:06:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43111,'ATM7823-HAM','expo','2078715','Agente','SACO SHIPPING GMBH','','OPE-43111','2023-12-28','10:37:27','229.00','egreso','','NO','','Reimbursement','229.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-28.pdf','facturas_agentes/PDF202312','F_0_2023-12-28.pdf','JSCHNEIDER FECHA: 2023-12-28 10:37:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','','','0',NULL,NULL,NULL),(43112,'ALT02623-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3217','2023-12-28','10:55:48','107.47','egreso','','NO','SI','Reimbursement','107.47','CURITIBA','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202312/F_NCAG3217_2023-12-28.pdf','facturas_agentes/PDF202312','F_NCAG3217_2023-12-28.pdf','CBRENIZ FECHA: 2023-12-28 10:55:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','','','0',NULL,NULL,NULL),(43113,'ALT02723-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3218','2023-12-28','11:07:37','100.77','egreso','','NO','SI','Reimbursement','100.77','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202312/F_NCAG3218_2023-12-28.pdf','facturas_agentes/PDF202312','F_NCAG3218_2023-12-28.pdf','CBRENIZ FECHA: 2023-12-28 11:07:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','','','0',NULL,NULL,NULL),(43114,'ZLO6223-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','9360','2023-12-28','11:38:45','4231.22','ingreso','','NO','SI','Breakdown','4231.22','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/PDF202312/F_AG9360_2023-12-28.pdf','facturas_agentes/PDF202312','F_AG9360_2023-12-28.pdf','FMENDOZA FECHA: 2023-12-28 11:38:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','','breakdown_agentes_interteam_ZLO6223-GYE_2023.12.2709.37.44.xlsx','8364',NULL,NULL,NULL),(43115,'ALT024423-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3219','2023-12-28','11:49:34','324.54','egreso','','NO','SI','Breakdown','324.54','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_NCAG3219_2023-12-28.pdf','facturas_agentes/PDF202312','F_NCAG3219_2023-12-28.pdf','CBRENIZ FECHA: 2023-12-28 11:49:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','','buyer_consol_archivos/buyer_consol_interteam_ALT024423-SSZBC_2023.12.2811.49.21.xlsx','8392',NULL,NULL,NULL),(43116,'SHAZLOSTI 163.23','impo','56541919','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-43116','2023-12-28','11:57:14','165.00','egreso','','NO','','33211780 PLCs','165.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-28.pdf','facturas_agentes/PDF202312','F_0_2023-12-28.pdf','GMONTES FECHA: 2023-12-28 11:57:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43117,'HAMATMSSL 001.24','impo','5553712','Agente','SACO SHIPPING GMBH','','OPE-43117','2023-12-28','11:59:05','34.00','egreso','','NO','','CORRECTION HBL: ALM251288','34.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-28.pdf','facturas_agentes/PDF202312','F_0_2023-12-28.pdf','MHERNANDEZ FECHA: 2023-12-28 11:59:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43118,'ALT024823-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3220','2023-12-28','12:13:58','239.09','egreso','','NO','SI','Reimbursement','239.09','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_NCAG3220_2023-12-28.pdf','facturas_agentes/PDF202312','F_NCAG3220_2023-12-28.pdf','CBRENIZ FECHA: 2023-12-28 12:13:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','','','0',NULL,NULL,NULL),(43119,'HAMVERSSL 001.24','impo','40802917','Agente','SACO SHIPPING GMBH','','OPE-43119','2023-12-28','12:38:43','21104.30','egreso','','NO','','Reimbursement','21104.30','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-28.pdf','facturas_agentes/PDF202312','F_0_2023-12-28.pdf','TRODRIGUEZ FECHA: 2023-12-28 12:38:43',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2023-12-28 12:38:49',NULL,NULL,'USD','2023-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43120,'HAMVERSSL 001.24','impo','40802917','Agente','SACO SHIPPING GMBH','','OPIN-43120','2023-12-28','12:39:03','-21104.30','ingreso','','NO','','Reimbursement','-21104.30','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-28.pdf','facturas_agentes/PDF202312','F_0_2023-12-28.pdf','TRODRIGUEZ FECHA: 2023-12-28 12:39:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43121,'ZLO4823-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','9361','2023-12-28','12:39:43','3886.98','ingreso','','NO','SI','Breakdown','3886.98','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202312/F_AG9361_2023-12-28.pdf','facturas_agentes/PDF202312','F_AG9361_2023-12-28.pdf','FMENDOZA FECHA: 2023-12-28 12:39:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','','breakdown_agentes_interteam_ZLO4823-HKG_2023.12.2812.39.18.xlsx','8396',NULL,NULL,NULL),(43122,'ZLO3823-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9362','2023-12-28','12:52:07','1145.30','ingreso','','NO','SI','Breakdown','1145.30','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202312/F_AG9362_2023-12-28.pdf','facturas_agentes/PDF202312','F_AG9362_2023-12-28.pdf','PHERNANDEZ FECHA: 2023-12-28 12:52:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','','','',NULL,NULL,NULL),(43123,'BUEVERSSL 001.24','impo','E 9996-00006392','Agente','SACO SHIPPING S.A.','','OPIN-43123','2023-12-28','13:10:52','-2605.82','ingreso','','NO','','Rebate','-2605.82','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202312/F_0_2023-12-28.pdf','facturas_agentes/PDF202312','F_0_2023-12-28.pdf','GMONTES FECHA: 2023-12-28 13:10:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43124,'VLCVERTGY 050.23','impo','05F2394611','Agente','TRANSGLORY S.A.','','OPIN-43124','2023-12-28','13:14:19','-1277.80','ingreso','','NO','','Rebate','-1277.80','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202312/F_0_2023-12-28.pdf','facturas_agentes/PDF202312','F_0_2023-12-28.pdf','GMONTES FECHA: 2023-12-28 13:14:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43125,'HAMVERSSL 002.24','impo','40802917','Agente','SACO SHIPPING GMBH','','OPE-43125','2023-12-28','13:15:27','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-28.pdf','facturas_agentes/PDF202312','F_0_2023-12-28.pdf','TRODRIGUEZ FECHA: 2023-12-28 13:15:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43126,'VER1823-MVD','expo','','Interteam','SACO SHIPPING S.A.','AG','9363','2023-12-28','16:27:56','616.63','ingreso','','NO','SI','INTERVERMVD854349 LOCAL CHARGES ','616.63','MONTEVIDEO','PLAZA INDEPENDENCIA 1378 5TH FLOORP.O. 11000, UY, 11100','.','URUGUAY','info@uy.sacoshipping.com.uy','/facturas_agentes/PDF202312/F_AG9363_2023-12-28.pdf','facturas_agentes/PDF202312','F_AG9363_2023-12-28.pdf','ARAMIRO FECHA: 2023-12-28 16:27:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','','','0',NULL,NULL,NULL),(43127,'GOAVERCOM 002.24','impo','113890','Agente','SACO COMBIMAR SPA','','OPIN-43127','2023-12-28','16:38:37','-1603.79','ingreso','','NO','','Rebate','-1603.79','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202312/F_0_2023-12-28.pdf','facturas_agentes/PDF202312','F_0_2023-12-28.pdf','SVILLAR FECHA: 2023-12-28 16:38:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43128,'GOAVERCOM 001.24','impo','113910','Agente','SACO COMBIMAR SPA','','OPIN-43128','2023-12-28','16:42:17','-1711.31','ingreso','','NO','','Rebate','-1711.31','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202312/F_0_2023-12-28.pdf','facturas_agentes/PDF202312','F_0_2023-12-28.pdf','SVILLAR FECHA: 2023-12-28 16:42:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43129,'GOAATMCOM 003.24','impo','113632','Agente','SACO COMBIMAR SPA','','OPIN-43129','2023-12-28','16:48:31','-1933.95','ingreso','','NO','','Rebate','-1933.95','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202312/F_0_2023-12-28.pdf','facturas_agentes/PDF202312','F_0_2023-12-28.pdf','SVILLAR FECHA: 2023-12-28 16:48:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43130,'SHAZLOHTS 001.24','impo','HSHAISM23120204','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-43130','2023-12-28','16:48:54','-15.00','ingreso','','NO','','Reimbursement','-15.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202312/F_0_2023-12-28.pdf','facturas_agentes/PDF202312','F_0_2023-12-28.pdf','RCARRILLO FECHA: 2023-12-28 16:48:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43131,'GOAATMCOM 001.24','impo','113643','Agente','SACO COMBIMAR SPA','','OPIN-43131','2023-12-28','16:50:44','-1222.76','ingreso','','NO','','Rebate','-1222.76','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202312/F_0_2023-12-28.pdf','facturas_agentes/PDF202312','F_0_2023-12-28.pdf','SVILLAR FECHA: 2023-12-28 16:50:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43132,'GOAATMCOM 002.24','impo','113746','Agente','SACO COMBIMAR SPA','','OPIN-43132','2023-12-28','16:52:52','-1811.24','ingreso','','NO','','Rebate','-1811.24','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202312/F_0_2023-12-28.pdf','facturas_agentes/PDF202312','F_0_2023-12-28.pdf','SVILLAR FECHA: 2023-12-28 16:52:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43133,'VER5323-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9364','2023-12-28','17:43:57','93.03','ingreso','','NO','SI','Breakdown','93.03','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_AG9364_2023-12-28.pdf','facturas_agentes/PDF202312','F_AG9364_2023-12-28.pdf','IMUCINO FECHA: 2023-12-28 17:43:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','','','',NULL,NULL,NULL),(43134,'VER5723-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9365','2023-12-28','17:57:07','152.21','ingreso','','NO','SI','Breakdown','152.21','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_AG9365_2023-12-28.pdf','facturas_agentes/PDF202312','F_AG9365_2023-12-28.pdf','IMUCINO FECHA: 2023-12-28 17:57:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','','','',NULL,NULL,NULL),(43135,'XGGZLOTCI 056.23','impo','HH 171257 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-43135','2023-12-28','18:01:59','-2899.10','ingreso','','NO','','Reimbursement','-2899.10','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202312/F_0_2023-12-28.pdf','facturas_agentes/PDF202312','F_0_2023-12-28.pdf','EORTEGA FECHA: 2023-12-28 18:01:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43136,'XGGZLOTCI 056.23','impo','HH 171257 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-43136','2023-12-28','18:04:26','440.44','egreso','','NO','','Reimbursement','440.44','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202312/F_0_2023-12-28.pdf','facturas_agentes/PDF202312','F_0_2023-12-28.pdf','EORTEGA FECHA: 2023-12-28 18:04:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43137,'VER5323-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','3221','2023-12-28','18:19:12','309.00','egreso','','NO','SI','Reimbursement','309.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202312/F_NCAG3221_2023-12-28.pdf','facturas_agentes/PDF202312','F_NCAG3221_2023-12-28.pdf','JSCHNEIDER FECHA: 2023-12-28 18:19:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','','','0',NULL,NULL,NULL),(43138,'VER2023-ANR','expo','26051266','Agente','SSC CONSOLIDATION NV','','OPE-43138','2023-08-17','18:41:22','50.80','egreso','','NO','','REPAIR INTERVERDUR127689','50.80','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202312/F_0_2023-12-28.pdf','facturas_agentes/PDF202312','F_0_2023-12-28.pdf','ARAMIRO FECHA: 2023-12-28 18:41:22',NULL,NULL,NULL,NULL,NULL,'EUR','2023-12-28','','','0',NULL,NULL,NULL),(43139,'XGGZLOTCI 058.23','impo','HH 171505 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-43139','2023-12-28','19:46:50','-2442.52','ingreso','','NO','','Reimbursement','-2442.52','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202312/F_0_2023-12-28.pdf','facturas_agentes/PDF202312','F_0_2023-12-28.pdf','EORTEGA FECHA: 2023-12-28 19:46:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43140,'XGGZLOTCI 058.23','impo','HH 171505 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-43140','2023-12-28','19:49:11','483.95','egreso','','NO','','Reimbursement','483.95','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202312/F_0_2023-12-28.pdf','facturas_agentes/PDF202312','F_0_2023-12-28.pdf','EORTEGA FECHA: 2023-12-28 19:49:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43141,'XGGZLOTCI 057.23','impo','-3393.07','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-43141','2023-12-28','19:51:48','-3393.07','ingreso','','NO','','Reimbursement','-3393.07','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202312/F_0_2023-12-28.pdf','facturas_agentes/PDF202312','F_0_2023-12-28.pdf','EORTEGA FECHA: 2023-12-28 19:51:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43142,'XGGZLOTCI 057.23','impo','HH 171260 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-43142','2023-12-28','19:54:03','1613.92','egreso','','NO','','Reimbursement','1613.92','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202312/F_0_2023-12-28.pdf','facturas_agentes/PDF202312','F_0_2023-12-28.pdf','EORTEGA FECHA: 2023-12-28 19:54:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43143,'XGGZLOTCI 055.23','impo','HH 171250 D-4','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-43143','2023-12-28','20:04:20','-3589.54','ingreso','','NO','','Reimbursement','-3589.54','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202312/F_0_2023-12-28.pdf','facturas_agentes/PDF202312','F_0_2023-12-28.pdf','EORTEGA FECHA: 2023-12-28 20:04:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43144,'XGGZLOTCI 055.23','impo','HH 171250 C-4','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-43144','2023-12-28','20:05:51','219.73','egreso','','NO','','Reimbursement','219.73','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202312/F_0_2023-12-28.pdf','facturas_agentes/PDF202312','F_0_2023-12-28.pdf','EORTEGA FECHA: 2023-12-28 20:05:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43145,'XGGZLOTCI 056.23','impo','HH 171257 D-770','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-43145','2023-12-28','20:13:30','-28.00','ingreso','','NO','','Reimbursement','-28.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202312/F_0_2023-12-28.pdf','facturas_agentes/PDF202312','F_0_2023-12-28.pdf','EORTEGA FECHA: 2023-12-28 20:13:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43146,'XGGZLOTCI 056.23','impo','HH 171257 C-770','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-43146','2023-12-28','20:14:36','170.00','egreso','','NO','','Reimbursement','170.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202312/F_0_2023-12-28.pdf','facturas_agentes/PDF202312','F_0_2023-12-28.pdf','EORTEGA FECHA: 2023-12-28 20:14:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43147,'XGGZLOTCI 054.23','impo','HH 171005 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-43147','2023-12-28','20:17:44','-3141.95','ingreso','','NO','','Reimbursement','-3141.95','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202312/F_0_2023-12-28.pdf','facturas_agentes/PDF202312','F_0_2023-12-28.pdf','EORTEGA FECHA: 2023-12-28 20:17:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43148,'XGGZLOTCI 054.23','impo','HH 171005 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-43148','2023-12-28','20:19:08','510.84','egreso','','NO','','Reimbursement','510.84','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202312/F_0_2023-12-28.pdf','facturas_agentes/PDF202312','F_0_2023-12-28.pdf','EORTEGA FECHA: 2023-12-28 20:19:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43149,'VER4623-ANR','expo','26082360','Agente','SSC CONSOLIDATION NV','','OPE-43149','2023-12-22','20:32:26','1413.01','egreso','','NO','','Reimbursement','1413.01','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202312/F_0_2023-12-28.pdf','facturas_agentes/PDF202312','F_0_2023-12-28.pdf','ARAMIRO FECHA: 2023-12-28 20:32:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','','','0',NULL,NULL,NULL),(43150,'XGGZLOTCI 050.23','impo','HH 170182 D-1-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-43150','2023-12-28','20:35:43','-4831.92','ingreso','','NO','','Reimbursement','-4831.92','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202312/F_0_2023-12-28.pdf','facturas_agentes/PDF202312','F_0_2023-12-28.pdf','EORTEGA FECHA: 2023-12-28 20:35:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43151,'XGGZLOTCI 050.23','impo','HH 170182 C-1-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-43151','2023-12-28','20:41:19','1397.70','egreso','','NO','','Reimbursement','1397.70','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202312/F_0_2023-12-28.pdf','facturas_agentes/PDF202312','F_0_2023-12-28.pdf','EORTEGA FECHA: 2023-12-28 20:41:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43152,'ATM5723-ANR','expo','21138968','Agente','SSC CONSOLIDATION NV','','OPE-43152','2023-11-28','21:28:58','1793.40','egreso','','NO','','Reimbursement','1793.40','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202312/F_0_2023-12-28.pdf','facturas_agentes/PDF202312','F_0_2023-12-28.pdf','ARAMIRO FECHA: 2023-12-28 21:28:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','','','0',NULL,NULL,NULL),(43153,'ATM5723-ANR','expo','21138967','Agente','SSC CONSOLIDATION NV','','OPE-43153','2023-11-28','21:30:06','1228.48','egreso','','NO','','Reimbursement','1228.48','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202312/F_0_2023-12-28.pdf','facturas_agentes/PDF202312','F_0_2023-12-28.pdf','ARAMIRO FECHA: 2023-12-28 21:30:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-28','','','0',NULL,NULL,NULL),(43154,'KELZLOHTS 004.24','impo','34380433','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-43154','2023-12-28','23:29:30','27.80','egreso','','NO','','Reimbursement','27.80','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-28.pdf','facturas_agentes/PDF202312','F_0_2023-12-28.pdf','RCARRILLO FECHA: 2023-12-28 23:29:30',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2024-01-31 11:37:55',NULL,NULL,'USD','2023-12-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(43155,'ATM6423-ANR','expo','26082451','Agente','SSC CONSOLIDATION NV','','OPE-43155','2023-12-23','00:08:59','1036.31','egreso','','NO','','Reimbursement','1036.31','ANTWERP','STRAATSBURGDOK NORDKAAI 29','BERNARD MEEUS','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','ARAMIRO FECHA: 2023-12-29 00:08:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','','','0',NULL,NULL,NULL),(43156,'VER9323-HAM','expo','2078977','Agente','SACO SHIPPING GMBH','','OPE-43156','2023-12-29','09:23:02','699.89','egreso','','NO','','Reimbursement','699.89','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','JSCHNEIDER FECHA: 2023-12-29 09:23:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','','','0',NULL,NULL,NULL),(43157,'ATM8623-HAM','expo','2078978','Agente','SACO SHIPPING GMBH','','OPE-43157','2023-12-29','09:24:26','973.65','egreso','','NO','','Reimbursement','973.65','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','JSCHNEIDER FECHA: 2023-12-29 09:24:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','','','0',NULL,NULL,NULL),(43158,'GOAATMCOM 003.24','impo','116956','Agente','SACO COMBIMAR SPA','','OPE-43158','2023-12-29','10:54:42','7.25','egreso','','NO','','Reimbursement','7.25','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','SVILLAR FECHA: 2023-12-29 10:54:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43159,'HAMVERSSL 003.24','impo','40802917','Agente','SACO SHIPPING GMBH','','OPE-43159','2023-12-29','11:48:08','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','TRODRIGUEZ FECHA: 2023-12-29 11:48:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43160,'HAMVERSSL 004.24','impo','40802917','Agente','SACO SHIPPING GMBH','','OPE-43160','2023-12-29','12:08:39','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','TRODRIGUEZ FECHA: 2023-12-29 12:08:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43161,'SHAZLOSTI 153.23','impo','56542612','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-43161','2023-12-29','12:20:10','45.00','egreso','','NO','','16246286 WAITING FEE','45.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','GMONTES FECHA: 2023-12-29 12:20:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43162,'HAMVERSSL 005.24','impo','40802917','Agente','SACO SHIPPING GMBH','','OPE-43162','2023-12-29','12:46:50','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','TRODRIGUEZ FECHA: 2023-12-29 12:46:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43163,'SSZVERATI 045.23','impo','DE/09865/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43163','2023-12-29','12:54:53','-277.04','ingreso','','NO','','Rebate','-277.04','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','SVILLAR FECHA: 2023-12-29 12:54:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43164,'SSZVERATI 045.23','impo','DE/09866/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43164','2023-12-29','12:56:15','-429.61','ingreso','','NO','','Rebate','-429.61','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','SVILLAR FECHA: 2023-12-29 12:56:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43165,'SSZVERATI 045.23','impo','DE/09867/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43165','2023-12-29','12:56:44','-95.60','ingreso','','NO','','Rebate','-95.60','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','SVILLAR FECHA: 2023-12-29 12:56:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43166,'SSZVERATI 045.23','impo','DE/09868/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43166','2023-12-29','12:58:14','-792.72','ingreso','','NO','','Rebate','-792.72','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','SVILLAR FECHA: 2023-12-29 12:58:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43167,'SSZVERATI 045.23','impo','DE/09869/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43167','2023-12-29','12:58:51','-134.00','ingreso','','NO','','Rebate','-134.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','SVILLAR FECHA: 2023-12-29 12:58:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43168,'SSZVERATI 045.23','impo','DE/09870/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43168','2023-12-29','12:59:21','-36.38','ingreso','','NO','','Rebate','-36.38','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','SVILLAR FECHA: 2023-12-29 12:59:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43169,'SSZVERATI 045.23','impo','DE/09871/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43169','2023-12-29','13:00:03','-850.40','ingreso','','NO','','Rebate','-850.40','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','SVILLAR FECHA: 2023-12-29 13:00:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43170,'SSZVERATI 045.23','impo','CE/09872/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-43170','2023-12-29','13:01:56','347.94','egreso','','NO','','Rebate','347.94','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','SVILLAR FECHA: 2023-12-29 13:01:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43171,'SSZVERATI 045.23','impo','DE/09873/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43171','2023-12-29','13:02:29','-872.82','ingreso','','NO','','Rebate','-872.82','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','SVILLAR FECHA: 2023-12-29 13:02:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43172,'SSZVERATI 045.23','impo','DE/09874/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-43172','2023-12-29','13:02:59','181.28','egreso','','NO','','Rebate','181.28','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','SVILLAR FECHA: 2023-12-29 13:02:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43173,'HAMVERSSL 012.24','impo','5552875','Agente','SACO SHIPPING GMBH','','OPIN-43173','2023-12-29','13:20:29','-1429.58','ingreso','','NO','','Rebate','-1429.58','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','SVILLAR FECHA: 2023-12-29 13:20:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43174,'HAMVERSSL 006.24','impo','40802917','Agente','SACO SHIPPING GMBH','','OPE-43174','2023-12-29','13:27:35','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','TRODRIGUEZ FECHA: 2023-12-29 13:27:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43175,'LEHVERSSC 001.24','impo','41094596','Agente','SSC CONSOLIDATION SAS','','OPIN-43175','2023-12-29','13:35:22','-2599.36','ingreso','','NO','','Rebate','-2599.36','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','SVILLAR FECHA: 2023-12-29 13:35:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43176,'FCLE230832','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','9366','2023-12-29','15:30:21','960.00','ingreso','','NO','SI','Collect Charges','960.00','BOSTON','ONE HARBOR STREET, SUITE 101, MA, 02210, BOSTON, UNITED STATES  // 001 617 267 3009','TAN JAITIANG','USA','','/facturas_agentes/PDF202312/F_AG9366_2023-12-29.pdf','facturas_agentes/PDF202312','F_AG9366_2023-12-29.pdf','IGUTIERREZ FECHA: 2023-12-29 15:30:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','','','0',NULL,NULL,NULL),(43177,'HAMVERSSL 007.24','impo','40802917','Agente','SACO SHIPPING GMBH','','OPE-43177','2023-12-29','15:31:28','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','TRODRIGUEZ FECHA: 2023-12-29 15:31:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43178,'HAMVERSSL 008.24','impo','40802917','Agente','SACO SHIPPING GMBH','','OPE-43178','2023-12-29','16:16:29','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','TRODRIGUEZ FECHA: 2023-12-29 16:16:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43179,'FCL 006.24','impo','BI23122101','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD','','OPIN-43179','2023-12-29','16:19:27','-2740.00','ingreso','','NO','','Reimbursement','-2740.00','SHENZHEN','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','CHINA','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','RCARRILLO FECHA: 2023-12-29 16:19:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43180,'VLCVERTGY 050.23','impo','05A2314329','Agente','TRANSGLORY S.A.','','OPE-43180','2023-12-29','17:05:36','200.00','egreso','','NO','','CORRECCION AL MASTER','200.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','GMONTES FECHA: 2023-12-29 17:05:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43181,'HAMVERSSL 009.24','impo','40802917','Agente','SACO SHIPPING GMBH','','OPE-43181','2023-12-29','17:13:44','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','TRODRIGUEZ FECHA: 2023-12-29 17:13:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43182,'XGGZLOTCI 001.24','impo','HH 171675 D-4','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-43182','2023-12-29','17:28:31','-3961.93','ingreso','','NO','','Reimbursement','-3961.93','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:28:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43183,'XGGZLOTCI 001.24','impo','HH 171675 C-4','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-43183','2023-12-29','17:29:01','401.10','egreso','','NO','','Reimbursement','401.10','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:29:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43184,'XGGZLOTCI 002.24','impo','HH 171893 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-43184','2023-12-29','17:31:19','-2195.55','ingreso','','NO','','Reimbursement','-2195.55','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:31:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43185,'XGGZLOTCI 002.24','impo','HH 171893 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-43185','2023-12-29','17:31:45','1295.95','egreso','','NO','','Reimbursement','1295.95','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:31:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43186,'XGGZLOTCI 003.24','impo','HH 172176 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-43186','2023-12-29','17:33:03','-3196.31','ingreso','','NO','','Reimbursement','-3196.31','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:33:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43187,'XGGZLOTCI 003.24','impo','HH 172176 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-43187','2023-12-29','17:33:32','344.71','egreso','','NO','','Reimbursement','344.71','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:33:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43188,'SSZVERATI 039.23','impo','DE/08649/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43188','2023-12-29','17:42:02','-219.06','ingreso','','NO','','Reimbursement','-219.06','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:42:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43189,'SSZVERATI 039.23','impo','DE/08650/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43189','2023-12-29','17:42:23','-19.66','ingreso','','NO','','Reimbursement','-19.66','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:42:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43190,'SSZVERATI 039.23','impo','DE/08651/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43190','2023-12-29','17:42:52','-123.68','ingreso','','NO','','Reimbursement','-123.68','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:42:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43191,'SSZVERATI 039.23','impo','DE/08652/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43191','2023-12-29','17:43:08','-10.78','ingreso','','NO','','Reimbursement','-10.78','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:43:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43192,'SSZVERATI 039.23','impo','DE/08653/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43192','2023-12-29','17:43:28','-79.28','ingreso','','NO','','Reimbursement','-79.28','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:43:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43193,'SSZVERATI 039.23','impo','DE/08654/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43193','2023-12-29','17:43:41','-143.18','ingreso','','NO','','Reimbursement','-143.18','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:43:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43194,'SSZVERATI 039.23','impo','DE/08655/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43194','2023-12-29','17:43:55','-81.63','ingreso','','NO','','Reimbursement','-81.63','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:43:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43195,'SSZVERATI 039.23','impo','DE/08656/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43195','2023-12-29','17:44:13','-68.36','ingreso','','NO','','Reimbursement','-68.36','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:44:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43196,'SSZVERATI 039.23','impo','DE/08657/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43196','2023-12-29','17:44:28','-503.44','ingreso','','NO','','Reimbursement','-503.44','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:44:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43197,'SSZVERATI 039.23','impo','DE/08658/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43197','2023-12-29','17:44:53','-620.83','ingreso','','NO','','Reimbursement','-620.83','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:44:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43198,'SSZVERATI 039.23','impo','DE/08659/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43198','2023-12-29','17:45:21','-16.00','ingreso','','NO','','Reimbursement','-16.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:45:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43199,'SSZVERATI 039.23','impo','DE/08660/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43199','2023-12-29','17:45:43','-16.00','ingreso','','NO','','Reimbursement','-16.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:45:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43200,'SSZVERATI 041.23','impo','DE/08798/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43200','2023-12-29','17:49:23','-703.02','ingreso','','NO','','Reimbursement','-703.02','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:49:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43201,'SSZVERATI 041.23','impo','DE/08799/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43201','2023-12-29','17:49:39','-53.00','ingreso','','NO','','Reimbursement','-53.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:49:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43202,'SSZVERATI 041.23','impo','DE/08800/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43202','2023-12-29','17:49:51','-280.10','ingreso','','NO','','Reimbursement','-280.10','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:49:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43203,'SSZVERATI 041.23','impo','DE/08801/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43203','2023-12-29','17:50:04','-97.00','ingreso','','NO','','Reimbursement','-97.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:50:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43204,'SSZVERATI 041.23','impo','DE/08802/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43204','2023-12-29','17:50:18','-397.03','ingreso','','NO','','Reimbursement','-397.03','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:50:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43205,'SSZVERATI 041.23','impo','DE/08803/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43205','2023-12-29','17:50:32','-584.15','ingreso','','NO','','Reimbursement','-584.15','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:50:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43206,'SSZVERATI 041.23','impo','DE/08804/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43206','2023-12-29','17:50:47','-477.75','ingreso','','NO','','Reimbursement','-477.75','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:50:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43207,'SSZVERATI 041.23','impo','DE/08805/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43207','2023-12-29','17:51:04','-338.81','ingreso','','NO','','Reimbursement','-338.81','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:51:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43208,'SSZVERATI 041.23','impo','DE/08806/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43208','2023-12-29','17:51:17','-22.44','ingreso','','NO','','Reimbursement','-22.44','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:51:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43209,'SSZVERATI 041.23','impo','DE/08807/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43209','2023-12-29','17:51:28','-16.00','ingreso','','NO','','Reimbursement','-16.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:51:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43210,'SSZVERATI 041.23','impo','DE/08808/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43210','2023-12-29','17:51:40','-51.16','ingreso','','NO','','Reimbursement','-51.16','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:51:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43211,'ZLO3323-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','9367','2023-12-29','17:52:30','840.11','ingreso','','NO','SI','Breakdown','840.11','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202312/F_AG9367_2023-12-29.pdf','facturas_agentes/PDF202312','F_AG9367_2023-12-29.pdf','PHERNANDEZ FECHA: 2023-12-29 17:52:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','','','',NULL,NULL,NULL),(43212,'ZLO3123-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','9368','2023-12-29','17:53:34','6625.06','ingreso','','NO','SI','Breakdown','6625.06','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202312/F_AG9368_2023-12-29.pdf','facturas_agentes/PDF202312','F_AG9368_2023-12-29.pdf','PHERNANDEZ FECHA: 2023-12-29 17:53:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','','','',NULL,NULL,NULL),(43213,'SSZVERATI 042.23','impo','DE/08963/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43213','2023-12-29','17:54:13','-28.40','ingreso','','NO','','Reimbursement','-28.40','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:54:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43214,'SSZVERATI 042.23','impo','DE/08964/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43214','2023-12-29','17:54:28','-97.00','ingreso','','NO','','Reimbursement','-97.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:54:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43215,'SSZVERATI 042.23','impo','DE/08965/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43215','2023-12-29','17:54:40','-182.38','ingreso','','NO','','Reimbursement','-182.38','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:54:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43216,'SSZVERATI 042.23','impo','DE/08966/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43216','2023-12-29','17:54:51','-51.20','ingreso','','NO','','Reimbursement','-51.20','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:54:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43217,'SSZVERATI 042.23','impo','DE/08967/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43217','2023-12-29','17:55:02','-341.52','ingreso','','NO','','Reimbursement','-341.52','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:55:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43218,'SSZVERATI 042.23','impo','DE/08968/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43218','2023-12-29','17:55:14','-402.19','ingreso','','NO','','Reimbursement','-402.19','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:55:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43219,'SSZVERATI 042.23','impo','DE/08969/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43219','2023-12-29','17:55:27','-364.08','ingreso','','NO','','Reimbursement','-364.08','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:55:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43220,'SSZVERATI 042.23','impo','DE/08970/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43220','2023-12-29','17:55:37','-70.00','ingreso','','NO','','Reimbursement','-70.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:55:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43221,'SSZVERATI 042.23','impo','DE/08971/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43221','2023-12-29','17:55:47','-10.00','ingreso','','NO','','Reimbursement','-10.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:55:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43222,'SSZVERATI 043.23','impo','DE/09353/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43222','2023-12-29','17:57:17','-45.60','ingreso','','NO','','Reimbursement','-45.60','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:57:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43223,'SSZVERATI 043.23','impo','DE/09354/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43223','2023-12-29','17:57:29','-46.20','ingreso','','NO','','Reimbursement','-46.20','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:57:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43224,'SSZVERATI 043.23','impo','DE/09355/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43224','2023-12-29','17:57:39','-84.52','ingreso','','NO','','Reimbursement','-84.52','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:57:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43225,'SSZVERATI 043.23','impo','DE/09356/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43225','2023-12-29','17:57:48','-10.00','ingreso','','NO','','Reimbursement','-10.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:57:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43226,'SSZVERATI 043.23','impo','DE/09357/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43226','2023-12-29','17:57:59','-104.60','ingreso','','NO','','Reimbursement','-104.60','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:57:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43227,'SSZVERATI 043.23','impo','DE/09358/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43227','2023-12-29','17:58:10','-754.45','ingreso','','NO','','Reimbursement','-754.45','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:58:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43228,'SSZVERATI 043.23','impo','DE/09359/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43228','2023-12-29','17:58:21','-101.84','ingreso','','NO','','Reimbursement','-101.84','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:58:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43229,'HAMVERSSL 010.24','impo','40802917','Agente','SACO SHIPPING GMBH','','OPE-43229','2023-12-29','17:58:24','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','TRODRIGUEZ FECHA: 2023-12-29 17:58:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43230,'SSZVERATI 043.23','impo','DE/09360/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43230','2023-12-29','17:58:33','-234.47','ingreso','','NO','','Reimbursement','-234.47','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:58:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43231,'SSZVERATI 043.23','impo','DE/09361/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43231','2023-12-29','17:58:55','-124.32','ingreso','','NO','','Reimbursement','-124.32','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:58:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43232,'SSZVERATI 043.23','impo','DE/09362/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43232','2023-12-29','17:59:05','-10.00','ingreso','','NO','','Reimbursement','-10.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:59:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43233,'SSZVERATI 043.23','impo','DE/09363/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43233','2023-12-29','17:59:15','-19.00','ingreso','','NO','','Reimbursement','-19.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 17:59:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43234,'SSZVERATI 044.23','impo','DE/09610/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43234','2023-12-29','18:01:47','-27.88','ingreso','','NO','','Reimbursement','-27.88','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 18:01:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43235,'SSZVERATI 044.23','impo','DE/09611/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43235','2023-12-29','18:01:58','-10.00','ingreso','','NO','','Reimbursement','-10.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 18:01:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43236,'SSZVERATI 044.23','impo','DE/09612/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43236','2023-12-29','18:02:15','-1373.20','ingreso','','NO','','Reimbursement','-1373.20','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 18:02:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43237,'SSZVERATI 044.23','impo','DE/09613/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43237','2023-12-29','18:02:32','-533.49','ingreso','','NO','','Reimbursement','-533.49','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 18:02:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43238,'SSZVERATI 044.23','impo','DE/09614/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43238','2023-12-29','18:02:44','-509.06','ingreso','','NO','','Reimbursement','-509.06','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 18:02:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43239,'SSZVERATI 044.23','impo','DE/09615/23','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-43239','2023-12-29','18:02:58','-628.71','ingreso','','NO','','Reimbursement','-628.71','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202312/F_0_2023-12-29.pdf','facturas_agentes/PDF202312','F_0_2023-12-29.pdf','CVEGA FECHA: 2023-12-29 18:02:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(43240,'VER4923-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','3222','2023-12-30','13:48:15','-126.32','egreso','','NO','SI','Reimbursement','-126.32','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202312/F_NCAG3222_2023-12-30.pdf','facturas_agentes/PDF202312','F_NCAG3222_2023-12-30.pdf','JSCHNEIDER FECHA: 2023-12-30 13:48:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-12-30','','','0',NULL,NULL,NULL),(43241,'HAMVERSSL 006.24','impo','40807753','Agente','SACO SHIPPING GMBH','','OPIN-43241','2024-01-01','19:03:07','-392.95','ingreso','','NO','','VER270816 NON STACK FEE','-392.95','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-01.pdf','facturas_agentes/PDF202401','F_0_2024-01-01.pdf','TRODRIGUEZ FECHA: 2024-01-01 19:03:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(43242,'RTMVERSSC 001.24','impo','22765568','Agente','SSC CONSOLIDATION BV','','OPE-43242','2024-01-02','09:14:01','662.63','egreso','','NO','','Rebate','662.63','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-02.pdf','facturas_agentes/PDF202401','F_0_2024-01-02.pdf','SVILLAR FECHA: 2024-01-02 09:14:01',NULL,NULL,'siddharta.villar@interteam.com.mx 2024-01-25 21:36:57',NULL,NULL,'EUR','2024-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(43243,'HKGLZCSTI 002.24','impo','49372503','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-43243','2024-01-02','09:17:14','-2870.28','ingreso','','NO','','Reimbursement','-2870.28','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-02.pdf','facturas_agentes/PDF202401','F_0_2024-01-02.pdf','MHERNANDEZ FECHA: 2024-01-02 09:17:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(43244,'HAMATMSSL 264.23','impo','40797620','Agente','SACO SHIPPING GMBH','','OPIN-43244','2024-01-02','11:40:33','-3606.79','ingreso','','NO','','Origin Charges','-3606.79','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-02.pdf','facturas_agentes/PDF202401','F_0_2024-01-02.pdf','DBORJA FECHA: 2024-01-02 11:40:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(43245,'HAMATMSSL 263.23','impo','40797620','Agente','SACO SHIPPING GMBH','','OPE-43245','2024-01-02','11:41:13','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-02.pdf','facturas_agentes/PDF202401','F_0_2024-01-02.pdf','DBORJA FECHA: 2024-01-02 11:41:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(43246,'HAMATMSSL 001.24','impo','5551796','Agente','SACO SHIPPING GMBH','','OPIN-43246','2024-01-02','11:42:55','-374.34','ingreso','','NO','','Origin Charges','-374.34','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202401/F_0_2024-01-02.pdf','facturas_agentes/PDF202401','F_0_2024-01-02.pdf','DBORJA FECHA: 2024-01-02 11:42:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(43247,'KELZLOHTS 080.23','impo','HTI23B011-03','Agente','HT INTERNATIONAL CO., LTD.','','OPE-43247','2024-01-02','12:27:12','95.00','egreso','','NO','','PICK UP HSWKHHZAP2311002','95.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202401/F_0_2024-01-02.pdf','facturas_agentes/PDF202401','F_0_2024-01-02.pdf','RCARRILLO FECHA: 2024-01-02 12:27:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(43248,'VER5923-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','3223','2024-01-02','12:50:42','-62.72','egreso','','NO','SI','HBL_854631','-62.72','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202401/F_NCAG3223_2024-01-02.pdf','facturas_agentes/PDF202401','F_NCAG3223_2024-01-02.pdf','IMUCINO FECHA: 2024-01-02 12:50:42',NULL,NULL,'isabel.mucino@interteam.com.mx 2024-01-11 09:08:22',NULL,NULL,'USD','2024-01-02','','','0',NULL,NULL,NULL),(43249,'BCNATMTGY 060.23','impo','05A2400027','Agente','TRANSGLORY S.A.','','OPIN-43249','2024-01-02','12:58:38','-135.32','ingreso','','NO','','CANCEL INLAND ATM-MONTERREY 012023111842 BCN-MTY','-135.32','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202401/F_0_2024-01-02.pdf','facturas_agentes/PDF202401','F_0_2024-01-02.pdf','GMONTES FECHA: 2024-01-02 12:58:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(43250,'HAMATMSSL 005.24','impo','40802910','Agente','SACO SHIPPING GMBH','','OPIN-43250','2024-01-02','13:10:34','-5445.12','ingreso','','NO','','Origin Charges','-5445.12','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-02.pdf','facturas_agentes/PDF202401','F_0_2024-01-02.pdf','DBORJA FECHA: 2024-01-02 13:10:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(43251,'HAMATMSSL 004.24','impo','40802910','Agente','SACO SHIPPING GMBH','','OPE-43251','2024-01-02','13:11:13','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-02.pdf','facturas_agentes/PDF202401','F_0_2024-01-02.pdf','DBORJA FECHA: 2024-01-02 13:11:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(43252,'HAMATMSSL 003.24','impo','40802910','Agente','SACO SHIPPING GMBH','','OPE-43252','2024-01-02','13:11:56','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-02.pdf','facturas_agentes/PDF202401','F_0_2024-01-02.pdf','DBORJA FECHA: 2024-01-02 13:11:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(43253,'HAMATMSSL 002.24','impo','40802910','Agente','SACO SHIPPING GMBH','','OPE-43253','2024-01-02','13:12:43','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-02.pdf','facturas_agentes/PDF202401','F_0_2024-01-02.pdf','DBORJA FECHA: 2024-01-02 13:12:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(43254,'PUSZLOGLW 003.24','impo','GINT-0650','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-43254','2024-01-02','13:38:14','-1712.07','ingreso','','NO','','Reimbursement','-1712.07','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202401/F_0_2024-01-02.pdf','facturas_agentes/PDF202401','F_0_2024-01-02.pdf','MHERNANDEZ FECHA: 2024-01-02 13:38:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(43255,'BCNVERTGY 004.24','impo','05F2396506','Agente','TRANSGLORY S.A.','','OPIN-43255','2024-01-02','13:42:35','-1582.51','ingreso','','NO','','Rebate','-1582.51','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202401/F_0_2024-01-02.pdf','facturas_agentes/PDF202401','F_0_2024-01-02.pdf','GMONTES FECHA: 2024-01-02 13:42:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(43256,'PUSZLOGLW 001.24','impo','GINT-0649','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-43256','2024-01-02','13:42:46','-3966.85','ingreso','','NO','','Reimbursement','-3966.85','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202401/F_0_2024-01-02.pdf','facturas_agentes/PDF202401','F_0_2024-01-02.pdf','MHERNANDEZ FECHA: 2024-01-02 13:42:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(43257,'PUSZLOGLW 002.24','impo','GINT-0649','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-43257','2024-01-02','13:43:58','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/PDF202401/F_0_2024-01-02.pdf','facturas_agentes/PDF202401','F_0_2024-01-02.pdf','MHERNANDEZ FECHA: 2024-01-02 13:43:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(43258,'BCNVERTGY 001.24','impo','05F2395287','Agente','TRANSGLORY S.A.','','OPIN-43258','2024-01-02','13:46:43','-1511.84','ingreso','','NO','','Rebate','-1511.84','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202401/F_0_2024-01-02.pdf','facturas_agentes/PDF202401','F_0_2024-01-02.pdf','GMONTES FECHA: 2024-01-02 13:46:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(43259,'XGGZLOTCI 055.23','impo','HH 171250 C-762','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-43259','2024-01-02','14:04:00','78.90','egreso','','NO','','Reimbursement','78.90','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202401/F_0_2024-01-02.pdf','facturas_agentes/PDF202401','F_0_2024-01-02.pdf','CVEGA FECHA: 2024-01-02 14:04:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(43260,'HKGZLOSTI 003.24','impo','49372643','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-43260','2024-01-02','15:15:22','-984.19','ingreso','','NO','','Reimbursement','-984.19','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-02.pdf','facturas_agentes/PDF202401','F_0_2024-01-02.pdf','MHERNANDEZ FECHA: 2024-01-02 15:15:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(43261,'BCNVERTGY 003.24','impo','05F2395293','Agente','TRANSGLORY S.A.','','OPIN-43261','2024-01-02','16:52:20','-465.44','ingreso','','NO','','Rebate','-465.44','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202401/F_0_2024-01-02.pdf','facturas_agentes/PDF202401','F_0_2024-01-02.pdf','GMONTES FECHA: 2024-01-02 16:52:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(43262,'PUSZLOGLW 005.24','impo','GINT-0650','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-43262','2024-01-02','17:21:55','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/PDF202401/F_0_2024-01-02.pdf','facturas_agentes/PDF202401','F_0_2024-01-02.pdf','MHERNANDEZ FECHA: 2024-01-02 17:21:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(43263,'BUEVERSSL 001.24','impo','','Interteam','SACO SHIPPING S.A.','AG','9369','2024-01-02','17:26:48','23.40','ingreso','','NO','SI','DHL COMPENSATION BUE54236','23.40','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202401/F_AG9369_2024-01-02.pdf','facturas_agentes/PDF202401','F_AG9369_2024-01-02.pdf','GMONTES FECHA: 2024-01-02 17:26:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(43264,'BCNATMTGY 060.23','impo','','Interteam','SHIPCO TRANSPORT LTD','AG','9370','2024-01-02','17:41:58','98.40','ingreso','','NO','SI','DHL COMPENSATION 81872119','98.40','ISTANBUL','INONU CADDESI, MITHATPASA APT, NO: 48 KAT: 6, D : 12, TR, 34427','','TURKEY','ist@shipco.com','/facturas_agentes/PDF202401/F_AG9370_2024-01-02.pdf','facturas_agentes/PDF202401','F_AG9370_2024-01-02.pdf','GMONTES FECHA: 2024-01-02 17:41:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(43265,'PUSLZCGLW 002.24','impo','MXLZC-285','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-43265','2024-01-02','17:45:41','-1042.12','ingreso','','NO','','Reimbursement','-1042.12','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202401/F_0_2024-01-02.pdf','facturas_agentes/PDF202401','F_0_2024-01-02.pdf','TRODRIGUEZ FECHA: 2024-01-02 17:45:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(43266,'ZLO4823-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','9371','2024-01-02','17:46:20','4985.30','ingreso','','NO','SI','Reimbursement','4985.30','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202401/F_AG9371_2024-01-02.pdf','facturas_agentes/PDF202401','F_AG9371_2024-01-02.pdf','CBRENIZ FECHA: 2024-01-02 17:46:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-02','','','0',NULL,NULL,NULL),(43267,'PUSLZCGLW 002.24','impo','MXLZC-285A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-43267','2024-01-02','17:47:39','-195.00','ingreso','','NO','','LOSS/SAHRE ','-195.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202401/F_0_2024-01-02.pdf','facturas_agentes/PDF202401','F_0_2024-01-02.pdf','TRODRIGUEZ FECHA: 2024-01-02 17:47:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(43268,'FCLE230836','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9372','2024-01-02','17:48:14','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/PDF202401/F_AG9372_2024-01-02.pdf','facturas_agentes/PDF202401','F_AG9372_2024-01-02.pdf','IGUTIERREZ FECHA: 2024-01-02 17:48:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-02','','','0',NULL,NULL,NULL),(43269,'ATM2523-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9373','2024-01-02','17:52:06','557.58','ingreso','','NO','SI','Breakdown','557.58','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202401/F_AG9373_2024-01-02.pdf','facturas_agentes/PDF202401','F_AG9373_2024-01-02.pdf','IMUCINO FECHA: 2024-01-02 17:52:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-02','','','',NULL,NULL,NULL),(43270,'BUEVERSSL 002.24','impo','E 9996-00006415','Agente','SACO SHIPPING S.A.','','OPIN-43270','2024-01-02','17:59:30','-754.50','ingreso','','NO','','Rebate','-754.50','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202401/F_0_2024-01-02.pdf','facturas_agentes/PDF202401','F_0_2024-01-02.pdf','GMONTES FECHA: 2024-01-02 17:59:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(43271,'BUEVERSSL 002.24','impo','E 9996-00006411','Agente','SACO SHIPPING S.A.','','OPIN-43271','2024-01-02','18:00:06','-4520.18','ingreso','','NO','','Rebate','-4520.18','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202401/F_0_2024-01-02.pdf','facturas_agentes/PDF202401','F_0_2024-01-02.pdf','GMONTES FECHA: 2024-01-02 18:00:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(43272,'NGBZLOSTI 001.24','impo','91758950','Agente','SHIPCO TRANSPORT (NINGBO BOOKING CENTER)','','OPIN-43272','2024-01-02','18:52:29','-596.40','ingreso','','NO','','Reimbursement','-596.40','NINGBO','11A-F,HENG LONG CENTRE, NO.2 ZHONGSHAN WEST ROAD, HAISHU DISTRICT','','CHINA','yxu@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-02.pdf','facturas_agentes/PDF202401','F_0_2024-01-02.pdf','MHERNANDEZ FECHA: 2024-01-02 18:52:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(43273,'HKGZLOSTI 004.24','impo','49371478','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-43273','2024-01-02','19:16:46','-1337.58','ingreso','','NO','','Reimbursement','-1337.58','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-02.pdf','facturas_agentes/PDF202401','F_0_2024-01-02.pdf','MHERNANDEZ FECHA: 2024-01-02 19:16:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(43274,'VER5723-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','3224','2024-01-03','09:15:11','-399.00','egreso','','NO','SI','Reimbursement','-399.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202401/F_NCAG3224_2024-01-03.pdf','facturas_agentes/PDF202401','F_NCAG3224_2024-01-03.pdf','IMUCINO FECHA: 2024-01-03 09:15:11',NULL,NULL,'isabel.mucino@interteam.com.mx 2024-01-11 09:12:31',NULL,NULL,'USD','2024-01-03','','','0',NULL,NULL,NULL),(43275,'ATM8423-HAM','expo','2079481','Agente','SACO SHIPPING GMBH','','OPE-43275','2024-01-03','10:06:22','-2066.44','egreso','','NO','','Reimbursement','-2066.44','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-03.pdf','facturas_agentes/PDF202401','F_0_2024-01-03.pdf','JSCHNEIDER FECHA: 2024-01-03 10:06:22',NULL,NULL,'jorge.schneider@interteam.com.mx 2024-01-29 17:53:51',NULL,NULL,'USD','2024-01-03','','','0',NULL,NULL,NULL),(43276,'KELZLOHTS 004.24','impo','HTI23C016','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-43276','2024-01-03','10:12:49','-1115.97','ingreso','','NO','','Reimbursement','-1115.97','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202401/F_0_2024-01-03.pdf','facturas_agentes/PDF202401','F_0_2024-01-03.pdf','RCARRILLO FECHA: 2024-01-03 10:12:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(43277,'BUEVERSSL 044.23','impo','E 9996-00002208','Agente','SACO SHIPPING S.A.','','OPIN-43277','2024-01-03','10:15:22','-216.28','ingreso','','NO','','BUE54140 UNSTACKABLE CARGO SURCHARGE','-216.28','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202401/F_0_2024-01-03.pdf','facturas_agentes/PDF202401','F_0_2024-01-03.pdf','GMONTES FECHA: 2024-01-03 10:15:22',NULL,NULL,'gabriela.montesdeoca@interteam.com.mx 2024-01-03 10:18:39',NULL,NULL,'USD','2024-01-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(43278,'VER5823-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','9374','2024-01-03','10:18:09','1674.93','ingreso','','NO','SI','Breakdown','1674.93','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202401/F_AG9374_2024-01-03.pdf','facturas_agentes/PDF202401','F_AG9374_2024-01-03.pdf','IMUCINO FECHA: 2024-01-03 10:18:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-03','','','',NULL,NULL,NULL),(43279,'BUEVERSSL 044.23','impo','E 9996-00002208','Agente','SACO SHIPPING S.A.','','OPE-43279','2024-01-03','10:19:38','216.28','egreso','','NO','','BUE54140 UNSTACKABLE CARGO SURCHARGE','216.28','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202401/F_0_2024-01-03.pdf','facturas_agentes/PDF202401','F_0_2024-01-03.pdf','GMONTES FECHA: 2024-01-03 10:19:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(43280,'SHAZLOSTI 154.23','impo','56545443','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-43280','2024-01-03','10:24:23','725.24','egreso','','NO','','16246419 DAP DIFFERENCE FEE','725.24','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-03.pdf','facturas_agentes/PDF202401','F_0_2024-01-03.pdf','GMONTES FECHA: 2024-01-03 10:24:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(43281,'VER6023-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','9375','2024-01-03','10:28:18','2790.37','ingreso','','NO','SI','Breakdown','2790.37','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202401/F_AG9375_2024-01-03.pdf','facturas_agentes/PDF202401','F_AG9375_2024-01-03.pdf','IMUCINO FECHA: 2024-01-03 10:28:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-03','','','',NULL,NULL,NULL),(43282,'SHAZLOSTI 152.23','impo','56545428','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-43282','2024-01-03','10:28:48','575.45','egreso','','NO','','16246415 DAP DIFFERENCE FEE PLS','575.45','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-03.pdf','facturas_agentes/PDF202401','F_0_2024-01-03.pdf','GMONTES FECHA: 2024-01-03 10:28:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(43283,'VER5123-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','9376','2024-01-03','10:30:13','1645.08','ingreso','','NO','SI','Reimbursement','1645.08','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202401/F_AG9376_2024-01-03.pdf','facturas_agentes/PDF202401','F_AG9376_2024-01-03.pdf','MGARCIA FECHA: 2024-01-03 10:30:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-03','','','0',NULL,NULL,NULL),(43284,'HKGZLOSTI 003.24','impo','49373005','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-43284','2024-01-03','10:38:07','226.10','egreso','','NO','','Reimbursement','226.10','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-03.pdf','facturas_agentes/PDF202401','F_0_2024-01-03.pdf','MHERNANDEZ FECHA: 2024-01-03 10:38:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(43285,'SHALZCSTI 004.24','impo','56544618','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-43285','2024-01-03','11:52:53','-1385.27','ingreso','','NO','','Reimbursement','-1385.27','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-03.pdf','facturas_agentes/PDF202401','F_0_2024-01-03.pdf','RCARRILLO FECHA: 2024-01-03 11:52:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(43286,'HAMVERSSL 009.24','impo','40808894','Agente','SACO SHIPPING GMBH','','OPE-43286','2024-01-03','11:53:15','1000.00','egreso','','NO','','OF VER270791 ','1000.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-03.pdf','facturas_agentes/PDF202401','F_0_2024-01-03.pdf','TRODRIGUEZ FECHA: 2024-01-03 11:53:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(43287,'SHALZCSTI 003.24','impo','56541228','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-43287','2024-01-03','11:55:43','-2559.31','ingreso','','NO','','Reimbursement','-2559.31','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-03.pdf','facturas_agentes/PDF202401','F_0_2024-01-03.pdf','RCARRILLO FECHA: 2024-01-03 11:55:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(43288,'SHAZLOSTI 005.24','impo','56538797','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-43288','2024-01-03','11:58:23','56.55','egreso','','NO','','Reimbursement','56.55','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-03.pdf','facturas_agentes/PDF202401','F_0_2024-01-03.pdf','RCARRILLO FECHA: 2024-01-03 11:58:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(43289,'SHALZCSTI 002.24','impo','','Interteam','TRANSGLORY S.A.','AG','9377','2024-01-03','12:21:07','327.50','ingreso','','NO','SI','OF EXW','327.50','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202401/F_AG9377_2024-01-03.pdf','facturas_agentes/PDF202401','F_AG9377_2024-01-03.pdf','RCARRILLO FECHA: 2024-01-03 12:21:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(43290,'VLCVERTGY 001.24','impo','05F2395947','Agente','TRANSGLORY S.A.','','OPIN-43290','2024-01-03','13:25:59','-992.96','ingreso','','NO','','Rebate','-992.96','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202401/F_0_2024-01-03.pdf','facturas_agentes/PDF202401','F_0_2024-01-03.pdf','GMONTES FECHA: 2024-01-03 13:25:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(43291,'BCNVERTGY 002.24','impo','05F2396505','Agente','TRANSGLORY S.A.','','OPIN-43291','2024-01-03','13:30:23','-1727.81','ingreso','','NO','','Rebate','-1727.81','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202401/F_0_2024-01-03.pdf','facturas_agentes/PDF202401','F_0_2024-01-03.pdf','GMONTES FECHA: 2024-01-03 13:30:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(43292,'HPHLZCSTI 001.24','impo','77233070','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-43292','2024-01-03','13:58:55','-2346.72','ingreso','','NO','','Reimbursement','-2346.72','HAIPHONG','TASACO BUILDING ââ?¬â?? ROOM 205 KM 104+200 NGUYEN BINH KHIEM STREET DONG HAI 1 WARD, HAI AN DISTRICT','','VIETNAM','hph@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-03.pdf','facturas_agentes/PDF202401','F_0_2024-01-03.pdf','MHERNANDEZ FECHA: 2024-01-03 13:58:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(43293,'NSAZLOTGL 005.24','impo','1012 - 23501012','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-43293','2024-01-03','14:46:24','923.40','egreso','','NO','','Reimbursement','923.40','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202401/F_0_2024-01-03.pdf','facturas_agentes/PDF202401','F_0_2024-01-03.pdf','MHERNANDEZ FECHA: 2024-01-03 14:46:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(43294,'NSAZLOTGL 005.24','impo','1001 - 23501061','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-43294','2024-01-03','14:47:46','-2056.88','ingreso','','NO','','Reimbursement','-2056.88','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202401/F_0_2024-01-03.pdf','facturas_agentes/PDF202401','F_0_2024-01-03.pdf','MHERNANDEZ FECHA: 2024-01-03 14:47:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(43295,'NSAZLOTGL 005.24','impo','1001 - 23501061','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-43295','2024-01-03','14:48:26','-881.08','ingreso','','NO','','Reimbursement','-881.08','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202401/F_0_2024-01-03.pdf','facturas_agentes/PDF202401','F_0_2024-01-03.pdf','MHERNANDEZ FECHA: 2024-01-03 14:48:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(43296,'ZLO5323-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','9378','2024-01-03','15:25:19','595.08','ingreso','','NO','SI','Reimbursement','595.08','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202401/F_AG9378_2024-01-03.pdf','facturas_agentes/PDF202401','F_AG9378_2024-01-03.pdf','CBRENIZ FECHA: 2024-01-03 15:25:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-03','','','0',NULL,NULL,NULL),(43297,'CTGVERMAH 024.23','impo','171278','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-43297','2024-01-03','15:27:18','-50.85','ingreso','','NO','','Origin Charges','-50.85','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202401/F_0_2024-01-03.pdf','facturas_agentes/PDF202401','F_0_2024-01-03.pdf','DBORJA FECHA: 2024-01-03 15:27:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(43298,'CTGVERMAH 024.23','impo','171249','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-43298','2024-01-03','15:28:00','-220.05','ingreso','','NO','','Origin Charges','-220.05','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202401/F_0_2024-01-03.pdf','facturas_agentes/PDF202401','F_0_2024-01-03.pdf','DBORJA FECHA: 2024-01-03 15:28:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(43299,'ZLO6523-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','9379','2024-01-03','15:31:37','2094.80','ingreso','','NO','SI','Breakdown','2094.80','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/PDF202401/F_AG9379_2024-01-03.pdf','facturas_agentes/PDF202401','F_AG9379_2024-01-03.pdf','PHERNANDEZ FECHA: 2024-01-03 15:31:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-03','','breakdown_agentes_interteam_ZLO6523-GYE_2024.01.0211.59.37.xlsx','8428',NULL,NULL,NULL),(43300,'ZLO0923-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9380','2024-01-03','16:26:52','3283.76','ingreso','','NO','SI','Breakdown','3283.76','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202401/F_AG9380_2024-01-03.pdf','facturas_agentes/PDF202401','F_AG9380_2024-01-03.pdf','FMENDOZA FECHA: 2024-01-03 16:26:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-03','','breakdown_agentes_interteam_ZLO0923-SHG_2024.01.0316.25.26.xlsx','8461',NULL,NULL,NULL),(43301,'PUSZLOGLW 005.24','impo','3002 - 23503002','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-43301','2024-01-03','16:48:54','95.00','egreso','','NO','','Reimbursement','95.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202401/F_0_2024-01-03.pdf','facturas_agentes/PDF202401','F_0_2024-01-03.pdf','MHERNANDEZ FECHA: 2024-01-03 16:48:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(43302,'GOAVERCOM 003.24','impo','783','Agente','SACO COMBIMAR SPA','','OPE-43302','2024-01-03','17:17:40','200.00','egreso','','NO','','Rebate','200.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202401/F_0_2024-01-03.pdf','facturas_agentes/PDF202401','F_0_2024-01-03.pdf','SVILLAR FECHA: 2024-01-03 17:17:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(43303,'XGGZLOTCI 055.23','impo','HH 171250 C-762','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-43303','2024-01-03','18:05:34','78.15','egreso','','NO','','Reimbursement','78.15','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202401/F_0_2024-01-03.pdf','facturas_agentes/PDF202401','F_0_2024-01-03.pdf','CVEGA FECHA: 2024-01-03 18:05:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(43304,'HAMATMSSL 261.23','impo','40809270','Agente','SACO SHIPPING GMBH','','OPIN-43304','2024-01-04','09:16:57','-85.06','ingreso','','NO','','FREIGHT DIFF HBL: ALM251269 ','-85.06','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-04.pdf','facturas_agentes/PDF202401','F_0_2024-01-04.pdf','DBORJA FECHA: 2024-01-04 09:16:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(43305,'230-62824812','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','9381','2024-01-04','09:23:45','905.00','ingreso','','NO','SI','AWB: USD 40.00 / PICK UP: USD 210.00 / AIR FREIGHT: USD 350.00 / FSC: USD 10.00 /  CUSTOMS CLEARANCE: USD 220.00 / THC: USD 50.00 / PROFIT SHARE: USD 25.00','905.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','NO APLICA','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202401/F_AG9381_2024-01-04.pdf','facturas_agentes/PDF202401','F_AG9381_2024-01-04.pdf','OCHANGPO FECHA: 2024-01-04 09:23:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-04','',NULL,NULL,NULL,NULL,NULL),(43306,'HAMATMSSL 003.24','impo','40809379','Agente','SACO SHIPPING GMBH','','OPE-43306','2024-01-04','09:45:43','182.00','egreso','','NO','','PLC´S CHARGES HBL: ALM251420','182.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-04.pdf','facturas_agentes/PDF202401','F_0_2024-01-04.pdf','DBORJA FECHA: 2024-01-04 09:45:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(43307,'SHAZLOSTI 154.23','impo','56546089','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-43307','2024-01-04','10:46:55','135.10','egreso','','NO','','16246419 WAITING FEE','135.10','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-04.pdf','facturas_agentes/PDF202401','F_0_2024-01-04.pdf','GMONTES FECHA: 2024-01-04 10:46:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(43308,'SHAZLOSTI 006.24','impo','56544612','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-43308','2024-01-04','11:06:44','1322.94','egreso','','NO','','Reimbursement','1322.94','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-04.pdf','facturas_agentes/PDF202401','F_0_2024-01-04.pdf','RCARRILLO FECHA: 2024-01-04 11:06:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(43309,'VER5723-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','3225','2024-01-04','11:08:40','-230.00','egreso','','NO','SI','HBL_854780','-230.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202401/F_NCAG3225_2024-01-04.pdf','facturas_agentes/PDF202401','F_NCAG3225_2024-01-04.pdf','IMUCINO FECHA: 2024-01-04 11:08:40',NULL,NULL,'isabel.mucino@interteam.com.mx 2024-01-11 09:12:25',NULL,NULL,'USD','2024-01-04','','','0',NULL,NULL,NULL),(43310,'235-50789104','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','9382','2024-01-04','11:21:21','12805.00','ingreso','','SI','SI','AWB: USD 65.00 / PICK UP: USD 1500.00 / AIR FREIGHT: USD 10785.00 / AMS: USD 15.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 150.00','12805.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','NO APLICA','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202401/F_AG9382_2024-01-04.pdf','facturas_agentes/PDF202401','F_AG9382_2024-01-04.pdf','OCHANGPO FECHA: 2024-01-04 11:21:21',NULL,'MBECERRA 2024-01-04 11:29:59','octavio.changpo@interteam.com.mx 2024-01-04 11:25:18',NULL,NULL,'USD','2024-01-04','',NULL,NULL,NULL,NULL,NULL),(43311,'235-50789104','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','9383','2024-01-04','11:38:19','12805.00','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 1500.00 / AIR FREIGHT: USD 10785.00 / AMS: USD 15.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 150.00','12805.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','NO APLICA','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202401/F_AG9383_2024-01-04.pdf','facturas_agentes/PDF202401','F_AG9383_2024-01-04.pdf','OCHANGPO FECHA: 2024-01-04 11:38:19',NULL,NULL,'octavio.changpo@interteam.com.mx 2024-01-04 17:16:57',NULL,NULL,'USD','2024-01-04','',NULL,NULL,NULL,NULL,NULL),(43312,'FCL 136.23','impo','','Interteam','SHIPCO TRANSPORT (QINGDAO) CO. LTD.','AG','9384','2024-01-04','12:34:51','680.00','ingreso','','NO','SI','Demurrages','680.00','QINGDAO','ROOM 1210, TOWER 1, EXCELLENCE CENTURY CENTER, NO. 31 LONGCHENG ROAD','','CHINA','swang@shipco.com','/facturas_agentes/PDF202401/F_AG9384_2024-01-04.pdf','facturas_agentes/PDF202401','F_AG9384_2024-01-04.pdf','DBORJA FECHA: 2024-01-04 12:34:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(43313,'CTGVERMAH 024.23','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9385','2024-01-04','13:04:37','392.70','ingreso','','NO','SI','SERVICIO TERRESTRE HBL: CTG20231373 ','392.70','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202401/F_AG9385_2024-01-04.pdf','facturas_agentes/PDF202401','F_AG9385_2024-01-04.pdf','DBORJA FECHA: 2024-01-04 13:04:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(43314,'BCNATMTGY 002.24','impo','05F2395282','Agente','TRANSGLORY S.A.','','OPIN-43314','2024-01-04','13:18:10','-1220.61','ingreso','','NO','','Rebate','-1220.61','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202401/F_0_2024-01-04.pdf','facturas_agentes/PDF202401','F_0_2024-01-04.pdf','GMONTES FECHA: 2024-01-04 13:18:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(43315,'ZLO6323-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','9386','2024-01-04','14:11:54','6571.03','ingreso','','NO','SI','Breakdown','6571.03','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202401/F_AG9386_2024-01-04.pdf','facturas_agentes/PDF202401','F_AG9386_2024-01-04.pdf','FMENDOZA FECHA: 2024-01-04 14:11:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-04','','breakdown_agentes_interteam_ZLO6323-GYE_2024.01.0410.25.57.xlsx','8471',NULL,NULL,NULL),(43316,'KELZLOHTS 007.24','impo','34381412','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-43316','2024-01-04','16:19:20','95.85','egreso','','NO','','Reimbursement','95.85','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-04.pdf','facturas_agentes/PDF202401','F_0_2024-01-04.pdf','RCARRILLO FECHA: 2024-01-04 16:19:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(43317,'KELZLOHTS 003.24','impo','HTI23C005-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-43317','2024-01-04','16:23:07','350.10','egreso','','NO','','Reimbursement','350.10','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202401/F_0_2024-01-04.pdf','facturas_agentes/PDF202401','F_0_2024-01-04.pdf','RCARRILLO FECHA: 2024-01-04 16:23:07',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2024-01-04 16:24:34',NULL,NULL,'USD','2024-01-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(43318,'KELZLOHTS 003.24','impo','HTI23C005-01','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-43318','2024-01-04','16:25:16','-350.10','ingreso','','NO','','Reimbursement','-350.10','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202401/F_0_2024-01-04.pdf','facturas_agentes/PDF202401','F_0_2024-01-04.pdf','RCARRILLO FECHA: 2024-01-04 16:25:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(43319,'VER5023-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','9387','2024-01-04','17:05:46','2326.89','ingreso','','SI','SI','Breakdown','2326.89','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/PDF202401/F_AG9387_2024-01-04.pdf','facturas_agentes/PDF202401','F_AG9387_2024-01-04.pdf','PHERNANDEZ FECHA: 2024-01-04 17:05:46',NULL,'OHERNANDEZ 2024-01-04 16:18:07','paola.hernandez@interteam.com.mx 2024-01-04 17:06:10',NULL,NULL,'USD','2024-01-04','','breakdown_agentes_interteam_VER5023-SJO_2023.12.2810.14.55.xlsx','8389',NULL,NULL,NULL),(43320,'VER5023-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','9388','2024-01-04','17:06:26','2326.89','ingreso','','SI','SI','Breakdown','2326.89','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/PDF202401/F_AG9388_2024-01-04.pdf','facturas_agentes/PDF202401','F_AG9388_2024-01-04.pdf','PHERNANDEZ FECHA: 2024-01-04 17:06:26',NULL,'OHERNANDEZ 2024-01-04 16:18:12',NULL,NULL,NULL,'USD','2024-01-04','','breakdown_agentes_interteam_VER5023-SJO_2023.12.2810.14.55.xlsx','8389',NULL,NULL,NULL),(43321,'235-50789104','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','9389','2024-01-04','17:18:23','12755.00','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 1450.00 / AIR FREIGHT: USD 10785.00 / AMS: USD 15.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 150.00','12755.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','NO APLICA','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202401/F_AG9389_2024-01-04.pdf','facturas_agentes/PDF202401','F_AG9389_2024-01-04.pdf','OCHANGPO FECHA: 2024-01-04 17:18:23',NULL,NULL,'octavio.changpo@interteam.com.mx 2024-01-16 19:47:33',NULL,NULL,'USD','2024-01-04','',NULL,NULL,NULL,NULL,NULL),(43322,'VER5123-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','9390','2024-01-05','00:39:45','397.38','ingreso','','NO','SI','Reimbursement','397.38','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202401/F_AG9390_2024-01-05.pdf','facturas_agentes/PDF202401','F_AG9390_2024-01-05.pdf','ARAMIRO FECHA: 2024-01-05 00:39:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-05','','breakdown_agentes_interteam_VER5123-BUE_2024.01.0500.34.29.xlsx','0',NULL,NULL,NULL),(43323,'VER5223-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','9391','2024-01-05','00:57:42','507.51','ingreso','','NO','SI','Reimbursement','507.51','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202401/F_AG9391_2024-01-05.pdf','facturas_agentes/PDF202401','F_AG9391_2024-01-05.pdf','ARAMIRO FECHA: 2024-01-05 00:57:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-05','','breakdown_agentes_interteam_VER5223-BUE_2024.01.0500.56.34.xlsx','0',NULL,NULL,NULL),(43324,'VER5023-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','9392','2024-01-05','01:31:52','11048.67','ingreso','','NO','SI','Reimbursement','11048.67','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202401/F_AG9392_2024-01-05.pdf','facturas_agentes/PDF202401','F_AG9392_2024-01-05.pdf','ARAMIRO FECHA: 2024-01-05 01:31:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-05','','breakdown_agentes_interteam_VER5023-MIL_2024.01.0501.31.12.xlsx','0',NULL,NULL,NULL),(43325,'VER4323-ANR','expo','22765760','Agente','SSC CONSOLIDATION NV','','OPE-43325','2024-01-05','08:29:30','1922.77','egreso','','NO','','Reimbursement','1922.77','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-05.pdf','facturas_agentes/PDF202401','F_0_2024-01-05.pdf','LLOOSLI FECHA: 2024-01-05 08:29:30',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-05','','','0',NULL,NULL,NULL),(43326,'NSAZLOTGL 006.24','impo','1012 - 23501012','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-43326','2024-01-05','08:53:44','1245.14','egreso','','NO','','Reimbursement','1245.14','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202401/F_0_2024-01-05.pdf','facturas_agentes/PDF202401','F_0_2024-01-05.pdf','MHERNANDEZ FECHA: 2024-01-05 08:53:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(43327,'NSAZLOTGL 006.24','impo','1001 - 23501063','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-43327','2024-01-05','08:57:19','-2853.67','ingreso','','NO','','Reimbursement','-2853.67','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202401/F_0_2024-01-05.pdf','facturas_agentes/PDF202401','F_0_2024-01-05.pdf','MHERNANDEZ FECHA: 2024-01-05 08:57:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(43328,'SGNZLOTMC 001.24','impo','MZO021223-DN','Agente','THAMI SHIPPING AND AIRFREIGHT CORP.','','OPIN-43328','2024-01-05','09:03:58','-1536.15','ingreso','','NO','','Rebate','-1536.15','HO CHI MINH CITY','161 KHANH HOI ST. WARD 3, DIST, 4','','VIETNAM','TTVANUYEN@THAMICO.COM','/facturas_agentes/PDF202401/F_0_2024-01-05.pdf','facturas_agentes/PDF202401','F_0_2024-01-05.pdf','GMONTES FECHA: 2024-01-05 09:03:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(43329,'PUSZLOGLW 089.23','impo','GINT-0646A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-43329','2024-01-05','09:05:24','-425.23','ingreso','','NO','','CANCELADO SHOE100404','-425.23','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202401/F_0_2024-01-05.pdf','facturas_agentes/PDF202401','F_0_2024-01-05.pdf','RCARRILLO FECHA: 2024-01-05 09:05:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(43330,'HKGZLOSTI 005.24','impo','49373298','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-43330','2024-01-05','10:01:22','-2622.28','ingreso','','NO','','Reimbursement','-2622.28','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-05.pdf','facturas_agentes/PDF202401','F_0_2024-01-05.pdf','MHERNANDEZ FECHA: 2024-01-05 10:01:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(43331,'VER5023-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','9393','2024-01-05','10:27:32','2163.43','ingreso','','SI','SI','Breakdown','2163.43','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/PDF202401/F_AG9393_2024-01-05.pdf','facturas_agentes/PDF202401','F_AG9393_2024-01-05.pdf','OHERNANDEZ FECHA: 2024-01-05 10:27:32',NULL,'OHERNANDEZ 2024-01-09 09:03:21',NULL,NULL,NULL,'USD','2024-01-05','','breakdown_agentes_interteam_VER5023-SJO_2023.12.2810.14.55.xlsx','8389',NULL,NULL,NULL),(43332,'VER5123-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','9394','2024-01-05','10:28:22','422.00','ingreso','','NO','SI','OCEAN FREIGHT BUENOS AIRES ','422.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202401/F_AG9394_2024-01-05.pdf','facturas_agentes/PDF202401','F_AG9394_2024-01-05.pdf','ARAMIRO FECHA: 2024-01-05 10:28:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-05','','','0',NULL,NULL,NULL),(43333,'ZLO4923-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','9395','2024-01-05','11:00:38','3589.21','ingreso','','NO','SI','Breakdown','3589.21','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202401/F_AG9395_2024-01-05.pdf','facturas_agentes/PDF202401','F_AG9395_2024-01-05.pdf','FMENDOZA FECHA: 2024-01-05 11:00:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-05','','breakdown_agentes_interteam_ZLO4923-HKG_2024.01.0510.59.00.xlsx','8499',NULL,NULL,NULL),(43334,'ZLO6223-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','9396','2024-01-05','11:08:00','350.00','ingreso','','NO','SI','Reimbursement','350.00','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/PDF202401/F_AG9396_2024-01-05.pdf','facturas_agentes/PDF202401','F_AG9396_2024-01-05.pdf','FMENDOZA FECHA: 2024-01-05 11:08:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-05','','','0',NULL,NULL,NULL),(43335,'SHAZLOHTS 003.24','impo','HSHAISM24010204','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-43335','2024-01-05','11:16:42','-3147.33','ingreso','','NO','','Reimbursement','-3147.33','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202401/F_0_2024-01-05.pdf','facturas_agentes/PDF202401','F_0_2024-01-05.pdf','RCARRILLO FECHA: 2024-01-05 11:16:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(43336,'VER5723-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','9397','2024-01-05','15:32:17','15.37','ingreso','','NO','SI','HBL_854780','15.37','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202401/F_AG9397_2024-01-05.pdf','facturas_agentes/PDF202401','F_AG9397_2024-01-05.pdf','IMUCINO FECHA: 2024-01-05 15:32:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-05','','','0',NULL,NULL,NULL),(43337,'BCNVERTGY 005.24','impo','05F2400815','Agente','TRANSGLORY S.A.','','OPIN-43337','2024-01-05','16:36:40','-530.29','ingreso','','NO','','Rebate','-530.29','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202401/F_0_2024-01-05.pdf','facturas_agentes/PDF202401','F_0_2024-01-05.pdf','GMONTES FECHA: 2024-01-05 16:36:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(43338,'CTGVERMAH 023.23','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9398','2024-01-05','16:45:25','155.00','ingreso','','NO','SI','Demurrages','155.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202401/F_AG9398_2024-01-05.pdf','facturas_agentes/PDF202401','F_AG9398_2024-01-05.pdf','DBORJA FECHA: 2024-01-05 16:45:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(43339,'BCNVERTGY 006.24','impo','05F2400812','Agente','TRANSGLORY S.A.','','OPIN-43339','2024-01-05','16:45:28','-1549.89','ingreso','','NO','','Rebate','-1549.89','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202401/F_0_2024-01-05.pdf','facturas_agentes/PDF202401','F_0_2024-01-05.pdf','GMONTES FECHA: 2024-01-05 16:45:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(43340,'HAMATMSSL 249.23','impo','5553280','Agente','SACO SHIPPING GMBH','','OPE-43340','2024-01-05','16:53:03','183.23','egreso','','NO','','CORRECTION QUOTE HBL: ALM250976','183.23','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202401/F_0_2024-01-05.pdf','facturas_agentes/PDF202401','F_0_2024-01-05.pdf','DBORJA FECHA: 2024-01-05 16:53:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(43341,'HAMATMSSL 249.23','impo','5546532','Agente','SACO SHIPPING GMBH','','OPIN-43341','2024-01-05','16:57:02','-1005.85','ingreso','','NO','','Origin Charges','-1005.85','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202401/F_0_2024-01-05.pdf','facturas_agentes/PDF202401','F_0_2024-01-05.pdf','DBORJA FECHA: 2024-01-05 16:57:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(43342,'BCNATMTGY 003.24','impo','05F2401043','Agente','TRANSGLORY S.A.','','OPE-43342','2024-01-05','17:00:26','966.09','egreso','','NO','','Rebate','966.09','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202401/F_0_2024-01-05.pdf','facturas_agentes/PDF202401','F_0_2024-01-05.pdf','GMONTES FECHA: 2024-01-05 17:00:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(43343,'VER03923-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9399','2024-01-05','17:03:37','76.72','ingreso','','SI','SI','Breakdown','76.72','CURITIBA','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202401/F_AG9399_2024-01-05.pdf','facturas_agentes/PDF202401','F_AG9399_2024-01-05.pdf','MGARCIA FECHA: 2024-01-05 17:03:37',NULL,'MBECERRA 2024-02-27 09:45:51','marzio.garcia@interteam.com.mx 2024-02-23 12:54:03',NULL,NULL,'USD','2024-01-05','','buyer_consol_archivos/buyer_consol_interteam_VER03923-PNGBC_2024.01.0517.03.12.xlsx','8511',NULL,NULL,NULL),(43344,'ALT024923-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3226','2024-01-05','17:32:50','174.71','egreso','','NO','SI','Breakdown','174.71','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202401/F_NCAG3226_2024-01-05.pdf','facturas_agentes/PDF202401','F_NCAG3226_2024-01-05.pdf','CBRENIZ FECHA: 2024-01-05 17:32:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-05','','buyer_consol_archivos/buyer_consol_interteam_ALT024923-SSZBC_2024.01.0517.32.30.xlsx','8513',NULL,NULL,NULL),(43345,'HAMVERSSL 311.23','impo','40809292','Agente','SACO SHIPPING GMBH','','OPE-43345','2024-01-05','17:49:56','1262.68','egreso','','NO','','Reimbursement','1262.68','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-05.pdf','facturas_agentes/PDF202401','F_0_2024-01-05.pdf','TRODRIGUEZ FECHA: 2024-01-05 17:49:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(43346,'HAMVERSSL 387.23','impo','40809676','Agente','SACO SHIPPING GMBH','','OPE-43346','2024-01-05','18:17:08','197.54','egreso','','NO','','Flete en falso  VER270322','197.54','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-05.pdf','facturas_agentes/PDF202401','F_0_2024-01-05.pdf','TRODRIGUEZ FECHA: 2024-01-05 18:17:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(43347,'HAMATMSSL 009.24','impo','5554189','Agente','SACO SHIPPING GMBH','','OPIN-43347','2024-01-05','18:18:23','-1528.32','ingreso','','NO','','Origin Charges','-1528.32','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202401/F_0_2024-01-05.pdf','facturas_agentes/PDF202401','F_0_2024-01-05.pdf','DBORJA FECHA: 2024-01-05 18:18:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(43348,'HAMATMSSL 010.24','impo','5554358','Agente','SACO SHIPPING GMBH','','OPE-43348','2024-01-05','18:21:00','972.60','egreso','','NO','','Origin Charges','972.60','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202401/F_0_2024-01-05.pdf','facturas_agentes/PDF202401','F_0_2024-01-05.pdf','DBORJA FECHA: 2024-01-05 18:21:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(43349,'GOAATMCOM 081.23','impo','108683','Agente','SACO COMBIMAR SPA','','OPIN-43349','2024-01-06','14:24:00','-1413.93','ingreso','','NO','','Rebate','-1413.93','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202401/F_0_2024-01-06.pdf','facturas_agentes/PDF202401','F_0_2024-01-06.pdf','SVILLAR FECHA: 2024-01-06 14:24:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(43350,'VER4823-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','3227','2024-01-07','23:04:58','7.50','egreso','','NO','SI','INTERVERLIS854579 SOLAS FEE','7.50','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202401/F_NCAG3227_2024-01-07.pdf','facturas_agentes/PDF202401','F_NCAG3227_2024-01-07.pdf','ARAMIRO FECHA: 2024-01-07 23:04:58',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-07','','','0',NULL,NULL,NULL),(43351,'ZLO4923-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','9400','2024-01-08','08:38:34','580.38','ingreso','','SI','SI','Breakdown','580.38','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202401/F_AG9400_2024-01-08.pdf','facturas_agentes/PDF202401','F_AG9400_2024-01-08.pdf','FMENDOZA FECHA: 2024-01-08 08:38:34',NULL,'OHERNANDEZ 2024-01-09 07:18:08',NULL,NULL,NULL,'USD','2024-01-08','','breakdown_agentes_interteam_ZLO4923-SIN_2024.01.0509.11.56.xlsx','8493',NULL,NULL,NULL),(43352,'GOAATMCOM 004.24','impo','1729','Agente','SACO COMBIMAR SPA','','OPE-43352','2024-01-08','09:21:38','40.14','egreso','','NO','','Rebate','40.14','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202401/F_0_2024-01-08.pdf','facturas_agentes/PDF202401','F_0_2024-01-08.pdf','SVILLAR FECHA: 2024-01-08 09:21:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(43353,'VER9523-HAM','expo','2080588','Agente','SACO SHIPPING GMBH','','OPE-43353','2024-01-08','09:47:14','755.22','egreso','','NO','','Reimbursement','755.22','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-08.pdf','facturas_agentes/PDF202401','F_0_2024-01-08.pdf','JSCHNEIDER FECHA: 2024-01-08 09:47:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-08','','','0',NULL,NULL,NULL),(43354,'PUSZLOGLW 089.23','impo','GINT-0646B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-43354','2024-01-08','10:03:16','176.47','egreso','','NO','','WAITING TIME GLSLZLO2311019','176.47','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202401/F_0_2024-01-08.pdf','facturas_agentes/PDF202401','F_0_2024-01-08.pdf','RCARRILLO FECHA: 2024-01-08 10:03:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(43355,'HKGZLOSTI 004.24','impo','49373447','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-43355','2024-01-08','10:06:13','156.75','egreso','','NO','','Reimbursement','156.75','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-08.pdf','facturas_agentes/PDF202401','F_0_2024-01-08.pdf','MHERNANDEZ FECHA: 2024-01-08 10:06:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(43356,'NGBZLOSTI 004.24','impo','GINT-0651','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-43356','2024-01-08','11:09:26','304.64','egreso','','NO','','Reimbursement','304.64','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-08.pdf','facturas_agentes/PDF202401','F_0_2024-01-08.pdf','MHERNANDEZ FECHA: 2024-01-08 11:09:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(43357,'GOAATMCOM 005.24','impo','1930','Agente','SACO COMBIMAR SPA','','OPE-43357','2024-01-08','11:15:57','29.37','egreso','','NO','','Rebate','29.37','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202401/F_0_2024-01-08.pdf','facturas_agentes/PDF202401','F_0_2024-01-08.pdf','SVILLAR FECHA: 2024-01-08 11:15:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(43358,'PUSZLOGLW 005.24','impo','3002 - 23503002','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-43358','2024-01-08','11:30:04','245.00','egreso','','NO','','Reimbursement','245.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202401/F_0_2024-01-08.pdf','facturas_agentes/PDF202401','F_0_2024-01-08.pdf','MHERNANDEZ FECHA: 2024-01-08 11:30:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(43359,'ANRATMSSC 001.24','impo','26078309','Agente','SSC CONSOLIDATION NV','','OPIN-43359','2024-01-08','11:30:39','-850.22','ingreso','','NO','','Reimbursement','-850.22','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-08.pdf','facturas_agentes/PDF202401','F_0_2024-01-08.pdf','CVEGA FECHA: 2024-01-08 11:30:39',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(43360,'ANRATMSSC 003.24','impo','26080990','Agente','SSC CONSOLIDATION NV','','OPIN-43360','2024-01-08','11:31:42','-1481.75','ingreso','','NO','','Reimbursement','-1481.75','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-08.pdf','facturas_agentes/PDF202401','F_0_2024-01-08.pdf','CVEGA FECHA: 2024-01-08 11:31:42',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(43361,'ANRATMSSC 002.24','impo','26081919','Agente','SSC CONSOLIDATION NV','','OPIN-43361','2024-01-08','11:32:48','-1146.80','ingreso','','NO','','Reimbursement','-1146.80','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-08.pdf','facturas_agentes/PDF202401','F_0_2024-01-08.pdf','CVEGA FECHA: 2024-01-08 11:32:48',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(43362,'ANRATMSSC 004.24','impo','26081682','Agente','SSC CONSOLIDATION NV','','OPIN-43362','2024-01-08','11:33:47','-514.17','ingreso','','NO','','Reimbursement','-514.17','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-08.pdf','facturas_agentes/PDF202401','F_0_2024-01-08.pdf','CVEGA FECHA: 2024-01-08 11:33:47',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(43363,'ANRATMSSC 005.24','impo','26083364','Agente','SSC CONSOLIDATION NV','','OPIN-43363','2024-01-08','11:34:50','-935.56','ingreso','','NO','','Reimbursement','-935.56','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-08.pdf','facturas_agentes/PDF202401','F_0_2024-01-08.pdf','CVEGA FECHA: 2024-01-08 11:34:50',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(43364,'NSAVERTGL 041.23','impo','1001 - 23501051','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-43364','2024-01-08','11:41:34','-990.65','ingreso','','NO','','Reimbursement','-990.65','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202401/F_0_2024-01-08.pdf','facturas_agentes/PDF202401','F_0_2024-01-08.pdf','CVEGA FECHA: 2024-01-08 11:41:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(43365,'NSAVERTGL 041.23','impo','1012 - 23501010','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-43365','2024-01-08','11:42:14','202.62','egreso','','NO','','Reimbursement','202.62','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202401/F_0_2024-01-08.pdf','facturas_agentes/PDF202401','F_0_2024-01-08.pdf','CVEGA FECHA: 2024-01-08 11:42:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(43366,'NSAVERTGL 040.23','impo','1001 - 23501051','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-43366','2024-01-08','11:43:47','-2447.06','ingreso','','NO','','Reimbursement','-2447.06','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202401/F_0_2024-01-08.pdf','facturas_agentes/PDF202401','F_0_2024-01-08.pdf','CVEGA FECHA: 2024-01-08 11:43:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(43367,'NSAVERTGL 042.23','impo','1001 - 23501054','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-43367','2024-01-08','11:45:03','-1958.20','ingreso','','NO','','Reimbursement','-1958.20','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202401/F_0_2024-01-08.pdf','facturas_agentes/PDF202401','F_0_2024-01-08.pdf','CVEGA FECHA: 2024-01-08 11:45:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(43368,'NSAVERTGL 001.24','impo','1001 - 23501056','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-43368','2024-01-08','11:46:03','-2022.28','ingreso','','NO','','Reimbursement','-2022.28','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202401/F_0_2024-01-08.pdf','facturas_agentes/PDF202401','F_0_2024-01-08.pdf','CVEGA FECHA: 2024-01-08 11:46:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(43369,'VER4823-ONX','expo','24-218098','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-43369','2024-01-08','11:59:02','-455.32','egreso','','NO','','Reimbursement','-455.32','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202401/F_0_2024-01-08.pdf','facturas_agentes/PDF202401','F_0_2024-01-08.pdf','JSCHNEIDER FECHA: 2024-01-08 11:59:02',NULL,NULL,'jorge.schneider@interteam.com.mx 2024-01-29 17:54:42',NULL,NULL,'USD','2024-01-08','','','0',NULL,NULL,NULL),(43370,'BUEVERSSL 044.23','impo','E 9996-00002211','Agente','SACO SHIPPING S.A.','','OPE-43370','2024-01-08','12:52:58','134.70','egreso','','NO','','54140 unstackable','134.70','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202401/F_0_2024-01-08.pdf','facturas_agentes/PDF202401','F_0_2024-01-08.pdf','GMONTES FECHA: 2024-01-08 12:52:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(43371,'ZLO4423-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','9401','2024-01-08','14:03:01','1257.75','ingreso','','NO','SI','EXITZLOHUN854202 ','1257.75','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202401/F_AG9401_2024-01-08.pdf','facturas_agentes/PDF202401','F_AG9401_2024-01-08.pdf','SJASSO FECHA: 2024-01-08 14:03:01',NULL,NULL,'suni.jasso@interteam.com.mx 2024-01-08 14:03:18',NULL,NULL,'USD','2024-01-08','','','0',NULL,NULL,NULL),(43372,'ZLO5123-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','9402','2024-01-08','16:21:42','334.21','ingreso','','NO','SI','Breakdown','334.21','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202401/F_AG9402_2024-01-08.pdf','facturas_agentes/PDF202401','F_AG9402_2024-01-08.pdf','FMENDOZA FECHA: 2024-01-08 16:21:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-08','','breakdown_agentes_interteam_ZLO5123-SIN_2024.01.0509.16.05.xlsx','8495',NULL,NULL,NULL),(43373,'ZLO5323-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','9403','2024-01-08','16:24:10','2944.42','ingreso','','SI','SI','Breakdown','2944.42','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202401/F_AG9403_2024-01-08.pdf','facturas_agentes/PDF202401','F_AG9403_2024-01-08.pdf','FMENDOZA FECHA: 2024-01-08 16:24:10',NULL,'MBECERRA 2024-03-05 11:04:36','FABIOLA.MENDOZA@INTERTEAM.COM.MX 2024-01-23 07:39:47',NULL,NULL,'USD','2024-01-08','','breakdown_agentes_interteam_ZLO5323-SIN_2023.12.2416.40.28.xlsx','8340',NULL,NULL,NULL),(43374,'ZLO5423-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','9404','2024-01-08','16:25:41','37.83','ingreso','','NO','SI','Breakdown','37.83','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202401/F_AG9404_2024-01-08.pdf','facturas_agentes/PDF202401','F_AG9404_2024-01-08.pdf','FMENDOZA FECHA: 2024-01-08 16:25:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-08','','breakdown_agentes_interteam_ZLO5423-SIN_2024.01.0311.32.52.xlsx','8457',NULL,NULL,NULL),(43375,'VER4723-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','9405','2024-01-08','17:02:39','2933.80','ingreso','','NO','SI','Reimbursement','2933.80','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202401/F_AG9405_2024-01-08.pdf','facturas_agentes/PDF202401','F_AG9405_2024-01-08.pdf','JSCHNEIDER FECHA: 2024-01-08 17:02:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-08','','','0',NULL,NULL,NULL),(43376,'VER5823-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9406','2024-01-08','17:14:18','1180.33','ingreso','','NO','SI','Breakdown','1180.33','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202401/F_AG9406_2024-01-08.pdf','facturas_agentes/PDF202401','F_AG9406_2024-01-08.pdf','IMUCINO FECHA: 2024-01-08 17:14:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-08','','','',NULL,NULL,NULL),(43377,'BCNATMTGY 004.24','impo','05F2396690','Agente','TRANSGLORY S.A.','','OPIN-43377','2024-01-08','17:49:54','-1389.69','ingreso','','NO','','Rebate','-1389.69','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202401/F_0_2024-01-08.pdf','facturas_agentes/PDF202401','F_0_2024-01-08.pdf','GMONTES FECHA: 2024-01-08 17:49:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(43378,'ANRVERSSC 008.24','impo','26084731','Agente','SSC CONSOLIDATION NV','','OPIN-43378','2024-01-08','18:01:17','-1758.13','ingreso','','NO','','Reimbursement','-1758.13','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-08.pdf','facturas_agentes/PDF202401','F_0_2024-01-08.pdf','CVEGA FECHA: 2024-01-08 18:01:17',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(43379,'HKGZLOSTI 006.24','impo','49373310','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-43379','2024-01-08','18:05:19','-178.25','ingreso','','NO','','Reimbursement','-178.25','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-08.pdf','facturas_agentes/PDF202401','F_0_2024-01-08.pdf','MHERNANDEZ FECHA: 2024-01-08 18:05:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(43380,'BUEVERSSL 004.24','impo','E 9996-00006439','Agente','SACO SHIPPING S.A.','','OPIN-43380','2024-01-08','18:09:31','-2453.57','ingreso','','NO','','Rebate','-2453.57','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202401/F_0_2024-01-08.pdf','facturas_agentes/PDF202401','F_0_2024-01-08.pdf','GMONTES FECHA: 2024-01-08 18:09:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(43381,'HKGLZCSTI 003.24','impo','49373325','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-43381','2024-01-08','18:10:46','-2928.72','ingreso','','NO','','Reimbursement','-2928.72','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-08.pdf','facturas_agentes/PDF202401','F_0_2024-01-08.pdf','MHERNANDEZ FECHA: 2024-01-08 18:10:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(43382,'BKKZLOSTI 002.24','impo','39912465','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-43382','2024-01-08','18:16:58','22.00','egreso','','NO','','Post Landing Charges','22.00','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-08.pdf','facturas_agentes/PDF202401','F_0_2024-01-08.pdf','GMONTES FECHA: 2024-01-08 18:16:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(43383,'VER5323-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','3228','2024-01-08','18:29:00','209.59','egreso','','SI','SI','Breakdown','209.59','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202401/F_NCAG3228_2024-01-08.pdf','facturas_agentes/PDF202401','F_NCAG3228_2024-01-08.pdf','MGARCIA FECHA: 2024-01-08 18:29:00',NULL,'MBECERRA 2024-03-04 08:49:31','marzio.garcia@interteam.com.mx 2024-02-29 09:49:26',NULL,NULL,'USD','2024-01-08','','breakdown_agentes_interteam_VER5323-BCN_2024.01.0416.39.08.xlsx','8480',NULL,NULL,NULL),(43384,'BCNVERTGY 117.23','impo','05A2400145','Agente','TRANSGLORY S.A.','','OPE-43384','2024-01-08','18:39:28','20.00','egreso','','NO','','COMPENSACION 402023110216','20.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202401/F_0_2024-01-08.pdf','facturas_agentes/PDF202401','F_0_2024-01-08.pdf','GMONTES FECHA: 2024-01-08 18:39:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(43385,'VER5223-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','9407','2024-01-08','18:39:38','422.00','ingreso','','NO','SI','OCEAN FREIGHT ','422.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202401/F_AG9407_2024-01-08.pdf','facturas_agentes/PDF202401','F_AG9407_2024-01-08.pdf','ARAMIRO FECHA: 2024-01-08 18:39:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-08','','','0',NULL,NULL,NULL),(43386,'SHAZLOSTI 160.23','impo','56548277','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-43386','2024-01-08','18:43:23','95.00','egreso','','NO','','16250907 PORT JOB PLS','95.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-08.pdf','facturas_agentes/PDF202401','F_0_2024-01-08.pdf','GMONTES FECHA: 2024-01-08 18:43:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(43387,'SHAZLOSTI 157.23','impo','56548282','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-43387','2024-01-08','18:45:01','95.00','egreso','','NO','','16246841 PORT JOB','95.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-08.pdf','facturas_agentes/PDF202401','F_0_2024-01-08.pdf','GMONTES FECHA: 2024-01-08 18:45:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(43388,'BUEVERSSL 003.24','impo','E 9996-00006425','Agente','SACO SHIPPING S.A.','','OPIN-43388','2024-01-08','18:51:09','-1181.80','ingreso','','NO','','Rebate','-1181.80','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202401/F_0_2024-01-08.pdf','facturas_agentes/PDF202401','F_0_2024-01-08.pdf','GMONTES FECHA: 2024-01-08 18:51:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(43389,'FCL 114.23','impo','','Interteam','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD','AG','9408','2024-01-08','19:13:19','2965.50','ingreso','','NO','SI','STORAGES','2965.50','SHENZHEN','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','CHINA','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202401/F_AG9408_2024-01-08.pdf','facturas_agentes/PDF202401','F_AG9408_2024-01-08.pdf','CAJURIA FECHA: 2024-01-08 19:13:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(43390,'AIR MEX 541.23','impo','FAE202312-00408','Agente','I-NOMAD CO LTD','','OPIN-43390','2023-12-20','00:41:42','-3640.00','ingreso','','NO','','AIR FREIGHT','-3640.00','SEOUL','ILSIN BLDG 802, 38, MAPO-DAERO, MAPO-GU','','KOREA','global@inomad.co.kr','/facturas_agentes/PDF202401/F_0_2024-01-09.pdf','facturas_agentes/PDF202401','F_0_2024-01-09.pdf','MMEDINA FECHA: 2024-01-09 00:41:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(43391,'ZLO4923-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','9409','2024-01-09','08:18:59','580.38','ingreso','','SI','SI','Breakdown','580.38','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF2024011/F_AG9409_2024-01-09.pdf','facturas_agentes/PDF2024011','F_AG9409_2024-01-09.pdf','OHERNANDEZ FECHA: 2024-01-09 08:18:59',NULL,'MBECERRA 2024-03-04 09:52:37','FABIOLA.MENDOZA@INTERTEAM.COM.MX 2024-01-22 11:21:02',NULL,NULL,'USD','2024-01-09','','breakdown_agentes_interteam_ZLO4923-SIN_2024.01.0908.18.22.xlsx','8560',NULL,NULL,NULL),(43392,'VLCVERTGY 002.24','impo','05F2402148','Agente','TRANSGLORY S.A.','','OPIN-43392','2024-01-09','08:49:53','-1396.75','ingreso','','NO','','Rebate','-1396.75','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202401/F_0_2024-01-09.pdf','facturas_agentes/PDF202401','F_0_2024-01-09.pdf','GMONTES FECHA: 2024-01-09 08:49:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(43393,'ATM8423-HAM','expo','2080876','Agente','SACO SHIPPING GMBH','','OPE-43393','2024-01-09','09:05:38','72.24','egreso','','NO','','Reimbursement','72.24','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-09.pdf','facturas_agentes/PDF202401','F_0_2024-01-09.pdf','JSCHNEIDER FECHA: 2024-01-09 09:05:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','','','0',NULL,NULL,NULL),(43394,'VER9823-HAM','expo','2080972','Agente','SACO SHIPPING GMBH','','OPE-43394','2024-01-09','09:09:32','-56.10','egreso','','NO','','Reimbursement','-56.10','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-09.pdf','facturas_agentes/PDF202401','F_0_2024-01-09.pdf','JSCHNEIDER FECHA: 2024-01-09 09:09:32',NULL,NULL,'jorge.schneider@interteam.com.mx 2024-01-29 17:55:24',NULL,NULL,'USD','2024-01-09','','','0',NULL,NULL,NULL),(43395,'VER9723-HAM','expo','2080976','Agente','SACO SHIPPING GMBH','','OPE-43395','2024-01-09','09:10:54','1908.07','egreso','','NO','','Reimbursement','1908.07','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-09.pdf','facturas_agentes/PDF202401','F_0_2024-01-09.pdf','JSCHNEIDER FECHA: 2024-01-09 09:10:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','','','0',NULL,NULL,NULL),(43396,'FCLE230831','expo','','Interteam','SACO SHIPPING GMBH','NCAG','3229','2024-01-09','09:33:09','-1511.00','egreso','','NO','SI','Collect Charges','-1511.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','CHRISTIAN EHRBECK','GERMANY','2','/facturas_agentes/PDF202401/F_NCAG3229_2024-01-09.pdf','facturas_agentes/PDF202401','F_NCAG3229_2024-01-09.pdf','IGUTIERREZ FECHA: 2024-01-09 09:33:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','','','0',NULL,NULL,NULL),(43397,'SHAZLOSTI 157.23','impo','56548622','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-43397','2024-01-09','09:38:37','573.77','egreso','','NO','','16246841 DAP PLS','573.77','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-09.pdf','facturas_agentes/PDF202401','F_0_2024-01-09.pdf','GMONTES FECHA: 2024-01-09 09:38:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(43398,'ZLO4223-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3230','2024-01-09','09:44:03','433.20','egreso','','NO','SI','Reimbursement','433.20','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202401/F_NCAG3230_2024-01-09.pdf','facturas_agentes/PDF202401','F_NCAG3230_2024-01-09.pdf','FMENDOZA FECHA: 2024-01-09 09:44:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','','','0',NULL,NULL,NULL),(43399,'VER4823-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','9410','2024-01-09','09:55:41','2470.49','ingreso','','NO','SI','Breakdown','2470.49','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202401/F_AG9410_2024-01-09.pdf','facturas_agentes/PDF202401','F_AG9410_2024-01-09.pdf','MGARCIA FECHA: 2024-01-09 09:55:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','','breakdown_agentes_interteam_VER4823-BCN_2023.12.0416.28.36.xlsx','7944',NULL,NULL,NULL),(43400,'VER5023-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','9411','2024-01-09','10:03:28','2326.89','ingreso','','NO','SI','Breakdown','2326.89','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/PDF202401/F_AG9411_2024-01-09.pdf','facturas_agentes/PDF202401','F_AG9411_2024-01-09.pdf','OHERNANDEZ FECHA: 2024-01-09 10:03:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','','breakdown_agentes_interteam_VER5023-SJO_2024.01.0909.58.46.xlsx','8570',NULL,NULL,NULL),(43401,'ATM7023-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3231','2024-01-09','10:30:56','370.21','egreso','','NO','SI','Breakdown','370.21','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_NCAG3231_2024-01-09.pdf','facturas_agentes/PDF202401','F_NCAG3231_2024-01-09.pdf','ARAMIRO FECHA: 2024-01-09 10:30:56',NULL,NULL,'areli.ramiro@interteam.com.mx 2024-01-18 18:08:44',NULL,NULL,'USD','2024-01-09','','breakdown_agentes_interteam_ATM7023-ANR_2024.01.0722.22.53.xlsx','8518',NULL,NULL,NULL),(43402,'ATM6723-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3232','2024-01-09','10:32:22','1459.42','egreso','','NO','SI','Breakdown','1459.42','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_NCAG3232_2024-01-09.pdf','facturas_agentes/PDF202401','F_NCAG3232_2024-01-09.pdf','ARAMIRO FECHA: 2024-01-09 10:32:22',NULL,NULL,'areli.ramiro@interteam.com.mx 2024-01-18 18:01:54',NULL,NULL,'USD','2024-01-09','','breakdown_agentes_interteam_ATM6723-ANR_2024.01.0721.53.53.xlsx','8515',NULL,NULL,NULL),(43403,'ATM6823-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3233','2024-01-09','10:33:51','690.06','egreso','','NO','SI','Breakdown','690.06','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_NCAG3233_2024-01-09.pdf','facturas_agentes/PDF202401','F_NCAG3233_2024-01-09.pdf','ARAMIRO FECHA: 2024-01-09 10:33:51',NULL,NULL,'areli.ramiro@interteam.com.mx 2024-02-08 13:38:42',NULL,NULL,'USD','2024-01-09','','breakdown_agentes_interteam_ATM6823-ANR_2024.01.0910.33.19.xlsx','8578',NULL,NULL,NULL),(43404,'VER5123-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3234','2024-01-09','10:35:17','1779.48','egreso','','SI','SI','Breakdown','1779.48','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_NCAG3234_2024-01-09.pdf','facturas_agentes/PDF202401','F_NCAG3234_2024-01-09.pdf','ARAMIRO FECHA: 2024-01-09 10:35:17',NULL,'MBECERRA 2024-03-15 14:50:57','areli.ramiro@interteam.com.mx 2024-03-08 01:53:31',NULL,NULL,'USD','2024-01-09','','breakdown_agentes_interteam_VER5123-ANR_2023.12.2821.07.09.xlsx','8414',NULL,NULL,NULL),(43405,'SHAZLOSTI 008.24','impo','56545243','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-43405','2024-01-09','10:58:20','-670.57','ingreso','','NO','','Reimbursement','-670.57','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-09.pdf','facturas_agentes/PDF202401','F_0_2024-01-09.pdf','RCARRILLO FECHA: 2024-01-09 10:58:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(43406,'SHAZLOSTI 008.24','impo','56548486','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-43406','2024-01-09','11:00:15','995.12','egreso','','NO','','Reimbursement','995.12','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-09.pdf','facturas_agentes/PDF202401','F_0_2024-01-09.pdf','RCARRILLO FECHA: 2024-01-09 11:00:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(43407,'ZLO6223-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','3235','2024-01-09','11:01:20','33.00','egreso','','NO','SI','AJUSTE COSTO ALMACENAJES INTERZLOGYE854507','33.00','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/PDF202401/F_NCAG3235_2024-01-09.pdf','facturas_agentes/PDF202401','F_NCAG3235_2024-01-09.pdf','CBRENIZ FECHA: 2024-01-09 11:01:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','','','0',NULL,NULL,NULL),(43408,'SHAZLOSTI 009.24','impo','56545239','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-43408','2024-01-09','11:02:37','-357.31','ingreso','','NO','','Reimbursement','-357.31','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-09.pdf','facturas_agentes/PDF202401','F_0_2024-01-09.pdf','RCARRILLO FECHA: 2024-01-09 11:02:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(43409,'SHAZLOSTI 010.24','impo','56545238','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-43409','2024-01-09','11:04:17','766.58','egreso','','NO','','Reimbursement','766.58','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-09.pdf','facturas_agentes/PDF202401','F_0_2024-01-09.pdf','RCARRILLO FECHA: 2024-01-09 11:04:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(43410,'SHAZLOHTS 051.23','impo','HSHAISM24010204','Agente','HT INTERNATIONAL CO., LTD.','','OPE-43410','2024-01-09','11:07:10','203.40','egreso','','NO','','Reimbursement','203.40','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202401/F_0_2024-01-09.pdf','facturas_agentes/PDF202401','F_0_2024-01-09.pdf','RCARRILLO FECHA: 2024-01-09 11:07:10',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2024-01-09 11:07:28',NULL,NULL,'USD','2024-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(43411,'SHAZLOHTS 051.23','impo','HSHAISM24010204','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-43411','2024-01-09','11:07:58','-203.40','ingreso','','NO','','Reimbursement','-203.40','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202401/F_0_2024-01-09.pdf','facturas_agentes/PDF202401','F_0_2024-01-09.pdf','RCARRILLO FECHA: 2024-01-09 11:07:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(43412,'SHAZLOSTI 007.24','impo','56548362','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-43412','2024-01-09','11:11:20','-1523.83','ingreso','','NO','','Reimbursement','-1523.83','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-09.pdf','facturas_agentes/PDF202401','F_0_2024-01-09.pdf','RCARRILLO FECHA: 2024-01-09 11:11:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(43413,'KELZLOHTS 005.24','impo','HTI23C018','Agente','HT INTERNATIONAL CO., LTD.','','OPE-43413','2024-01-09','11:23:52','419.40','egreso','','NO','','Reimbursement','419.40','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202401/F_0_2024-01-09.pdf','facturas_agentes/PDF202401','F_0_2024-01-09.pdf','RCARRILLO FECHA: 2024-01-09 11:23:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(43414,'KELZLOHTS 008.24','impo','HTI23C019','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-43414','2024-01-09','11:28:12','-219.60','ingreso','','NO','','Reimbursement','-219.60','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202401/F_0_2024-01-09.pdf','facturas_agentes/PDF202401','F_0_2024-01-09.pdf','RCARRILLO FECHA: 2024-01-09 11:28:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(43415,'KELZLOHTS 006.24','impo','RIC23C011','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-43415','2024-01-09','11:31:25','-2208.40','ingreso','','NO','','Reimbursement','-2208.40','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202401/F_0_2024-01-09.pdf','facturas_agentes/PDF202401','F_0_2024-01-09.pdf','RCARRILLO FECHA: 2024-01-09 11:31:25',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2024-01-16 15:58:03',NULL,NULL,'USD','2024-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(43416,'KELZLOHTS 007.24','impo','HTI23C017','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-43416','2024-01-09','11:34:19','-3186.25','ingreso','','NO','','Reimbursement','-3186.25','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202401/F_0_2024-01-09.pdf','facturas_agentes/PDF202401','F_0_2024-01-09.pdf','RCARRILLO FECHA: 2024-01-09 11:34:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(43417,'GOAATMCOM 007.24','impo','','Interteam','SACO COMBIMAR SPA','AG','9412','2024-01-09','11:34:59','40.00','ingreso','','NO','SI','HBL 161076  AMEDMENT ','40.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202401/F_AG9412_2024-01-09.pdf','facturas_agentes/PDF202401','F_AG9412_2024-01-09.pdf','SVILLAR FECHA: 2024-01-09 11:34:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(43418,'PUSZLOGLW 004.24','impo','GINT-0651','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-43418','2024-01-09','11:42:07','304.64','egreso','','NO','','Reimbursement','304.64','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202401/F_0_2024-01-09.pdf','facturas_agentes/PDF202401','F_0_2024-01-09.pdf','MHERNANDEZ FECHA: 2024-01-09 11:42:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(43419,'SHAZLOSTI 159.23','impo','56548462','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-43419','2024-01-09','11:43:31','290.00','egreso','','NO','','16249492 DAP CANCEL FEE','290.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-09.pdf','facturas_agentes/PDF202401','F_0_2024-01-09.pdf','GMONTES FECHA: 2024-01-09 11:43:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(43420,'SHAZLOSTI 160.23','impo','56548777','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-43420','2024-01-09','12:12:28','95.00','egreso','','NO','','16248590 PORT JOB','95.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-09.pdf','facturas_agentes/PDF202401','F_0_2024-01-09.pdf','GMONTES FECHA: 2024-01-09 12:12:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(43421,'VER3723-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','9413','2024-01-09','12:19:45','2782.38','ingreso','','SI','SI','ORIGIN CHARGES INTERVERMIL129821 ','2782.38','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202401/F_AG9413_2024-01-09.pdf','facturas_agentes/PDF202401','F_AG9413_2024-01-09.pdf','VALFARO FECHA: 2024-01-09 12:19:45',NULL,'MBECERRA 2024-01-17 11:59:47','veronica.alfaro@interteam.com.mx 2024-01-16 13:08:07',NULL,NULL,'USD','2024-01-09','','','0',NULL,NULL,NULL),(43422,'','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','9414','2024-01-09','12:41:45','1257.75','ingreso','','NO','SI','EXITZLOHUN854202','1257.75','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','','USA','','/facturas_agentes/PDF202401/F_AG9414_2024-01-09.pdf','facturas_agentes/PDF202401','F_AG9414_2024-01-09.pdf','MBECERRA FECHA: 2024-01-09 12:41:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','',NULL,NULL,NULL,NULL,NULL),(43423,'VER0124-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','9415','2024-01-09','12:50:40','2808.61','ingreso','','NO','SI','Breakdown','2808.61','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202401/F_AG9415_2024-01-09.pdf','facturas_agentes/PDF202401','F_AG9415_2024-01-09.pdf','IMUCINO FECHA: 2024-01-09 12:50:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','','','',NULL,NULL,NULL),(43424,'ZLO4823-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','9416','2024-01-09','13:25:48','380.94','ingreso','','NO','SI','Reimbursement','380.94','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202401/F_AG9416_2024-01-09.pdf','facturas_agentes/PDF202401','F_AG9416_2024-01-09.pdf','FMENDOZA FECHA: 2024-01-09 13:25:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','','','0',NULL,NULL,NULL),(43425,'020-21378840','expo','61030768','Agente','SACO GROUPAIR GMBH','','OPIN-43425','2024-01-09','13:35:46','-512.00','ingreso','','NO','','DAP','-512.00','FRANKFURT','LANGER  KORNWEG 34C','NO APLICA','GERMANY','N/A','/facturas_agentes/PDF202401/F_0_2024-01-09.pdf','facturas_agentes/PDF202401','F_0_2024-01-09.pdf','ACASTILLO FECHA: 2024-01-09 13:35:46',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-09','',NULL,NULL,NULL,NULL,NULL),(43426,'ZLO5323-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','9417','2024-01-09','15:10:22','7495.55','ingreso','','NO','SI','Breakdown','7495.55','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','KELLY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202401/F_AG9417_2024-01-09.pdf','facturas_agentes/PDF202401','F_AG9417_2024-01-09.pdf','PHERNANDEZ FECHA: 2024-01-09 15:10:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','','breakdown_agentes_interteam_ZLO5323-PUS_2023.12.2813.54.31.xlsx','8400',NULL,NULL,NULL),(43427,'VER5123-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','9418','2024-01-09','15:11:51','3383.96','ingreso','','NO','SI','Breakdown','3383.96','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/PDF202401/F_AG9418_2024-01-09.pdf','facturas_agentes/PDF202401','F_AG9418_2024-01-09.pdf','PHERNANDEZ FECHA: 2024-01-09 15:11:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','','breakdown_agentes_interteam_VER5123-SJO_2023.12.2813.57.27.xlsx','8402',NULL,NULL,NULL),(43428,'VER5323-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','9419','2024-01-09','15:13:40','1614.95','ingreso','','NO','SI','Breakdown','1614.95','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/PDF202401/F_AG9419_2024-01-09.pdf','facturas_agentes/PDF202401','F_AG9419_2024-01-09.pdf','PHERNANDEZ FECHA: 2024-01-09 15:13:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','','breakdown_agentes_interteam_VER5323-SJO_2024.01.0318.25.43.xlsx','8467',NULL,NULL,NULL),(43429,'VER5423-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3236','2024-01-09','15:22:11','-892.67','egreso','','NO','SI','HBL_854305','-892.67','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202401/F_NCAG3236_2024-01-09.pdf','facturas_agentes/PDF202401','F_NCAG3236_2024-01-09.pdf','IMUCINO FECHA: 2024-01-09 15:22:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','','','0',NULL,NULL,NULL),(43430,'VER5423-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3237','2024-01-09','15:26:40','-193.79','egreso','','NO','SI','HBL_854593','-193.79','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202401/F_NCAG3237_2024-01-09.pdf','facturas_agentes/PDF202401','F_NCAG3237_2024-01-09.pdf','IMUCINO FECHA: 2024-01-09 15:26:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','','','0',NULL,NULL,NULL),(43431,'VER0124-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','9420','2024-01-09','16:11:37','203.84','ingreso','','NO','SI','Reimbursement','203.84','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202401/F_AG9420_2024-01-09.pdf','facturas_agentes/PDF202401','F_AG9420_2024-01-09.pdf','JSCHNEIDER FECHA: 2024-01-09 16:11:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','','','0',NULL,NULL,NULL),(43432,'HKGZLOSTI 007.24','impo','49373602','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-43432','2024-01-09','16:29:48','-2464.55','ingreso','','NO','','Reimbursement','-2464.55','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-09.pdf','facturas_agentes/PDF202401','F_0_2024-01-09.pdf','MHERNANDEZ FECHA: 2024-01-09 16:29:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(43433,'SHAZLOSTI 013.24','impo','56548363','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-43433','2024-01-09','16:44:17','23.17','egreso','','NO','','Reimbursement','23.17','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-09.pdf','facturas_agentes/PDF202401','F_0_2024-01-09.pdf','RCARRILLO FECHA: 2024-01-09 16:44:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(43434,'SHAZLOSTI 012.24','impo','56548364','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-43434','2024-01-09','16:45:47','5115.94','egreso','','NO','','Reimbursement','5115.94','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-09.pdf','facturas_agentes/PDF202401','F_0_2024-01-09.pdf','RCARRILLO FECHA: 2024-01-09 16:45:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(43435,'SHAZLOSTI 011.24','impo','56548366','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-43435','2024-01-09','16:47:07','-804.70','ingreso','','NO','','Reimbursement','-804.70','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-09.pdf','facturas_agentes/PDF202401','F_0_2024-01-09.pdf','RCARRILLO FECHA: 2024-01-09 16:47:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(43436,'VER024723-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3238','2024-01-09','16:54:27','115.20','egreso','','NO','SI','Breakdown','115.20','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202401/F_NCAG3238_2024-01-09.pdf','facturas_agentes/PDF202401','F_NCAG3238_2024-01-09.pdf','MGARCIA FECHA: 2024-01-09 16:54:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','','buyer_consol_archivos/buyer_consol_interteam_VER024723-SSZBC_2024.01.0916.54.04.xlsx','8624',NULL,NULL,NULL),(43437,'ZLO4723-GYE','expo','231529','Agente','SACO SHIPPING LINE S.A.','','OPE-43437','2023-11-14','17:47:17','1168.78','egreso','','NO','','MIX DE CARGA DEL BL INTERZLOSHA853061 CON EL INTERZLOGYE852752','1168.78','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/PDF202401/F_0_2024-01-09.pdf','facturas_agentes/PDF202401','F_0_2024-01-09.pdf','CBRENIZ FECHA: 2024-01-09 17:47:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','','','0',NULL,NULL,NULL),(43438,'FCL 007.24','impo','BI23122902','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD','','OPIN-43438','2024-01-09','17:55:48','-1600.00','ingreso','','NO','','Reimbursement','-1600.00','SHENZHEN','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','CHINA','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202401/F_0_2024-01-09.pdf','facturas_agentes/PDF202401','F_0_2024-01-09.pdf','MHERNANDEZ FECHA: 2024-01-09 17:55:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(43439,'NGBZLOSTI 005.24','impo','91761062','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-43439','2024-01-09','18:02:26','193.96','egreso','','NO','','Reimbursement','193.96','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-09.pdf','facturas_agentes/PDF202401','F_0_2024-01-09.pdf','MHERNANDEZ FECHA: 2024-01-09 18:02:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(43440,'HKGZLOSTI 008.24','impo','49373959','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-43440','2024-01-09','18:08:26','-1216.95','ingreso','','NO','','Reimbursement','-1216.95','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-09.pdf','facturas_agentes/PDF202401','F_0_2024-01-09.pdf','MHERNANDEZ FECHA: 2024-01-09 18:08:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(43441,'VER9623-HAM','expo','2081472','Agente','SACO SHIPPING GMBH','','OPE-43441','2024-01-10','09:09:03','514.00','egreso','','NO','','Reimbursement','514.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-10.pdf','facturas_agentes/PDF202401','F_0_2024-01-10.pdf','JSCHNEIDER FECHA: 2024-01-10 09:09:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-10','','','0',NULL,NULL,NULL),(43442,'VER9023-HAM','expo','2081480','Agente','SACO SHIPPING GMBH','','OPE-43442','2024-01-10','09:10:26','2071.85','egreso','','NO','','Reimbursement','2071.85','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-10.pdf','facturas_agentes/PDF202401','F_0_2024-01-10.pdf','JSCHNEIDER FECHA: 2024-01-10 09:10:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-10','','','0',NULL,NULL,NULL),(43443,'HKGZLOSTI 006.24','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','9421','2024-01-10','09:10:33','869.85','ingreso','','NO','SI','DAP 95081002','869.85','DETROIT, IL','NO RECORDS FOUND','','USA','','/facturas_agentes/PDF202401/F_AG9421_2024-01-10.pdf','facturas_agentes/PDF202401','F_AG9421_2024-01-10.pdf','MHERNANDEZ FECHA: 2024-01-10 09:10:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(43444,'HKGZLOSTI 006.24','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','9422','2024-01-10','09:13:10','359.59','ingreso','','NO','SI','DAP 95080469 ','359.59','ATLANTA','795 ATLANTA SOUTH PARKWAY SUITE 600, GA, 30349, ATLANTA, UNITED STATES  // 001 404 767 0246','','USA','','/facturas_agentes/PDF202401/F_AG9422_2024-01-10.pdf','facturas_agentes/PDF202401','F_AG9422_2024-01-10.pdf','MHERNANDEZ FECHA: 2024-01-10 09:13:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(43445,'ATM0324-HAM','expo','2081492','Agente','SACO SHIPPING GMBH','','OPE-43445','2024-01-10','09:13:23','-421.87','egreso','','NO','','Reimbursement','-421.87','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-10.pdf','facturas_agentes/PDF202401','F_0_2024-01-10.pdf','JSCHNEIDER FECHA: 2024-01-10 09:13:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-10','','','0',NULL,NULL,NULL),(43446,'ATM0124-HAM','expo','2081497','Agente','SACO SHIPPING GMBH','','OPE-43446','2024-01-10','09:14:53','-509.28','egreso','','NO','','Reimbursement','-509.28','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-10.pdf','facturas_agentes/PDF202401','F_0_2024-01-10.pdf','JSCHNEIDER FECHA: 2024-01-10 09:14:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-10','','','0',NULL,NULL,NULL),(43447,'VER4923-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','3239','2024-01-10','09:49:29','164.84','egreso','','NO','SI','Reimbursement','164.84','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202401/F_NCAG3239_2024-01-10.pdf','facturas_agentes/PDF202401','F_NCAG3239_2024-01-10.pdf','MGARCIA FECHA: 2024-01-10 09:49:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-10','','','0',NULL,NULL,NULL),(43448,'AIR MEX 540.23','impo','','Interteam','SACO SHIPPING LINE S.A.','AG','9423','2024-01-10','09:59:12','95.00','ingreso','','NO','SI','Release cargo: USD 75.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00','95.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202401/F_AG9423_2024-01-10.pdf','facturas_agentes/PDF202401','F_AG9423_2024-01-10.pdf','OCHANGPO FECHA: 2024-01-10 09:59:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-10','',NULL,NULL,NULL,NULL,NULL),(43449,'LEHVERSSC 002.24','impo','41095665','Agente','SSC CONSOLIDATION SAS','','OPE-43449','2024-01-10','10:17:19','41.07','egreso','','NO','','Rebate','41.07','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-10.pdf','facturas_agentes/PDF202401','F_0_2024-01-10.pdf','SVILLAR FECHA: 2024-01-10 10:17:19',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(43450,'ATM6523-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3240','2024-01-10','10:26:14','130.00','egreso','','NO','SI','Demurrages','130.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_NCAG3240_2024-01-10.pdf','facturas_agentes/PDF202401','F_NCAG3240_2024-01-10.pdf','ARAMIRO FECHA: 2024-01-10 10:26:14',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-10','','','0',NULL,NULL,NULL),(43451,'NGBZLOSTI 005.24','impo','91761612','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-43451','2024-01-10','10:26:22','1391.54','egreso','','NO','','Reimbursement','1391.54','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-10.pdf','facturas_agentes/PDF202401','F_0_2024-01-10.pdf','MHERNANDEZ FECHA: 2024-01-10 10:26:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(43452,'HAMVERSSL 011.24','impo','40802917','Agente','SACO SHIPPING GMBH','','OPE-43452','2024-01-10','12:04:34','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-10.pdf','facturas_agentes/PDF202401','F_0_2024-01-10.pdf','TRODRIGUEZ FECHA: 2024-01-10 12:04:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(43453,'HAMATMSSL 010.24','impo','5555195','Agente','SACO SHIPPING GMBH','','OPE-43453','2024-01-10','12:29:08','2492.81','egreso','','NO','','DAP','2492.81','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202401/F_0_2024-01-10.pdf','facturas_agentes/PDF202401','F_0_2024-01-10.pdf','DBORJA FECHA: 2024-01-10 12:29:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(43454,'BUEVERSSL 005.24','impo','E 9996-00006426','Agente','SACO SHIPPING S.A.','','OPIN-43454','2024-01-10','12:33:57','-1691.76','ingreso','','NO','','Rebate','-1691.76','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202401/F_0_2024-01-10.pdf','facturas_agentes/PDF202401','F_0_2024-01-10.pdf','GMONTES FECHA: 2024-01-10 12:33:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(43455,'HAMVERSSL 417.23','impo','5554997','Agente','SACO SHIPPING GMBH','','OPE-43455','2024-01-10','15:51:26','528.41','egreso','','NO','','Reimbursement','528.41','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202401/F_0_2024-01-10.pdf','facturas_agentes/PDF202401','F_0_2024-01-10.pdf','TRODRIGUEZ FECHA: 2024-01-10 15:51:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(43456,'SZXZLOSTI 004.24','impo','79109053','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-43456','2024-01-10','15:59:52','50.00','egreso','','NO','','Reimbursement','50.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202401/F_0_2024-01-10.pdf','facturas_agentes/PDF202401','F_0_2024-01-10.pdf','CVEGA FECHA: 2024-01-10 15:59:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(43457,'SZXZLOSTI 004.24','impo','79108527','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-43457','2024-01-10','16:01:53','-2080.66','ingreso','','NO','','Reimbursement','-2080.66','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202401/F_0_2024-01-10.pdf','facturas_agentes/PDF202401','F_0_2024-01-10.pdf','CVEGA FECHA: 2024-01-10 16:01:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(43458,'VER5023-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3241','2024-01-10','16:04:49','548.05','egreso','','NO','SI','ARRASTRE DE CONTENEDOR DESTINO','548.05','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202401/F_NCAG3241_2024-01-10.pdf','facturas_agentes/PDF202401','F_NCAG3241_2024-01-10.pdf','PHERNANDEZ FECHA: 2024-01-10 16:04:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-10','','','0',NULL,NULL,NULL),(43459,'VER5123-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3242','2024-01-10','16:09:04','548.05','egreso','','NO','SI','ARRASTRE CONTENEDOR DESTINO','548.05','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202401/F_NCAG3242_2024-01-10.pdf','facturas_agentes/PDF202401','F_NCAG3242_2024-01-10.pdf','PHERNANDEZ FECHA: 2024-01-10 16:09:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-10','','','0',NULL,NULL,NULL),(43460,'SHALZCSTI 004.24','impo','','Interteam','TRANSGLORY S.A.','AG','9424','2024-01-10','17:05:15','832.62','ingreso','','NO','SI','16257508 OF EXW PLC','832.62','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202401/F_AG9424_2024-01-10.pdf','facturas_agentes/PDF202401','F_AG9424_2024-01-10.pdf','RCARRILLO FECHA: 2024-01-10 17:05:15',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2024-01-11 12:37:57',NULL,NULL,'USD','2024-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(43461,'SHALZCSTI 004.24','impo','','Interteam','TRANSGLORY S.A.','AG','9425','2024-01-10','17:31:22','911.47','ingreso','','NO','SI','16257510 OF EXW FOB','911.47','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202401/F_AG9425_2024-01-10.pdf','facturas_agentes/PDF202401','F_AG9425_2024-01-10.pdf','RCARRILLO FECHA: 2024-01-10 17:31:22',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2024-01-11 12:37:48',NULL,NULL,'USD','2024-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(43462,'FCL 138.23','impo','','Interteam','SIFA BORDEAUX','AG','9426','2024-01-10','17:43:00','2365.00','ingreso','','NO','SI','Demurrages','2365.00','BORDEAUX','ZONE DE FRET - AÃ?ROPORT DE BORDEAUX-MÃ?RIGNAC BÃ?TIMENT DES TRANSITAIRES','','FRANCE','NA','/facturas_agentes/PDF202401/F_AG9426_2024-01-10.pdf','facturas_agentes/PDF202401','F_AG9426_2024-01-10.pdf','CAJURIA FECHA: 2024-01-10 17:43:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(43463,'AIR MEX 551.23','impo','SLTI016597','Agente','SIMPLYCARGO LTD','','OPIN-43463','2023-12-29','18:23:39','-769.49','ingreso','','NO','','AIR FREIGHT','-769.49','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF202401/F_0_2024-01-10.pdf','facturas_agentes/PDF202401','F_0_2024-01-10.pdf','ACASTILLO FECHA: 2024-01-10 18:23:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(43464,'VER5023-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3243','2024-01-10','19:05:42','2267.30','egreso','','NO','SI','Reimbursement','2267.30','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_NCAG3243_2024-01-10.pdf','facturas_agentes/PDF202401','F_NCAG3243_2024-01-10.pdf','ARAMIRO FECHA: 2024-01-10 19:05:42',NULL,NULL,'areli.ramiro@interteam.com.mx 2024-02-07 19:35:09',NULL,NULL,'USD','2024-01-10','','','0',NULL,NULL,NULL),(43465,'ANRVERSSC 002.24','impo','26080657','Agente','SSC CONSOLIDATION NV','','OPIN-43465','2024-01-10','19:18:15','-1041.62','ingreso','','NO','','Reimbursement','-1041.62','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-10.pdf','facturas_agentes/PDF202401','F_0_2024-01-10.pdf','CVEGA FECHA: 2024-01-10 19:18:15',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(43466,'ANRVERSSC 003.24','impo','26080666','Agente','SSC CONSOLIDATION NV','','OPIN-43466','2024-01-10','19:19:49','-1832.22','ingreso','','NO','','Reimbursement','-1832.22','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-10.pdf','facturas_agentes/PDF202401','F_0_2024-01-10.pdf','CVEGA FECHA: 2024-01-10 19:19:49',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(43467,'ANRVERSSC 001.24','impo','26081245','Agente','SSC CONSOLIDATION NV','','OPIN-43467','2024-01-10','19:21:23','-1581.42','ingreso','','NO','','Reimbursement','-1581.42','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-10.pdf','facturas_agentes/PDF202401','F_0_2024-01-10.pdf','CVEGA FECHA: 2024-01-10 19:21:23',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(43468,'ANRVERSSC 004.24','impo','26081905','Agente','SSC CONSOLIDATION NV','','OPIN-43468','2024-01-10','19:22:52','-2658.52','ingreso','','NO','','Reimbursement','-2658.52','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-10.pdf','facturas_agentes/PDF202401','F_0_2024-01-10.pdf','CVEGA FECHA: 2024-01-10 19:22:52',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(43469,'ANRVERSSC 005.24','impo','26081748','Agente','SSC CONSOLIDATION NV','','OPIN-43469','2024-01-10','19:24:04','-1711.08','ingreso','','NO','','Reimbursement','-1711.08','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-10.pdf','facturas_agentes/PDF202401','F_0_2024-01-10.pdf','CVEGA FECHA: 2024-01-10 19:24:04',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(43470,'ANRVERSSC 009.24','impo','26084756','Agente','SSC CONSOLIDATION NV','','OPIN-43470','2024-01-10','19:25:49','-1737.68','ingreso','','NO','','Reimbursement','-1737.68','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-10.pdf','facturas_agentes/PDF202401','F_0_2024-01-10.pdf','CVEGA FECHA: 2024-01-10 19:25:49',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(43471,'ANRVERSSC 007.24','impo','26083316','Agente','SSC CONSOLIDATION NV','','OPIN-43471','2024-01-10','19:27:09','-2029.20','ingreso','','NO','','Reimbursement','-2029.20','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-10.pdf','facturas_agentes/PDF202401','F_0_2024-01-10.pdf','CVEGA FECHA: 2024-01-10 19:27:09',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(43472,'ANRATMSSC 006.24','impo','26084830','Agente','SSC CONSOLIDATION NV','','OPIN-43472','2024-01-10','19:30:55','-1229.18','ingreso','','NO','','Reimbursement','-1229.18','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-10.pdf','facturas_agentes/PDF202401','F_0_2024-01-10.pdf','CVEGA FECHA: 2024-01-10 19:30:55',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(43473,'ANRATMSSC 007.24','impo','26084798','Agente','SSC CONSOLIDATION NV','','OPIN-43473','2024-01-10','19:32:14','-606.30','ingreso','','NO','','Reimbursement','-606.30','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-10.pdf','facturas_agentes/PDF202401','F_0_2024-01-10.pdf','CVEGA FECHA: 2024-01-10 19:32:14',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(43474,'ANRATMSSC 008.24','impo','26084798','Agente','SSC CONSOLIDATION NV','','OPIN-43474','2024-01-10','19:33:28','-606.30','ingreso','','NO','','Reimbursement','-606.30','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-10.pdf','facturas_agentes/PDF202401','F_0_2024-01-10.pdf','CVEGA FECHA: 2024-01-10 19:33:28',NULL,NULL,'christian.vega@interteam.com.mx 2024-01-10 19:36:32',NULL,NULL,'EUR','2024-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(43475,'ANRATMSSC 008.24','impo','26085374','Agente','SSC CONSOLIDATION NV','','OPIN-43475','2024-01-10','19:36:02','-1975.61','ingreso','','NO','','Reimbursement','-1975.61','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-10.pdf','facturas_agentes/PDF202401','F_0_2024-01-10.pdf','CVEGA FECHA: 2024-01-10 19:36:02',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(43476,'VER5923-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','3244','2024-01-11','09:11:46','62.72','egreso','','NO','SI','HBL_854631','62.72','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202401/F_NCAG3244_2024-01-11.pdf','facturas_agentes/PDF202401','F_NCAG3244_2024-01-11.pdf','IMUCINO FECHA: 2024-01-11 09:11:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-11','','','0',NULL,NULL,NULL),(43477,'VER5723-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','3245','2024-01-11','09:12:54','399.00','egreso','','NO','SI','Reimbursement','399.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202401/F_NCAG3245_2024-01-11.pdf','facturas_agentes/PDF202401','F_NCAG3245_2024-01-11.pdf','IMUCINO FECHA: 2024-01-11 09:12:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-11','','','0',NULL,NULL,NULL),(43478,'VER5723-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','3246','2024-01-11','09:13:48','230.00','egreso','','NO','SI','HBL_854780','230.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202401/F_NCAG3246_2024-01-11.pdf','facturas_agentes/PDF202401','F_NCAG3246_2024-01-11.pdf','IMUCINO FECHA: 2024-01-11 09:13:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-11','','','0',NULL,NULL,NULL),(43479,'TAOZLOPAN 128.23','impo','WPZLO231100056-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-43479','2024-01-11','09:33:02','271.00','egreso','','NO','','Reimbursement','271.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202401/F_0_2024-01-11.pdf','facturas_agentes/PDF202401','F_0_2024-01-11.pdf','MHERNANDEZ FECHA: 2024-01-11 09:33:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(43480,'BCNATMTGY 007.23','impo','05F2307438','Agente','TRANSGLORY S.A.','','OPE-43480','2024-01-11','09:46:32','1357.39','egreso','','NO','','DAP HBL: 012022122131','1357.39','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202401/F_0_2024-01-11.pdf','facturas_agentes/PDF202401','F_0_2024-01-11.pdf','DBORJA FECHA: 2024-01-11 09:46:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(43481,'ZLO4923-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3247','2024-01-11','10:03:29','341.00','egreso','','NO','SI','Reimbursement','341.00','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202401/F_NCAG3247_2024-01-11.pdf','facturas_agentes/PDF202401','F_NCAG3247_2024-01-11.pdf','FMENDOZA FECHA: 2024-01-11 10:03:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-11','','','0',NULL,NULL,NULL),(43482,'ZLO6423-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','9427','2024-01-11','10:17:03','2597.45','ingreso','','NO','SI','Breakdown','2597.45','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202401/F_AG9427_2024-01-11.pdf','facturas_agentes/PDF202401','F_AG9427_2024-01-11.pdf','CBRENIZ FECHA: 2024-01-11 10:17:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-11','','breakdown_agentes_interteam_ZLO6423-GYE_2024.01.1016.32.29.xlsx','8659',NULL,NULL,NULL),(43483,'BCNVERTGY 118.23','impo','05A2400331','Agente','TRANSGLORY S.A.','','OPE-43483','2024-01-11','11:04:41','9.16','egreso','','NO','','REBATE 032023113085 CANCEL','9.16','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202401/F_0_2024-01-11.pdf','facturas_agentes/PDF202401','F_0_2024-01-11.pdf','GMONTES FECHA: 2024-01-11 11:04:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(43484,'VER8623-HAM','expo','2075935','Agente','SACO SHIPPING GMBH','','OPE-43484','2023-12-14','11:20:18','245.00','egreso','','NO','','Reimbursement','245.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-11.pdf','facturas_agentes/PDF202401','F_0_2024-01-11.pdf','JSCHNEIDER FECHA: 2024-01-11 11:20:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-11','','','0',NULL,NULL,NULL),(43485,'ATM8223-HAM','expo','2076375','Agente','SACO SHIPPING GMBH','','OPE-43485','2023-12-15','11:21:10','207.72','egreso','','NO','','Reimbursement','207.72','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-11.pdf','facturas_agentes/PDF202401','F_0_2024-01-11.pdf','JSCHNEIDER FECHA: 2024-01-11 11:21:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-11','','','0',NULL,NULL,NULL),(43486,'HKGLZCSTI 003.24','impo','49374338','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-43486','2024-01-11','11:35:13','-197.20','ingreso','','NO','','Reimbursement','-197.20','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-11.pdf','facturas_agentes/PDF202401','F_0_2024-01-11.pdf','MHERNANDEZ FECHA: 2024-01-11 11:35:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(43487,'ZLO5023-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','9428','2024-01-11','12:16:17','3302.35','ingreso','','NO','SI','Breakdown','3302.35','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202401/F_AG9428_2024-01-11.pdf','facturas_agentes/PDF202401','F_AG9428_2024-01-11.pdf','CBRENIZ FECHA: 2024-01-11 12:16:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-11','','breakdown_agentes_interteam_ZLO5023-CLL_2024.01.1017.02.03.xlsx','8663',NULL,NULL,NULL),(43488,'SHAZLOHTS 003.24','impo','HSHAISM24010204','Agente','HT INTERNATIONAL CO., LTD.','','OPE-43488','2024-01-11','12:34:42','296.50','egreso','','NO','','Reimbursement','296.50','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202401/F_0_2024-01-11.pdf','facturas_agentes/PDF202401','F_0_2024-01-11.pdf','RCARRILLO FECHA: 2024-01-11 12:34:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(43489,'SHALZCSTI 004.24','impo','','Interteam','TRANSGLORY S.A.','AG','9429','2024-01-11','12:44:12','335.73','ingreso','','NO','SI','16257508 OF EXW','335.73','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202401/F_AG9429_2024-01-11.pdf','facturas_agentes/PDF202401','F_AG9429_2024-01-11.pdf','RCARRILLO FECHA: 2024-01-11 12:44:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(43490,'ANRVERSSC 010.24','impo','26085900','Agente','SSC CONSOLIDATION NV','','OPIN-43490','2024-01-11','12:45:44','-731.28','ingreso','','NO','','Reimbursement','-731.28','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-11.pdf','facturas_agentes/PDF202401','F_0_2024-01-11.pdf','CVEGA FECHA: 2024-01-11 12:45:44',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(43491,'SHALZCSTI 004.24','impo','','Interteam','TRANSGLORY S.A.','AG','9430','2024-01-11','12:48:49','362.05','ingreso','','NO','SI','16257510 OF EXW','362.05','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202401/F_AG9430_2024-01-11.pdf','facturas_agentes/PDF202401','F_AG9430_2024-01-11.pdf','RCARRILLO FECHA: 2024-01-11 12:48:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(43492,'SHALZCSTI 005.24','impo','56548577','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-43492','2024-01-11','12:55:51','-2013.29','ingreso','','NO','','Reimbursement','-2013.29','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-11.pdf','facturas_agentes/PDF202401','F_0_2024-01-11.pdf','RCARRILLO FECHA: 2024-01-11 12:55:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(43493,'VER0124-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','9431','2024-01-11','13:04:47','27.40','ingreso','','NO','SI','HBL_855402','27.40','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202401/F_AG9431_2024-01-11.pdf','facturas_agentes/PDF202401','F_AG9431_2024-01-11.pdf','IMUCINO FECHA: 2024-01-11 13:04:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-11','','','0',NULL,NULL,NULL),(43494,'FCLE230838','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','NCAG','3248','2024-01-11','13:38:41','310.87','egreso','','NO','SI','Collect Charges','310.87','AUCKLAND','25 ANZAL STREET','RACHEL ELSEY','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202401/F_NCAG3248_2024-01-11.pdf','facturas_agentes/PDF202401','F_NCAG3248_2024-01-11.pdf','IGUTIERREZ FECHA: 2024-01-11 13:38:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-11','','','0',NULL,NULL,NULL),(43495,'SHAZLOSTI 009.24','impo','56549945','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-43495','2024-01-11','15:16:13','95.00','egreso','','NO','','Reimbursement','95.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-11.pdf','facturas_agentes/PDF202401','F_0_2024-01-11.pdf','RCARRILLO FECHA: 2024-01-11 15:16:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(43496,'SHAZLOSTI 010.24','impo','56549550','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-43496','2024-01-11','15:23:32','95.00','egreso','','NO','','Reimbursement','95.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-11.pdf','facturas_agentes/PDF202401','F_0_2024-01-11.pdf','RCARRILLO FECHA: 2024-01-11 15:23:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(43497,'BKKZLOSTI 001.24','impo','39913785','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-43497','2024-01-11','16:37:10','15.83','egreso','','NO','','2311523261 - PLC - POST LANDING','15.83','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-11.pdf','facturas_agentes/PDF202401','F_0_2024-01-11.pdf','GMONTES FECHA: 2024-01-11 16:37:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(43498,'ATM6923-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','9432','2024-01-11','16:48:47','731.02','ingreso','','NO','SI','Breakdown','731.02','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_AG9432_2024-01-11.pdf','facturas_agentes/PDF202401','F_AG9432_2024-01-11.pdf','ARAMIRO FECHA: 2024-01-11 16:48:47',NULL,NULL,'areli.ramiro@interteam.com.mx 2024-03-05 20:21:24',NULL,NULL,'USD','2024-01-11','','breakdown_agentes_interteam_ATM6923-ANR_2024.01.1116.47.27.xlsx','8679',NULL,NULL,NULL),(43499,'VER0424-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','9433','2024-01-11','16:50:05','1426.99','ingreso','','SI','SI','Breakdown','1426.99','ANTWERP','STRAATSBURGDOK NORDKAAI 29','BERNARD MEEUS','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_AG9433_2024-01-11.pdf','facturas_agentes/PDF202401','F_AG9433_2024-01-11.pdf','ARAMIRO FECHA: 2024-01-11 16:50:05',NULL,'MBECERRA 2024-04-18 11:22:48','areli.ramiro@interteam.com.mx 2024-04-11 12:17:59',NULL,NULL,'USD','2024-01-11','','breakdown_agentes_interteam_VER0424-ANR_2024.01.1019.17.17.xlsx','8670',NULL,NULL,NULL),(43500,'ATM4323-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9434','2024-01-11','16:54:19','1676.86','ingreso','','NO','SI','Breakdown','1676.86','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202401/F_AG9434_2024-01-11.pdf','facturas_agentes/PDF202401','F_AG9434_2024-01-11.pdf','IMUCINO FECHA: 2024-01-11 16:54:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-11','','','',NULL,NULL,NULL),(43501,'VER4923-HAI','expo','AFT035037','Agente','NEUTRAL LOGISITICS','','OPE-43501','2024-01-11','17:29:00','61.88','egreso','','NO','','HBL_853369','61.88','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202401/F_0_2024-01-11.pdf','facturas_agentes/PDF202401','F_0_2024-01-11.pdf','IMUCINO FECHA: 2024-01-11 17:29:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-11','','','0',NULL,NULL,NULL),(43502,'VER5023-HAI','expo','AFT035170','Agente','NEUTRAL LOGISITICS','','OPE-43502','2024-01-11','17:32:29','56.15','egreso','','NO','','HBL_853425','56.15','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202401/F_0_2024-01-11.pdf','facturas_agentes/PDF202401','F_0_2024-01-11.pdf','IMUCINO FECHA: 2024-01-11 17:32:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-11','','','0',NULL,NULL,NULL),(43503,'VER5523-HAI','expo','AFT035171','Agente','NEUTRAL LOGISITICS','','OPE-43503','2024-01-11','17:35:04','118.15','egreso','','NO','','HBL_854587','118.15','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202401/F_0_2024-01-11.pdf','facturas_agentes/PDF202401','F_0_2024-01-11.pdf','IMUCINO FECHA: 2024-01-11 17:35:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-11','','','0',NULL,NULL,NULL),(43504,'057-12376033','expo','F2023-02233','Agente','TRANSGLORY S.A.','','OPIN-43504','2024-01-11','18:03:04','-214.00','ingreso','','NO','','DAP','-214.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202401/F_0_2024-01-11.pdf','facturas_agentes/PDF202401','F_0_2024-01-11.pdf','ACASTILLO FECHA: 2024-01-11 18:03:04',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-11','',NULL,NULL,NULL,NULL,NULL),(43505,'AIR MEX 549.23','impo','116363','Agente','NO APLICA FACTURA DE AGENTE','','OPIN-43505','2024-01-04','18:09:31','-2312.77','ingreso','','NO','','AIR FREIGHT','-2312.77','NA','NA','','MEXICO','NA','/facturas_agentes/PDF202401/F_0_2024-01-11.pdf','facturas_agentes/PDF202401','F_0_2024-01-11.pdf','ACASTILLO FECHA: 2024-01-11 18:09:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(43506,'VER9723-HAM','expo','2082023','Agente','SACO SHIPPING GMBH','','OPE-43506','2024-01-12','09:51:58','51.70','egreso','','NO','','Reimbursement','51.70','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-12.pdf','facturas_agentes/PDF202401','F_0_2024-01-12.pdf','JSCHNEIDER FECHA: 2024-01-12 09:51:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-12','','','0',NULL,NULL,NULL),(43507,'VER0524-HAM','expo','2082107','Agente','SACO SHIPPING GMBH','','OPE-43507','2024-01-12','09:53:25','1441.61','egreso','','NO','','Reimbursement','1441.61','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-12.pdf','facturas_agentes/PDF202401','F_0_2024-01-12.pdf','JSCHNEIDER FECHA: 2024-01-12 09:53:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-12','','','0',NULL,NULL,NULL),(43508,'ATM8723-HAM','expo','2082120','Agente','SACO SHIPPING GMBH','','OPE-43508','2024-01-12','09:55:04','39.72','egreso','','NO','','Reimbursement','39.72','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-12.pdf','facturas_agentes/PDF202401','F_0_2024-01-12.pdf','JSCHNEIDER FECHA: 2024-01-12 09:55:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-12','','','0',NULL,NULL,NULL),(43509,'ATM8123-HAM','expo','2082121','Agente','SACO SHIPPING GMBH','','OPE-43509','2024-01-12','09:56:21','741.26','egreso','','NO','','Reimbursement','741.26','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-12.pdf','facturas_agentes/PDF202401','F_0_2024-01-12.pdf','JSCHNEIDER FECHA: 2024-01-12 09:56:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-12','','','0',NULL,NULL,NULL),(43510,'VER0224-HAM','expo','2082111','Agente','SACO SHIPPING GMBH','','OPE-43510','2024-01-12','09:57:37','8449.13','egreso','','NO','','Reimbursement','8449.13','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-12.pdf','facturas_agentes/PDF202401','F_0_2024-01-12.pdf','JSCHNEIDER FECHA: 2024-01-12 09:57:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-12','','','0',NULL,NULL,NULL),(43511,'AIR MEX 403.23','impo','115129','Agente','NO APLICA FACTURA DE AGENTE','','OPIN-43511','2023-09-25','10:13:30','-747.42','ingreso','','NO','','AIR FREIGHT','-747.42','NA','NA','','MEXICO','NA','/facturas_agentes/PDF202401/F_0_2024-01-12.pdf','facturas_agentes/PDF202401','F_0_2024-01-12.pdf','ACASTILLO FECHA: 2024-01-12 10:13:30',NULL,'ACASTILLO','aissa.castillo@interteam.com.mx 2024-02-06 09:36:33',NULL,NULL,'EUR','2024-01-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(43512,'ATM6523-ANR','expo','26082453','Agente','SSC CONSOLIDATION NV','','OPE-43512','2023-12-23','10:46:26','545.33','egreso','','SI','',' INTERATMVLC854413 TRANSHIPMENT ','545.33','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-12.pdf','facturas_agentes/PDF202401','F_0_2024-01-12.pdf','ARAMIRO FECHA: 2024-01-12 10:46:26',NULL,'MBECERRA 2024-03-15 14:52:33','areli.ramiro@interteam.com.mx 2024-03-08 02:13:36',NULL,NULL,'USD','2024-01-12','','','0',NULL,NULL,NULL),(43513,'KELZLOHTS 003.24','impo','HTI23C005-02','Agente','HT INTERNATIONAL CO., LTD.','','OPE-43513','2024-01-12','11:27:00','60.30','egreso','','NO','','Reimbursement','60.30','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202401/F_0_2024-01-12.pdf','facturas_agentes/PDF202401','F_0_2024-01-12.pdf','RCARRILLO FECHA: 2024-01-12 11:27:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(43514,'VLCVERTGY 049.23','impo','05A2400434','Agente','TRANSGLORY S.A.','','OPE-43514','2024-01-12','11:32:37','283.03','egreso','','NO','','PICK UP AND DELIVERY MANZANILLO 032023112044','283.03','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202401/F_0_2024-01-12.pdf','facturas_agentes/PDF202401','F_0_2024-01-12.pdf','GMONTES FECHA: 2024-01-12 11:32:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(43515,'ATM6123-ANR','expo','26077057','Agente','SSC CONSOLIDATION NV','','OPE-43515','2023-11-30','11:42:22','326.03','egreso','','NO','','INTERATMNAP853811 TRANSHIPMENT ','326.03','ANTWERP','STRAATSBURGDOK NORDKAAI 29','BERNARD MEEUS','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-12.pdf','facturas_agentes/PDF202401','F_0_2024-01-12.pdf','ARAMIRO FECHA: 2024-01-12 11:42:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-12','','','0',NULL,NULL,NULL),(43516,'FCLE230837','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9435','2024-01-12','11:43:29','525.00','ingreso','','NO','SI','Collect Charges','525.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','ANNE WENG.','CHINA','sha@shipco.com','/facturas_agentes/PDF202401/F_AG9435_2024-01-12.pdf','facturas_agentes/PDF202401','F_AG9435_2024-01-12.pdf','IGUTIERREZ FECHA: 2024-01-12 11:43:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-12','','','0',NULL,NULL,NULL),(43517,'ATM6523-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','9436','2024-01-12','11:52:37','10.00','ingreso','','SI','SI','DAP','10.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_AG9436_2024-01-12.pdf','facturas_agentes/PDF202401','F_AG9436_2024-01-12.pdf','OHERNANDEZ FECHA: 2024-01-12 11:52:37',NULL,'OHERNANDEZ 2024-02-07 12:56:23',NULL,NULL,NULL,'USD','2024-01-12','','','0',NULL,NULL,NULL),(43518,'FCLE230839','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9437','2024-01-12','12:07:29','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/PDF202401/F_AG9437_2024-01-12.pdf','facturas_agentes/PDF202401','F_AG9437_2024-01-12.pdf','IGUTIERREZ FECHA: 2024-01-12 12:07:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-12','','','0',NULL,NULL,NULL),(43519,'FCLE230840','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9438','2024-01-12','12:26:12','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/PDF202401/F_AG9438_2024-01-12.pdf','facturas_agentes/PDF202401','F_AG9438_2024-01-12.pdf','IGUTIERREZ FECHA: 2024-01-12 12:26:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-12','','','0',NULL,NULL,NULL),(43520,'FCLE230841','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9439','2024-01-12','12:46:07','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/PDF202401/F_AG9439_2024-01-12.pdf','facturas_agentes/PDF202401','F_AG9439_2024-01-12.pdf','IGUTIERREZ FECHA: 2024-01-12 12:46:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-12','','','0',NULL,NULL,NULL),(43521,'ZLO3023-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3249','2024-01-12','12:58:02','126.18','egreso','','NO','SI','Reimbursement','126.18','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202401/F_NCAG3249_2024-01-12.pdf','facturas_agentes/PDF202401','F_NCAG3249_2024-01-12.pdf','FMARTINEZ FECHA: 2024-01-12 12:58:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-12','','','0',NULL,NULL,NULL),(43522,'FCLE230842','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9440','2024-01-12','13:04:28','525.00','ingreso','','NO','SI','Collect Charges','525.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','ANNE WENG','CHINA','sha@shipco.com','/facturas_agentes/PDF202401/F_AG9440_2024-01-12.pdf','facturas_agentes/PDF202401','F_AG9440_2024-01-12.pdf','IGUTIERREZ FECHA: 2024-01-12 13:04:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-12','','','0',NULL,NULL,NULL),(43523,'ZLO3023-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3250','2024-01-12','13:13:12','26.36','egreso','','NO','SI','Reimbursement','26.36','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202401/F_NCAG3250_2024-01-12.pdf','facturas_agentes/PDF202401','F_NCAG3250_2024-01-12.pdf','FMARTINEZ FECHA: 2024-01-12 13:13:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-12','','','0',NULL,NULL,NULL),(43524,'ZLO3023-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3251','2024-01-12','13:16:10','20.00','egreso','','NO','SI','Reimbursement','20.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202401/F_NCAG3251_2024-01-12.pdf','facturas_agentes/PDF202401','F_NCAG3251_2024-01-12.pdf','FMARTINEZ FECHA: 2024-01-12 13:16:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-12','','','0',NULL,NULL,NULL),(43525,'PUSZLOGLW 006.24','impo','GINT-0652','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-43525','2024-01-12','13:16:21','-3520.58','ingreso','','NO','','Reimbursement','-3520.58','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202401/F_0_2024-01-12.pdf','facturas_agentes/PDF202401','F_0_2024-01-12.pdf','MHERNANDEZ FECHA: 2024-01-12 13:16:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(43526,'ZLO3123-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3252','2024-01-12','13:17:24','170.96','egreso','','NO','SI','Reimbursement','170.96','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202401/F_NCAG3252_2024-01-12.pdf','facturas_agentes/PDF202401','F_NCAG3252_2024-01-12.pdf','FMARTINEZ FECHA: 2024-01-12 13:17:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-12','','','0',NULL,NULL,NULL),(43527,'ZLO3223-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3253','2024-01-12','13:18:43','20.00','egreso','','NO','SI','Reimbursement','20.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202401/F_NCAG3253_2024-01-12.pdf','facturas_agentes/PDF202401','F_NCAG3253_2024-01-12.pdf','FMARTINEZ FECHA: 2024-01-12 13:18:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-12','','','0',NULL,NULL,NULL),(43528,'ZLO3223-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3254','2024-01-12','13:19:37','20.00','egreso','','NO','SI','Reimbursement','20.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202401/F_NCAG3254_2024-01-12.pdf','facturas_agentes/PDF202401','F_NCAG3254_2024-01-12.pdf','FMARTINEZ FECHA: 2024-01-12 13:19:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-12','','','0',NULL,NULL,NULL),(43529,'ZLO3223-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3255','2024-01-12','13:20:49','72.92','egreso','','NO','SI','Reimbursement','72.92','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202401/F_NCAG3255_2024-01-12.pdf','facturas_agentes/PDF202401','F_NCAG3255_2024-01-12.pdf','FMARTINEZ FECHA: 2024-01-12 13:20:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-12','','','0',NULL,NULL,NULL),(43530,'ZLO3523-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3256','2024-01-12','13:22:01','239.60','egreso','','NO','SI','Reimbursement','239.60','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','KELLY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202401/F_NCAG3256_2024-01-12.pdf','facturas_agentes/PDF202401','F_NCAG3256_2024-01-12.pdf','FMARTINEZ FECHA: 2024-01-12 13:22:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-12','','','0',NULL,NULL,NULL),(43531,'ZLO3623-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3257','2024-01-12','13:23:12','169.08','egreso','','NO','SI','Reimbursement','169.08','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202401/F_NCAG3257_2024-01-12.pdf','facturas_agentes/PDF202401','F_NCAG3257_2024-01-12.pdf','FMARTINEZ FECHA: 2024-01-12 13:23:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-12','','','0',NULL,NULL,NULL),(43532,'ZLO3723-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3258','2024-01-12','13:24:09','144.96','egreso','','NO','SI','Reimbursement','144.96','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202401/F_NCAG3258_2024-01-12.pdf','facturas_agentes/PDF202401','F_NCAG3258_2024-01-12.pdf','FMARTINEZ FECHA: 2024-01-12 13:24:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-12','','','0',NULL,NULL,NULL),(43533,'ZLO4123-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3259','2024-01-12','13:25:12','118.88','egreso','','NO','SI','Reimbursement','118.88','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202401/F_NCAG3259_2024-01-12.pdf','facturas_agentes/PDF202401','F_NCAG3259_2024-01-12.pdf','FMARTINEZ FECHA: 2024-01-12 13:25:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-12','','','0',NULL,NULL,NULL),(43534,'ZLO4123-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3260','2024-01-12','13:25:57','20.00','egreso','','NO','SI','Reimbursement','20.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202401/F_NCAG3260_2024-01-12.pdf','facturas_agentes/PDF202401','F_NCAG3260_2024-01-12.pdf','FMARTINEZ FECHA: 2024-01-12 13:25:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-12','','','0',NULL,NULL,NULL),(43535,'ZLO4123-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3261','2024-01-12','13:27:44','46.84','egreso','','NO','SI','Reimbursement','46.84','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202401/F_NCAG3261_2024-01-12.pdf','facturas_agentes/PDF202401','F_NCAG3261_2024-01-12.pdf','FMARTINEZ FECHA: 2024-01-12 13:27:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-12','','','0',NULL,NULL,NULL),(43536,'XGGZLOTCI 003.24','impo','HH 172176 C-801','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-43536','2024-01-12','13:39:06','81.30','egreso','','NO','','Reimbursement','81.30','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202401/F_0_2024-01-12.pdf','facturas_agentes/PDF202401','F_0_2024-01-12.pdf','CVEGA FECHA: 2024-01-12 13:39:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(43537,'HAMVERSSL 026.24','impo','40811419','Agente','SACO SHIPPING GMBH','','OPIN-43537','2024-01-12','16:22:21','-19294.49','ingreso','','NO','','Reimbursement','-19294.49','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-12.pdf','facturas_agentes/PDF202401','F_0_2024-01-12.pdf','TRODRIGUEZ FECHA: 2024-01-12 16:22:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(43538,'PUSZLOGLW 007.24','impo','GINT-0652','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-43538','2024-01-12','16:22:49','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/PDF202401/F_0_2024-01-12.pdf','facturas_agentes/PDF202401','F_0_2024-01-12.pdf','MHERNANDEZ FECHA: 2024-01-12 16:22:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(43539,'VER019323-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3262','2024-01-12','17:51:17','181.56','egreso','','NO','SI','Reimbursement','181.56','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202401/F_NCAG3262_2024-01-12.pdf','facturas_agentes/PDF202401','F_NCAG3262_2024-01-12.pdf','MGARCIA FECHA: 2024-01-12 17:51:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-12','','','0',NULL,NULL,NULL),(43540,'HAMVERSSL 013.24','impo','40809418','Agente','SACO SHIPPING GMBH','','OPIN-43540','2024-01-13','21:35:47','-13205.42','ingreso','','NO','','Reimbursement','-13205.42','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-13.pdf','facturas_agentes/PDF202401','F_0_2024-01-13.pdf','TRODRIGUEZ FECHA: 2024-01-13 21:35:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(43541,'HAMVERSSL 014.24','impo','40809418','Agente','SACO SHIPPING GMBH','','OPE-43541','2024-01-13','22:09:03','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-13.pdf','facturas_agentes/PDF202401','F_0_2024-01-13.pdf','TRODRIGUEZ FECHA: 2024-01-13 22:09:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(43542,'HAMVERSSL 015.24','impo','40809418','Agente','SACO SHIPPING GMBH','','OPE-43542','2024-01-13','22:34:48','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-13.pdf','facturas_agentes/PDF202401','F_0_2024-01-13.pdf','TRODRIGUEZ FECHA: 2024-01-13 22:34:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(43543,'ZLO3823-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3263','2024-01-14','18:33:29','22.22','egreso','','NO','SI','Reimbursement','22.22','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202401/F_NCAG3263_2024-01-14.pdf','facturas_agentes/PDF202401','F_NCAG3263_2024-01-14.pdf','EORTEGA FECHA: 2024-01-14 18:33:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-14','','','0',NULL,NULL,NULL),(43544,'873-20344030','expo','17644650','Agente','SHIPCO TRANSPORT INC.','','OPIN-43544','2024-01-15','01:15:58','-635.46','ingreso','','NO','','DAP','-635.46','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','NO APLICA','USA','','/facturas_agentes/PDF202401/F_0_2024-01-15.pdf','facturas_agentes/PDF202401','F_0_2024-01-15.pdf','MMEDINA FECHA: 2024-01-15 01:15:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-15','',NULL,NULL,NULL,NULL,NULL),(43545,'057-48640476','expo','26593','Agente','NEW CHARTER SRL','','OPIN-43545','2024-01-15','01:24:46','-478.73','ingreso','','NO','','DDP','-478.73','MILAN','VIA FOSCOLO 4','NO APLICA','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202401/F_0_2024-01-15.pdf','facturas_agentes/PDF202401','F_0_2024-01-15.pdf','MMEDINA FECHA: 2024-01-15 01:24:46',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-15','',NULL,NULL,NULL,NULL,NULL),(43546,'ZLO4423-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','3264','2024-01-15','09:48:01','299.12','egreso','','NO','SI','Reimbursement','299.12','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202401/F_NCAG3264_2024-01-15.pdf','facturas_agentes/PDF202401','F_NCAG3264_2024-01-15.pdf','EORTEGA FECHA: 2024-01-15 09:48:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-15','','','0',NULL,NULL,NULL),(43547,'VER022623-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3265','2024-01-15','10:11:55','435.52','egreso','','NO','SI','Reimbursement','435.52','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202401/F_NCAG3265_2024-01-15.pdf','facturas_agentes/PDF202401','F_NCAG3265_2024-01-15.pdf','MGARCIA FECHA: 2024-01-15 10:11:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-15','','','0',NULL,NULL,NULL),(43548,'SHAZLOSTI 009.24','impo','56551528','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-43548','2024-01-15','10:14:28','10.00','egreso','','NO','','Reimbursement','10.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-15.pdf','facturas_agentes/PDF202401','F_0_2024-01-15.pdf','RCARRILLO FECHA: 2024-01-15 10:14:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(43549,'NSAZLOTGL 001.24','impo','1012 - 23501013','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-43549','2024-01-15','10:28:28','95.00','egreso','','NO','','Reimbursement','95.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202401/F_0_2024-01-15.pdf','facturas_agentes/PDF202401','F_0_2024-01-15.pdf','MHERNANDEZ FECHA: 2024-01-15 10:28:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(43550,'VER0224-HAM','expo','2082241','Agente','SACO SHIPPING GMBH','','OPE-43550','2024-01-15','11:43:45','378.10','egreso','','NO','','Reimbursement','378.10','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-15.pdf','facturas_agentes/PDF202401','F_0_2024-01-15.pdf','JSCHNEIDER FECHA: 2024-01-15 11:43:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-15','','','0',NULL,NULL,NULL),(43551,'HAMVERSSL 417.23','impo','5555513','Agente','SACO SHIPPING GMBH','','OPE-43551','2024-01-15','11:44:36','3.84','egreso','','NO','','DIFERENCIA TERRESTRE VER270541','3.84','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202401/F_0_2024-01-15.pdf','facturas_agentes/PDF202401','F_0_2024-01-15.pdf','TRODRIGUEZ FECHA: 2024-01-15 11:44:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(43552,'HKGZLOSTI 096.23','impo','49374163','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-43552','2024-01-15','12:00:24','1705.75','egreso','','NO','','Reimbursement','1705.75','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-15.pdf','facturas_agentes/PDF202401','F_0_2024-01-15.pdf','MHERNANDEZ FECHA: 2024-01-15 12:00:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(43553,'ZLO0124-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','9441','2024-01-15','12:08:04','2012.26','ingreso','','NO','SI','Breakdown','2012.26','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202401/F_AG9441_2024-01-15.pdf','facturas_agentes/PDF202401','F_AG9441_2024-01-15.pdf','FMENDOZA FECHA: 2024-01-15 12:08:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-15','','breakdown_agentes_interteam_ZLO0124-HKG_2024.01.1512.07.25.xlsx','8705',NULL,NULL,NULL),(43554,'VER025023-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3266','2024-01-15','12:27:31','163.48','egreso','','NO','SI','Reimbursement','163.48','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202401/F_NCAG3266_2024-01-15.pdf','facturas_agentes/PDF202401','F_NCAG3266_2024-01-15.pdf','MGARCIA FECHA: 2024-01-15 12:27:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-15','','','0',NULL,NULL,NULL),(43555,'BCNVERTGY 008.24','impo','05F2402151','Agente','TRANSGLORY S.A.','','OPIN-43555','2024-01-15','12:53:18','-1964.79','ingreso','','NO','','Rebate','-1964.79','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202401/F_0_2024-01-15.pdf','facturas_agentes/PDF202401','F_0_2024-01-15.pdf','GMONTES FECHA: 2024-01-15 12:53:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(43556,'BCNATMTGY 005.24','impo','05F2402947','Agente','TRANSGLORY S.A.','','OPIN-43556','2024-01-15','12:58:46','-1337.92','ingreso','','NO','','Rebate','-1337.92','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202401/F_0_2024-01-15.pdf','facturas_agentes/PDF202401','F_0_2024-01-15.pdf','GMONTES FECHA: 2024-01-15 12:58:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(43557,'ANRVERSSC 012.24','impo','21140159','Agente','SSC CONSOLIDATION NV','','OPE-43557','2024-01-15','13:20:17','40.00','egreso','','NO','','Reimbursement','40.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-15.pdf','facturas_agentes/PDF202401','F_0_2024-01-15.pdf','CVEGA FECHA: 2024-01-15 13:20:17',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(43558,'ANRVERSSC 012.24','impo','26084952','Agente','SSC CONSOLIDATION NV','','OPIN-43558','2024-01-15','13:20:56','-2613.19','ingreso','','NO','','Reimbursement','-2613.19','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-15.pdf','facturas_agentes/PDF202401','F_0_2024-01-15.pdf','CVEGA FECHA: 2024-01-15 13:20:56',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(43559,'HAMVERSSL 016.24','impo','40809418','Agente','SACO SHIPPING GMBH','','OPE-43559','2024-01-15','13:28:26','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-15.pdf','facturas_agentes/PDF202401','F_0_2024-01-15.pdf','TRODRIGUEZ FECHA: 2024-01-15 13:28:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(43560,'NSAZLOTGL 007.24','impo','1012 - 23501013','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-43560','2024-01-15','13:32:47','832.96','egreso','','NO','','Reimbursement','832.96','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202401/F_0_2024-01-15.pdf','facturas_agentes/PDF202401','F_0_2024-01-15.pdf','MHERNANDEZ FECHA: 2024-01-15 13:32:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(43561,'NSAZLOTGL 007.24','impo','1001 - 23501064','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-43561','2024-01-15','13:37:13','-3478.30','ingreso','','NO','','Reimbursement','-3478.30','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202401/F_0_2024-01-15.pdf','facturas_agentes/PDF202401','F_0_2024-01-15.pdf','MHERNANDEZ FECHA: 2024-01-15 13:37:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(43562,'VER00224-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9442','2024-01-15','13:58:03','570.00','ingreso','','NO','SI','Reimbursement','570.00','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202401/F_AG9442_2024-01-15.pdf','facturas_agentes/PDF202401','F_AG9442_2024-01-15.pdf','MGARCIA FECHA: 2024-01-15 13:58:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-15','','','0',NULL,NULL,NULL),(43563,'VER00224-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3267','2024-01-15','13:58:17','290.65','egreso','','NO','SI','Reimbursement','290.65','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202401/F_NCAG3267_2024-01-15.pdf','facturas_agentes/PDF202401','F_NCAG3267_2024-01-15.pdf','MGARCIA FECHA: 2024-01-15 13:58:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-15','','','0',NULL,NULL,NULL),(43564,'HAMVERSSL 018.24','impo','40809418','Agente','SACO SHIPPING GMBH','','OPE-43564','2024-01-15','15:23:18','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-15.pdf','facturas_agentes/PDF202401','F_0_2024-01-15.pdf','TRODRIGUEZ FECHA: 2024-01-15 15:23:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(43565,'VER0224-MVD','expo','','Interteam','SACO SHIPPING S.A.','AG','9443','2024-01-15','15:23:23','2366.14','ingreso','','NO','SI','Breakdown','2366.14','MONTEVIDEO','PLAZA INDEPENDENCIA 1378 5TH FLOORP.O. 11000, UY, 11100','.','URUGUAY','info@uy.sacoshipping.com.uy','/facturas_agentes/PDF202401/F_AG9443_2024-01-15.pdf','facturas_agentes/PDF202401','F_AG9443_2024-01-15.pdf','ARAMIRO FECHA: 2024-01-15 15:23:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-15','','breakdown_agentes_interteam_VER0224-MVD_2024.01.1515.18.18.xlsx','8714',NULL,NULL,NULL),(43566,'VER0224-MVD','expo','','Interteam','SACO SHIPPING S.A.','AG','9444','2024-01-15','15:24:56','577.38','ingreso','','NO','SI','Loss share','577.38','MONTEVIDEO','PLAZA INDEPENDENCIA 1378 5TH FLOORP.O. 11000, UY, 11100','.','URUGUAY','info@uy.sacoshipping.com.uy','/facturas_agentes/PDF202401/F_AG9444_2024-01-15.pdf','facturas_agentes/PDF202401','F_AG9444_2024-01-15.pdf','ARAMIRO FECHA: 2024-01-15 15:24:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-15','','','0',NULL,NULL,NULL),(43567,'HAMVERSSL 019.24','impo','40809418','Agente','SACO SHIPPING GMBH','','OPE-43567','2024-01-15','16:13:58','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-15.pdf','facturas_agentes/PDF202401','F_0_2024-01-15.pdf','TRODRIGUEZ FECHA: 2024-01-15 16:13:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(43568,'HAMVERSSL 017.24','impo','40808658','Agente','SACO SHIPPING GMBH','','OPE-43568','2024-01-15','16:16:28','13247.54','egreso','','NO','','Reimbursement','13247.54','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-15.pdf','facturas_agentes/PDF202401','F_0_2024-01-15.pdf','TRODRIGUEZ FECHA: 2024-01-15 16:16:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(43569,'VER00524-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3268','2024-01-15','17:12:12','95.57','egreso','','NO','SI','Reimbursement','95.57','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202401/F_NCAG3268_2024-01-15.pdf','facturas_agentes/PDF202401','F_NCAG3268_2024-01-15.pdf','MGARCIA FECHA: 2024-01-15 17:12:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-15','','','0',NULL,NULL,NULL),(43570,'ANRATMSSC 008.24','impo','26086874','Agente','SSC CONSOLIDATION NV','','OPE-43570','2024-01-15','17:22:18','133.33','egreso','','NO','','Reimbursement','133.33','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-15.pdf','facturas_agentes/PDF202401','F_0_2024-01-15.pdf','CVEGA FECHA: 2024-01-15 17:22:18',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(43571,'TAOZLOPAN 005.24','impo','WPZLO231200078-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-43571','2024-01-15','17:39:38','622.88','egreso','','NO','','LOCAL CHARGE HBL: JGQDMAN231231Y ','622.88','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202401/F_0_2024-01-15.pdf','facturas_agentes/PDF202401','F_0_2024-01-15.pdf','DBORJA FECHA: 2024-01-15 17:39:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(43572,'TAOZLOPAN 005.24','impo','WPZLOM23120012-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-43572','2024-01-15','17:41:22','-6355.37','ingreso','','NO','','Origin Charges','-6355.37','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202401/F_0_2024-01-15.pdf','facturas_agentes/PDF202401','F_0_2024-01-15.pdf','DBORJA FECHA: 2024-01-15 17:41:22',NULL,NULL,'daniela.borja@interteam.com.mx 2024-01-25 22:25:44',NULL,NULL,'USD','2024-01-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(43573,'VER025123-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3269','2024-01-15','17:50:43','145.72','egreso','','NO','SI','Reimbursement','145.72','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202401/F_NCAG3269_2024-01-15.pdf','facturas_agentes/PDF202401','F_NCAG3269_2024-01-15.pdf','MGARCIA FECHA: 2024-01-15 17:50:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-15','','','0',NULL,NULL,NULL),(43574,'VER5223-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','9445','2024-01-15','18:22:22','2822.63','ingreso','','NO','SI','Breakdown','2822.63','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/PDF202401/F_AG9445_2024-01-15.pdf','facturas_agentes/PDF202401','F_AG9445_2024-01-15.pdf','PHERNANDEZ FECHA: 2024-01-15 18:22:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-15','','','',NULL,NULL,NULL),(43575,'VER5423-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','9446','2024-01-15','18:37:36','20.76','ingreso','','NO','SI','Breakdown','20.76','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/PDF202401/F_AG9446_2024-01-15.pdf','facturas_agentes/PDF202401','F_AG9446_2024-01-15.pdf','PHERNANDEZ FECHA: 2024-01-15 18:37:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-15','','breakdown_agentes_interteam_VER5423-SJO_2024.01.0318.00.57.xlsx','8465',NULL,NULL,NULL),(43576,'ANRATMSSC 006.24','impo','21140148','Agente','SSC CONSOLIDATION NV','','OPE-43576','2024-01-15','18:50:26','36.58','egreso','','NO','','Reimbursement','36.58','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-15.pdf','facturas_agentes/PDF202401','F_0_2024-01-15.pdf','CVEGA FECHA: 2024-01-15 18:50:26',NULL,NULL,NULL,NULL,NULL,'EUR','2024-01-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(43577,'VER9723-HAM','expo','2082680','Agente','SACO SHIPPING GMBH','','OPE-43577','2024-01-16','08:37:54','51.70','egreso','','NO','','Reimbursement','51.70','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-16.pdf','facturas_agentes/PDF202401','F_0_2024-01-16.pdf','JSCHNEIDER FECHA: 2024-01-16 08:37:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-16','','','0',NULL,NULL,NULL),(43578,'VER9723-HAM','expo','2082683','Agente','SACO SHIPPING GMBH','','OPE-43578','2024-01-16','08:39:33','51.70','egreso','','NO','','Reimbursement','51.70','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-16.pdf','facturas_agentes/PDF202401','F_0_2024-01-16.pdf','JSCHNEIDER FECHA: 2024-01-16 08:39:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-16','','','0',NULL,NULL,NULL),(43579,'VER5523-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9447','2024-01-16','08:59:08','194.23','ingreso','','NO','SI','Reimbursement','194.23','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202401/F_AG9447_2024-01-16.pdf','facturas_agentes/PDF202401','F_AG9447_2024-01-16.pdf','JSCHNEIDER FECHA: 2024-01-16 08:59:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-16','','','0',NULL,NULL,NULL),(43580,'VER0124-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9448','2024-01-16','09:05:01','314.78','ingreso','','NO','SI','Reimbursement','314.78','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202401/F_AG9448_2024-01-16.pdf','facturas_agentes/PDF202401','F_AG9448_2024-01-16.pdf','JSCHNEIDER FECHA: 2024-01-16 09:05:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-16','','','0',NULL,NULL,NULL),(43581,'VER0424-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9449','2024-01-16','09:10:20','311.87','ingreso','','NO','SI','Reimbursement','311.87','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202401/F_AG9449_2024-01-16.pdf','facturas_agentes/PDF202401','F_AG9449_2024-01-16.pdf','JSCHNEIDER FECHA: 2024-01-16 09:10:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-16','','','0',NULL,NULL,NULL),(43582,'SHALZCSTI 004.24','impo','56552623','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-43582','2024-01-16','09:54:17','325.16','egreso','','NO','','Reimbursement','325.16','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-16.pdf','facturas_agentes/PDF202401','F_0_2024-01-16.pdf','RCARRILLO FECHA: 2024-01-16 09:54:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(43583,'ZLO4823-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','3270','2024-01-16','09:54:52','83.75','egreso','','NO','SI','Reimbursement','83.75','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202401/F_NCAG3270_2024-01-16.pdf','facturas_agentes/PDF202401','F_NCAG3270_2024-01-16.pdf','FMENDOZA FECHA: 2024-01-16 09:54:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-16','','','0',NULL,NULL,NULL),(43584,'ATM0224-HAM','expo','2083006','Agente','SACO SHIPPING GMBH','','OPE-43584','2024-01-16','10:03:33','14.20','egreso','','NO','','Reimbursement','14.20','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-16.pdf','facturas_agentes/PDF202401','F_0_2024-01-16.pdf','JSCHNEIDER FECHA: 2024-01-16 10:03:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-16','','','0',NULL,NULL,NULL),(43585,'HAMVERSSL 383.23','impo','5555783','Agente','SACO SHIPPING GMBH','','OPE-43585','2024-01-16','10:56:07','24.05','egreso','','NO','','TERRESTRE COMPLEMENTO VER270064','24.05','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-16.pdf','facturas_agentes/PDF202401','F_0_2024-01-16.pdf','TRODRIGUEZ FECHA: 2024-01-16 10:56:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(43586,'VER5223-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3271','2024-01-16','10:58:42','548.05','egreso','','NO','SI','ARRASTRE DE CNTR ','548.05','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202401/F_NCAG3271_2024-01-16.pdf','facturas_agentes/PDF202401','F_NCAG3271_2024-01-16.pdf','PHERNANDEZ FECHA: 2024-01-16 10:58:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-16','','','0',NULL,NULL,NULL),(43587,'','impo','','','','','0','2024-01-16','11:09:48','0.00','','','NO','','','0.00','','','','','','/facturas_agentes/PDF202401/F_0_2024-01-16.pdf','facturas_agentes/PDF202401','F_0_2024-01-16.pdf',' FECHA: 2024-01-16 11:09:48',NULL,NULL,NULL,NULL,NULL,'','2024-01-16','',NULL,NULL,NULL,NULL,NULL),(43588,'ZLO0124-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','9450','2024-01-16','11:56:35','2467.52','ingreso','','NO','SI','Breakdown','2467.52','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202401/F_AG9450_2024-01-16.pdf','facturas_agentes/PDF202401','F_AG9450_2024-01-16.pdf','FMENDOZA FECHA: 2024-01-16 11:56:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-16','','breakdown_agentes_interteam_ZLO0124-SIN_2024.01.1611.56.04.xlsx','8762',NULL,NULL,NULL),(43589,'ZLO0424-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','9451','2024-01-16','12:14:20','15.24','ingreso','','NO','SI','Breakdown','15.24','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202401/F_AG9451_2024-01-16.pdf','facturas_agentes/PDF202401','F_AG9451_2024-01-16.pdf','FMENDOZA FECHA: 2024-01-16 12:14:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-16','','breakdown_agentes_interteam_ZLO0424-SIN_2024.01.1612.13.43.xlsx','8764',NULL,NULL,NULL),(43590,'VER2823-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9452','2024-01-16','12:31:28','1582.47','ingreso','','NO','SI','Breakdown','1582.47','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202401/F_AG9452_2024-01-16.pdf','facturas_agentes/PDF202401','F_AG9452_2024-01-16.pdf','IMUCINO FECHA: 2024-01-16 12:31:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-16','','','',NULL,NULL,NULL),(43591,'SHAZLOSTI 011.24','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','9453','2024-01-16','12:49:36','447.90','ingreso','','NO','SI','OF PLC INLAND SERVICE','447.90','ATLANTA','795 ATLANTA SOUTH PARKWAY SUITE 600, GA, 30349, ATLANTA, UNITED STATES  // 001 404 767 0246','','USA','','/facturas_agentes/PDF202401/F_AG9453_2024-01-16.pdf','facturas_agentes/PDF202401','F_AG9453_2024-01-16.pdf','RCARRILLO FECHA: 2024-01-16 12:49:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(43592,'VER0124-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9454','2024-01-16','12:57:40','265.37','ingreso','','NO','SI','Breakdown','265.37','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202401/F_AG9454_2024-01-16.pdf','facturas_agentes/PDF202401','F_AG9454_2024-01-16.pdf','IMUCINO FECHA: 2024-01-16 12:57:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-16','','','',NULL,NULL,NULL),(43593,'VER3723-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','9455','2024-01-16','13:11:25','2577.82','ingreso','','SI','SI','ORIGIN CHARGES INTERVERMIL129821','2577.82','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202401/F_AG9455_2024-01-16.pdf','facturas_agentes/PDF202401','F_AG9455_2024-01-16.pdf','VALFARO FECHA: 2024-01-16 13:11:25',NULL,'MBECERRA 2024-01-17 11:59:59','veronica.alfaro@interteam.com.mx 2024-01-16 17:29:06',NULL,NULL,'USD','2024-01-16','','','0',NULL,NULL,NULL),(43594,'VER0124-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9456','2024-01-16','13:13:53','6918.94','ingreso','','NO','SI','Breakdown','6918.94','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202401/F_AG9456_2024-01-16.pdf','facturas_agentes/PDF202401','F_AG9456_2024-01-16.pdf','IMUCINO FECHA: 2024-01-16 13:13:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-16','','','',NULL,NULL,NULL),(43595,'VER0424-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9457','2024-01-16','13:24:48','76.55','ingreso','','NO','SI','Breakdown','76.55','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202401/F_AG9457_2024-01-16.pdf','facturas_agentes/PDF202401','F_AG9457_2024-01-16.pdf','IMUCINO FECHA: 2024-01-16 13:24:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-16','','','',NULL,NULL,NULL),(43596,'VER00324-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3272','2024-01-16','13:44:35','232.01','egreso','','NO','SI','Reimbursement','232.01','SANTOS','RUA FREI GASPAR, 22 - 9° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202401/F_NCAG3272_2024-01-16.pdf','facturas_agentes/PDF202401','F_NCAG3272_2024-01-16.pdf','MGARCIA FECHA: 2024-01-16 13:44:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-16','','','0',NULL,NULL,NULL),(43597,'SHAZLOSTI 014.24','impo','56553258','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-43597','2024-01-16','15:48:50','2193.07','egreso','','NO','','Reimbursement','2193.07','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-16.pdf','facturas_agentes/PDF202401','F_0_2024-01-16.pdf','RCARRILLO FECHA: 2024-01-16 15:48:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(43598,'SHAZLOSTI 015.24','impo','56553257','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-43598','2024-01-16','15:50:07','-825.49','ingreso','','NO','','Reimbursement','-825.49','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-16.pdf','facturas_agentes/PDF202401','F_0_2024-01-16.pdf','RCARRILLO FECHA: 2024-01-16 15:50:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(43599,'KELZLOHTS 006.24','impo','RIC23C011','Agente','RICO INTERNATIONAL CO.,LTD','','OPIN-43599','2024-01-16','15:59:26','-2208.40','ingreso','','NO','','Reimbursement','-2208.40','TAIPEI CITY','BADE RD., SONGSHAN DIST.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF202401/F_0_2024-01-16.pdf','facturas_agentes/PDF202401','F_0_2024-01-16.pdf','RCARRILLO FECHA: 2024-01-16 15:59:26',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2024-01-17 09:32:50',NULL,NULL,'USD','2024-01-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(43600,'ZLO0124-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9458','2024-01-16','16:00:28','2309.36','ingreso','','NO','SI','Breakdown','2309.36','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202401/F_AG9458_2024-01-16.pdf','facturas_agentes/PDF202401','F_AG9458_2024-01-16.pdf','FMENDOZA FECHA: 2024-01-16 16:00:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-16','','breakdown_agentes_interteam_ZLO0124-SHG_2024.01.1615.59.22.xlsx','8788',NULL,NULL,NULL),(43601,'VER1223-MIA','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','9459','2024-01-16','16:55:18','1076.06','ingreso','','NO','SI','Reimbursement','1076.06','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','.','USA','mia@shipco.com','/facturas_agentes/PDF202401/F_AG9459_2024-01-16.pdf','facturas_agentes/PDF202401','F_AG9459_2024-01-16.pdf','MOHERNANDEZ FECHA: 2024-01-16 16:55:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-16','','','0',NULL,NULL,NULL),(43602,'VER5523-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3273','2024-01-16','17:17:43','490.00','egreso','','NO','SI','HBL_854556','490.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','BRAZIL','thais.perrella@allink.com.br','/facturas_agentes/PDF202401/F_NCAG3273_2024-01-16.pdf','facturas_agentes/PDF202401','F_NCAG3273_2024-01-16.pdf','IMUCINO FECHA: 2024-01-16 17:17:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-16','','','0',NULL,NULL,NULL),(43603,'HAMVERSSL 020.24','impo','40811419','Agente','SACO SHIPPING GMBH','','OPE-43603','2024-01-16','17:28:17','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-16.pdf','facturas_agentes/PDF202401','F_0_2024-01-16.pdf','TRODRIGUEZ FECHA: 2024-01-16 17:28:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(43604,'VER0224-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','9460','2024-01-16','17:34:12','5212.97','ingreso','','NO','SI','Breakdown','5212.97','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202401/F_AG9460_2024-01-16.pdf','facturas_agentes/PDF202401','F_AG9460_2024-01-16.pdf','IMUCINO FECHA: 2024-01-16 17:34:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-16','','','',NULL,NULL,NULL),(43605,'ZLO5123-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3274','2024-01-16','17:43:12','42.41','egreso','','NO','SI','Reimbursement','42.41','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202401/F_NCAG3274_2024-01-16.pdf','facturas_agentes/PDF202401','F_NCAG3274_2024-01-16.pdf','FMENDOZA FECHA: 2024-01-16 17:43:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-16','','','0',NULL,NULL,NULL),(43606,'045-48758010','expo','','Interteam','SACO SHIPPING SAC','AG','9461','2024-01-16','19:40:09','785.00','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 290.00 / AIR FREIGHT: USD 405.00 / PROFIT SHARE: USD 25.00','785.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','NO APLICA','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202401/F_AG9461_2024-01-16.pdf','facturas_agentes/PDF202401','F_AG9461_2024-01-16.pdf','OCHANGPO FECHA: 2024-01-16 19:40:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-16','',NULL,NULL,NULL,NULL,NULL),(43607,'235-50789104','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','9462','2024-01-16','19:50:28','12755.00','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 1450.00 / AIR FREIGHT: USD 10785.00 / AMS: USD 15.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / HANDLING CHARGES: USD 150.00','12755.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','NO APLICA','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202401/F_AG9462_2024-01-16.pdf','facturas_agentes/PDF202401','F_AG9462_2024-01-16.pdf','OCHANGPO FECHA: 2024-01-16 19:50:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-16','',NULL,NULL,NULL,NULL,NULL),(43608,'VER5523-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3275','2024-01-17','09:09:08','245.83','egreso','','NO','SI','HBL_854556','245.83','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','BRAZIL','thais.perrella@allink.com.br','/facturas_agentes/PDF202401/F_NCAG3275_2024-01-17.pdf','facturas_agentes/PDF202401','F_NCAG3275_2024-01-17.pdf','IMUCINO FECHA: 2024-01-17 09:09:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-17','','','0',NULL,NULL,NULL),(43609,'SHAZLOSTI 012.24','impo','56553654','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-43609','2024-01-17','09:14:10','95.00','egreso','','NO','','Demurrages','95.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-17.pdf','facturas_agentes/PDF202401','F_0_2024-01-17.pdf','RCARRILLO FECHA: 2024-01-17 09:14:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(43610,'SHAZLOSTI 165.23','impo','56553695','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-43610','2024-01-17','09:17:33','95.00','egreso','','NO','','16252925 PORT JOB','95.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-17.pdf','facturas_agentes/PDF202401','F_0_2024-01-17.pdf','GMONTES FECHA: 2024-01-17 09:17:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(43611,'KELZLOHTS 006.24','impo','RIC23C011','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-43611','2024-01-17','09:34:22','-2208.40','ingreso','','NO','','Reimbursement','-2208.40','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202401/F_0_2024-01-17.pdf','facturas_agentes/PDF202401','F_0_2024-01-17.pdf','RCARRILLO FECHA: 2024-01-17 09:34:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(43612,'ZLO0224-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','9463','2024-01-17','10:01:55','4299.67','ingreso','','NO','SI','Breakdown','4299.67','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/PDF202401/F_AG9463_2024-01-17.pdf','facturas_agentes/PDF202401','F_AG9463_2024-01-17.pdf','CBRENIZ FECHA: 2024-01-17 10:01:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-17','','breakdown_agentes_interteam_ZLO0224-GYE_2024.01.1512.03.22.xlsx','8702',NULL,NULL,NULL),(43613,'FCLE24001','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','9464','2024-01-17','10:32:32','170.00','ingreso','','NO','SI','Collect Charges','170.00','AUCKLAND','25 ANZAL STREET','RACHEL ELSEY','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202401/F_AG9464_2024-01-17.pdf','facturas_agentes/PDF202401','F_AG9464_2024-01-17.pdf','IGUTIERREZ FECHA: 2024-01-17 10:32:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-17','','','0',NULL,NULL,NULL),(43614,'ZLO5023-SIN','expo','42637937','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPE-43614','2024-01-17','10:34:06','691.58','egreso','','NO','','Breakdown','691.58','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-17.pdf','facturas_agentes/PDF202401','F_0_2024-01-17.pdf','FMENDOZA FECHA: 2024-01-17 10:34:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-17','','','',NULL,NULL,NULL),(43615,'VER4823-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','9465','2024-01-17','10:51:13','453.60','ingreso','','NO','SI','Reimbursement','453.60','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202401/F_AG9465_2024-01-17.pdf','facturas_agentes/PDF202401','F_AG9465_2024-01-17.pdf','MGARCIA FECHA: 2024-01-17 10:51:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-17','','','0',NULL,NULL,NULL),(43616,'VER5023-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','3276','2024-01-17','11:20:00','4166.16','egreso','','NO','SI','INTERVERMIL854931','4166.16','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202401/F_NCAG3276_2024-01-17.pdf','facturas_agentes/PDF202401','F_NCAG3276_2024-01-17.pdf','ARAMIRO FECHA: 2024-01-17 11:20:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-17','','','0',NULL,NULL,NULL),(43617,'BCNATMTGY 007.23','impo','05F2307438','Agente','TRANSGLORY S.A.','','OPE-43617','2024-01-17','11:24:19','1357.39','egreso','','NO','','HBL 012022122131 - DAP ALTAMIRA','1357.39','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202401/F_0_2024-01-17.pdf','facturas_agentes/PDF202401','F_0_2024-01-17.pdf','GMONTES FECHA: 2024-01-17 11:24:19',NULL,NULL,'gabriela.montesdeoca@interteam.com.mx 2024-01-17 11:24:49',NULL,NULL,'USD','2024-01-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(43618,'BCNATMTGY 010.23','impo','05A2301297','Agente','TRANSGLORY S.A.','','OPIN-43618','2024-01-17','11:26:10','-1306.69','ingreso','','NO','','Rebate','-1306.69','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202401/F_0_2024-01-17.pdf','facturas_agentes/PDF202401','F_0_2024-01-17.pdf','GMONTES FECHA: 2024-01-17 11:26:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(43619,'BCNVERTGY 001.23','impo','05A2301330','Agente','TRANSGLORY S.A.','','OPE-43619','2024-01-17','11:28:42','39.00','egreso','','NO','','INLAND 012022113073 BCN-MEX - MINIMO','39.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202401/F_0_2024-01-17.pdf','facturas_agentes/PDF202401','F_0_2024-01-17.pdf','GMONTES FECHA: 2024-01-17 11:28:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(43620,'BCNVERTGY 116.22','impo','05A2301438','Agente','TRANSGLORY S.A.','','OPE-43620','2024-01-17','11:29:45','14.43','egreso','','NO','','DIF 012022110332','14.43','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202401/F_0_2024-01-17.pdf','facturas_agentes/PDF202401','F_0_2024-01-17.pdf','GMONTES FECHA: 2024-01-17 11:29:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(43621,'SHAZLOHTS 004.24','impo','HSHAISM24010204','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-43621','2024-01-17','11:31:35','-7246.89','ingreso','','NO','','Reimbursement','-7246.89','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202401/F_0_2024-01-17.pdf','facturas_agentes/PDF202401','F_0_2024-01-17.pdf','RCARRILLO FECHA: 2024-01-17 11:31:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(43622,'VLCVERTGY 045.23','impo','05A2400540','Agente','TRANSGLORY S.A.','','OPE-43622','2024-01-17','11:45:27','58.00','egreso','','NO','','corrección al master  TEMU7944100','58.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202401/F_0_2024-01-17.pdf','facturas_agentes/PDF202401','F_0_2024-01-17.pdf','GMONTES FECHA: 2024-01-17 11:45:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(43623,'BCNVERTGY 104.23','impo','05F2392072','Agente','TRANSGLORY S.A.','','OPE-43623','2024-01-17','11:48:11','58.00','egreso','','NO','','correccion al master   CAIU4339329','58.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202401/F_0_2024-01-17.pdf','facturas_agentes/PDF202401','F_0_2024-01-17.pdf','GMONTES FECHA: 2024-01-17 11:48:11',NULL,NULL,'gabriela.montesdeoca@interteam.com.mx 2024-01-17 11:48:22',NULL,NULL,'USD','2024-01-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(43624,'KELZLOHTS 009.24','impo','HTI23C022','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-43624','2024-01-17','12:40:52','-4516.10','ingreso','','NO','','Reimbursement','-4516.10','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202401/F_0_2024-01-17.pdf','facturas_agentes/PDF202401','F_0_2024-01-17.pdf','RCARRILLO FECHA: 2024-01-17 12:40:52',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2024-01-23 11:26:39',NULL,NULL,'USD','2024-01-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(43625,'KELZLOHTS 010.24','impo','HTI23C022','Agente','HT INTERNATIONAL CO., LTD.','','OPE-43625','2024-01-17','12:41:30','0.00','egreso','','NO','','Reimbursement','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202401/F_0_2024-01-17.pdf','facturas_agentes/PDF202401','F_0_2024-01-17.pdf','RCARRILLO FECHA: 2024-01-17 12:41:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(43626,'BCNATMTGY 001.24','impo','05A2400620','Agente','TRANSGLORY S.A.','','OPE-43626','2024-01-17','12:59:36','0.10','egreso','','NO','','FLETE 012023120546','0.10','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202401/F_0_2024-01-17.pdf','facturas_agentes/PDF202401','F_0_2024-01-17.pdf','GMONTES FECHA: 2024-01-17 12:59:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(43627,'NGBZLOSTI 009.24','impo','91763146','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-43627','2024-01-17','13:55:45','-1988.83','ingreso','','NO','','Reimbursement','-1988.83','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-17.pdf','facturas_agentes/PDF202401','F_0_2024-01-17.pdf','MHERNANDEZ FECHA: 2024-01-17 13:55:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(43628,'NGBZLOSTI 009.24','impo','91763156','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-43628','2024-01-17','13:56:58','-215.00','ingreso','','NO','','Reimbursement','-215.00','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-17.pdf','facturas_agentes/PDF202401','F_0_2024-01-17.pdf','MHERNANDEZ FECHA: 2024-01-17 13:56:58',NULL,NULL,'marcos.hernandez@interteam.com.mx 2024-01-17 16:06:47',NULL,NULL,'USD','2024-01-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(43629,'VLCVERTGY 003.24','impo','05F2402312','Agente','TRANSGLORY S.A.','','OPIN-43629','2024-01-17','15:20:06','-995.95','ingreso','','NO','','Rebate','-995.95','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202401/F_0_2024-01-17.pdf','facturas_agentes/PDF202401','F_0_2024-01-17.pdf','GMONTES FECHA: 2024-01-17 15:20:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(43630,'014-69563594','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','9466','2024-01-17','15:25:09','5308.50','ingreso','','NO','SI','AWB: USD 40.00 / PICK UP: USD 550.00 / AIR FREIGHT: USD 4347.00 / AMS: 18.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 50.00 / PROFIT SHARE: USD 103.50 ','5308.50','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','NO APLICA','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202401/F_AG9466_2024-01-17.pdf','facturas_agentes/PDF202401','F_AG9466_2024-01-17.pdf','OCHANGPO FECHA: 2024-01-17 15:25:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-17','',NULL,NULL,NULL,NULL,NULL),(43631,'HAMVERSSL 022.24','impo','40811419','Agente','SACO SHIPPING GMBH','','OPE-43631','2024-01-17','15:39:45','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202401/F_0_2024-01-17.pdf','facturas_agentes/PDF202401','F_0_2024-01-17.pdf','TRODRIGUEZ FECHA: 2024-01-17 15:39:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(43632,'BCNVERTGY 008.24','impo','05A2400474','Agente','TRANSGLORY S.A.','','OPE-43632','2024-01-17','15:41:35','277.96','egreso','','NO','','OFR WT BCN-VER 042023122217 BCN-VER','277.96','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202401/F_0_2024-01-17.pdf','facturas_agentes/PDF202401','F_0_2024-01-17.pdf','GMONTES FECHA: 2024-01-17 15:41:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(43633,'HAMVERSSL 021.24','impo','40811419','Agente','SACO SHIPPING GMBH','','OPE-43633','2024-01-17','15:58:58','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','christian.wahl@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-17.pdf','facturas_agentes/PDF202401','F_0_2024-01-17.pdf','TRODRIGUEZ FECHA: 2024-01-17 15:58:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(43634,'BCNATMTGY 005.24','impo','','Interteam','SHIPCO TRANSPORT','AG','9467','2024-01-17','16:33:56','211.20','ingreso','','NO','SI','dhl compensation BL 81913417','211.20','IZMIR','KIBRIS Ã?žEHITLERI CAD. NO: 146 Ã?°SCIMENLER, IS MERKEZI K:5 D:25/26 ALSANCAK','','TURKEY','dkabaagacli@shipco.com','/facturas_agentes/PDF202401/F_AG9467_2024-01-17.pdf','facturas_agentes/PDF202401','F_AG9467_2024-01-17.pdf','GMONTES FECHA: 2024-01-17 16:33:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(43635,'BCNATMTGY 005.24','impo','','Interteam','SHIPCO TRANSPORT LTD','AG','9468','2024-01-17','16:34:55','97.92','ingreso','','NO','SI','dhl compensation BL 81908933','97.92','ISTANBUL','INONU CADDESI, MITHATPASA APT, NO: 48 KAT: 6, D : 12, TR, 34427','','TURKEY','ist@shipco.com','/facturas_agentes/PDF202401/F_AG9468_2024-01-17.pdf','facturas_agentes/PDF202401','F_AG9468_2024-01-17.pdf','GMONTES FECHA: 2024-01-17 16:34:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(43636,'ZLO6223-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','9469','2024-01-17','17:27:06','380.00','ingreso','','NO','SI','ALMACENAJE BL: INTERZLOGYE854397','380.00','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JENNY ANDRADE','ECUADOR','monica.rolando@ec.sacoshipping.com','/facturas_agentes/PDF202401/F_AG9469_2024-01-17.pdf','facturas_agentes/PDF202401','F_AG9469_2024-01-17.pdf','CBRENIZ FECHA: 2024-01-17 17:27:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-17','','','0',NULL,NULL,NULL),(43637,'HKGZLOSTI 097.23','impo','49375239','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-43637','2024-01-17','18:00:58','256.21','egreso','','NO','','Reimbursement','256.21','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','CHINA','tlee@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-17.pdf','facturas_agentes/PDF202401','F_0_2024-01-17.pdf','MHERNANDEZ FECHA: 2024-01-17 18:00:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(43638,'VER5223-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','9470','2024-01-17','19:20:47','971.66','ingreso','','NO','SI','Breakdown','971.66','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@saco-combimar.it','/facturas_agentes/PDF202401/F_AG9470_2024-01-17.pdf','facturas_agentes/PDF202401','F_AG9470_2024-01-17.pdf','ARAMIRO FECHA: 2024-01-17 19:20:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-17','','breakdown_agentes_interteam_VER5223-MIL_2024.01.1719.17.29.xlsx','8836',NULL,NULL,NULL),(43639,'VER3723-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','9471','2024-01-17','20:03:34','2782.38','ingreso','','NO','SI','Origin Charges EXITVERMIL129821','2782.38','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@saco-combimar.it','/facturas_agentes/PDF202401/F_AG9471_2024-01-17.pdf','facturas_agentes/PDF202401','F_AG9471_2024-01-17.pdf','VALFARO FECHA: 2024-01-17 20:03:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-17','','','0',NULL,NULL,NULL),(43640,'HAMATMSSL 004.24','impo','40814392','Agente','SACO SHIPPING GMBH','','OPE-43640','2024-01-18','09:05:50','96.00','egreso','','NO','','CREDIT FOR MBL UPDATED LATE: TCLU7968050','96.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','christian.wahl@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-18.pdf','facturas_agentes/PDF202401','F_0_2024-01-18.pdf','DBORJA FECHA: 2024-01-18 09:05:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(43641,'ATM8523-HAM','expo','2083400','Agente','SACO SHIPPING GMBH','','OPE-43641','2024-01-18','09:07:00','190.01','egreso','','NO','','Reimbursement','190.01','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','christian.wahl@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-18.pdf','facturas_agentes/PDF202401','F_0_2024-01-18.pdf','JSCHNEIDER FECHA: 2024-01-18 09:07:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-18','','','0',NULL,NULL,NULL),(43642,'VER0224-HAM','expo','2083404','Agente','SACO SHIPPING GMBH','','OPE-43642','2024-01-18','09:09:11','37.81','egreso','','NO','','Reimbursement','37.81','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','christian.wahl@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-18.pdf','facturas_agentes/PDF202401','F_0_2024-01-18.pdf','JSCHNEIDER FECHA: 2024-01-18 09:09:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-18','','','0',NULL,NULL,NULL),(43643,'SHAZLOSTI 165.23','impo','56555159','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-43643','2024-01-18','09:10:07','445.00','egreso','','NO','','16252926 DAP PORT JOB','445.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','','CHINA','cdong@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-18.pdf','facturas_agentes/PDF202401','F_0_2024-01-18.pdf','GMONTES FECHA: 2024-01-18 09:10:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(43644,'HAMATMSSL 259.23','impo','5556084','Agente','SACO SHIPPING GMBH','','OPE-43644','2024-01-18','09:48:12','93.14','egreso','','NO','','ALM251170 ONC DIFF','93.14','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-18.pdf','facturas_agentes/PDF202401','F_0_2024-01-18.pdf','DBORJA FECHA: 2024-01-18 09:48:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(43645,'RTMVERSSC 002.24','impo','22766686','Agente','SSC CONSOLIDATION BV','','OPIN-43645','2024-01-18','10:09:30','-2877.88','ingreso','','NO','','Rebate','-2877.88','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-18.pdf','facturas_agentes/PDF202401','F_0_2024-01-18.pdf','SVILLAR FECHA: 2024-01-18 10:09:30',NULL,NULL,'siddharta.villar@interteam.com.mx 2024-01-18 10:11:27',NULL,NULL,'USD','2024-01-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(43646,'RTMVERSSC 002.24','impo','22768595','Agente','SSC CONSOLIDATION BV','','OPE-43646','2024-01-18','10:10:57','328.87','egreso','','NO','','Rebate','328.87','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-18.pdf','facturas_agentes/PDF202401','F_0_2024-01-18.pdf','SVILLAR FECHA: 2024-01-18 10:10:57',NULL,NULL,'siddharta.villar@interteam.com.mx 2024-01-25 21:44:08',NULL,NULL,'EUR','2024-01-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(43647,'RTMVERSSC 002.24','impo','22766686','Agente','SSC CONSOLIDATION BV','','OPIN-43647','2024-01-18','10:11:45','-2877.88','ingreso','','NO','','Rebate','-2877.88','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-18.pdf','facturas_agentes/PDF202401','F_0_2024-01-18.pdf','SVILLAR FECHA: 2024-01-18 10:11:45',NULL,NULL,'siddharta.villar@interteam.com.mx 2024-01-25 21:39:37',NULL,NULL,'EUR','2024-01-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(43648,'CTGVERMAH 001.24','impo','02 - 00210134','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-43648','2024-01-18','10:36:47','-50.85','ingreso','','NO','','CTG20231566 OCF','-50.85','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202401/F_0_2024-01-18.pdf','facturas_agentes/PDF202401','F_0_2024-01-18.pdf','GMONTES FECHA: 2024-01-18 10:36:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(43649,'CTGVERMAH 001.24','impo','02 - 00210136','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-43649','2024-01-18','10:38:07','-288.40','ingreso','','NO','','CTG20231567  OCF','-288.40','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202401/F_0_2024-01-18.pdf','facturas_agentes/PDF202401','F_0_2024-01-18.pdf','GMONTES FECHA: 2024-01-18 10:38:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(43650,'SHAZLOSTI 015.24','impo','56555001','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-43650','2024-01-18','10:41:11','95.00','egreso','','NO','','Reimbursement','95.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','','CHINA','cdong@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-18.pdf','facturas_agentes/PDF202401','F_0_2024-01-18.pdf','RCARRILLO FECHA: 2024-01-18 10:41:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(43651,'VER0124-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','9472','2024-01-18','10:47:28','2381.32','ingreso','','NO','SI','Breakdown','2381.32','BUENOS AIRES','MORENO 1257 3RD FLOOR','','ARGENTINA','mariana.viana@ar.sacoshipping.com','/facturas_agentes/PDF202401/F_AG9472_2024-01-18.pdf','facturas_agentes/PDF202401','F_AG9472_2024-01-18.pdf','ARAMIRO FECHA: 2024-01-18 10:47:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-18','','breakdown_agentes_interteam_VER0124-BUE_2024.01.1810.47.17.xlsx','8842',NULL,NULL,NULL),(43652,'SHALZCSTI 006.24','impo','56553275','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-43652','2024-01-18','10:47:30','-3078.49','ingreso','','NO','','Reimbursement','-3078.49','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','','CHINA','cdong@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-18.pdf','facturas_agentes/PDF202401','F_0_2024-01-18.pdf','RCARRILLO FECHA: 2024-01-18 10:47:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(43653,'SHAZLOSTI 160.23','impo','56555149','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-43653','2024-01-18','11:49:39','205.00','egreso','','NO','','SETTLEMENT 16248590 ','205.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','','CHINA','cdong@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-18.pdf','facturas_agentes/PDF202401','F_0_2024-01-18.pdf','GMONTES FECHA: 2024-01-18 11:49:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(43654,'VER0124-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','9473','2024-01-18','12:45:22','444.00','ingreso','','NO','SI','Loss share','444.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','','ARGENTINA','mariana.viana@ar.sacoshipping.com','/facturas_agentes/PDF202401/F_AG9473_2024-01-18.pdf','facturas_agentes/PDF202401','F_AG9473_2024-01-18.pdf','ARAMIRO FECHA: 2024-01-18 12:45:22',NULL,NULL,'areli.ramiro@interteam.com.mx 2024-01-18 12:46:37',NULL,NULL,'USD','2024-01-18','','','0',NULL,NULL,NULL),(43655,'VER0124-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','9474','2024-01-18','12:47:00','444.00','ingreso','','NO','SI','OCEAN FREIGHT ','444.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','','ARGENTINA','mariana.viana@ar.sacoshipping.com','/facturas_agentes/PDF202401/F_AG9474_2024-01-18.pdf','facturas_agentes/PDF202401','F_AG9474_2024-01-18.pdf','ARAMIRO FECHA: 2024-01-18 12:47:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-18','','','0',NULL,NULL,NULL),(43656,'HKGLZCSTI 004.24','impo','49374947','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-43656','2024-01-18','13:13:55','-3787.28','ingreso','','NO','','Reimbursement','-3787.28','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','CHINA','tlee@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-18.pdf','facturas_agentes/PDF202401','F_0_2024-01-18.pdf','MHERNANDEZ FECHA: 2024-01-18 13:13:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(43657,'BCNVERTGY 002.24','impo','05A2400669','Agente','TRANSGLORY S.A.','','OPE-43657','2024-01-18','13:34:47','36.25','egreso','','NO','','REBATE 012023120313 cancel','36.25','BARCELONA','C/NYEPA, 2-5 ZAL 2','','SPAIN','vrodriguez@transglory.com','/facturas_agentes/PDF202401/F_0_2024-01-18.pdf','facturas_agentes/PDF202401','F_0_2024-01-18.pdf','GMONTES FECHA: 2024-01-18 13:34:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(43658,'HKGZLOSTI 009.24','impo','49374693','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-43658','2024-01-18','13:37:19','-2098.89','ingreso','','NO','','Reimbursement','-2098.89','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','CHINA','tlee@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-18.pdf','facturas_agentes/PDF202401','F_0_2024-01-18.pdf','MHERNANDEZ FECHA: 2024-01-18 13:37:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(43659,'VER5323-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3277','2024-01-18','13:53:59','548.05','egreso','','NO','SI','ARRASTRE DE CONTENEDOR','548.05','SAN JOSE','EDIFICIO LATITUD NORTE, CUARTO PISO','','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202401/F_NCAG3277_2024-01-18.pdf','facturas_agentes/PDF202401','F_NCAG3277_2024-01-18.pdf','PHERNANDEZ FECHA: 2024-01-18 13:53:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-18','','','0',NULL,NULL,NULL),(43660,'VER5323-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','9475','2024-01-18','15:18:53','330.83','ingreso','','NO','SI','DIFERENCIA INLAND HBL INTERVERSJO855030','330.83','SAN JOSE','EDIFICIO LATITUD NORTE, CUARTO PISO','','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202401/F_AG9475_2024-01-18.pdf','facturas_agentes/PDF202401','F_AG9475_2024-01-18.pdf','TSANCHEZ FECHA: 2024-01-18 15:18:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-18','','','0',NULL,NULL,NULL),(43661,'BUEVERSSL 006.24','impo','E 9996-00006462','Agente','SACO SHIPPING S.A.','','OPIN-43661','2024-01-18','15:52:52','-856.82','ingreso','','NO','','Rebate','-856.82','BUENOS AIRES','MORENO 1257 3RD FLOOR','','ARGENTINA','mariana.viana@ar.sacoshipping.com','/facturas_agentes/PDF202401/F_0_2024-01-18.pdf','facturas_agentes/PDF202401','F_0_2024-01-18.pdf','GMONTES FECHA: 2024-01-18 15:52:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(43662,'BUEVERSSL 001.24','impo','','Interteam','SACO SHIPPING S.A.','AG','9476','2024-01-18','16:23:59','1458.00','ingreso','','NO','SI','OCF collect','1458.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','','ARGENTINA','mariana.viana@ar.sacoshipping.com','/facturas_agentes/PDF202401/F_AG9476_2024-01-18.pdf','facturas_agentes/PDF202401','F_AG9476_2024-01-18.pdf','GMONTES FECHA: 2024-01-18 16:23:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(43663,'ATM6723-ANR','expo','26086582','Agente','SSC CONSOLIDATION NV','','OPE-43663','2024-01-12','18:02:42','1459.42','egreso','','NO','','Reimbursement','1459.42','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','mjespers@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-18.pdf','facturas_agentes/PDF202401','F_0_2024-01-18.pdf','ARAMIRO FECHA: 2024-01-18 18:02:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-18','','','0',NULL,NULL,NULL),(43664,'ATM7023-ANR','expo','26086603','Agente','SSC CONSOLIDATION NV','','OPE-43664','2024-01-12','18:09:16','370.21','egreso','','NO','','Reimbursement','370.21','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','mjespers@sscconsolidation.com','/facturas_agentes/PDF202401/F_0_2024-01-18.pdf','facturas_agentes/PDF202401','F_0_2024-01-18.pdf','ARAMIRO FECHA: 2024-01-18 18:09:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-18','','','0',NULL,NULL,NULL),(43665,'ISTVERSTI 001.24','impo','','Interteam','SHIPCO TRANSPORT LTD','AG','9477','2024-01-19','09:27:55','93.14','ingreso','','NO','SI','Rebate','93.14','ISTANBUL','INONU CAD. MITHATPASA APT. NO:48 K:6 D:12 GUMUSSUYU','','TURKEY','sjakobsen@shipco.com','/facturas_agentes/PDF202401/F_AG9477_2024-01-19.pdf','facturas_agentes/PDF202401','F_AG9477_2024-01-19.pdf','SVILLAR FECHA: 2024-01-19 09:27:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(43666,'VER5123-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','3278','2024-01-19','09:41:37','58.05','egreso','','NO','SI','Reimbursement','58.05','BARCELONA','C/NYEPA, 2-5 ZAL 2','','SPAIN','vrodriguez@transglory.com','/facturas_agentes/PDF202401/F_NCAG3278_2024-01-19.pdf','facturas_agentes/PDF202401','F_NCAG3278_2024-01-19.pdf','MGARCIA FECHA: 2024-01-19 09:41:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-19','','','0',NULL,NULL,NULL),(43667,'ALT00124-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3279','2024-01-19','09:45:00','448.25','egreso','','NO','SI','Breakdown','448.25','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','BRAZIL','thais.perrella@allink.com.br','/facturas_agentes/PDF202401/F_NCAG3279_2024-01-19.pdf','facturas_agentes/PDF202401','F_NCAG3279_2024-01-19.pdf','CBRENIZ FECHA: 2024-01-19 09:45:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-19','','buyer_consol_archivos/buyer_consol_interteam_ALT00124-SSZBC_2024.01.1909.42.52.xlsx','8868',NULL,NULL,NULL),(43668,'ALT00424-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3280','2024-01-19','10:19:08','135.60','egreso','','NO','SI','Breakdown','135.60','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','BRAZIL','thais.perrella@allink.com.br','/facturas_agentes/PDF202401/F_NCAG3280_2024-01-19.pdf','facturas_agentes/PDF202401','F_NCAG3280_2024-01-19.pdf','CBRENIZ FECHA: 2024-01-19 10:19:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-19','','buyer_consol_archivos/buyer_consol_interteam_ALT00424-SSZBC_2024.01.1910.17.55.xlsx','8871',NULL,NULL,NULL),(43669,'KELZLOHTS 084.23','impo','HTI23B022-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-43669','2024-01-19','10:30:16','214.50','egreso','','NO','','Reimbursement','214.50','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202401/F_0_2024-01-19.pdf','facturas_agentes/PDF202401','F_0_2024-01-19.pdf','RCARRILLO FECHA: 2024-01-19 10:30:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(43670,'KELZLOHTS 011.24','impo','HTI241004','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-43670','2024-01-19','11:27:20','-1258.07','ingreso','','NO','','Reimbursement','-1258.07','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202401/F_0_2024-01-19.pdf','facturas_agentes/PDF202401','F_0_2024-01-19.pdf','RCARRILLO FECHA: 2024-01-19 11:27:20',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2024-01-22 16:23:18',NULL,NULL,'USD','2024-01-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(43671,'KELZLOHTS 011.24','impo','34382757','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-43671','2024-01-19','11:28:58','42.40','egreso','','NO','','Reimbursement','42.40','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','TAIWAN','echen@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-19.pdf','facturas_agentes/PDF202401','F_0_2024-01-19.pdf','RCARRILLO FECHA: 2024-01-19 11:28:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(43672,'ALT00124-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3281','2024-01-19','11:38:06','216.48','egreso','','NO','SI','Breakdown','216.48','PARANAGUA','RUA JULIA DA COSTA, 70, 1º ANDAR, OPEN SHOPPING CENTRO','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202401/F_NCAG3281_2024-01-19.pdf','facturas_agentes/PDF202401','F_NCAG3281_2024-01-19.pdf','CBRENIZ FECHA: 2024-01-19 11:38:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-19','','buyer_consol_archivos/buyer_consol_interteam_ALT00124-PNGBC_2024.01.1911.36.34.xlsx','8872',NULL,NULL,NULL),(43673,'ALT00624-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3282','2024-01-19','12:06:06','102.27','egreso','','NO','SI','Breakdown','102.27','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','BRAZIL','thais.perrella@allink.com.br','/facturas_agentes/PDF202401/F_NCAG3282_2024-01-19.pdf','facturas_agentes/PDF202401','F_NCAG3282_2024-01-19.pdf','CBRENIZ FECHA: 2024-01-19 12:06:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-19','','buyer_consol_archivos/buyer_consol_interteam_ALT00624-SSZBC_2024.01.1912.04.45.xlsx','8874',NULL,NULL,NULL),(43674,'ALT00724-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3283','2024-01-19','12:58:43','222.83','egreso','','NO','SI','Breakdown','222.83','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','BRAZIL','thais.perrella@allink.com.br','/facturas_agentes/PDF202401/F_NCAG3283_2024-01-19.pdf','facturas_agentes/PDF202401','F_NCAG3283_2024-01-19.pdf','CBRENIZ FECHA: 2024-01-19 12:58:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-19','','buyer_consol_archivos/buyer_consol_interteam_ALT00724-SSZBC_2024.01.1912.57.36.xlsx','8875',NULL,NULL,NULL),(43675,'SHALZCSTI 037.23','impo','','Interteam','TRANSGLORY S.A.','NCAG','3284','2024-01-19','13:13:24','-332.64','egreso','','SI','SI','CANCEL LOCAL CHARGES 16250253','-332.64','BARCELONA','C/NYEPA, 2-5 ZAL 2','','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202401/F_NCAG3284_2024-01-19.pdf','facturas_agentes/PDF202401','F_NCAG3284_2024-01-19.pdf','GMONTES FECHA: 2024-01-19 13:13:24','MBECERRA FECHA: 2024-02-26 09:55:33<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2024-02-26 09:55:33<br>','gabriela.montesdeoca@interteam.com.mx 2024-01-24 09:31:22',NULL,NULL,'USD','2024-02-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(43676,'VER0224-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','9478','2024-01-19','14:52:38','52.58','ingreso','','NO','SI','Breakdown','52.58','SAN JOSE','EDIFICIO LATITUD NORTE, CUARTO PISO','','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202401/F_AG9478_2024-01-19.pdf','facturas_agentes/PDF202401','F_AG9478_2024-01-19.pdf','PHERNANDEZ FECHA: 2024-01-19 14:52:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-19','','breakdown_agentes_interteam_VER0224-SJO_2024.01.1518.10.38.xlsx','8721',NULL,NULL,NULL),(43677,'VER0224-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3285','2024-01-19','14:53:34','548.05','egreso','','NO','SI','ARRASTRE DE CONTENEDOR ','548.05','SAN JOSE','EDIFICIO LATITUD NORTE, CUARTO PISO','','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202401/F_NCAG3285_2024-01-19.pdf','facturas_agentes/PDF202401','F_NCAG3285_2024-01-19.pdf','PHERNANDEZ FECHA: 2024-01-19 14:53:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-19','','breakdown_agentes_interteam_VER0224-SJO_2024.01.1518.10.38.xlsx','0',NULL,NULL,NULL),(43678,'','impo','','Interteam','SHIPCO TRANSPORT LTD','AG','9479','2024-01-19','15:19:37','150.00','ingreso','','NO','SI','FLETE EN FALSO EXITVERIST855014','150.00','ISTANBUL','INONU CAD. MITHATPASA APT. NO:48 K:6 D:12 GUMUSSUYU','','TURKEY','sjakobsen@shipco.com','/facturas_agentes/PDF202401/F_AG9479_2024-01-19.pdf','facturas_agentes/PDF202401','F_AG9479_2024-01-19.pdf','MBECERRA FECHA: 2024-01-19 15:19:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-19','',NULL,NULL,NULL,NULL,NULL),(43679,'125-54519371','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','9480','2024-01-19','15:31:26','5713.18','ingreso','','NO','SI','AWB: USD 45.00 / PICK UP: USD 1150.00 / AIR FREIGHT: USD 4181.18 / AMS: USD 12.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 50.00 / HANDLING CHARGES: USD 75.00','5713.18','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','NO APLICA','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202401/F_AG9480_2024-01-19.pdf','facturas_agentes/PDF202401','F_AG9480_2024-01-19.pdf','OCHANGPO FECHA: 2024-01-19 15:31:26',NULL,NULL,'octavio.changpo@interteam.com.mx 2024-01-19 15:35:52',NULL,NULL,'USD','2024-01-19','',NULL,NULL,NULL,NULL,NULL),(43680,'125-54519371','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','9481','2024-01-19','15:38:15','5713.18','ingreso','','NO','SI','AWB: USD 45.00 / PICK UP: USD 1150.00 / AIR FREIGHT: USD 4181.18 / AMS: USD 12.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 50.00 / HANDLING CHARGES: USD 75.00','5713.18','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','NO APLICA','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202401/F_AG9481_2024-01-19.pdf','facturas_agentes/PDF202401','F_AG9481_2024-01-19.pdf','OCHANGPO FECHA: 2024-01-19 15:38:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-19','',NULL,NULL,NULL,NULL,NULL),(43681,'160-70548380','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9482','2024-01-19','15:56:14','1717.00','ingreso','','SI','SI',' AWB: USD 65.00 / PICK UP: USD 849.60 / AIR FREIGHT: USD 347.15 / FSC: USD 52.00 / MWC: 75.00 / SSF: 3.25 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / HANDLING CHARGES: USD 35.00','1717.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','NO APLICA','CHINA','cdong@shipco.com','/facturas_agentes/PDF202401/F_AG9482_2024-01-19.pdf','facturas_agentes/PDF202401','F_AG9482_2024-01-19.pdf','OCHANGPO FECHA: 2024-01-19 15:56:14',NULL,'MBECERRA 2024-01-22 08:43:02','octavio.changpo@interteam.com.mx 2024-01-22 09:27:31',NULL,NULL,'USD','2024-01-19','',NULL,NULL,NULL,NULL,NULL),(43682,'139-42478214','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','9483','2024-01-19','16:07:52','910.00','ingreso','','NO','SI','AWB: USD 45.00 / PICK UP: USD 360.00 / AIR FREIGHT: USD 230.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 50.00 / HANDLING CHARGES: USD 25.00','910.00','SAN JOSE','EDIFICIO LATITUD NORTE, CUARTO PISO','NO APLICA','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202401/F_AG9483_2024-01-19.pdf','facturas_agentes/PDF202401','F_AG9483_2024-01-19.pdf','OCHANGPO FECHA: 2024-01-19 16:07:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-19','',NULL,NULL,NULL,NULL,NULL),(43683,'230-62824823','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','9484','2024-01-19','16:27:45','1042.50','ingreso','','NO','SI','AWB: USD 40.00 / PICK UP: USD 350.00 / AIR FREIGHT: USD 367.50 / FSC: 10.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 50.00 / PROFIT SHARE: USD 25.00','1042.50','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','NO APLICA','ECUADOR','monica.rolando@ec.sacoshipping.com','/facturas_agentes/PDF202401/F_AG9484_2024-01-19.pdf','facturas_agentes/PDF202401','F_AG9484_2024-01-19.pdf','OCHANGPO FECHA: 2024-01-19 16:27:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-19','',NULL,NULL,NULL,NULL,NULL),(43684,'ATM0124-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9485','2024-01-19','16:35:57','22.21','ingreso','','NO','SI','Breakdown','22.21','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','FABIANA ALVES','BRAZIL','thais.perrella@allink.com.br','/facturas_agentes/PDF202401/F_AG9485_2024-01-19.pdf','facturas_agentes/PDF202401','F_AG9485_2024-01-19.pdf','IMUCINO FECHA: 2024-01-19 16:35:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-19','','','',NULL,NULL,NULL),(43685,'SHAZLOSTI 164.23','impo','56555666','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-43685','2024-01-19','17:07:17','95.00','egreso','','NO','','16251566 PORT JOB','95.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','','CHINA','cdong@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-19.pdf','facturas_agentes/PDF202401','F_0_2024-01-19.pdf','GMONTES FECHA: 2024-01-19 17:07:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(43686,'PUSLZCGLW 003.24','impo','MXLZC-286','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-43686','2024-01-19','17:13:07','-2724.15','ingreso','','NO','','Reimbursement','-2724.15','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','KELLY','KOREA','kelly@goldway.co.kr','/facturas_agentes/PDF202401/F_0_2024-01-19.pdf','facturas_agentes/PDF202401','F_0_2024-01-19.pdf','TRODRIGUEZ FECHA: 2024-01-19 17:13:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(43687,'BCNATMTGY 063.23','impo','05A2400718','Agente','TRANSGLORY S.A.','','OPE-43687','2024-01-19','17:13:53','1083.01','egreso','','NO','','022023112098 dedicado','1083.01','BARCELONA','C/NYEPA, 2-5 ZAL 2','','SPAIN','vrodriguez@transglory.com','/facturas_agentes/PDF202401/F_0_2024-01-19.pdf','facturas_agentes/PDF202401','F_0_2024-01-19.pdf','GMONTES FECHA: 2024-01-19 17:13:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(43688,'','impo','221301296','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPE-43688','2024-01-21','19:12:55','-1115.00','egreso','','NO','','FCL 02126 ','-1115.00','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202401/F_0_2024-01-21.pdf','facturas_agentes/PDF202401','F_0_2024-01-21.pdf','MBECERRA FECHA: 2024-01-21 19:12:55','MBECERRA FECHA: 2024-01-21 19:14:56<br>',NULL,NULL,NULL,NULL,'EUR','2024-01-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(43689,'160-70548380','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9486','2024-01-22','09:28:48','1651.84','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 849.60 / AIR FREIGHT: USD 347.15 / FSC: USD 52.00 / MWC: 9.82 / SSF: 3.27 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / HANDLING CHARGES: USD 35.00','1651.84','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','NO APLICA','CHINA','cdong@shipco.com','/facturas_agentes/PDF202401/F_AG9486_2024-01-22.pdf','facturas_agentes/PDF202401','F_AG9486_2024-01-22.pdf','OCHANGPO FECHA: 2024-01-22 09:28:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-22','',NULL,NULL,NULL,NULL,NULL),(43690,'HAMVERSSL 386.23','impo','40815762','Agente','SACO SHIPPING GMBH','','OPE-43690','2024-01-22','10:55:46','27.36','egreso','','NO','','DIFERENCIA TERRESTRE VER270164','27.36','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','christian.wahl@saco.de','/facturas_agentes/PDF202401/F_0_2024-01-22.pdf','facturas_agentes/PDF202401','F_0_2024-01-22.pdf','TRODRIGUEZ FECHA: 2024-01-22 10:55:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(43691,'NGBZLOSTI 005.24','impo','91764024','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-43691','2024-01-22','10:56:32','-77.00','ingreso','','NO','','Reimbursement','-77.00','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202401/F_0_2024-01-22.pdf','facturas_agentes/PDF202401','F_0_2024-01-22.pdf','MHERNANDEZ FECHA: 2024-01-22 10:56:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-01-22','Aceptada',NULL,NULL,NULL,NULL,NULL),